PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 NTT 3.35 3.35 P 88 NTT .80 .80 P 85 NTT .37 .37 4.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.52 .00 4.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,039,031.32 1,039,031.32 P SLS .00 1,039,031.32 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 454,821.05 454,821.05 P SPS 428,121.79 XCC 58.56 428,063.23 P SMS .00 882,884.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921,974.16 58.56 1,921,915.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 21 MMT 925.73 925.73 C 20 MMT 760.00 760.00 C 19 MMT 4.86 4.86 C 18 MMT 2.88 2.88 C 17 MMT .00 C 16 MMT .00 C 13 MMT .00 C 18 MPP 54.90 54.90 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP 17.74 17.74 C 13 MPP .00 C 21 MPP 71,810.22 71,810.22 C 20 MPP 69,235.19 69,235.19 C 19 MPP 637.41 637.41 C 21 NMT 56.32 56.32 C 21 NPP 2,779.74 2,779.74 C SMS 9,301.68 9,301.68 C SMT .00 C SPA 79,039.64 79,039.64 C SPB .00 C UMT 371.49 371.49 C UPA 33.10 33.10 C UWC 140.00 140.00 C UXP 769.11 769.11 C ZMT 43.38 43.38 C ZPA 111.77 111.77 C SPT .00 C UPT 73,215.83 73,215.83 C ZPT 5,215.67 5,215.67 P 20 NMT 216.78 216.78 P 19 NMT 39.25 39.25 P 18 NMT 1.09 1.09 P 14 NMT 43.09 43.09 P 13 NMT 18.37 18.37 P 06 NMT 139.19 139.19 P 05 NMT 77.85 77.85 P 02 NMT 2.25- 2.25- P 89 NMT 15.84 15.84 P 18 NPP 2,619.57 2,619.57 P 17 NPP 783.75 783.75 P 15 NPP 1,519.56 1,519.56 P 14 NPP 268.10 268.10 P 13 NPP 334.16 334.16 P 12 NPP 128.92 128.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 49.36 49.36 P 07 NPP 393.68 393.68 P 06 NPP 2,405.64 2,405.64 P 05 NPP 541.13 541.13 P 03 NPP 207.13 207.13 P 02 NPP 986.15 986.15 P 00 NPP 182.06 182.06 P 99 NPP 426.38 426.38 P 96 NPP 46.83 46.83 P 89 NPP 523.89 523.89 P 88 NPP 39.24 39.24 P 86 NPP 54.98 54.98 P 84 NPP 97.24 97.24 P 20 NPP 4,082.36 4,082.36 P 19 NPP 749.95 749.95 P UMT 2.89 2.89 P UPA 3,676.41 3,676.41 P UWC 25.00 25.00 P UXP 248.26 248.26 P ZMT 73.30 73.30 P ZPA 139.79- 139.79- P UPT 31,656.86 31,656.86 P ZPT 32,138.62 32,138.62 399,197.50 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC .00 C 21 NCC 1,848.00 1,848.00 C SCS 30.00 XDS 30.00 .00 C SCT .00 C UCS 8,848.00 8,848.00 C ZCC XDZ .00 P 20 MCC 4,640.00 4,640.00 P 19 MCC 840.00 840.00 P 18 MCC 690.00 690.00 P 17 MCC 400.00 400.00 P 16 MCC 170.00 170.00 P 15 MCC 60.00 60.00 P 14 MCC 80.00 80.00 P 06 MCC 10.00 10.00 P 20 NCC 1,344.00 1,344.00 P 19 NCC 147.00 147.00 P 18 NCC 300.00 300.00 P 17 NCC 125.00 125.00 P 15 NCC 608.00 608.00 P 14 NCC 152.00 152.00 P 13 NCC 76.00 76.00 P 12 NCC 70.00 70.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NCC 70.00 70.00 P 07 NCC 70.00 70.00 P 06 NCC 135.00 135.00 P 05 NCC 135.00 135.00 P 03 NCC .00 P 02 NCC .00 P 00 NCC .00 P 99 NCC .00 P 96 NCC .00 P 89 NCC .00 P 88 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 13,430.00 13,430.00 P UCS 2,696.00 2,696.00 P ZCC 1,830.00 1,830.00 38,774.00 FF01 FEES AAA FAD FAD C TRH 59.99 59.99 C UWT 1,602.46 1,602.46 P UWT 118.21 118.21 1,780.66 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 9,436,745.77 9,436,745.77 C STT 7,332.40 7,332.40 C UTT 37,446.44 37,446.44 C ZTT 175,711.95 175,711.95 P UTT 1,641.54 1,641.54 P ZTT 6,065.92 6,065.92 9,664,944.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 630,586.93 630,586.93 C 20 MTT 426,570.09 426,570.09 C 19 MTT 11,567.18- 11,567.18- C 18 MTT 58,701.33 58,701.33 C 17 MTT 876.26 876.26 C 16 MTT 176.47- 176.47- C 15 MTT 30.87 30.87 C 14 MTT .00 C 13 MTT 25.55 25.55 C 21 NTT 20,135.63 20,135.63 C 20 NTT 59,763.70 59,763.70 C 19 NTT 1,177.67 1,177.67 C 18 NTT 2,542.94 2,542.94 C 17 NTT 2,329.93 2,329.93 C 16 NTT 72.36 72.36 C 15 NTT .00 C 14 NTT 336.50 336.50 P 20 MPP 3,035.79 3,035.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 1,849.16 1,849.16 P 18 MPP 1,573.39 1,573.39 P 17 MPP 1,427.29 1,427.29 P 16 MPP 1,315.16 1,315.16 P 15 MPP 413.31 413.31 P 14 MPP 83.65 83.65 P 13 MPP 286.20 286.20 P 05 MPP .00 P 20 MTT 30,357.47 30,357.47 P 19 MTT 11,634.38 11,634.38 P 18 MTT 4,256.64 4,256.64 P 17 MTT 2,556.08 2,556.08 P 16 MTT 1,822.30 1,822.30 P 15 MTT 492.54 492.54 P 14 MTT 78.88 78.88 P 13 MTT 310.87 310.87 P 05 MTT .00 P 20 NTT 908.75 908.75 P 19 NTT 2,666.86 2,666.86 P 18 NTT 533.06 533.06 P 17 NTT 402.41 402.41 P 16 NTT 11.58 11.58 P 15 NTT 40.26 40.26 P 14 NTT 129.40 129.40 P 13 NTT 45.78 45.78 P 12 NTT 24.18 24.18 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 51.79 51.79 P 04 NTT .00 P 03 NTT 29.72 29.72 P 01 NTT 33.87 33.87 P 00 NTT 1.57 1.57 P 99 NTT 5.37 5.37 P 97 NTT 13.58 13.58 P 95 NTT 1.25 1.25 P 89 NTT 23.77 23.77 P 88 NTT 5.78 5.78 P 85 NTT 2.74 2.74 1,257,830.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,362,557.12 30.00 11,362,527.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 14,259,134.40 14,259,134.40 C STT 11,079.41 11,079.41 C UTT 56,582.42 56,582.42 C ZTT 265,504.69 265,504.69 C SCR 8,123,992.29 8,123,992.29 P UTT 2,481.85 2,481.85 P ZTT 9,171.21 9,171.21 22,727,946.27 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 952,830.98 952,830.98 C 20 MTT 644,942.91 644,942.91 C 19 MTT 17,495.39- 17,495.39- C 18 MTT 88,835.58 88,835.58 C 17 MTT 1,326.65 1,326.65 C 16 MTT 267.33- 267.33- C 15 MTT 46.78 46.78 C 14 MTT .00 C 21 NTT 30,425.38 30,425.38 C 20 NTT 90,358.35 90,358.35 C 19 NTT 1,781.22 1,781.22 C 18 NTT 3,848.35 3,848.35 C 17 NTT 3,527.48 3,527.48 C 16 NTT 109.61 109.61 C 15 NTT .00 C 14 NTT 510.24 510.24 P 20 MPP 4,589.89 4,589.89 P 19 MPP 2,796.86 2,796.86 P 18 MPP 2,381.08 2,381.08 P 17 MPP 2,160.91 2,160.91 P 16 MPP 1,992.28 1,992.28 P 15 MPP 626.47 626.47 P 14 MPP 126.84 126.84 P 20 MTT 45,898.28 45,898.28 P 19 MTT 17,597.01 17,597.01 P 18 MTT 6,441.79 6,441.79 P 17 MTT 3,869.88 3,869.88 P 16 MTT 2,760.55 2,760.55 P 15 MTT 746.56 746.56 P 14 MTT 119.61 119.61 P 20 NTT 1,373.96 1,373.96 P 19 NTT 4,033.64 4,033.64 P 18 NTT 806.70 806.70 P 17 NTT 609.24 609.24 P 16 NTT 17.54 17.54 P 15 NTT 61.02 61.02 P 14 NTT 196.21 196.21 P 03 NTT 44.99 44.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 51.25 51.25 P 00 NTT 2.38 2.38 P 99 NTT 8.12 8.12 P 97 NTT 20.59 20.59 P 95 NTT 1.85 1.85 1,900,116.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,628,062.58 .00 24,628,062.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 145,923.21 145,923.21 P XCC 2,127.81 2,127.81 148,051.02 CP01 PROCESSING COSTS AAA ATX 340 C XCP 2.30 2.30 2.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,053.32 .00 148,053.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 516,020.85 516,020.85 P XUR 23,377.91 23,377.91 539,398.76 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 396,130.45 396,130.45 P XUR 3.24 3.24 396,133.69 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 288,700.07 288,700.07 288,700.07 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 158,049.17 158,049.17 158,049.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,382,281.69 .00 1,382,281.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 20,211.65 20,211.65 C STB 2.65 2.65 C ZTA 1,127.85 1,127.85 P SPA 597.41 597.41 P STA 1,242.30 1,242.30 P ZTA 119.70 119.70 23,301.56 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 2,056.54 2,056.54 P SPA 44.18 44.18 P STA 57.50 57.50 2,158.22 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 117.87 117.87 P SPA .79 .79 P STA .65 .65 119.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,342.68 2,342.68 P SPA 41.80 41.80 P STA 86.35 86.35 2,470.83 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 4,543.08 4,543.08 P SPA 5.11 5.11 P STA 14.05 14.05 4,562.24 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,115.59 3,115.59 P SPA 46.05 46.05 P STA 89.50 89.50 3,251.14 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 8,470.20 8,470.20 P SPA 144.54 144.54 P STA 305.59 305.59 8,920.33 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 4,186.26 4,186.26 P SPA 101.85 101.85 P STA 186.22 186.22 4,474.33 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 16,364.50 16,364.50 P SPA 694.32 694.32 P STA 1,481.20 1,481.20 18,540.02 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 8,502.74 8,502.74 P SPA 143.85 143.85 P STA 306.65 306.65 8,953.24 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 633.97 633.97 P SPA 75.98 75.98 P STA 159.06 159.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 869.01 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,434.06 1,434.06 1,434.06 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 644.04 644.04 P SPA 1.32 1.32 P STA 5.62 5.62 650.98 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 156.16 156.16 P SPA .66 .66 P STA 2.81 2.81 159.63 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 2,612.97 2,612.97 P SPA 20.75 20.75 P STA 59.01 59.01 2,692.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,557.63 .00 82,557.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 29,712.92 29,712.92 C STB 2,114.95 2,114.95 P SPA 6,337.76 6,337.76 P STA 14,873.42 14,873.42 53,039.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,039.05 .00 53,039.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 294,711.03 294,711.03 C ZTA 2,183.61 2,183.61 P SPA 8,493.00 8,493.00 P STA 18,070.96 18,070.96 P ZTA 293.34 293.34 323,751.94 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 20,421.91 20,421.91 C ZTA 128.93 128.93 P SPA 4,023.25 4,023.25 P STA 5,652.29 5,652.29 30,226.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,978.32 .00 353,978.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,256.85 1,256.85 C UTA 331.00 331.00 P SPA 82.94 82.94 P STA 205.60 205.60 P UTA 2,898.37 2,898.37 4,774.76 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,308.10 1,308.10 P SPA 37.24 37.24 P STA 113.30 113.30 1,458.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,233.40 .00 6,233.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 30.00 30.00 C XDZ .00 30.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.00 .00 30.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 1,871.90 1,871.90 1,871.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,871.90 .00 1,871.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 52,875.21 XCC 132.19 52,743.02 C 20 MTT 35,628.01 XCC 89.07 35,538.94 C 19 MTT 960.75- XCC 2.40- 958.35- C 18 MTT 4,858.97 XCC 12.15 4,846.82 C 17 MTT 71.59 XCC .18 71.41 C 16 MTT 14.31- XCC .04- 14.27- C 15 MTT 2.49 XCC .01 2.48 C 14 MTT XCC .00 C 13 MTT .91 XCC .91 C 21 NTT 1,688.38 XCC 4.22 1,684.16 C 20 NTT 4,991.59 XCC 12.48 4,979.11 C 19 NTT 97.82 XCC .24 97.58 C 18 NTT 210.49 XCC .53 209.96 C 17 NTT 190.36 XCC .48 189.88 C 16 NTT 5.87 XCC .01 5.86 C 15 NTT XCC .00 C 14 NTT 26.90 XCC .07 26.83 C STS 791,278.63 XCC 1,978.20 789,300.43 C STT 614.82 XCC 1.54 613.28 C UTT 3,139.91 XCC 7.85 3,132.06 C ZTT 14,733.59 XCC 36.83 14,696.76 P 20 MPP 253.56 XCC .63 252.93 P 19 MPP 153.59 XCC .38 153.21 P 18 MPP 130.24 XCC .33 129.91 P 17 MPP 116.61 XCC .29 116.32 P 16 MPP 106.64 XCC .27 106.37 P 15 MPP 33.27 XCC .08 33.19 P 14 MPP 6.69 XCC .02 6.67 P 13 MPP 10.28 XCC .03 10.25 P 05 MPP XCC .00 P 20 MTT 2,535.52 2,535.52 P 19 MTT 966.33 966.33 P 18 MTT 352.34 352.34 P 17 MTT 208.83 208.83 P 16 MTT 147.75 147.75 P 15 MTT 39.66 39.66 P 14 MTT 6.30 6.30 P 13 MTT 11.16 11.16 P 05 MTT XCC .00 P 18 NTT 44.13 44.13 P 17 NTT 32.87 32.87 P 16 NTT .94 .94 P 15 NTT 3.24 3.24 P 14 NTT 10.34 10.34 P 13 NTT 1.64 1.64 P 12 NTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT 1.75 XCC 1.75 P 04 NTT .00 P 03 NTT 2.23 2.23 P 01 NTT 2.44 XCC .01 2.43 P 00 NTT .11 XCC .11 P 99 NTT .37 XCC .37 P 97 NTT .91 XCC .91 P 95 NTT .09 XCC .09 P 89 NTT .71 XCC .71 P 88 NTT .17 XCC .17 P 85 NTT .07 XCC .07 P 20 NTT 75.90 75.90 P 19 NTT 221.51 221.51 P UTT 137.12 XCC .33 136.79 P ZTT 506.66 XCC 1.24 505.42 913,286.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915,563.32 2,277.22 913,286.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 17,387.77 XCC 43.47 17,344.30 C 20 MTT 11,717.56 XCC 29.29 11,688.27 C 19 MTT 317.54- XCC .79- 316.75- C 18 MTT 1,601.21 XCC 4.00 1,597.21 C 17 MTT 23.71 XCC .06 23.65 C 16 MTT 4.75- XCC .01- 4.74- C 15 MTT .82 XCC .82 C 14 MTT XCC .00 C 13 MTT .31 XCC .31 C 21 NTT 555.22 XCC 1.39 553.83 C 20 NTT 1,641.66 XCC 4.10 1,637.56 C 19 NTT 32.33 XCC .08 32.25 C 18 NTT 69.36 XCC .17 69.19 C 17 NTT 63.04 XCC .16 62.88 C 16 NTT 1.95 XCC 1.95 C 15 NTT XCC .00 C 14 NTT 8.92 XCC .02 8.90 C STS 260,208.28 XCC 650.52 259,557.76 C STT 202.19 XCC .51 201.68 C UTT 1,032.55 XCC 2.58 1,029.97 C ZTT 4,845.07 XCC 12.11 4,832.96 P 20 MPP 83.39 XCC .21 83.18 P 19 MPP 50.77 XCC .13 50.64 P 18 MPP 42.92 XCC .11 42.81 P 17 MPP 38.62 XCC .10 38.52 P 16 MPP 35.42 XCC .09 35.33 P 15 MPP 11.02 XCC .03 10.99 P 14 MPP 2.22 XCC .01 2.21 P 13 MPP 3.42 XCC .01 3.41 P 05 MPP XCC .00 P 20 MTT 833.89 833.89 P 19 MTT 319.39 319.39 P 18 MTT 116.11 116.11 P 17 MTT 69.16 69.16 P 16 MTT 49.09 49.09 P 15 MTT 13.13 13.13 P 14 MTT 2.09 2.09 P 13 MTT 3.72 3.72 P 05 MTT XCC .00 P 18 NTT 14.54 14.54 P 17 NTT 10.89 10.89 P 16 NTT .32 .32 P 15 NTT 1.07 1.07 P 14 NTT 3.43 3.43 P 13 NTT .55 .55 P 12 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .67 .67 P 04 NTT .00 P 03 NTT .88 .88 P 01 NTT 1.03 XCC 1.03 P 00 NTT .05 XCC .05 P 99 NTT .17 XCC .17 P 97 NTT .43 XCC .43 P 95 NTT .04 XCC .04 P 89 NTT .39 XCC .39 P 88 NTT .10 XCC .10 P 85 NTT .05 XCC .05 P 20 NTT 24.96 24.96 P 19 NTT 73.21 73.21 P UTT 45.08 XCC .08 45.00 P ZTT 166.65 XCC .40 166.25 300,339.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,088.81 748.83 300,339.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 12,368.30 XCC 30.92 12,337.38 C 20 MTT 8,456.28 XCC 21.14 8,435.14 C 19 MTT 230.93- XCC .58- 230.35- C 18 MTT 1,175.40 XCC 2.94 1,172.46 C 17 MTT 17.83 XCC .04 17.79 C 16 MTT 3.59- XCC .01- 3.58- C 15 MTT .62 XCC .62 C 14 MTT XCC .00 C 13 MTT .23 XCC .23 C 21 NTT 394.94 XCC .99 393.95 C 20 NTT 1,184.75 XCC 2.96 1,181.79 C 19 NTT 23.51 XCC .06 23.45 C 18 NTT 50.92 XCC .13 50.79 C 17 NTT 47.41 XCC .12 47.29 C 16 NTT 1.47 XCC 1.47 C 15 NTT XCC .00 C 14 NTT 6.72 XCC .02 6.70 C STS 185,091.82 XCC 462.73 184,629.09 C STT 143.82 XCC .35 143.47 C UTT 734.47 XCC 1.84 732.63 C ZTT 3,446.41 XCC 8.62 3,437.79 P 20 MPP 60.18 XCC .15 60.03 P 19 MPP 36.91 XCC .09 36.82 P 18 MPP 31.50 XCC .08 31.42 P 17 MPP 29.04 XCC .07 28.97 P 16 MPP 26.75 XCC .07 26.68 P 15 MPP 8.26 XCC .02 8.24 P 14 MPP 1.67 XCC 1.67 P 13 MPP 2.57 XCC .01 2.56 P 05 MPP XCC .00 P 20 MTT 601.81 601.81 P 19 MTT 232.26 232.26 P 18 MTT 85.24 85.24 P 17 MTT 52.01 52.01 P 16 MTT 37.06 37.06 P 15 MTT 9.84 9.84 P 14 MTT 1.58 1.58 P 13 MTT 2.79 2.79 P 05 MTT XCC .00 P 18 NTT 10.67 10.67 P 17 NTT 8.19 8.19 P 16 NTT .23 .23 P 15 NTT .81 .81 P 14 NTT 2.58 2.58 P 13 NTT .41 .41 P 12 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT .47 XCC .47 P 04 NTT .00 P 03 NTT .58 .58 P 01 NTT .63 XCC .63 P 00 NTT .03 XCC .03 P 99 NTT .10 XCC .10 P 97 NTT .26 XCC .26 P 95 NTT .02 XCC .02 P 89 NTT .19 XCC .19 P 88 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 20 NTT 18.02 18.02 P 19 NTT 53.24 53.24 P UTT 32.54 XCC .07 32.47 P ZTT 120.24 XCC .28 119.96 213,846.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,379.34 533.11 213,846.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 13,190.13 XCC 32.98 13,157.15 C 20 MTT 9,074.76 XCC 22.69 9,052.07 C 19 MTT 249.70- XCC .62- 249.08- C 18 MTT 1,287.78 XCC 3.22 1,284.56 C 17 MTT 19.72 XCC .05 19.67 C 16 MTT 4.06- XCC .01- 4.05- C 15 MTT .71 XCC .71 C 14 MTT XCC .00 C 13 MTT .27 XCC .27 C 21 NTT 421.18 XCC 1.05 420.13 C 20 NTT 1,271.40 XCC 3.18 1,268.22 C 19 NTT 25.42 XCC .06 25.36 C 18 NTT 55.78 XCC .14 55.64 C 17 NTT 52.45 XCC .13 52.32 C 16 NTT 1.67 XCC 1.67 C 15 NTT XCC .00 C 14 NTT 7.71 XCC .02 7.69 C STS 197,390.62 XCC 493.48 196,897.14 C STT 153.38 XCC .38 153.00 C UTT 783.28 XCC 1.96 781.32 C ZTT 3,675.40 XCC 9.19 3,666.21 P 20 MPP 64.58 XCC .16 64.42 P 19 MPP 39.92 XCC .10 39.82 P 18 MPP 34.52 XCC .09 34.43 P 17 MPP 32.13 XCC .08 32.05 P 16 MPP 30.25 XCC .08 30.17 P 15 MPP 9.53 XCC .02 9.51 P 14 MPP 1.91 XCC 1.91 P 13 MPP 3.03 XCC .01 3.02 P 05 MPP XCC .00 P 20 MTT 645.82 645.82 P 19 MTT 251.15 251.15 P 18 MTT 93.38 93.38 P 17 MTT 57.55 57.55 P 16 MTT 41.91 41.91 P 15 MTT 11.36 11.36 P 14 MTT 1.81 1.81 P 13 MTT 3.30 3.30 P 05 MTT XCC .00 P 18 NTT 11.70 11.70 P 17 NTT 9.06 9.06 P 16 NTT .27 .27 P 15 NTT .93 .93 P 14 NTT 2.97 2.97 P 13 NTT .48 .48 P 12 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT .60 XCC .60 P 04 NTT .00 P 03 NTT .73 .73 P 01 NTT .89 XCC .89 P 00 NTT .04 XCC .04 P 99 NTT .14 XCC .14 P 97 NTT .37 XCC .37 P 95 NTT .02 XCC .02 P 89 NTT .20 XCC .20 P 88 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 20 NTT 19.33 19.33 P 19 NTT 57.57 57.57 P UTT 34.96 XCC .07 34.89 P ZTT 129.05 XCC .30 128.75 228,180.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,749.69 568.81 228,180.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 1,130.01 XCC 2.83 1,127.18 C 20 MTT 766.92 XCC 1.92 765.00 C 19 MTT 21.06- XCC .05- 21.01- C 18 MTT 108.04 XCC .27 107.77 C 17 MTT 1.65 XCC 1.65 C 16 MTT .33- XCC .33- C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 13 MTT .02 XCC .02 C 21 NTT 36.09 XCC .09 36.00 C 20 NTT 107.45 XCC .27 107.18 C 19 NTT 2.15 XCC .01 2.14 C 18 NTT 4.68 XCC .01 4.67 C 17 NTT 4.37 XCC .01 4.36 C 16 NTT .13 XCC .13 C 15 NTT XCC .00 C 14 NTT .65 XCC .65 C STS 16,910.53 XCC 42.28 16,868.25 C STT 13.13 XCC .03 13.10 C UTT 67.10 XCC .17 66.93 C ZTT 314.88 XCC .79 314.09 P 20 MPP 5.46 XCC .01 5.45 P 19 MPP 3.37 XCC .01 3.36 P 18 MPP 2.89 XCC .01 2.88 P 17 MPP 2.67 XCC .01 2.66 P 16 MPP 2.50 XCC .01 2.49 P 15 MPP .79 XCC .79 P 14 MPP .17 XCC .17 P 13 MPP .26 XCC .26 P 05 MPP XCC .00 P 20 MTT 54.57 54.57 P 19 MTT 21.19 21.19 P 18 MTT 7.83 7.83 P 17 MTT 4.78 4.78 P 16 MTT 3.47 3.47 P 15 MTT .94 .94 P 14 MTT .15 .15 P 13 MTT .28 .28 P 05 MTT XCC .00 P 18 NTT .98 .98 P 17 NTT .75 .75 P 16 NTT .02 .02 P 15 NTT .07 .07 P 14 NTT .25 .25 P 13 NTT .04 .04 P 12 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT .05 XCC .05 P 04 NTT .00 P 03 NTT .07 .07 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 20 NTT 1.64 1.64 P 19 NTT 4.85 4.85 P UTT 2.93 XCC 2.93 P ZTT 10.89 XCC .02 10.87 19,531.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,580.53 48.70 19,531.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 3,987.89 XCC 9.97 3,977.92 C 20 MTT 2,679.57 XCC 6.70 2,672.87 C 19 MTT 72.48- XCC .18- 72.30- C 18 MTT 368.51 XCC .92 367.59 C 17 MTT 5.60 XCC .01 5.59 C 16 MTT 1.15- XCC 1.15- C 15 MTT .22 XCC .22 C 14 MTT XCC .00 C 13 MTT .09 XCC .09 C 21 NTT 127.34 XCC .32 127.02 C 20 NTT 375.41 XCC .94 374.47 C 19 NTT 7.38 XCC .02 7.36 C 18 NTT 15.97 XCC .04 15.93 C 17 NTT 14.90 XCC .04 14.86 C 16 NTT .47 XCC .47 C 15 NTT XCC .00 C 14 NTT 2.49 XCC .01 2.48 C STS 59,678.94 XCC 149.20 59,529.74 C STT 46.38 XCC .11 46.27 C UTT 236.82 XCC .59 236.23 C ZTT 1,111.22 XCC 2.78 1,108.44 P 20 MPP 19.07 XCC .05 19.02 P 19 MPP 11.58 XCC .03 11.55 P 18 MPP 9.88 XCC .02 9.86 P 17 MPP 9.14 XCC .02 9.12 P 16 MPP 8.52 XCC .02 8.50 P 15 MPP 2.90 XCC .01 2.89 P 14 MPP .61 XCC .61 P 13 MPP .98 XCC .98 P 05 MPP XCC .00 P 20 MTT 190.70 190.70 P 19 MTT 72.90 72.90 P 18 MTT 26.72 26.72 P 17 MTT 16.36 16.36 P 16 MTT 11.81 11.81 P 15 MTT 3.46 3.46 P 14 MTT .58 .58 P 13 MTT 1.05 1.05 P 05 MTT XCC .00 P 18 NTT 3.34 3.34 P 17 NTT 2.58 2.58 P 16 NTT .07 .07 P 15 NTT .29 .29 P 14 NTT .96 .96 P 13 NTT .16 .16 P 12 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT .15 XCC .15 P 04 NTT .00 P 03 NTT .20 .20 P 01 NTT .25 XCC .25 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 97 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 89 NTT .18 XCC .18 P 88 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 20 NTT 5.70 5.70 P 19 NTT 16.71 16.71 P UTT 10.31 XCC .01 10.30 P ZTT 38.10 XCC .08 38.02 68,879.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,051.15 171.71 68,879.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 4,972.68 XCC 12.43 4,960.25 C 20 MTT 3,350.78 XCC 8.38 3,342.40 C 19 MTT 90.47- XCC .23- 90.24- C 18 MTT 457.21 XCC 1.14 456.07 C 17 MTT 6.75 XCC .02 6.73 C 16 MTT 1.35- XCC 1.35- C 15 MTT .23 XCC .23 C 14 MTT XCC .00 C 13 MTT .08 XCC .08 C 21 NTT 158.78 XCC .40 158.38 C 20 NTT 469.46 XCC 1.17 468.29 C 19 NTT 9.21 XCC .02 9.19 C 18 NTT 19.81 XCC .05 19.76 C 17 NTT 17.93 XCC .04 17.89 C 16 NTT .55 XCC .55 C 15 NTT XCC .00 C 14 NTT 2.54 XCC .01 2.53 C STS 74,416.17 XCC 186.04 74,230.13 C STT 57.81 XCC .15 57.66 C UTT 295.29 XCC .74 294.55 C ZTT 1,385.62 XCC 3.46 1,382.16 P 20 MPP 23.85 XCC .06 23.79 P 19 MPP 14.47 XCC .04 14.43 P 18 MPP 12.25 XCC .03 12.22 P 17 MPP 10.98 XCC .03 10.95 P 16 MPP 10.06 XCC .03 10.03 P 15 MPP 3.14 XCC .01 3.13 P 14 MPP .63 XCC .63 P 13 MPP .96 XCC .96 P 05 MPP XCC .00 P 20 MTT 238.46 238.46 P 19 MTT 91.00 91.00 P 18 MTT 33.16 33.16 P 17 MTT 19.67 19.67 P 16 MTT 13.93 13.93 P 15 MTT 3.73 3.73 P 14 MTT .60 .60 P 13 MTT 1.06 1.06 P 05 MTT XCC .00 P 18 NTT 4.16 4.16 P 17 NTT 3.09 3.09 P 16 NTT .09 .09 P 15 NTT .30 .30 P 14 NTT .97 .97 P 13 NTT .16 .16 P 12 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT .17 XCC .17 P 04 NTT .00 P 03 NTT .22 .22 P 01 NTT .24 XCC .24 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 97 NTT .09 XCC .09 P 95 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 20 NTT 7.14 7.14 P 19 NTT 20.86 20.86 P UTT 12.88 XCC .02 12.86 P ZTT 47.67 XCC .09 47.58 85,891.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,105.32 214.13 85,891.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 1,395.35 XCC 3.49 1,391.86 C 20 MTT 951.78 XCC 2.38 949.40 C 19 MTT 26.03- XCC .07- 25.96- C 18 MTT 133.21 XCC .33 132.88 C 17 MTT 2.03 XCC .01 2.02 C 16 MTT .41- XCC .41- C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 13 MTT .03 XCC .03 C 21 NTT 44.56 XCC .11 44.45 C 20 NTT 133.35 XCC .33 133.02 C 19 NTT 2.65 XCC .01 2.64 C 18 NTT 5.77 XCC .01 5.76 C 17 NTT 5.40 XCC .01 5.39 C 16 NTT .17 XCC .17 C 15 NTT XCC .00 C 14 NTT .80 XCC .80 C STS 20,881.45 XCC 52.20 20,829.25 C STT 16.23 XCC .04 16.19 C UTT 82.86 XCC .21 82.65 C ZTT 388.82 XCC .97 387.85 P 20 MPP 6.77 XCC .02 6.75 P 19 MPP 4.16 XCC .01 4.15 P 18 MPP 3.57 XCC .01 3.56 P 17 MPP 3.31 XCC .01 3.30 P 16 MPP 3.08 XCC .01 3.07 P 15 MPP .98 XCC .98 P 14 MPP .21 XCC .21 P 13 MPP .32 XCC .32 P 05 MPP XCC .00 P 20 MTT 67.74 67.74 P 19 MTT 26.18 26.18 P 18 MTT 9.66 9.66 P 17 MTT 5.92 5.92 P 16 MTT 4.27 4.27 P 15 MTT 1.17 1.17 P 14 MTT .19 .19 P 13 MTT .34 .34 P 05 MTT .00 P 18 NTT 1.20 1.20 P 17 NTT .94 .94 P 16 NTT .03 .03 P 15 NTT .10 .10 P 14 NTT .31 .31 P 13 NTT .05 .05 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .08 .08 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT 2.03 2.03 P 19 NTT 6.00 6.00 P UTT 3.67 XCC 3.67 P ZTT 13.53 XCC .02 13.51 24,124.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,184.19 60.11 24,124.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 35,188.91 XCC 87.97 35,100.94 C 20 MTT 23,912.06 XCC 59.78 23,852.28 C 19 MTT 651.67- XCC 1.63- 650.04- C 18 MTT 3,326.67 XCC 8.32 3,318.35 C 17 MTT 49.91 XCC .12 49.79 C 16 MTT 10.10- XCC .03- 10.07- C 15 MTT 1.78 XCC 1.78 C 14 MTT XCC .00 C 13 MTT .68 XCC .68 C 21 NTT 1,123.63 XCC 2.81 1,120.82 C 20 NTT 3,350.14 XCC 8.38 3,341.76 C 19 NTT 66.34 XCC .17 66.17 C 18 NTT 144.11 XCC .36 143.75 C 17 NTT 132.71 XCC .33 132.38 C 16 NTT 4.15 XCC .01 4.14 C 15 NTT XCC .00 C 14 NTT 19.51 XCC .05 19.46 C STS 526,602.82 XCC 1,316.51 525,286.31 C STT 409.17 XCC 1.02 408.15 C UTT 2,089.64 XCC 5.22 2,084.42 C ZTT 9,805.33 XCC 24.51 9,780.82 P 20 MPP 170.18 XCC .43 169.75 P 19 MPP 104.18 XCC .26 103.92 P 18 MPP 89.17 XCC .22 88.95 P 17 MPP 81.30 XCC .20 81.10 P 16 MPP 75.28 XCC .19 75.09 P 15 MPP 23.83 XCC .06 23.77 P 14 MPP 4.85 XCC .01 4.84 P 13 MPP 7.55 XCC .02 7.53 P 05 MPP XCC .00 P 20 MTT 1,701.73 1,701.73 P 19 MTT 655.45 655.45 P 18 MTT 241.23 241.23 P 17 MTT 145.59 145.59 P 16 MTT 104.32 104.32 P 15 MTT 28.40 28.40 P 14 MTT 4.57 4.57 P 13 MTT 8.21 8.21 P 05 MTT .00 P 18 NTT 30.21 30.21 P 17 NTT 22.92 22.92 P 16 NTT .66 .66 P 15 NTT 2.32 2.32 P 14 NTT 7.50 7.50 P 13 NTT 1.20 1.20 P 12 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.44 1.44 P 04 NTT .00 P 03 NTT 1.84 1.84 P 01 NTT 2.14 XCC .01 2.13 P 00 NTT .10 XCC .10 P 99 NTT .35 XCC .35 P 97 NTT .87 XCC .87 P 95 NTT .08 XCC .08 P 89 NTT .76 XCC .76 P 88 NTT .18 XCC .18 P 85 NTT .08 XCC .08 P 20 NTT 50.94 50.94 P 19 NTT 150.25 150.25 P UTT 92.01 XCC .20 91.81 P ZTT 340.04 XCC .85 339.19 608,201.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 609,718.16 1,516.35 608,201.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 21,598.97 21,598.97 C 20 MTT 14,619.75 14,619.75 C 19 MTT 396.58- 396.58- C 18 MTT 2,013.29 2,013.29 C 17 MTT 30.06 30.06 C 16 MTT 6.06- 6.06- C 15 MTT 1.06 1.06 C 14 MTT .00 C 13 MTT .40 .40 C 21 NTT 689.69 689.69 C 20 NTT 2,048.27 2,048.27 C 19 NTT 40.38 40.38 C 18 NTT 87.21 87.21 C 17 NTT 79.94 79.94 C 16 NTT 2.48 2.48 C 15 NTT .00 C 14 NTT 11.56 11.56 C STS 323,228.98 323,228.98 C STT 251.15 251.15 C UTT 1,282.63 1,282.63 C ZTT 6,018.51 6,018.51 P 20 MPP 104.04 104.04 P 19 MPP 63.39 63.39 P 18 MPP 53.96 53.96 P 17 MPP 48.96 48.96 P 16 MPP 45.15 45.15 P 15 MPP 14.19 14.19 P 14 MPP 2.87 2.87 P 13 MPP 4.46 4.46 P 05 MPP .00 P 20 MTT 1,040.44 1,040.44 P 19 MTT 398.89 398.89 P 18 MTT 145.99 145.99 P 17 MTT 87.70 87.70 P 16 MTT 62.55 62.55 P 15 MTT 16.92 16.92 P 14 MTT 2.71 2.71 P 13 MTT 4.84 4.84 P 05 MTT .00 P 18 NTT 18.29 18.29 P 17 NTT 13.80 13.80 P 16 NTT .40 .40 P 15 NTT 1.38 1.38 P 14 NTT 4.45 4.45 P 13 NTT .72 .72 P 12 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .79 .79 P 04 NTT .00 P 03 NTT 1.02 1.02 P 01 NTT 1.16 1.16 P 00 NTT .05 .05 P 99 NTT .18 .18 P 97 NTT .47 .47 P 95 NTT .04 .04 P 89 NTT .37 .37 P 88 NTT .09 .09 P 85 NTT .04 .04 P 20 NTT 31.15 31.15 P 19 NTT 91.43 91.43 P UTT 56.28 56.28 P ZTT 207.91 207.91 374,129.15 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 1,466.99 1,466.99 C 20 MTT 999.86 999.86 C 19 MTT 27.29- 27.29- C 18 MTT 139.16 139.16 C 17 MTT 2.10 2.10 C 16 MTT .43- .43- C 15 MTT .08 .08 C 14 MTT .00 C 13 MTT .02 .02 C 21 NTT 46.85 46.85 C 20 NTT 140.09 140.09 C 19 NTT 2.78 2.78 C 18 NTT 6.03 6.03 C 17 NTT 5.58 5.58 C 16 NTT .18 .18 C 15 NTT .00 C 14 NTT .84 .84 C STS 21,953.56 21,953.56 C STT 17.06 17.06 C UTT 87.11 87.11 C ZTT 408.78 408.78 P 20 MPP 7.12 7.12 P 19 MPP 4.37 4.37 P 18 MPP 3.73 3.73 P 17 MPP 3.42 3.42 P 16 MPP 3.19 3.19 P 15 MPP 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .21 .21 P 13 MPP .33 .33 P 05 MPP .00 P 20 MTT 71.16 71.16 P 19 MTT 27.45 27.45 P 18 MTT 10.09 10.09 P 17 MTT 6.12 6.12 P 16 MTT 4.42 4.42 P 15 MTT 1.21 1.21 P 14 MTT .20 .20 P 13 MTT .35 .35 P 05 MTT .00 P 20 NTT 2.13 2.13 P 19 NTT 6.29 6.29 P 18 NTT 1.26 1.26 P 17 NTT .97 .97 P 16 NTT .03 .03 P 15 NTT .10 .10 P 14 NTT .32 .32 P 13 NTT .05 .05 P 12 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .08 .08 P 01 NTT .09 .09 P 00 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .04 .04 P 95 NTT .00 P 89 NTT .03 .03 P 88 NTT .00 P 85 NTT .01 .01 P UTT 3.83 3.83 P ZTT 14.21 14.21 25,423.29 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 7,400.03 7,400.03 C 20 MTT 4,997.50 4,997.50 C 19 MTT 135.56- 135.56- C 18 MTT 688.64 688.64 C 17 MTT 10.28 10.28 C 16 MTT 2.07- 2.07- C 15 MTT .36 .36 C 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .14 .14 C 21 NTT 236.29 236.29 C 20 NTT 700.16 700.16 C 19 NTT 13.80 13.80 C 18 NTT 29.83 29.83 C 17 NTT 27.33 27.33 C 16 NTT .85 .85 C 15 NTT .00 C 14 NTT 3.96 3.96 C STS 110,741.61 110,741.61 C STT 86.05 86.05 C UTT 439.44 439.44 C ZTT 2,062.00 2,062.00 P 20 MPP 35.57 35.57 P 19 MPP 21.67 21.67 P 18 MPP 18.46 18.46 P 17 MPP 16.75 16.75 P 16 MPP 15.44 15.44 P 15 MPP 4.86 4.86 P 14 MPP .98 .98 P 13 MPP 1.52 1.52 P 05 MPP .00 P 20 MTT 355.65 355.65 P 19 MTT 136.34 136.34 P 18 MTT 49.93 49.93 P 17 MTT 29.99 29.99 P 16 MTT 21.40 21.40 P 15 MTT 5.79 5.79 P 14 MTT .92 .92 P 13 MTT 1.66 1.66 P 05 MTT .00 P 18 NTT 6.25 6.25 P 17 NTT 4.72 4.72 P 16 NTT .13 .13 P 15 NTT .47 .47 P 14 NTT 1.53 1.53 P 13 NTT .24 .24 P 12 NTT .13 .13 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .27 .27 P 04 NTT .00 P 03 NTT .34 .34 P 01 NTT .39 .39 P 00 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .06 .06 P 97 NTT .15 .15 P 95 NTT .02 .02 P 89 NTT .12 .12 P 88 NTT .03 .03 P 85 NTT .01 .01 P 20 NTT 10.64 10.64 P 19 NTT 31.26 31.26 P UTT 19.25 19.25 P ZTT 71.06 71.06 128,164.65 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 5,106.75 5,106.75 C 20 MTT 3,453.48 3,453.48 C 19 MTT 93.65- 93.65- C 18 MTT 475.74 475.74 C 17 MTT 7.08 7.08 C 16 MTT 1.43- 1.43- C 15 MTT .25 .25 C 14 MTT .00 C 13 MTT .09 .09 C 21 NTT 163.07 163.07 C 20 NTT 483.84 483.84 C 19 NTT 9.54 9.54 C 18 NTT 20.61 20.61 C 17 NTT 18.84 18.84 C 16 NTT .58 .58 C 15 NTT .00 C 14 NTT 2.74 2.74 C STS 76,422.64 76,422.64 C STT 59.38 59.38 C UTT 303.26 303.26 C ZTT 1,422.99 1,422.99 P 20 MPP 24.57 24.57 P 19 MPP 14.97 14.97 P 18 MPP 12.75 12.75 P 17 MPP 11.53 11.53 P 16 MPP 10.64 10.64 P 15 MPP 3.36 3.36 P 14 MPP .68 .68 P 13 MPP 1.06 1.06 P 05 MPP .00 P 20 MTT 245.77 245.77 P 19 MTT 94.20 94.20 P 18 MTT 34.50 34.50 P 17 MTT 20.66 20.66 P 16 MTT 14.74 14.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 4.01 4.01 P 14 MTT .65 .65 P 13 MTT 1.14 1.14 P 05 MTT .00 P 20 NTT 7.36 7.36 P 19 NTT 21.59 21.59 P 18 NTT 4.32 4.32 P 17 NTT 3.25 3.25 P 16 NTT .10 .10 P 15 NTT .33 .33 P 14 NTT 1.05 1.05 P 13 NTT .17 .17 P 12 NTT .09 .09 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .19 .19 P 04 NTT .00 P 03 NTT .24 .24 P 01 NTT .27 .27 P 00 NTT .02 .02 P 99 NTT .04 .04 P 97 NTT .11 .11 P 95 NTT .01 .01 P 89 NTT .08 .08 P 88 NTT .02 .02 P 85 NTT .01 .01 P UTT 13.28 13.28 P ZTT 49.10 49.10 88,452.66 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 1,841.32 1,841.32 C 20 MTT 1,243.11 1,243.11 C 19 MTT 33.71- 33.71- C 18 MTT 171.25 171.25 C 17 MTT 2.56 2.56 C 16 MTT .51- .51- C 15 MTT .09 .09 C 14 MTT .00 C 13 MTT .04 .04 C 21 NTT 58.79 58.79 C 20 NTT 174.17 174.17 C 19 NTT 3.43 3.43 C 18 NTT 7.42 7.42 C 17 NTT 6.81 6.81 C 16 NTT .21 .21 C 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .99 .99 C STS 27,555.27 27,555.27 C STT 21.41 21.41 C UTT 109.34 109.34 C ZTT 513.08 513.08 P 20 MPP 8.85 8.85 P 19 MPP 5.39 5.39 P 18 MPP 4.59 4.59 P 17 MPP 4.18 4.18 P 16 MPP 3.85 3.85 P 15 MPP 1.21 1.21 P 14 MPP .25 .25 P 13 MPP .38 .38 P 05 MPP .00 P 20 MTT 88.47 88.47 P 19 MTT 33.90 33.90 P 18 MTT 12.42 12.42 P 17 MTT 7.47 7.47 P 16 MTT 5.33 5.33 P 15 MTT 1.44 1.44 P 14 MTT .23 .23 P 13 MTT .42 .42 P 05 MTT .00 P 18 NTT 1.56 1.56 P 17 NTT 1.18 1.18 P 16 NTT .03 .03 P 15 NTT .12 .12 P 14 NTT .38 .38 P 13 NTT .06 .06 P 12 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .08 .08 P 01 NTT .10 .10 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .04 .04 P 95 NTT .00 P 89 NTT .03 .03 P 88 NTT .01 .01 P 85 NTT .00 P 20 NTT 2.65 2.65 P 19 NTT 7.77 7.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.79 4.79 P ZTT 17.68 17.68 31,890.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 648,059.79 .00 648,059.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 7,295.22 7,295.22 C STT 5.66 5.66 C UTT 28.95 28.95 C ZTT 135.83 135.83 P SPS 59.09 59.09 P STS 126.01 126.01 P UTT 1.29 1.29 P ZTT 4.80 4.80 P UPT 3.58 3.58 P ZPT 3.85 3.85 7,664.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 487.48 487.48 C 20 MTT 336.72 336.72 C 19 MTT 9.37- 9.37- C 18 MTT 48.50 48.50 C 17 MTT .73 .73 C 16 MTT .16- .16- C 15 MTT .03 .03 C 14 MTT .00 C 13 MTT .15 .15 C 14 NTT .29 .29 C 15 NTT .00 C 16 NTT .07 .07 C 17 NTT 1.94 1.94 C 18 NTT 2.10 2.10 C 19 NTT .95 .95 C 20 NTT 47.17 47.17 C 21 NTT 15.57 15.57 P 20 MPP 2.40 2.40 P 19 MPP 1.50 1.50 P 18 MPP 1.30 1.30 P 17 MPP 1.19 1.19 P 16 MPP 1.14 1.14 P 15 MPP .37 .37 P 14 MPP .07 .07 P 13 MPP 1.68 1.68 P 05 MPP .00 P 20 MTT 23.96 23.96 P 19 MTT 9.42 9.42 P 18 MTT 3.52 3.52 P 17 MTT 2.13 2.13 P 16 MTT 1.58 1.58 P 15 MTT .44 .44 P 14 MTT .07 .07 P 13 MTT 1.82 1.82 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 .01 P 88 NTT .00 P 89 NTT .02 .02 P 95 NTT .00 P 97 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .30 .30 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT .14 .14 P 13 NTT .27 .27 P 14 NTT .11 .11 P 15 NTT .04 .04 P 16 NTT .01 .01 P 17 NTT .33 .33 P 18 NTT .44 .44 P 19 NTT 2.16 2.16 P 20 NTT .72 .72 989.36 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 773.19 773.19 773.19 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,792.18 3,792.18 3,792.18 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 83,241.75 83,241.75 P SPA 1,732.43 1,732.43 P STA 3,940.71 3,940.71 88,914.89 SS01 SEWER STANDBY OAA ACR ACR C STA 15,404.26 15,404.26 P SPA 244.33 244.33 P STA 876.29 876.29 16,524.88 SW01 WATER STANDBY OAA ACR ACR C STA 24,500.13 24,500.13 P SPA 411.70 411.70 P STA 1,446.47 1,446.47 26,358.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,017.08 .00 145,017.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 307.47 307.47 307.47 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 185,634.98 185,634.98 C STT 144.25 144.25 C UTT 736.63 736.63 C ZTT 3,456.52 3,456.52 P UTT 32.44 32.44 P ZTT 119.91 119.91 P UPT 89.43 89.43 P ZPT 96.56 96.56 190,310.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 12,404.59 12,404.59 C 20 MTT 8,432.26 8,432.26 C 19 MTT 227.90- 227.90- C 18 MTT 1,168.73 1,168.73 C 17 MTT 17.66 17.66 C 16 MTT 3.59- 3.59- C 15 MTT .63 .63 C 14 MTT .00 C 13 MTT .59 .59 C 14 NTT 6.80 6.80 C 15 NTT .00 C 16 NTT 1.47 1.47 C 17 NTT 46.96 46.96 C 18 NTT 50.63 50.63 C 19 NTT 23.20 23.20 C 20 NTT 1,181.39 1,181.39 C 21 NTT 396.10 396.10 P 20 MPP 60.01 60.01 P 19 MPP 36.43 36.43 P 18 MPP 31.33 31.33 P 17 MPP 28.76 28.76 P 16 MPP 26.75 26.75 P 15 MPP 8.36 8.36 P 14 MPP 1.69 1.69 P 13 MPP 6.57 6.57 P 05 MPP .00 P 20 MTT 600.10 600.10 P 19 MTT 229.24 229.24 P 18 MTT 84.75 84.75 P 17 MTT 51.51 51.51 P 16 MTT 37.08 37.08 P 15 MTT 9.96 9.96 P 14 MTT 1.59 1.59 P 13 MTT 7.14 7.14 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .11 .11 P 95 NTT .02 .02 P 97 NTT .14 .14 P 99 NTT .05 .05 P 00 NTT .02 .02 P 01 NTT .35 .35 P 03 NTT .61 .61 P 04 NTT .00 P 05 NTT 1.22 1.22 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT .56 .56 P 13 NTT 1.05 1.05 P 14 NTT 2.62 2.62 P 15 NTT .81 .81 P 16 NTT .24 .24 P 17 NTT 8.11 8.11 P 18 NTT 10.61 10.61 P 19 NTT 52.54 52.54 P 20 NTT 17.96 17.96 24,817.81 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 11,146.08 11,146.08 11,146.08 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 369.43 369.43 P STA 1,571.96 1,571.96 1,941.39 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 9,415.69 9,415.69 9,415.69 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 8.84 8.84 P STA 40.16 40.16 49.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,988.16 .00 237,988.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 35,866.99 35,866.99 C STT 27.86 27.86 C UTT 142.32 142.32 C ZTT 667.85 667.85 P UTT 6.44 6.44 P ZTT 23.75 23.75 P UPT 17.73 17.73 P ZPT 19.10 19.10 36,772.04 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 23,981.37 23,981.37 C STT 18.63 18.63 C UTT 95.16 95.16 C ZTT 446.53 446.53 P UTT 4.31 4.31 P ZTT 15.93 15.93 P UPT 11.87 11.87 P ZPT 12.79 12.79 24,586.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 2,396.73 2,396.73 C 20 MTT 1,672.36 1,672.36 C 19 MTT 46.83- 46.83- C 18 MTT 239.23 239.23 C 17 MTT 3.68 3.68 C 16 MTT .77- .77- C 15 MTT .13 .13 C 14 MTT .00 C 13 MTT .17 .17 C 21 NTT 76.53 76.53 C 20 NTT 234.30 234.30 C 19 NTT 4.77 4.77 C 18 NTT 10.36 10.36 C 17 NTT 9.76 9.76 C 16 NTT .32 .32 C 15 NTT .00 C 14 NTT 1.56 1.56 P 20 MPP 11.90 11.90 P 19 MPP 7.48 7.48 P 18 MPP 6.41 6.41 P 17 MPP 5.98 5.98 P 16 MPP 5.78 5.78 P 15 MPP 1.86 1.86 P 14 MPP .39 .39 P 13 MPP 1.93 1.93 P 05 MPP .00 P 20 MTT 119.01 119.01 P 19 MTT 47.09 47.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 17.34 17.34 P 17 MTT 10.72 10.72 P 16 MTT 8.00 8.00 P 15 MTT 2.22 2.22 P 14 MTT .37 .37 P 13 MTT 2.10 2.10 P 05 MTT .00 P 20 NTT 3.56 3.56 P 19 NTT 10.80 10.80 P 18 NTT 2.17 2.17 P 17 NTT 1.69 1.69 P 16 NTT .05 .05 P 15 NTT .18 .18 P 14 NTT .60 .60 P 13 NTT .31 .31 P 12 NTT .18 .18 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .46 .46 P 04 NTT .00 P 03 NTT .18 .18 P 01 NTT .22 .22 P 00 NTT .01 .01 P 99 NTT .04 .04 P 97 NTT .10 .10 P 95 NTT .01 .01 P 89 NTT .13 .13 P 88 NTT .04 .04 P 85 NTT .01 .01 4,871.62 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 1,602.49 1,602.49 C 20 MTT 1,118.44 1,118.44 C 19 MTT 31.29- 31.29- C 18 MTT 160.26 160.26 C 17 MTT 2.45 2.45 C 16 MTT .52- .52- C 15 MTT .10 .10 C 14 MTT .00 C 13 MTT .04 .04 C 21 NTT 51.17 51.17 C 20 NTT 156.70 156.70 C 19 NTT 3.19 3.19 C 18 NTT 6.95 6.95 C 17 NTT 6.54 6.54 C 16 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .00 C 14 NTT 1.04 1.04 P 20 MPP 7.96 7.96 P 19 MPP 5.01 5.01 P 18 MPP 4.30 4.30 P 17 MPP 4.01 4.01 P 16 MPP 3.87 3.87 P 15 MPP 1.25 1.25 P 14 MPP .26 .26 P 13 MPP .43 .43 P 20 MTT 79.60 79.60 P 19 MTT 31.48 31.48 P 18 MTT 11.62 11.62 P 17 MTT 7.17 7.17 P 16 MTT 5.35 5.35 P 15 MTT 1.48 1.48 P 14 MTT .24 .24 P 13 MTT .46 .46 P 18 NTT 1.46 1.46 P 17 NTT 1.13 1.13 P 16 NTT .03 .03 P 15 NTT .12 .12 P 14 NTT .40 .40 P 13 NTT .07 .07 P 12 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 20 NTT 2.38 2.38 P 19 NTT 7.21 7.21 3,255.09 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 9,093.72 9,093.72 P SPA 2,041.27 2,041.27 P STA 3,216.92 3,216.92 14,351.91 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 195.31 195.31 P SPA 1.71 1.71 P STA 7.75 7.75 204.77 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,525.03 8,525.03 P SPA 8.00 8.00 P STA 36.30 36.30 8,569.33 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 7,808.77 7,808.77 7,808.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,420.12 .00 100,420.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 123,203.36 123,203.36 C STT 95.74 95.74 C UTT 488.89 488.89 C ZTT 2,294.04 2,294.04 P UTT 21.59 21.59 P ZTT 79.72 79.72 P UPT 59.45 59.45 P ZPT 64.20 64.20 126,306.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 8,232.76 8,232.76 C 20 MTT 5,605.89 5,605.89 C 19 MTT 153.94- 153.94- C 18 MTT 794.44 794.44 C 17 MTT 12.02 12.02 C 16 MTT 2.45- 2.45- C 15 MTT .43 .43 C 14 MTT .00 C 13 MTT .19 .19 C 21 NTT 262.88 262.88 C 20 NTT 785.40 785.40 C 19 NTT 15.67 15.67 C 18 NTT 34.41 34.41 C 17 NTT 31.96 31.96 C 16 NTT 1.00 1.00 C 15 NTT .00 C 14 NTT 4.72 4.72 P 20 MPP 39.89 39.89 P 19 MPP 24.61 24.61 P 18 MPP 21.29 21.29 P 17 MPP 19.57 19.57 P 16 MPP 18.26 18.26 P 15 MPP 5.77 5.77 P 14 MPP 1.17 1.17 P 13 MPP 2.23 2.23 P 05 MPP .00 P 20 MTT 398.95 398.95 P 19 MTT 154.83 154.83 P 18 MTT 57.61 57.61 P 17 MTT 35.06 35.06 P 16 MTT 25.31 25.31 P 15 MTT 6.88 6.88 P 14 MTT 1.11 1.11 P 13 MTT 2.43 2.43 P 05 MTT .00 P 20 NTT 11.95 11.95 P 19 NTT 35.50 35.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 7.21 7.21 P 17 NTT 5.52 5.52 P 16 NTT .16 .16 P 15 NTT .56 .56 P 14 NTT 1.81 1.81 P 13 NTT .36 .36 P 12 NTT .20 .20 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .41 .41 P 04 NTT .00 P 03 NTT .44 .44 P 01 NTT .49 .49 P 00 NTT .02 .02 P 99 NTT .08 .08 P 97 NTT .19 .19 P 95 NTT .01 .01 P 89 NTT .18 .18 P 88 NTT .04 .04 P 85 NTT .02 .02 16,505.50 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,508.25 3,508.25 3,508.25 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 118,126.77 118,126.77 P SPA 1,673.99 1,673.99 P STA 5,129.25 5,129.25 124,930.01 SU02 SEWER SERVICES OAE ACR ACR C STA 125,895.06 125,895.06 P SPA 1,814.53 1,814.53 P STA 5,510.17 5,510.17 133,219.76 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 45,101.75 45,101.75 P SPA 435.55 435.55 P STA 849.99 849.99 46,387.29 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 102,108.33 102,108.33 P SPA 1,104.02 1,104.02 P STA 2,145.73 2,145.73 105,358.08 SW01 WATER STANDBY OAE ACR ACR C STA 6,315.75 6,315.75 P SPA 692.88 692.88 P STA 773.75 773.75 7,782.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563,998.26 .00 563,998.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 851.65 851.65 P UWT 118.21 118.21 969.86 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 464,695.61 464,695.61 C STT 361.07 361.07 C UTT 1,843.99 1,843.99 C ZTT 8,652.62 8,652.62 P SPS 3,635.86 3,635.86 P STS 7,753.61 7,753.61 P UTT 79.70 79.70 P ZTT 294.59 294.59 P UPT 219.75 219.75 P ZPT 237.14 237.14 487,773.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 31,052.12 31,052.12 C 20 MTT 20,715.33 20,715.33 C 19 MTT 559.35- 559.35- C 18 MTT 2,803.23 2,803.23 C 17 MTT 40.68 40.68 C 16 MTT 8.05- 8.05- C 15 MTT 1.39 1.39 C 14 MTT .00 C 13 MTT .96 .96 C 14 NTT 14.96 14.96 C 15 NTT .00 C 16 NTT 3.30 3.30 C 17 NTT 108.17 108.17 C 18 NTT 121.44 121.44 C 19 NTT 56.95 56.95 C 20 NTT 2,902.27 2,902.27 C 21 NTT 991.55 991.55 P 20 MPP 147.43 147.43 P 19 MPP 89.42 89.42 P 18 MPP 75.13 75.13 P 17 MPP 66.27 66.27 P 16 MPP 59.96 59.96 P 15 MPP 18.61 18.61 P 14 MPP 3.72 3.72 P 13 MPP 10.72 10.72 P 05 MPP .00 P 20 MTT 1,474.23 1,474.23 P 19 MTT 562.59 562.59 P 18 MTT 203.27 203.27 P 17 MTT 118.67 118.67 P 16 MTT 83.08 83.08 P 15 MTT 22.18 22.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.50 3.50 P 13 MTT 11.64 11.64 P 05 MTT .00 P 85 NTT .07 .07 P 88 NTT .16 .16 P 89 NTT .67 .67 P 95 NTT .04 .04 P 97 NTT .46 .46 P 99 NTT .18 .18 P 00 NTT .06 .06 P 01 NTT 1.20 1.20 P 03 NTT 1.09 1.09 P 04 NTT .00 P 05 NTT 1.73 1.73 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT .90 .90 P 13 NTT 1.71 1.71 P 14 NTT 5.75 5.75 P 15 NTT 1.82 1.82 P 16 NTT .53 .53 P 17 NTT 18.68 18.68 P 18 NTT 25.46 25.46 P 19 NTT 128.96 128.96 P 20 NTT 44.13 44.13 61,428.97 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 28.20 28.20 28.20 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.46 147.46 147.46 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 13.62 13.62 13.62 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 29.16 29.16 P SPA 18.71 18.71 P STA 29.61 29.61 77.48 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 11.80 11.80 11.80 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 22.80 22.80 22.80 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 76.79 76.79 76.79 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 472.05 472.05 472.05 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 246.76 246.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 246.76 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 19.29 19.29 19.29 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 177.96 177.96 177.96 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 17.20 17.20 17.20 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 29.37 29.37 29.37 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 116.88 116.88 116.88 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 114.84 114.84 114.84 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 260.52 260.52 260.52 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 320.28 320.28 320.28 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 67.32 67.32 67.32 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 11.84 11.84 11.84 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 700.42 700.42 700.42 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 688.62 688.62 688.62 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 456.60 456.60 456.60 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 227.80 227.80 227.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 71.14 71.14 71.14 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 6.96 6.96 6.96 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 611.60 611.60 611.60 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 66.98 66.98 66.98 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 52.56 52.56 52.56 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 158.58 158.58 158.58 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 12.42 12.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12.42 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,035.10 1,035.10 1,035.10 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 6.44 6.44 6.44 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 95.12 95.12 95.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 243.60 243.60 243.60 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 352.56 352.56 352.56 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 151.44 151.44 151.44 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 442.35 442.35 442.35 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 420.12 420.12 420.12 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.61 6.61 6.61 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 16.15 16.15 16.15 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 350.22 350.22 350.22 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 37.41 37.41 37.41 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 1,983.36 1,983.36 1,983.36 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 68.28 68.28 68.28 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 54.27 54.27 54.27 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 109.48 109.48 109.48 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 518.02 518.02 518.02 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 29.58 29.58 29.58 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 126.45 126.45 126.45 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 19.16 19.16 19.16 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 57.26 57.26 57.26 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 366.41 366.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 366.41 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 42.64 42.64 42.64 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 162.44 162.44 162.44 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 51.52 51.52 51.52 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 53.18 53.18 53.18 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 22.84 22.84 22.84 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 49.98 49.98 49.98 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 10.01 10.01 10.01 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 178.57 178.57 178.57 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 313.28 313.28 313.28 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 71.45 71.45 71.45 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 66.59 66.59 66.59 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 12.54 12.54 12.54 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 383.00 383.00 383.00 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.33 27.33 27.33 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 84.51 84.51 84.51 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 68.04 68.04 68.04 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 118.12 118.12 118.12 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 346.14 346.14 346.14 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 28.95 28.95 28.95 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 15.37 15.37 15.37 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 50.97 50.97 50.97 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.48 21.48 21.48 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 42.60 42.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 42.60 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 220.70 220.70 220.70 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 35.01 35.01 35.01 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 69.30 69.30 69.30 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 100.81 100.81 100.81 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 24.12 24.12 24.12 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 96.68 96.68 96.68 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 8,863.79 8,863.79 P SPA 41.26 41.26 P STA 175.53 175.53 9,080.58 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 206.24 206.24 206.24 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 41.98 41.98 41.98 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 33.92 33.92 33.92 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 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 47.27 47.27 47.27 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 142.38 142.38 142.38 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 681.22 681.22 681.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575,421.01 .00 575,421.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 201,521.26 201,521.26 C STT 156.58 156.58 C UTT 799.66 799.66 C ZTT 3,752.32 3,752.32 P SPS 1,640.57 1,640.57 P STS 3,498.53 3,498.53 P UTT 35.98 35.98 P ZTT 132.87 132.87 P UPT 99.16 99.16 P ZPT 107.01 107.01 211,743.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 13,466.15 13,466.15 C 20 MTT 9,346.98 9,346.98 C 19 MTT 254.27- 254.27- C 18 MTT 1,294.72 1,294.72 C 17 MTT 19.30 19.30 C 16 MTT 3.83- 3.83- C 15 MTT .66 .66 C 14 MTT .00 C 13 MTT .69 .69 C 14 NTT 7.24 7.24 C 15 NTT .00 C 16 NTT 1.58 1.58 C 17 NTT 51.29 51.29 C 18 NTT 56.08 56.08 C 19 NTT 25.89 25.89 C 20 NTT 1,309.54 1,309.54 C 21 NTT 429.99 429.99 P 20 MPP 66.52 66.52 P 19 MPP 40.64 40.64 P 18 MPP 34.71 34.71 P 17 MPP 31.42 31.42 P 16 MPP 28.60 28.60 P 15 MPP 8.89 8.89 P 14 MPP 1.80 1.80 P 13 MPP 7.66 7.66 P 05 MPP .00 P 20 MTT 665.20 665.20 P 19 MTT 255.76 255.76 P 18 MTT 93.89 93.89 P 17 MTT 56.27 56.27 P 16 MTT 39.64 39.64 P 15 MTT 10.60 10.60 P 14 MTT 1.70 1.70 P 13 MTT 8.32 8.32 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 .02 P 97 NTT .22 .22 P 99 NTT .10 .10 P 00 NTT .03 .03 P 01 NTT .64 .64 P 03 NTT .59 .59 P 04 NTT .00 P 05 NTT 1.31 1.31 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT .64 .64 P 13 NTT 1.23 1.23 P 14 NTT 2.79 2.79 P 15 NTT .86 .86 P 16 NTT .25 .25 P 17 NTT 8.86 8.86 P 18 NTT 11.76 11.76 P 19 NTT 58.62 58.62 P 20 NTT 19.91 19.91 27,211.46 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 34,797.78 34,797.78 34,797.78 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 2,810.60 2,810.60 2,810.60 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 880.08 880.08 880.08 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 145,096.08 145,096.08 145,096.08 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 37,685.96 37,685.96 P SPA 27.72 27.72 P STA 126.04 126.04 37,839.72 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 126.11 126.11 126.11 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,219.48 3,219.48 3,219.48 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 34,176.13 34,176.13 34,176.13 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 10,493.86 10,493.86 C ZTA 23.40 23.40 P SPA 1.36 1.36 P STA 7.02 7.02 10,525.64 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 232.95 232.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 232.95 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,764.95 1,764.95 1,764.95 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 20,044.75 20,044.75 P SPA 733.22 733.22 P STA 7,332.23 7,332.23 28,110.20 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 68.15 68.15 68.15 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 58.10 58.10 58.10 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 487.85 487.85 487.85 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 318.00 318.00 318.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,647.52 .00 539,647.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 168,796.87 168,796.87 C STT 131.15 131.15 C UTT 669.82 669.82 C ZTT 3,142.99 3,142.99 P SPS 1,284.06 1,284.06 P STS 2,738.35 2,738.35 P UTT 28.14 28.14 P ZTT 104.07 104.07 P UPT 77.62 77.62 P ZPT 83.76 83.76 177,056.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 11,279.43 11,279.43 C 20 MTT 7,316.08 7,316.08 C 19 MTT 194.88- 194.88- C 18 MTT 961.07 961.07 C 17 MTT 14.54 14.54 C 16 MTT 2.86- 2.86- C 15 MTT .49 .49 C 14 MTT .00 C 13 MTT .42 .42 C 14 NTT 5.27 5.27 C 15 NTT .00 C 16 NTT 1.16 1.16 C 17 NTT 38.66 38.66 C 18 NTT 41.64 41.64 C 19 NTT 19.84 19.84 C 20 NTT 1,025.01 1,025.01 C 21 NTT 360.17 360.17 P 20 MPP 52.07 52.07 P 19 MPP 31.16 31.16 P 18 MPP 25.76 25.76 P 17 MPP 23.68 23.68 P 16 MPP 21.25 21.25 P 15 MPP 6.55 6.55 P 14 MPP 1.31 1.31 P 13 MPP 4.81 4.81 P 05 MPP .00 P 20 MTT 520.65 520.65 P 19 MTT 196.01 196.01 P 18 MTT 69.69 69.69 P 17 MTT 42.42 42.42 P 16 MTT 29.43 29.43 P 15 MTT 7.80 7.80 P 14 MTT 1.24 1.24 P 13 MTT 5.23 5.23 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .04 .04 P 88 NTT .08 .08 P 89 NTT .35 .35 P 95 NTT .03 .03 P 97 NTT .24 .24 P 99 NTT .09 .09 P 00 NTT .02 .02 P 01 NTT .57 .57 P 03 NTT .52 .52 P 04 NTT .00 P 05 NTT 1.00 1.00 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT .42 .42 P 13 NTT .77 .77 P 14 NTT 2.02 2.02 P 15 NTT .64 .64 P 16 NTT .19 .19 P 17 NTT 6.68 6.68 P 18 NTT 8.72 8.72 P 19 NTT 44.93 44.93 P 20 NTT 15.59 15.59 21,988.00 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,227.35 2,227.35 C STB 3,142.25 3,142.25 5,369.60 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 7,157.84 7,157.84 7,157.84 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 371.90 371.90 371.90 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 26,911.06 26,911.06 C STB 34.85 34.85 P SPA 184.85 184.85 P STA 225.92 225.92 27,356.68 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 3,427.18 3,427.18 3,427.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,728.03 .00 242,728.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 100,021.87 100,021.87 C STT 77.72 77.72 C UTT 396.90 396.90 C ZTT 1,862.41 1,862.41 P SPS 785.46 785.46 P STS 1,674.97 1,674.97 P UTT 17.20 17.20 P ZTT 63.63 63.63 P UPT 47.47 47.47 P ZPT 51.22 51.22 104,998.85 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,280.31 1,280.31 C STT 1.01 1.01 C UTT 5.08 5.08 C ZTT 23.84 23.84 P SPS 10.48 10.48 P STS 22.33 22.33 P UTT .27 .27 P ZTT .85 .85 P UPT .63 .63 P ZPT .70 .70 1,345.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 6,683.71 6,683.71 C 20 MTT 4,475.05 4,475.05 C 19 MTT 121.03- 121.03- C 18 MTT 608.93 608.93 C 17 MTT 8.88 8.88 C 16 MTT 1.81- 1.81- C 15 MTT .32 .32 C 14 MTT .00 C 13 MTT 1.08 1.08 C 21 NTT 213.42 213.42 C 20 NTT 626.96 626.96 C 19 NTT 12.32 12.32 C 18 NTT 26.38 26.38 C 17 NTT 23.64 23.64 C 16 NTT .75 .75 C 15 NTT .00 C 14 NTT 3.39 3.39 P 20 MPP 31.84 31.84 P 19 MPP 19.35 19.35 P 18 MPP 16.32 16.32 P 17 MPP 14.48 14.48 P 16 MPP 13.48 13.48 P 15 MPP 4.27 4.27 P 14 MPP .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 12.08 12.08 P 05 MPP .00 P 20 MTT 318.48 318.48 P 19 MTT 121.73 121.73 P 18 MTT 44.16 44.16 P 17 MTT 25.92 25.92 P 16 MTT 18.69 18.69 P 15 MTT 5.08 5.08 P 14 MTT .79 .79 P 13 MTT 13.12 13.12 P 05 MTT .00 P 20 NTT 9.53 9.53 P 19 NTT 27.90 27.90 P 18 NTT 5.53 5.53 P 17 NTT 4.08 4.08 P 16 NTT .12 .12 P 15 NTT .42 .42 P 14 NTT 1.31 1.31 P 13 NTT 1.93 1.93 P 12 NTT 1.02 1.02 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.98 1.98 P 04 NTT .00 P 03 NTT .20 .20 P 01 NTT .23 .23 P 00 NTT .01 .01 P 99 NTT .03 .03 P 97 NTT .08 .08 P 95 NTT .00 P 89 NTT .37 .37 P 88 NTT .10 .10 P 85 NTT .04 .04 13,277.50 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 85.56 85.56 C 20 MTT 59.67 59.67 C 19 MTT 1.65- 1.65- C 18 MTT 8.67 8.67 C 17 MTT .14 .14 C 16 MTT .02- .02- C 15 MTT .01 .01 C 14 MTT .00 C 13 MTT .01 .01 C 21 NTT 2.73 2.73 C 20 NTT 8.36 8.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT .17 .17 C 18 NTT .37 .37 C 17 NTT .35 .35 C 16 NTT .01 .01 C 15 NTT .00 C 14 NTT .05 .05 P 20 MPP .43 .43 P 19 MPP .26 .26 P 18 MPP .23 .23 P 17 MPP .22 .22 P 16 MPP .21 .21 P 15 MPP .06 .06 P 14 MPP .02 .02 P 13 MPP .02 .02 P 20 MTT 4.24 4.24 P 19 MTT 1.66 1.66 P 18 MTT .62 .62 P 17 MTT .39 .39 P 16 MTT .28 .28 P 15 MTT .08 .08 P 14 MTT .01 .01 P 13 MTT .02 .02 P 18 NTT .08 .08 P 17 NTT .06 .06 P 16 NTT .00 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 20 NTT .13 .13 P 19 NTT .38 .38 173.85 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 24,977.57 24,977.57 P SPA 250.41 250.41 P STA 428.30 428.30 25,656.28 SP04 WEED ABATEMENT OAM ACR ACR C STA 6,002.32 6,002.32 P SPA 173.47 173.47 P STA 660.70 660.70 6,836.49 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 71,265.41 71,265.41 P SPA 4,306.97 4,306.97 P STA 7,899.73 7,899.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 83,472.11 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 126,983.35 126,983.35 P SPA 143.08 143.08 P STA 1,430.96 1,430.96 128,557.39 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 925.45 925.45 925.45 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 20,762.45 20,762.45 20,762.45 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 717.36 717.36 717.36 SU01 SEWER FEES OAM ACR ACR C STA 638,279.57 638,279.57 P SPA 3,167.91 3,167.91 P STA 8,446.38 8,446.38 649,893.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,036,989.74 .00 1,036,989.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 11,475.65 11,475.65 C STT 8.91 8.91 C UTT 45.53 45.53 C ZTT 213.67 213.67 P SPS 96.09 96.09 P STS 204.94 204.94 P UTT 2.12 2.12 P ZTT 7.77 7.77 P UPT 5.81 5.81 P ZPT 6.27 6.27 12,066.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 766.83 766.83 C 20 MTT 547.55 547.55 C 19 MTT 15.59- 15.59- C 18 MTT 83.71 83.71 C 17 MTT 1.32 1.32 C 16 MTT .28- .28- C 15 MTT .05 .05 C 14 MTT .00 C 13 MTT .08 .08 C 21 NTT 24.49 24.49 C 20 NTT 76.72 76.72 C 19 NTT 1.58 1.58 C 18 NTT 3.63 3.63 C 17 NTT 3.52 3.52 C 16 NTT .11 .11 C 15 NTT .00 C 14 NTT .58 .58 P 20 MPP 3.90 3.90 P 19 MPP 2.49 2.49 P 18 MPP 2.24 2.24 P 17 MPP 2.16 2.16 P 16 MPP 2.09 2.09 P 15 MPP .68 .68 P 14 MPP .14 .14 P 13 MPP .92 .92 P 05 MPP .00 P 20 MTT 38.97 38.97 P 19 MTT 15.68 15.68 P 18 MTT 6.07 6.07 P 17 MTT 3.87 3.87 P 16 MTT 2.90 2.90 P 15 MTT .81 .81 P 14 MTT .14 .14 P 13 MTT 1.00 1.00 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .61 .61 P 16 NTT .02 .02 P 15 NTT .07 .07 P 14 NTT .22 .22 P 13 NTT .15 .15 P 12 NTT .08 .08 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .20 .20 P 04 NTT .00 P 03 NTT .09 .09 P 01 NTT .11 .11 P 00 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .05 .05 P 95 NTT .01 .01 P 89 NTT .07 .07 P 88 NTT .02 .02 P 85 NTT .01 .01 P 20 NTT 1.16 1.16 P 19 NTT 3.60 3.60 P 18 NTT .76 .76 1,585.62 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 47.65 47.65 47.65 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,159.33 2,159.33 2,159.33 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 868.72 868.72 P SPA 167.92 167.92 P STA 714.56 714.56 1,751.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,610.56 .00 17,610.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 264,302.07 264,302.07 C STT 205.36 205.36 C UTT 1,048.80 1,048.80 C ZTT 4,921.30 4,921.30 P SPS 2,126.44 2,126.44 P STS 4,534.65 4,534.65 P UTT 46.60 46.60 P ZTT 172.31 172.31 P UPT 128.51 128.51 P ZPT 138.68 138.68 277,624.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 17,661.32 17,661.32 C 20 MTT 12,115.23 12,115.23 C 19 MTT 334.06- 334.06- C 18 MTT 1,723.53 1,723.53 C 17 MTT 26.27 26.27 C 16 MTT 5.35- 5.35- C 15 MTT .93 .93 C 14 MTT .00 C 13 MTT .61 .61 C 21 NTT 563.95 563.95 C 20 NTT 1,697.38 1,697.38 C 19 NTT 34.02 34.02 C 18 NTT 74.66 74.66 C 17 NTT 69.84 69.84 C 16 NTT 2.20 2.20 C 15 NTT .00 C 14 NTT 10.12 10.12 P 20 MPP 86.22 86.22 P 19 MPP 53.41 53.41 P 18 MPP 46.20 46.20 P 17 MPP 42.78 42.78 P 16 MPP 39.86 39.86 P 15 MPP 12.50 12.50 P 14 MPP 2.52 2.52 P 13 MPP 6.83 6.83 P 05 MPP .00 P 20 MTT 862.20 862.20 P 19 MTT 336.00 336.00 P 18 MTT 124.98 124.98 P 17 MTT 76.61 76.61 P 16 MTT 55.24 55.24 P 15 MTT 14.90 14.90 P 14 MTT 2.37 2.37 P 13 MTT 7.42 7.42 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 15.65 15.65 P 17 NTT 12.06 12.06 P 16 NTT .35 .35 P 15 NTT 1.22 1.22 P 14 NTT 3.89 3.89 P 13 NTT 1.09 1.09 P 12 NTT .58 .58 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.35 1.35 P 04 NTT .00 P 03 NTT 1.01 1.01 P 01 NTT 1.18 1.18 P 00 NTT .05 .05 P 99 NTT .11 .11 P 97 NTT .28 .28 P 95 NTT .02 .02 P 89 NTT .15 .15 P 88 NTT .03 .03 P 20 NTT 25.81 25.81 P 19 NTT 77.02 77.02 35,552.54 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 805.54 805.54 P STA 925.20 925.20 1,730.74 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 21,639.04 21,639.04 P SPA 163.42 163.42 P STA 344.55 344.55 22,147.01 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 942.34 942.34 942.34 SP09 PARAMEDIC TAX OCF ACR ACR C STA 12,136.00 12,136.00 P SPA 109.01 109.01 P STA 231.15 231.15 12,476.16 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 497.08 497.08 P STA 792.79 792.79 1,289.87 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 132,715.99 132,715.99 P SPA 564.81 564.81 P STA 2,152.29 2,152.29 135,433.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487,196.47 .00 487,196.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 47,153.81 47,153.81 C STT 36.64 36.64 C UTT 187.11 187.11 C ZTT 878.00 878.00 P SPS 378.92 378.92 P STS 808.09 808.09 P UTT 8.31 8.31 P ZTT 30.68 30.68 P UPT 22.91 22.91 P ZPT 24.71 24.71 49,529.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 3,150.94 3,150.94 C 20 MTT 2,158.93 2,158.93 C 19 MTT 59.62- 59.62- C 18 MTT 313.25 313.25 C 17 MTT 4.68 4.68 C 16 MTT .96- .96- C 15 MTT .16 .16 C 14 MTT .00 C 13 MTT .17 .17 C 14 NTT 1.82 1.82 C 15 NTT .00 C 16 NTT .39 .39 C 17 NTT 12.46 12.46 C 18 NTT 13.57 13.57 C 19 NTT 6.07 6.07 C 20 NTT 302.47 302.47 C 21 NTT 100.62 100.62 P 20 MPP 15.36 15.36 P 19 MPP 9.53 9.53 P 18 MPP 8.40 8.40 P 17 MPP 7.63 7.63 P 16 MPP 7.13 7.13 P 15 MPP 2.22 2.22 P 14 MPP .45 .45 P 13 MPP 1.98 1.98 P 05 MPP .00 P 20 MTT 153.64 153.64 P 19 MTT 59.97 59.97 P 18 MTT 22.72 22.72 P 17 MTT 13.67 13.67 P 16 MTT 9.87 9.87 P 15 MTT 2.64 2.64 P 14 MTT .43 .43 P 13 MTT 2.14 2.14 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 .01 P 88 NTT .03 .03 P 89 NTT .10 .10 P 95 NTT .01 .01 P 97 NTT .09 .09 P 99 NTT .04 .04 P 00 NTT .01 .01 P 01 NTT .21 .21 P 03 NTT .19 .19 P 04 NTT .00 P 05 NTT .37 .37 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT .17 .17 P 13 NTT .32 .32 P 14 NTT .70 .70 P 15 NTT .21 .21 P 16 NTT .06 .06 P 17 NTT 2.15 2.15 P 18 NTT 2.85 2.85 P 19 NTT 13.74 13.74 P 20 NTT 4.60 4.60 6,348.59 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 22,450.95 22,450.95 22,450.95 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 15,383.48 15,383.48 C STB 184.75 184.75 15,568.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,896.95 .00 93,896.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 32,163.77 32,163.77 C STT 24.99 24.99 C UTT 127.63 127.63 C ZTT 598.89 598.89 P SPS 263.06 263.06 P STS 560.95 560.95 P UTT 5.77 5.77 P ZTT 21.32 21.32 P UPT 15.90 15.90 P ZPT 17.16 17.16 33,799.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 2,149.26 2,149.26 C 20 MTT 1,498.74 1,498.74 C 19 MTT 41.93- 41.93- C 18 MTT 114.40 114.40 C 17 MTT 1.77 1.77 C 16 MTT .37- .37- C 15 MTT .07 .07 C 14 MTT .00 C 13 MTT .45 .45 C 21 NTT 68.63 68.63 C 20 NTT 209.98 209.98 C 19 NTT 4.26 4.26 C 18 NTT 4.96 4.96 C 17 NTT 4.71 4.71 C 16 NTT .15 .15 C 15 NTT .00 C 14 NTT .74 .74 P 20 MPP 10.67 10.67 P 19 MPP 6.70 6.70 P 18 MPP 3.06 3.06 P 17 MPP 2.89 2.89 P 16 MPP 2.75 2.75 P 15 MPP .88 .88 P 14 MPP .18 .18 P 13 MPP 4.96 4.96 P 05 MPP .00 P 20 MTT 106.66 106.66 P 19 MTT 42.17 42.17 P 18 MTT 8.29 8.29 P 17 MTT 5.17 5.17 P 16 MTT 3.81 3.81 P 15 MTT 1.05 1.05 P 14 MTT .17 .17 P 13 MTT 5.39 5.39 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .81 .81 P 16 NTT .03 .03 P 15 NTT .09 .09 P 14 NTT .29 .29 P 13 NTT .79 .79 P 12 NTT .41 .41 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .95 .95 P 04 NTT .00 P 03 NTT .09 .09 P 01 NTT .11 .11 P 00 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .05 .05 P 95 NTT .01 .01 P 89 NTT .05 .05 P 20 NTT 3.20 3.20 P 19 NTT 9.67 9.67 P 18 NTT 1.04 1.04 4,238.24 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,514.15 1,514.15 P SPA 8,474.99 8,474.99 P STA 5,570.30 5,570.30 15,559.44 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 909.65 909.65 P SPA 131.02 131.02 P STA 315.71 315.71 1,356.38 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 5,508.24 5,508.24 P SPA 1,026.13 1,026.13 P STA 3,666.97 3,666.97 10,201.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,154.84 .00 65,154.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 110,153.18 110,153.18 C STT 85.59 85.59 C UTT 437.10 437.10 C ZTT 2,051.05 2,051.05 P SPS 898.50 898.50 P STS 1,916.12 1,916.12 P UTT 19.68 19.68 P ZTT 72.78 72.78 P UPT 54.30 54.30 P ZPT 58.60 58.60 115,746.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 7,360.71 7,360.71 C 20 MTT 5,119.30 5,119.30 C 19 MTT 140.87- 140.87- C 18 MTT 736.43 736.43 C 17 MTT 11.26 11.26 C 16 MTT 2.28- 2.28- C 15 MTT .40 .40 C 14 MTT .00 C 13 MTT .34 .34 C 21 NTT 235.04 235.04 C 20 NTT 717.22 717.22 C 19 NTT 14.35 14.35 C 18 NTT 31.90 31.90 C 17 NTT 29.92 29.92 C 16 NTT .94 .94 C 15 NTT .00 C 14 NTT 4.36 4.36 P 20 MPP 36.43 36.43 P 19 MPP 22.52 22.52 P 18 MPP 19.74 19.74 P 17 MPP 18.32 18.32 P 16 MPP 17.01 17.01 P 15 MPP 5.33 5.33 P 14 MPP 1.09 1.09 P 13 MPP 3.83 3.83 P 05 MPP .00 P 20 MTT 364.32 364.32 P 19 MTT 141.68 141.68 P 18 MTT 53.40 53.40 P 17 MTT 32.82 32.82 P 16 MTT 23.57 23.57 P 15 MTT 6.35 6.35 P 14 MTT 1.02 1.02 P 13 MTT 4.16 4.16 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 10.90 10.90 P 19 NTT 32.48 32.48 P 18 NTT 6.68 6.68 P 17 NTT 5.17 5.17 P 16 NTT .15 .15 P 15 NTT .52 .52 P 14 NTT 1.67 1.67 P 13 NTT .61 .61 P 12 NTT .33 .33 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .67 .67 P 04 NTT .00 P 03 NTT .37 .37 P 01 NTT .45 .45 P 00 NTT .02 .02 P 99 NTT .07 .07 P 97 NTT .18 .18 P 95 NTT .01 .01 P 89 NTT .29 .29 P 88 NTT .07 .07 P 85 NTT .05 .05 14,931.30 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 4,103.30 4,103.30 P SPA 3,907.58 3,907.58 P STA 4,665.24 4,665.24 12,676.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,354.32 .00 143,354.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 25,292.73 25,292.73 C STT 19.65 19.65 C UTT 100.37 100.37 C ZTT 470.95 470.95 P SPS 197.75 197.75 P STS 421.69 421.69 P UTT 4.34 4.34 P ZTT 16.02 16.02 P UPT 11.96 11.96 P ZPT 12.89 12.89 26,548.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 1,690.13 1,690.13 C 20 MTT 1,126.63 1,126.63 C 19 MTT 28.87- 28.87- C 18 MTT 154.01 154.01 C 17 MTT 2.16 2.16 C 16 MTT .61- .61- C 15 MTT .11 .11 C 14 MTT .00 C 13 MTT .07 .07 C 21 NTT 53.96 53.96 C 20 NTT 157.85 157.85 C 19 NTT 2.94 2.94 C 18 NTT 6.67 6.67 C 17 NTT 5.75 5.75 C 16 NTT .25 .25 C 15 NTT .00 C 14 NTT 1.26 1.26 P 20 MPP 8.02 8.02 P 19 MPP 4.62 4.62 P 18 MPP 4.13 4.13 P 17 MPP 3.53 3.53 P 16 MPP 4.56 4.56 P 15 MPP 1.47 1.47 P 14 MPP .31 .31 P 13 MPP .82 .82 P 05 MPP .00 P 20 MTT 80.18 80.18 P 19 MTT 29.05 29.05 P 18 MTT 11.17 11.17 P 17 MTT 6.31 6.31 P 16 MTT 6.32 6.32 P 15 MTT 1.76 1.76 P 14 MTT .30 .30 P 13 MTT .90 .90 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.40 2.40 P 19 NTT 6.66 6.66 P 18 NTT 1.40 1.40 P 17 NTT .99 .99 P 16 NTT .04 .04 P 15 NTT .14 .14 P 14 NTT .49 .49 P 13 NTT .13 .13 P 12 NTT .07 .07 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .13 .13 P 01 NTT .15 .15 P 00 NTT .01 .01 P 99 NTT .03 .03 P 97 NTT .06 .06 P 95 NTT .01 .01 P 89 NTT .06 .06 P 88 NTT .02 .02 P 85 NTT .00 3,348.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,897.05 .00 29,897.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TRH 13.33 13.33 13.33 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,542,090.83 1,542,090.83 C STT 1,198.22 1,198.22 C UTT 6,119.25 6,119.25 C ZTT 28,713.69 28,713.69 P SPS 11,732.97 11,732.97 P STS 25,020.97 25,020.97 P UTT 257.26 257.26 P ZTT 950.63 950.63 P UPT 709.10 709.10 P ZPT 765.29 765.29 1,617,558.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 103,046.36 103,046.36 C 20 MTT 66,848.51 66,848.51 C 19 MTT 1,769.06- 1,769.06- C 18 MTT 8,720.57 8,720.57 C 17 MTT 124.18 124.18 C 16 MTT 24.54- 24.54- C 15 MTT 4.28 4.28 C 14 MTT .00 C 13 MTT 2.54 2.54 C 14 NTT 46.32 46.32 C 15 NTT .00 C 16 NTT 10.06 10.06 C 17 NTT 330.18 330.18 C 18 NTT 377.78 377.78 C 19 NTT 180.11 180.11 C 20 NTT 9,365.67 9,365.67 C 21 NTT 3,290.44 3,290.44 P 20 MPP 475.74 475.74 P 19 MPP 282.80 282.80 P 18 MPP 233.74 233.74 P 17 MPP 202.26 202.26 P 16 MPP 182.84 182.84 P 15 MPP 57.39 57.39 P 14 MPP 11.51 11.51 P 13 MPP 28.39 28.39 P 05 MPP .00 P 20 MTT 4,757.37 4,757.37 P 19 MTT 1,779.33 1,779.33 P 18 MTT 632.36 632.36 P 17 MTT 362.23 362.23 P 16 MTT 253.35 253.35 P 15 MTT 68.39 68.39 P 14 MTT 10.86 10.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 30.84 30.84 P 05 MTT .00 P 85 NTT .20 .20 P 88 NTT .45 .45 P 89 NTT 1.84 1.84 P 95 NTT .15 .15 P 97 NTT 1.63 1.63 P 99 NTT .63 .63 P 00 NTT .20 .20 P 01 NTT 4.50 4.50 P 03 NTT 4.09 4.09 P 04 NTT .00 P 05 NTT 4.97 4.97 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT 2.40 2.40 P 13 NTT 4.55 4.55 P 14 NTT 17.81 17.81 P 15 NTT 5.59 5.59 P 16 NTT 1.61 1.61 P 17 NTT 57.03 57.03 P 18 NTT 79.19 79.19 P 19 NTT 407.86 407.86 P 20 NTT 142.41 142.41 200,659.91 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,127.44 1,127.44 1,127.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 851.00 851.00 851.00 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 6,617.46 6,617.46 P SPA 4.85 4.85 P STA 20.64 20.64 6,642.95 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 16,451.48 16,451.48 16,451.48 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 13,859.00 13,859.00 13,859.00 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 17.18 17.18 17.18 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 7,189.00 7,189.00 7,189.00 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 17,506.54 17,506.54 P SPA 926.10 926.10 P STA 4,209.50 4,209.50 22,642.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,887,011.64 .00 1,887,011.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 314,969.64 314,969.64 C STT 244.73 244.73 C UTT 1,249.85 1,249.85 C ZTT 5,864.73 5,864.73 P SPS 2,541.26 2,541.26 P STS 5,419.24 5,419.24 P UTT 55.71 55.71 P ZTT 205.87 205.87 P UPT 153.57 153.57 P ZPT 165.73 165.73 330,870.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 21,047.06 21,047.06 C 20 MTT 14,478.62 14,478.62 C 19 MTT 395.57- 395.57- C 18 MTT 2,029.43 2,029.43 C 17 MTT 30.52 30.52 C 16 MTT 6.13- 6.13- C 15 MTT 1.06 1.06 C 14 MTT .00 C 13 MTT 1.37 1.37 C 21 NTT 672.06 672.06 C 20 NTT 2,028.49 2,028.49 C 19 NTT 40.27 40.27 C 18 NTT 87.91 87.91 C 17 NTT 81.17 81.17 C 16 NTT 2.51 2.51 C 15 NTT .00 C 14 NTT 11.37 11.37 P 20 MPP 103.04 103.04 P 19 MPP 63.24 63.24 P 18 MPP 54.40 54.40 P 17 MPP 49.72 49.72 P 16 MPP 45.70 45.70 P 15 MPP 14.16 14.16 P 14 MPP 2.83 2.83 P 13 MPP 15.40 15.40 P 05 MPP .00 P 20 MTT 1,030.39 1,030.39 P 19 MTT 397.87 397.87 P 18 MTT 147.16 147.16 P 17 MTT 89.05 89.05 P 16 MTT 63.32 63.32 P 15 MTT 16.87 16.87 P 14 MTT 2.66 2.66 P 13 MTT 16.72 16.72 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 14.02 14.02 P 16 NTT .40 .40 P 15 NTT 1.38 1.38 P 14 NTT 4.37 4.37 P 13 NTT 2.46 2.46 P 12 NTT 1.30 1.30 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 2.66 2.66 P 04 NTT .00 P 03 NTT .87 .87 P 01 NTT .92 .92 P 00 NTT .04 .04 P 99 NTT .15 .15 P 97 NTT .35 .35 P 95 NTT .03 .03 P 89 NTT .35 .35 P 88 NTT .07 .07 P 85 NTT .03 .03 P 20 NTT 30.85 30.85 P 19 NTT 91.20 91.20 P 18 NTT 18.43 18.43 42,392.55 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 45,843.67 45,843.67 P SPA 891.96 891.96 P STA 1,621.07 1,621.07 48,356.70 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 184,893.03 184,893.03 P SPA 1,566.95 1,566.95 P STA 1,939.83 1,939.83 188,399.81 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 34,688.84 34,688.84 P SPA 296.28 296.28 P STA 523.99 523.99 35,509.11 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 17,495.16 17,495.16 P SPA 264.56 264.56 P STA 442.96 442.96 18,202.68 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 20,145.41 20,145.41 P SPA 157.41 157.41 P STA 189.79 189.79 20,492.61 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 4,397.23 4,397.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,397.23 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,849.70 1,849.70 P SPA 7.95 7.95 P STA 34.90 34.90 1,892.55 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,398.29 12,398.29 12,398.29 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 5,295.15 5,295.15 5,295.15 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,622.25 1,622.25 1,622.25 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 70,106.47 70,106.47 70,106.47 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 69,588.25 69,588.25 69,588.25 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 23,061.12 23,061.12 P SPA 102.87 102.87 P STA 452.22 452.22 23,616.21 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 35,958.93 35,958.93 35,958.93 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,213.92 1,213.92 1,213.92 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,195.60 1,195.60 1,195.60 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 14,518.23 14,518.23 14,518.23 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 29,316.75 29,316.75 29,316.75 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 9,136.60 9,136.60 9,136.60 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 6,691.00 6,691.00 6,691.00 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 1,880.30 1,880.30 1,880.30 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 49,188.60 49,188.60 P SPA 599.34 599.34 P STA 1,142.45 1,142.45 50,930.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,024,010.38 .00 1,024,010.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 88 NTT .02 .02 .02 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 03 NTT .97 .97 P 88 NTT .23 .23 1.20 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 780,455.42 780,455.42 C STT 606.41 606.41 C UTT 3,096.96 3,096.96 C ZTT 14,532.06 14,532.06 P SPS 6,258.80 6,258.80 P STS 13,347.15 13,347.15 P UTT 137.23 137.23 P ZTT 507.08 507.08 P UPT 378.27 378.27 P ZPT 408.21 408.21 819,727.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 52,151.98 52,151.98 C 20 MTT 35,659.54 35,659.54 C 19 MTT 966.91- 966.91- C 18 MTT 4,859.11 4,859.11 C 17 MTT 73.37 73.37 C 16 MTT 14.67- 14.67- C 15 MTT 2.50 2.50 C 14 MTT .00 C 13 MTT 1.36 1.36 C 21 NTT 1,665.30 1,665.30 C 20 NTT 4,996.01 4,996.01 C 19 NTT 98.44 98.44 C 18 NTT 210.50 210.50 C 17 NTT 195.08 195.08 C 16 NTT 6.02 6.02 C 15 NTT .00 C 14 NTT 27.13 27.13 P 20 MPP 253.78 253.78 P 19 MPP 154.57 154.57 P 18 MPP 130.24 130.24 P 17 MPP 119.51 119.51 P 16 MPP 109.37 109.37 P 15 MPP 33.46 33.46 P 14 MPP 6.74 6.74 P 13 MPP 15.24 15.24 P 05 MPP .00 P 20 MTT 2,537.77 2,537.77 P 19 MTT 972.53 972.53 P 18 MTT 352.36 352.36 P 17 MTT 214.01 214.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 151.55 151.55 P 15 MTT 39.88 39.88 P 14 MTT 6.36 6.36 P 13 MTT 16.55 16.55 P 05 MTT .00 P 19 NTT 222.93 222.93 P 18 NTT 44.13 44.13 P 17 NTT 33.69 33.69 P 16 NTT .96 .96 P 15 NTT 3.26 3.26 P 14 NTT 10.43 10.43 P 13 NTT 2.43 2.43 P 12 NTT 1.29 1.29 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 2.56 2.56 P 04 NTT .00 P 03 NTT 2.17 2.17 P 01 NTT 2.23 2.23 P 00 NTT .11 .11 P 99 NTT .35 .35 P 97 NTT .90 .90 P 95 NTT .08 .08 P 89 NTT .97 .97 P 88 NTT .23 .23 P 85 NTT .11 .11 P 20 NTT 75.97 75.97 104,483.48 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 43,992.64 43,992.64 C ZTA 275.00 275.00 P SPA 36.40 36.40 P STA 100.00 100.00 44,404.04 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,138.17 1,138.17 1,138.17 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 95.91 95.91 95.91 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA .00 .00 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 177.09 177.09 177.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970,027.50 .00 970,027.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 294,935.27 294,935.27 C STT 229.17 229.17 C UTT 1,170.35 1,170.35 C ZTT 5,491.68 5,491.68 P SPS 2,210.19 2,210.19 P STS 4,713.30 4,713.30 P UTT 48.43 48.43 P ZTT 179.08 179.08 P UPT 133.58 133.58 P ZPT 144.17 144.17 309,255.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 19,708.31 19,708.31 C 20 MTT 12,592.56 12,592.56 C 19 MTT 344.24- 344.24- C 18 MTT 1,776.79 1,776.79 C 17 MTT 26.07 26.07 C 16 MTT 5.27- 5.27- C 15 MTT .91 .91 C 14 MTT .00 C 13 MTT .91 .91 C 21 NTT 629.31 629.31 C 20 NTT 1,764.25 1,764.25 C 19 NTT 35.05 35.05 C 18 NTT 76.97 76.97 C 17 NTT 69.30 69.30 C 16 NTT 2.16 2.16 C 15 NTT .00 C 14 NTT 9.86 9.86 P 20 MPP 89.62 89.62 P 19 MPP 55.03 55.03 P 18 MPP 47.62 47.62 P 17 MPP 42.46 42.46 P 16 MPP 39.22 39.22 P 15 MPP 12.14 12.14 P 14 MPP 2.46 2.46 P 13 MPP 10.21 10.21 P 05 MPP .00 P 20 MTT 896.16 896.16 P 19 MTT 346.24 346.24 P 18 MTT 128.84 128.84 P 17 MTT 76.03 76.03 P 16 MTT 54.34 54.34 P 15 MTT 14.47 14.47 P 14 MTT 2.31 2.31 P 13 MTT 11.09 11.09 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 79.36 79.36 P 18 NTT 16.13 16.13 P 17 NTT 11.97 11.97 P 16 NTT .35 .35 P 15 NTT 1.18 1.18 P 14 NTT 3.80 3.80 P 13 NTT 1.64 1.64 P 12 NTT .85 .85 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.90 1.90 P 04 NTT .00 P 03 NTT 1.00 1.00 P 01 NTT 1.17 1.17 P 00 NTT .05 .05 P 99 NTT .19 .19 P 97 NTT .48 .48 P 95 NTT .05 .05 P 89 NTT .55 .55 P 88 NTT .14 .14 P 85 NTT .05 .05 P 20 NTT 26.82 26.82 38,318.86 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,019.15 1,019.15 1,019.15 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 10,718.11 10,718.11 P SPA 68.52 68.52 P STA 145.30 145.30 10,931.93 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 27,045.97 27,045.97 C STB 795.04 795.04 P SPA 208.67 208.67 P STA 402.64 402.64 28,452.32 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 423.23 423.23 P STA 412.84 412.84 836.07 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 34,626.43 34,626.43 34,626.43 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 987.12 987.12 P STA 971.73 971.73 1,958.85 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 139,972.88 139,972.88 P SPA 2,066.64 2,066.64 P STA 4,974.09 4,974.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 147,013.61 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 12,299.56 12,299.56 P SPA 4,576.23 4,576.23 P STA 7,319.15 7,319.15 24,194.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,607.38 .00 596,607.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C TRH 13.33 13.33 13.33 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 80,583.02 XDS 80,583.02 .00 C STT 62.61 XDS 62.61 .00 C UTT 319.77 XDU 319.77 .00 C ZTT 1,500.46 XDZ 1,500.46 .00 P SPS 675.11 XSP 296.44 378.67 P STS 1,439.67 XDS 219.34 1,220.33 P UTT 14.81 XDU .17 14.64 P ZTT 54.68 XDZ 8.28 46.40 P UPT 40.82 XUP .18 40.64 P ZPT 44.03 XPZ 9.70 34.33 1,735.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 5,384.76 XDL 5,384.76 .00 C 20 MTT 3,846.36 XDL 3,846.36 .00 C 19 MTT 109.55- XDL 109.55- .00 C 18 MTT 587.77 XDL 587.77 .00 C 17 MTT 9.30 XDL 9.30 .00 C 16 MTT 9.52- XDL 9.52- .00 C 15 MTT 1.65 XDL 1.65 .00 C 14 MTT XDL .00 C 13 MTT 1.73 XDL 1.73 .00 C 14 NTT 18.12 XDN 18.12 .00 C 15 NTT XDN .00 C 16 NTT 3.90 XDN 3.90 .00 C 17 NTT 24.75 XDN 24.75 .00 C 18 NTT 25.46 XDN 25.46 .00 C 19 NTT 11.15 XDN 11.15 .00 C 20 NTT 538.89 XDN 538.89 .00 C 21 NTT 171.95 XDN 171.95 .00 P 20 MPP 27.37 XPM 27.37 .00 P 19 MPP 17.52 XPM 17.52 .00 P 18 MPP 15.75 XPM 15.75 .00 P 17 MPP 15.16 XPM 15.16 .00 P 16 MPP 70.95 XPM 70.95 .00 P 15 MPP 22.19 22.19 P 14 MPP 4.50 4.50 P 13 MPP 19.33 19.33 P 05 MPP .00 P 20 MTT 273.74 XDL 273.74 .00 P 19 MTT 110.18 XDL 110.18 .00 P 18 MTT 42.62 XDL 42.62 .00 P 17 MTT 27.15 XDL 27.15 .00 P 16 MTT 98.31 XDL 98.31 .00 P 15 MTT 26.43 26.43 P 14 MTT 4.25 4.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 21.00 21.00 P 05 MTT .00 P 85 NTT .17 .17 P 88 NTT .33 .33 P 89 NTT 1.34 1.34 P 95 NTT .09 .09 P 97 NTT 1.01 1.01 P 99 NTT .38 .38 P 00 NTT .11 .11 P 01 NTT 2.32 2.32 P 03 NTT 1.94 1.94 P 04 NTT .00 P 05 NTT 3.67 3.67 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT 1.62 1.62 P 13 NTT 3.09 3.09 P 14 NTT 6.96 6.96 P 15 NTT 2.16 2.16 P 16 NTT .62 XDN .62 .00 P 17 NTT 4.28 XDN 4.28 .00 P 18 NTT 5.34 XDN 5.34 .00 P 19 NTT 25.26 XDN 25.26 .00 P 20 NTT 8.20 XDN 8.20 .00 122.89 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 5,474.10 5,474.10 5,474.10 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 225.45 225.45 225.45 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 241.06 241.06 241.06 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 154.39 154.39 154.39 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 198.44 198.44 198.44 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 8,489.17 8,489.17 8,489.17 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 211.28 211.28 211.28 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 332.06 332.06 332.06 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 2,341.40 2,341.40 2,341.40 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 4,507.84 4,507.84 4,507.84 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 255.52 255.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3.52 3.52 P STA 15.97 15.97 275.01 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 65.21 65.21 65.21 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 188.30 188.30 188.30 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 74.55 74.55 74.55 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,454.30 1,454.30 1,454.30 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 2,462.59 2,462.59 2,462.59 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.66 81.66 81.66 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 91.85 91.85 91.85 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 436.65 436.65 436.65 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,862.12 2,862.12 2,862.12 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,170.90 1,170.90 1,170.90 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,110.12 1,110.12 1,110.12 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 213.72 213.72 213.72 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 337.26 337.26 337.26 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 564.63 564.63 564.63 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 504.46 504.46 504.46 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 313.73 313.73 313.73 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 198.10 198.10 198.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 480.25 480.25 480.25 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,086.93 1,086.93 1,086.93 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 128.37 128.37 128.37 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 295.60 295.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 295.60 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 125.63 125.63 125.63 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 283.49 283.49 283.49 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 503.10 503.10 503.10 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 447.80 447.80 447.80 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 216.04 216.04 216.04 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 105.30 105.30 105.30 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 85.59 85.59 85.59 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 117.24 117.24 117.24 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 372.36 372.36 372.36 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 297.56 297.56 297.56 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 217.12 217.12 217.12 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 102.64 102.64 102.64 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 250.53 250.53 250.53 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 320.94 320.94 320.94 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 405.15 405.15 405.15 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 311.40 311.40 311.40 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 74.88 74.88 74.88 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 571.40 571.40 571.40 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 191.43 191.43 191.43 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 2,237.48 2,237.48 P SPA 270.74 270.74 P STA 920.11 920.11 3,428.33 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 78.28 78.28 78.28 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 112.22 112.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 112.22 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 15,731.06 15,731.06 P SPA 2,041.15 2,041.15 P STA 5,207.12 5,207.12 22,979.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,389.99 94,249.14 70,140.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 66,726.51 66,726.51 C STT 51.84 51.84 C UTT 264.78 264.78 C ZTT 1,242.44 1,242.44 P UTT 11.73 11.73 P ZTT 43.32 43.32 P UPT 32.27 32.27 P ZPT 34.85 34.85 68,407.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 4,458.83 4,458.83 C 20 MTT 3,043.70 3,043.70 C 19 MTT 84.46- 84.46- C 18 MTT 438.67 438.67 C 17 MTT 6.80 6.80 C 16 MTT 1.42- 1.42- C 15 MTT .26 .26 C 14 MTT .00 C 13 MTT .28 .28 C 21 NTT 142.37 142.37 C 20 NTT 426.43 426.43 C 19 NTT 8.60 8.60 C 18 NTT 19.00 19.00 C 17 NTT 18.07 18.07 C 16 NTT .58 .58 C 15 NTT .00 C 14 NTT 2.87 2.87 P 20 MPP 21.66 21.66 P 19 MPP 13.50 13.50 P 18 MPP 11.76 11.76 P 17 MPP 11.07 11.07 P 16 MPP 10.59 10.59 P 15 MPP 3.41 3.41 P 14 MPP .71 .71 P 13 MPP 3.17 3.17 P 05 MPP .00 P 20 MTT 216.60 216.60 P 19 MTT 84.96 84.96 P 18 MTT 31.81 31.81 P 17 MTT 19.83 19.83 P 16 MTT 14.67 14.67 P 15 MTT 4.07 4.07 P 14 MTT .67 .67 P 13 MTT 3.44 3.44 P 05 MTT .00 P 17 NTT 3.12 3.12 P 16 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .34 .34 P 14 NTT 1.11 1.11 P 13 NTT .51 .51 P 12 NTT .28 .28 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .50 .50 P 04 NTT .00 P 03 NTT .27 .27 P 01 NTT .35 .35 P 00 NTT .02 .02 P 99 NTT .06 .06 P 97 NTT .15 .15 P 95 NTT .02 .02 P 89 NTT .06 .06 P 88 NTT .01 .01 P 20 NTT 6.48 6.48 P 19 NTT 19.47 19.47 P 18 NTT 3.98 3.98 8,969.33 SP04 SOLID WASTE OCD ACR ACR C STA 50,758.17 50,758.17 P SPA 3,151.87 3,151.87 P STA 4,381.44 4,381.44 58,291.48 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 489.80 489.80 489.80 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 257.96 257.96 257.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,416.31 .00 136,416.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 200.54 200.54 200.54 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 292,083.65 292,083.65 C STT 226.95 226.95 C UTT 1,159.03 1,159.03 C ZTT 5,438.59 5,438.59 P SPS 2,358.82 2,358.82 P STS 5,030.22 5,030.22 P UTT 51.73 51.73 P ZTT 191.10 191.10 P UPT 142.56 142.56 P ZPT 153.89 153.89 306,836.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 19,517.76 19,517.76 C 20 MTT 13,439.21 13,439.21 C 19 MTT 362.39- 362.39- C 18 MTT 1,603.21 1,603.21 C 17 MTT 53.82 53.82 C 16 MTT 10.99- 10.99- C 15 MTT 1.91 1.91 C 14 MTT .00 C 13 MTT 1.12 1.12 C 14 NTT 20.76 20.76 C 15 NTT .00 C 16 NTT 4.51 4.51 C 17 NTT 143.11 143.11 C 18 NTT 69.45 69.45 C 19 NTT 36.90 36.90 C 20 NTT 1,882.87 1,882.87 C 21 NTT 623.24 623.24 P 20 MPP 95.65 95.65 P 19 MPP 57.93 57.93 P 18 MPP 42.97 42.97 P 17 MPP 87.66 87.66 P 16 MPP 81.92 81.92 P 15 MPP 25.60 25.60 P 14 MPP 5.16 5.16 P 13 MPP 12.56 12.56 P 05 MPP .00 P 20 MTT 956.43 956.43 P 19 MTT 364.49 364.49 P 18 MTT 116.25 116.25 P 17 MTT 157.00 157.00 P 16 MTT 113.52 113.52 P 15 MTT 30.51 30.51 P 14 MTT 4.87 4.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 13.64 13.64 P 05 MTT .00 P 85 NTT .12 .12 P 88 NTT .25 .25 P 89 NTT 1.00 1.00 P 95 NTT .07 .07 P 97 NTT .81 .81 P 99 NTT .33 .33 P 00 NTT .09 .09 P 01 NTT 1.98 1.98 P 03 NTT 1.75 1.75 P 04 NTT .00 P 05 NTT 2.21 2.21 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT 1.06 1.06 P 13 NTT 2.01 2.01 P 14 NTT 7.98 7.98 P 15 NTT 2.49 2.49 P 16 NTT .72 .72 P 17 NTT 24.71 24.71 P 18 NTT 14.56 14.56 P 19 NTT 83.55 83.55 P 20 NTT 28.63 28.63 39,364.97 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 196.71 196.71 196.71 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 21.61 21.61 21.61 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 83.82 83.82 83.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,704.19 .00 346,704.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 413.47 413.47 C 20 MTT 283.43 283.43 C 19 MTT 7.87- 7.87- C 18 MTT 40.80 40.80 C 17 MTT .63 .63 C 16 MTT .13- .13- C 15 MTT .03 .03 C 14 MTT .00 C 13 MTT .01 .01 C 21 NTT 13.20 13.20 C 20 NTT 39.71 39.71 C 19 NTT .80 .80 C 18 NTT 1.77 1.77 C 17 NTT 1.68 1.68 C 16 NTT .05 .05 C 15 NTT .00 C 14 NTT .27 .27 C STS 6,187.55 6,187.55 C STT 4.82 4.82 C UTT 24.55 24.55 C ZTT 115.21 115.21 P 20 MPP 2.02 2.02 P 19 MPP 1.26 1.26 P 18 MPP 1.10 1.10 P 17 MPP 1.03 1.03 P 16 MPP .99 .99 P 15 MPP .32 .32 P 14 MPP .07 .07 P 13 MPP .11 .11 P 05 MPP .00 P 20 MTT 20.17 20.17 P 19 MTT 7.91 7.91 P 18 MTT 2.96 2.96 P 17 MTT 1.84 1.84 P 16 MTT 1.36 1.36 P 15 MTT .38 .38 P 14 MTT .06 .06 P 13 MTT .12 .12 P 05 MTT .00 P 20 NTT .61 .61 P 19 NTT 1.81 1.81 P 18 NTT .37 .37 P 17 NTT .29 .29 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 95 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P UTT 1.09 1.09 P ZTT 4.03 4.03 P UPT 3.01 3.01 P ZPT 3.23 3.23 7,176.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,176.37 .00 7,176.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 289,344.55 289,344.55 C STT 224.82 224.82 C UTT 1,148.17 1,148.17 C ZTT 5,387.59 5,387.59 P SPS 2,381.82 2,381.82 P STS 5,079.28 5,079.28 P UTT 52.19 52.19 P ZTT 192.95 192.95 P UPT 143.96 143.96 P ZPT 155.37 155.37 304,110.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 19,334.72 19,334.72 C 20 MTT 13,570.33 13,570.33 C 19 MTT 378.80- 378.80- C 18 MTT 1,986.20 1,986.20 C 17 MTT 30.74 30.74 C 16 MTT 6.40- 6.40- C 15 MTT 1.13 1.13 C 14 MTT .00 C 13 MTT .92 .92 C 21 NTT 617.39 617.39 C 20 NTT 1,901.24 1,901.24 C 19 NTT 38.56 38.56 C 18 NTT 86.04 86.04 C 17 NTT 81.74 81.74 C 16 NTT 2.62 2.62 C 15 NTT .00 C 14 NTT 12.49 12.49 P 20 MPP 96.57 96.57 P 19 MPP 60.56 60.56 P 18 MPP 53.23 53.23 P 17 MPP 50.07 50.07 P 16 MPP 47.65 47.65 P 15 MPP 15.23 15.23 P 14 MPP 3.11 3.11 P 13 MPP 10.29 10.29 P 05 MPP .00 P 20 MTT 965.75 965.75 P 19 MTT 381.01 381.01 P 18 MTT 144.03 144.03 P 17 MTT 89.67 89.67 P 16 MTT 66.02 66.02 P 15 MTT 18.15 18.15 P 14 MTT 2.93 2.93 P 13 MTT 11.18 11.18 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 87.34 87.34 P 18 NTT 18.04 18.04 P 17 NTT 14.12 14.12 P 16 NTT .42 .42 P 15 NTT 1.48 1.48 P 14 NTT 4.81 4.81 P 13 NTT 1.65 1.65 P 12 NTT .89 .89 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.07 1.07 P 04 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .00 P 20 NTT 28.91 28.91 39,453.10 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 5,744.88 5,744.88 P SPA 101.48 101.48 P STA 142.65 142.65 5,989.01 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 8,610.95 8,610.95 P SPA 8.04 8.04 P STA 39.34 39.34 8,658.33 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 7,528.65 7,528.65 7,528.65 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 6,271.20 6,271.20 P SPA 59.55 59.55 P STA 209.04 209.04 6,539.79 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 82.30 82.30 P SPA 98.79 98.79 P STA 246.90 246.90 427.99 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,300.93 5,300.93 5,300.93 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 32,916.30 32,916.30 32,916.30 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 16,871.35 16,871.35 P SPA 24.03 24.03 P STA 102.25 102.25 16,997.63 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 795.02 795.02 P SPA 22.58 22.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 102.64 102.64 920.24 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,341.61 2,341.61 2,341.61 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,987.44 1,987.44 P SPA 128.70 128.70 P STA 321.48 321.48 2,437.62 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,549.92 1,549.92 P SPA 100.38 100.38 P STA 250.72 250.72 1,901.02 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,819.65 1,819.65 P SPA 19.76 19.76 P STA 84.10 84.10 1,923.51 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 6,448.44 6,448.44 6,448.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 45,775.84 45,775.84 P SPA 576.90 576.90 P STA 2,305.08 2,305.08 48,657.82 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 2.30 XCP 2.30 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,554.99 2.30 492,552.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 33.33 33.33 33.33 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 423,579.97 423,579.97 C STT 329.12 329.12 C UTT 1,680.83 1,680.83 C ZTT 7,887.05 7,887.05 P SPS 3,413.74 3,413.74 P STS 7,279.89 7,279.89 P UTT 74.85 74.85 P ZTT 276.56 276.56 P UPT 206.29 206.29 P ZPT 222.67 222.67 444,950.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 28,304.67 28,304.67 C 20 MTT 19,449.71 19,449.71 C 19 MTT 533.18- 533.18- C 18 MTT 2,735.71 2,735.71 C 17 MTT 41.68 41.68 C 16 MTT 8.38- 8.38- C 15 MTT 1.45 1.45 C 14 MTT .00 C 13 MTT .80 .80 C 21 NTT 903.81 903.81 C 20 NTT 2,724.96 2,724.96 C 19 NTT 54.29 54.29 C 18 NTT 118.51 118.51 C 17 NTT 110.82 110.82 C 16 NTT 3.44 3.44 C 15 NTT .00 C 14 NTT 15.76 15.76 P 20 MPP 138.42 138.42 P 19 MPP 85.23 85.23 P 18 MPP 73.33 73.33 P 17 MPP 67.89 67.89 P 16 MPP 62.51 62.51 P 15 MPP 19.36 19.36 P 14 MPP 3.91 3.91 P 13 MPP 8.97 8.97 P 05 MPP .00 P 20 MTT 1,384.16 1,384.16 P 19 MTT 536.27 536.27 P 18 MTT 198.37 198.37 P 17 MTT 121.58 121.58 P 16 MTT 86.63 86.63 P 15 MTT 23.07 23.07 P 14 MTT 3.70 3.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 9.75 9.75 P 05 MTT .00 P 18 NTT 24.84 24.84 P 17 NTT 19.14 19.14 P 16 NTT .55 .55 P 15 NTT 1.89 1.89 P 14 NTT 6.06 6.06 P 13 NTT 1.43 1.43 P 12 NTT .77 .77 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.72 1.72 P 04 NTT .00 P 03 NTT 1.34 1.34 P 01 NTT 1.43 1.43 P 00 NTT .07 .07 P 99 NTT .14 .14 P 97 NTT .34 .34 P 95 NTT .02 .02 P 20 NTT 41.43 41.43 P 19 NTT 122.93 122.93 56,971.30 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 21,816.05 21,816.05 21,816.05 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,192.95 1,192.95 P SPA 386.40 386.40 P STA 1,030.77 1,030.77 2,610.12 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 240.09 240.09 240.09 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 43,964.40 43,964.40 C ZTA 26.15 26.15 P SPA 293.03 293.03 P STA 732.20 732.20 45,015.78 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 523.55 523.55 523.55 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 726.27 726.27 726.27 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 128,754.91 128,754.91 P SPA 894.69 894.69 P STA 3,186.39 3,186.39 132,835.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705,723.45 .00 705,723.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 242.80 242.80 242.80 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 115,844.77 115,844.77 C STT 90.01 90.01 C UTT 459.69 459.69 C ZTT 2,157.03 2,157.03 P UTT 20.18 20.18 P ZTT 74.59 74.59 P UPT 55.61 55.61 P ZPT 59.98 59.98 118,761.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 7,741.04 7,741.04 C 20 MTT 5,241.24 5,241.24 C 19 MTT 143.46- 143.46- C 18 MTT 733.26 733.26 C 17 MTT 11.14 11.14 C 16 MTT 2.29- 2.29- C 15 MTT .41 .41 C 14 MTT .00 C 13 MTT .26 .26 C 21 NTT 247.18 247.18 C 20 NTT 734.31 734.31 C 19 NTT 14.60 14.60 C 18 NTT 31.77 31.77 C 17 NTT 29.61 29.61 C 16 NTT .94 .94 C 15 NTT .00 C 14 NTT 4.50 4.50 P 20 MPP 37.30 37.30 P 19 MPP 22.94 22.94 P 18 MPP 19.65 19.65 P 17 MPP 18.14 18.14 P 16 MPP 17.02 17.02 P 15 MPP 5.46 5.46 P 14 MPP 1.12 1.12 P 13 MPP 2.93 2.93 P 05 MPP .00 P 20 MTT 373.00 373.00 P 19 MTT 144.30 144.30 P 18 MTT 53.18 53.18 P 17 MTT 32.48 32.48 P 16 MTT 23.58 23.58 P 15 MTT 6.51 6.51 P 14 MTT 1.05 1.05 P 13 MTT 3.17 3.17 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 6.66 6.66 P 17 NTT 5.11 5.11 P 16 NTT .15 .15 P 15 NTT .53 .53 P 14 NTT 1.73 1.73 P 13 NTT .47 .47 P 12 NTT .26 .26 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .58 .58 P 04 NTT .00 P 03 NTT .47 .47 P 01 NTT .56 .56 P 00 NTT .03 .03 P 99 NTT .10 .10 P 97 NTT .25 .25 P 95 NTT .02 .02 P 20 NTT 11.17 11.17 P 19 NTT 33.07 33.07 15,467.50 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 220.79 220.79 220.79 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 560.26 560.26 560.26 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 137.80 137.80 137.80 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 69,983.64 69,983.64 P SPA 392.84 392.84 P STA 1,776.60 1,776.60 72,153.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,544.09 .00 207,544.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,492.57 2,492.57 2,492.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,492.57 .00 2,492.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 56,058.25 56,058.25 56,058.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,058.25 .00 56,058.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 8,073.68 8,073.68 8,073.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,073.68 .00 8,073.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 421,527.41 421,527.41 P SPA 760.76 760.76 P STA 1,094.53 1,094.53 423,382.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,382.70 .00 423,382.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 667.95 667.95 667.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.95 .00 667.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 119,239.55 119,239.55 P SPA 88.40 88.40 P STA 376.15 376.15 119,704.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,704.10 .00 119,704.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 4,569.80 4,569.80 P SPA 62.54 62.54 P STA 625.32 625.32 5,257.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,257.66 .00 5,257.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 22,517.30 22,517.30 22,517.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,517.30 .00 22,517.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 685.30 685.30 685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 .00 685.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 16,956.64 16,956.64 16,956.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,956.64 .00 16,956.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 9,930.28 9,930.28 9,930.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,930.28 .00 9,930.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 54,693.10 54,693.10 54,693.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,693.10 .00 54,693.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 3,182.20 3,182.20 3,182.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,182.20 .00 3,182.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 328,111.45 328,111.45 P SPA 5,191.47 5,191.47 P STA 30,508.27 30,508.27 363,811.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,811.19 .00 363,811.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 2,545.76 2,545.76 2,545.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545.76 .00 2,545.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 8,591.94 8,591.94 8,591.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,591.94 .00 8,591.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 85,282.96 85,282.96 85,282.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,282.96 .00 85,282.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 13,128.58 13,128.58 P SPA 73.40- 73.40- P STA 262.55- 262.55- 12,792.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,792.63 .00 12,792.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 8,586.00 8,586.00 8,586.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,586.00 .00 8,586.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 6,661.30 6,661.30 6,661.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,661.30 .00 6,661.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 13,487.55 13,487.55 P SPA 189.26 189.26 P STA 1,892.60 1,892.60 15,569.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,569.41 .00 15,569.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 2,624.40 2,624.40 P SPA 61.67 61.67 P STA 262.44 262.44 2,948.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,948.51 .00 2,948.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 4,042.06 4,042.06 4,042.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,042.06 .00 4,042.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 8,966.83 8,966.83 8,966.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,966.83 .00 8,966.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 48,925.27 48,925.27 48,925.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,925.27 .00 48,925.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 79,236.62 79,236.62 P SPA 905.83 905.83 P STA 2,922.08 2,922.08 83,064.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,064.53 .00 83,064.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 41,010.41 41,010.41 41,010.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,010.41 .00 41,010.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 2,491.50 2,491.50 2,491.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,491.50 .00 2,491.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 12,080.75 12,080.75 12,080.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,080.75 .00 12,080.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 2,839.72 2,839.72 2,839.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,839.72 .00 2,839.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 11,255.04 11,255.04 11,255.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,255.04 .00 11,255.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 6,484.05 6,484.05 6,484.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,484.05 .00 6,484.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 10,648.95 10,648.95 10,648.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,648.95 .00 10,648.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 7,741.57 7,741.57 7,741.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,741.57 .00 7,741.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 8,582.28 8,582.28 8,582.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,582.28 .00 8,582.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 761.90 761.90 761.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 .00 761.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 9,457.50 9,457.50 9,457.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,457.50 .00 9,457.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,913.85 1,913.85 1,913.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,913.85 .00 1,913.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 24,433.17 24,433.17 24,433.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,433.17 .00 24,433.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 48,714.28 48,714.28 48,714.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,714.28 .00 48,714.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 20,333.30 20,333.30 20,333.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,333.30 .00 20,333.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,311.90 1,311.90 1,311.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311.90 .00 1,311.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 2,326.50 2,326.50 2,326.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,326.50 .00 2,326.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,309.60 1,309.60 1,309.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309.60 .00 1,309.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 2,647.45 2,647.45 2,647.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,647.45 .00 2,647.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 421.30 421.30 421.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.30 .00 421.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 8,681.40 8,681.40 8,681.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,681.40 .00 8,681.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 15,477.70 15,477.70 15,477.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,477.70 .00 15,477.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 19,194.11 19,194.11 19,194.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,194.11 .00 19,194.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,948.60 2,948.60 2,948.60 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 200.92 200.92 200.92 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 5,047.31 5,047.31 5,047.31 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 415.70 415.70 415.70 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 3,825.90 3,825.90 3,825.90 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 475.05 475.05 475.05 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 3,400.80 3,400.80 3,400.80 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 486.20 486.20 486.20 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 850.20 850.20 850.20 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 1,208.40 1,208.40 1,208.40 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 149.05 149.05 149.05 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 3,412.64 3,412.64 3,412.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,420.77 .00 22,420.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 55,725.63 55,725.63 55,725.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,725.63 .00 55,725.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 6,340.74 6,340.74 6,340.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,340.74 .00 6,340.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 745.74 745.74 745.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 745.74 .00 745.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 434.49 434.49 434.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.49 .00 434.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 80,823.75 80,823.75 80,823.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 9,811.75 9,811.75 9,811.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,635.50 .00 90,635.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 14,942.85 14,942.85 14,942.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,942.85 .00 14,942.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 888.25 888.25 888.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888.25 .00 888.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 4,125.05 4,125.05 4,125.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,125.05 .00 4,125.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 549.19 549.19 C 20 MTT 371.11 XCC .93 370.18 C 19 MTT 9.97- XCC .02- 9.95- C 18 MTT 50.25 XCC .13 50.12 C 17 MTT .74 XCC .74 C 16 MTT .15- XCC .15- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 17.54 17.54 C 20 NTT 52.00 XCC .13 51.87 C 19 NTT 1.02 XCC 1.02 C 18 NTT 2.17 XCC .01 2.16 C 17 NTT 1.96 XCC 1.96 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C 14 NTT .27 XCC .27 C STS 8,218.60 XCC 20.55 8,198.05 C STT 6.39 XCC .01 6.38 C UTT 32.61 XCC .08 32.53 C ZTT 153.03 XCC .38 152.65 P 20 MPP 2.64 2.64 P 19 MPP 1.59 1.59 P 18 MPP 1.35 1.35 P 17 MPP 1.21 1.21 P 16 MPP 1.11 1.11 P 15 MPP .34 .34 P 14 MPP .07 .07 P 13 MPP .10 .10 P 20 MTT 26.42 26.42 P 19 MTT 10.02 10.02 P 18 MTT 3.64 3.64 P 17 MTT 2.16 2.16 P 16 MTT 1.53 1.53 P 15 MTT .41 .41 P 14 MTT .06 .06 P 13 MTT .12 .12 P 20 NTT .79 .79 P 19 NTT 2.30 2.30 P 18 NTT .46 .46 P 17 NTT .35 .35 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .10 .10 P 13 NTT .02 .02 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 65.15 65.15 P STS 138.92 XCC .34 138.58 P UTT 1.42 XCC 1.42 P ZTT 5.27 XCC 5.27 9,691.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,714.45 22.54 9,691.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 12,418.81 XCC 31.05 12,387.76 C 20 MTT 8,456.31 XCC 21.14 8,435.17 C 19 MTT 232.18- XCC .58- 231.60- C 18 MTT 1,198.39 XCC 3.00 1,195.39 C 17 MTT 18.13 XCC .05 18.08 C 16 MTT 3.69- XCC .01- 3.68- C 15 MTT .65 XCC .65 C 14 MTT XCC .00 C 13 MTT .25 XCC .25 C 21 NTT 396.55 XCC .99 395.56 C 20 NTT 1,184.75 XCC 2.96 1,181.79 C 19 NTT 23.64 XCC .06 23.58 C 18 NTT 51.92 XCC .13 51.79 C 17 NTT 48.22 XCC .12 48.10 C 16 NTT 1.52 XCC 1.52 C 15 NTT XCC .00 C 14 NTT 7.11 XCC .02 7.09 C STS 185,847.72 XCC 464.62 185,383.10 C STT 144.41 XCC .35 144.06 C UTT 737.47 XCC 1.84 735.63 C ZTT 3,460.48 XCC 8.65 3,451.83 P 20 MPP 60.18 XCC .15 60.03 P 19 MPP 37.12 XCC .09 37.03 P 18 MPP 32.12 XCC .08 32.04 P 17 MPP 29.53 XCC .07 29.46 P 16 MPP 27.52 XCC .07 27.45 P 15 MPP 8.71 XCC .02 8.69 P 14 MPP 1.77 XCC 1.77 P 13 MPP 2.81 XCC .01 2.80 P 05 MPP XCC .00 P 20 MTT 601.80 601.80 P 19 MTT 233.53 233.53 P 18 MTT 86.90 86.90 P 17 MTT 52.89 52.89 P 16 MTT 38.14 38.14 P 15 MTT 10.37 10.37 P 14 MTT 1.67 1.67 P 13 MTT 3.05 3.05 P 05 MTT .00 P 18 NTT 10.88 10.88 P 17 NTT 8.32 8.32 P 16 NTT .24 .24 P 15 NTT .85 .85 P 14 NTT 2.74 2.74 P 13 NTT .45 .45 P 12 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .50 .50 P 04 NTT .00 P 03 NTT .65 .65 P 01 NTT .73 XCC .73 P 00 NTT .03 XCC .03 P 99 NTT .11 XCC .11 P 97 NTT .29 XCC .29 P 95 NTT .03 XCC .03 P 89 NTT .24 XCC .24 P 88 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P 20 NTT 18.01 18.01 P 19 NTT 53.53 53.53 P UTT 32.55 XCC .07 32.48 P ZTT 120.24 XCC .28 119.96 214,704.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,239.29 535.23 214,704.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 39,307.39 39,307.39 C 20 MTT 26,664.87 XCC 66.66 26,598.21 C 19 MTT 726.36- XCC 1.82- 724.54- C 18 MTT 3,689.31 XCC 9.22 3,680.09 C 17 MTT 54.12 XCC .14 53.98 C 16 MTT 11.02- XCC .03- 10.99- C 15 MTT 1.94 XCC 1.94 C 14 MTT XCC .00 C 13 MTT .72 XCC .72 C 21 NTT 1,255.15 1,255.15 C 20 NTT 3,735.83 XCC 9.34 3,726.49 C 19 NTT 73.95 XCC .18 73.77 C 18 NTT 159.82 XCC .40 159.42 C 17 NTT 143.91 XCC .36 143.55 C 16 NTT 4.51 XCC .01 4.50 C 15 NTT XCC .00 C 14 NTT 21.12 XCC .05 21.07 C STS 588,235.86 XCC 1,470.59 586,765.27 C STT 457.06 XCC 1.15 455.91 C UTT 2,334.21 XCC 5.84 2,328.37 C ZTT 10,952.93 XCC 27.38 10,925.55 P 20 MPP 189.77 189.77 P 19 MPP 116.11 116.11 P 18 MPP 98.89 98.89 P 17 MPP 88.16 88.16 P 16 MPP 82.13 82.13 P 15 MPP 25.98 25.98 P 14 MPP 5.25 5.25 P 13 MPP 8.11 8.11 P 20 MTT 1,897.64 1,897.64 P 19 MTT 730.58 730.58 P 18 MTT 267.52 267.52 P 17 MTT 157.89 157.89 P 16 MTT 113.80 113.80 P 15 MTT 30.96 30.96 P 14 MTT 4.95 4.95 P 13 MTT 8.81 8.81 P 20 NTT 56.81 56.81 P 19 NTT 167.47 167.47 P 18 NTT 33.50 33.50 P 17 NTT 24.86 24.86 P 16 NTT .72 .72 P 15 NTT 2.53 2.53 P 14 NTT 8.12 8.12 P 13 NTT 1.30 1.30 P 12 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P SPS 4,680.11 4,680.11 P STS 9,980.49 XCC 24.95 9,955.54 P UTT 102.62 XCC .15 102.47 P ZTT 379.17 XCC .88 378.29 694,004.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 695,620.26 1,615.45 694,004.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 1,071.76 XCC 2.68 1,069.08 C 17 MTT 16.60 XCC .04 16.56 C 16 MTT 3.45- XCC .01- 3.44- C 15 MTT .62 XCC .62 C 14 MTT XCC .00 C 13 MTT .25 XCC .25 C 18 NTT 46.43 XCC .12 46.31 C 17 NTT 44.13 XCC .11 44.02 C 16 NTT 1.42 XCC 1.42 C 15 NTT XCC .00 C 14 NTT 6.88 XCC .02 6.86 P 18 MPP 28.72 XCC .07 28.65 P 17 MPP 27.03 XCC .07 26.96 P 16 MPP 25.75 XCC .06 25.69 P 15 MPP 8.30 XCC .02 8.28 P 14 MPP 1.71 XCC 1.71 P 13 MPP 2.78 XCC .01 2.77 P 05 MPP XCC .00 P 18 MTT 77.72 77.72 P 17 MTT 48.41 48.41 P 16 MTT 35.67 35.67 P 15 MTT 9.89 9.89 P 14 MTT 1.61 1.61 P 13 MTT 3.02 3.02 P 05 MTT .00 P 18 NTT 9.73 9.73 P 17 NTT 7.62 7.62 P 16 NTT .23 .23 P 15 NTT .81 .81 P 14 NTT 2.64 2.64 P 13 NTT .44 .44 P 12 NTT .24 .24 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .59 .59 P 04 NTT .00 P 03 NTT .84 .84 P 01 NTT 1.07 XCC 1.07 P 00 NTT .05 XCC .05 P 99 NTT .19 XCC .19 P 97 NTT .49 XCC .49 P 95 NTT .04 XCC .04 P 89 NTT .39 XCC .39 1,477.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480.62 3.19 1,477.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 753.13 XCC 1.88 751.25 C 20 MTT 524.47 XCC 1.31 523.16 C 19 MTT 14.65- XCC .04- 14.61- C 18 MTT 76.14 XCC .19 75.95 C 17 MTT 1.18 XCC 1.18 C 16 MTT .25- XCC .25- C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 13 MTT .02 XCC .02 C 21 NTT 24.05 XCC .06 23.99 C 20 NTT 73.48 XCC .18 73.30 C 19 NTT 1.49 XCC 1.49 C 18 NTT 3.30 XCC .01 3.29 C 17 NTT 3.13 XCC .01 3.12 C 16 NTT .10 XCC .10 C 15 NTT XCC .00 C 14 NTT .48 XCC .48 C STS 11,270.67 XCC 28.18 11,242.49 C STT 8.76 XCC .02 8.74 C UTT 44.73 XCC .11 44.62 C ZTT 209.86 XCC .52 209.34 P 20 MPP 3.73 XCC .01 3.72 P 19 MPP 2.34 XCC .01 2.33 P 18 MPP 2.04 XCC .01 2.03 P 17 MPP 1.92 XCC 1.92 P 16 MPP 1.82 XCC 1.82 P 15 MPP .58 XCC .58 P 14 MPP .12 XCC .12 P 13 MPP .19 XCC .19 P 05 MPP XCC .00 P 20 MTT 37.33 37.33 P 19 MTT 14.73 14.73 P 18 MTT 5.52 5.52 P 17 MTT 3.43 3.43 P 16 MTT 2.52 2.52 P 15 MTT .70 .70 P 14 MTT .12 .12 P 13 MTT .20 .20 P 05 MTT .00 P 20 NTT 1.11 1.11 P 19 NTT 3.37 3.37 P 18 NTT .70 .70 P 17 NTT .54 .54 P 16 NTT .01 .01 P 15 NTT .06 .06 P 14 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .06 .06 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P SPS 92.08 XCC .23 91.85 P STS 196.29 XCC .49 195.80 P UTT 2.01 XCC 2.01 P ZTT 7.47 XCC .02 7.45 13,328.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,361.52 33.20 13,328.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 51,428.79 XCC 128.57 51,300.22 C 20 MTT 35,430.99 XCC 88.58 35,342.41 C 19 MTT 968.07- XCC 2.42- 965.65- C 18 MTT 4,967.27 XCC 12.42 4,954.85 C 17 MTT 74.74 XCC .19 74.55 C 16 MTT 15.02- XCC .04- 14.98- C 15 MTT 2.59 XCC .01 2.58 C 14 MTT XCC .00 C 13 MTT .94 XCC .94 C 21 NTT 1,642.20 XCC 4.11 1,638.09 C 20 NTT 4,963.98 XCC 12.41 4,951.57 C 19 NTT 98.56 XCC .25 98.31 C 18 NTT 215.18 XCC .54 214.64 C 17 NTT 198.74 XCC .50 198.24 C 16 NTT 6.16 XCC .02 6.14 C 15 NTT XCC .00 C 14 NTT 27.99 XCC .07 27.92 C STS 769,632.87 XCC 1,924.08 767,708.79 C STT 598.00 XCC 1.49 596.51 C UTT 3,054.02 XCC 7.64 3,046.38 C ZTT 14,330.54 XCC 35.83 14,294.71 P 20 MPP 252.16 XCC .63 251.53 P 19 MPP 154.76 XCC .39 154.37 P 18 MPP 133.14 XCC .33 132.81 P 17 MPP 121.74 XCC .30 121.44 P 16 MPP 111.94 XCC .28 111.66 P 15 MPP 34.74 XCC .09 34.65 P 14 MPP 6.95 XCC .02 6.93 P 13 MPP 10.51 XCC .03 10.48 P 05 MPP XCC .00 P 20 MTT 2,521.50 2,521.50 P 19 MTT 973.70 973.70 P 18 MTT 360.20 360.20 P 17 MTT 218.03 218.03 P 16 MTT 155.11 155.11 P 15 MTT 41.39 41.39 P 14 MTT 6.56 6.56 P 13 MTT 11.42 11.42 P 05 MTT .00 P 20 NTT 75.49 75.49 P 19 NTT 223.19 223.19 P 18 NTT 45.10 45.10 P 17 NTT 34.32 34.32 P 16 NTT .99 .99 P 15 NTT 3.38 3.38 P 14 NTT 10.76 10.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.68 1.68 P 12 NTT .88 .88 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.81 1.81 P 04 NTT .00 P 03 NTT 2.15 2.15 P 01 NTT 2.27 XCC .01 2.26 P 00 NTT .11 XCC .11 P 99 NTT .35 XCC .35 P 97 NTT .85 XCC .85 P 95 NTT .08 XCC .08 P SPS 6,218.67 XCC 15.52 6,203.15 P STS 13,261.59 XCC 33.18 13,228.41 P UTT 136.36 XCC .32 136.04 P ZTT 503.81 XCC 1.23 502.58 909,061.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911,328.16 2,266.58 909,061.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT .30 XCC .30 C 20 MTT .21 XCC .21 C 19 MTT XCC .00 C 18 MTT .03 XCC .03 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 21 NTT .01 .01 C 20 NTT .03 XCC .03 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4.52 XCC .01 4.51 C STT XCC .00 C UTT .01 XCC .01 C ZTT .09 XCC .09 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 20 NTT .00 P 19 NTT .01 .01 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P SPS .06 .06 P STS .07 XCC .07 P UTT XCC .00 P ZTT .01 XCC .01 5.36 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 1,518.33 XCC 3.80 1,514.53 C 20 MTT 1,056.69 XCC 2.64 1,054.05 C 19 MTT 29.35- XCC .07- 29.28- C 18 MTT 152.72 XCC .38 152.34 C 17 MTT 2.35 XCC .01 2.34 C 16 MTT .49- XCC .49- C 15 MTT .09 XCC .09 C 14 MTT XCC .00 C 13 MTT .03 XCC .03 C 21 NTT 48.48 XCC .12 48.36 C 20 NTT 148.04 XCC .37 147.67 C 19 NTT 2.99 XCC .01 2.98 C 18 NTT 6.61 XCC .02 6.59 C 17 NTT 6.25 XCC .02 6.23 C 16 NTT .20 XCC .20 C 15 NTT XCC .00 C 14 NTT .94 XCC .94 C STS 22,721.75 XCC 56.80 22,664.95 C STT 17.66 XCC .04 17.62 C UTT 90.17 XCC .23 89.94 C ZTT 423.08 XCC 1.06 422.02 P 20 MPP 7.52 XCC .02 7.50 P 19 MPP 4.70 XCC .01 4.69 P 18 MPP 4.10 XCC .01 4.09 P 17 MPP 3.83 XCC .01 3.82 P 16 MPP 3.62 XCC .01 3.61 P 15 MPP 1.16 XCC 1.16 P 14 MPP .24 XCC .24 P 13 MPP .37 XCC .37 P 20 MTT 75.20 75.20 P 19 MTT 29.52 29.52 P 18 MTT 11.07 11.07 P 17 MTT 6.86 6.86 P 16 MTT 5.02 5.02 P 15 MTT 1.38 1.38 P 14 MTT .22 .22 P 13 MTT .40 .40 P 17 NTT 1.08 1.08 P 16 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .11 .11 P 14 NTT .36 .36 P 13 NTT .06 .06 P 12 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 20 NTT 2.25 2.25 P 19 NTT 6.76 6.76 P 18 NTT 1.39 1.39 P SPS 185.46 185.46 P STS 395.52 XCC .98 394.54 P UTT 4.04 XCC 4.04 P ZTT 15.01 XCC .02 14.99 26,867.36 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 5,175.26 5,175.26 P SPA 5.05 5.05 P STA 24.66 24.66 5,204.97 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 2,966.60 2,966.60 P SPA 11.46 11.46 P STA 50.60 50.60 3,028.66 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 14,203.26 14,203.26 P SPA 368.95 368.95 P STA 1,001.94 1,001.94 15,574.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,747.00 66.50 50,680.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 05 MPP XCC .00 P 05 MTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .39 .39 P 04 NTT .00 P 03 NTT .45 .45 P 01 NTT .53 XCC .53 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 97 NTT .24 XCC .24 P 95 NTT .02 XCC .02 P 89 NTT .13 XCC .13 P 88 NTT .03 XCC .03 P 85 NTT .01 XCC .01 1.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.91 .00 1.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 05 MPP XCC .00 P 05 MTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .41 .41 P 04 NTT .00 P 03 NTT .48 .48 P 01 NTT .57 XCC .57 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 97 NTT .25 XCC .25 P 95 NTT .02 XCC .02 P 89 NTT .20 XCC .20 P 88 NTT .05 XCC .05 P 85 NTT .02 XCC .02 2.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.12 .00 2.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 05 MPP XCC .00 P 05 MTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .22 .22 P 04 NTT .00 P 03 NTT .24 .24 P 01 NTT .29 XCC .29 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 97 NTT .13 XCC .13 P 95 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 1.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 1,500.91 XCC 3.75 1,497.16 C 20 MTT 1,056.64 XCC 2.64 1,054.00 C 19 MTT 29.77- XCC .07- 29.70- C 18 MTT 157.16 XCC .39 156.77 C 17 MTT 2.45 XCC .01 2.44 C 16 MTT .51- XCC .51- C 15 MTT .09 XCC .09 C 14 MTT XCC .00 C 13 MTT .04 XCC .04 C 21 NTT 47.93 XCC .12 47.81 C 20 NTT 148.04 XCC .37 147.67 C 19 NTT 3.03 XCC .01 3.02 C 18 NTT 6.81 XCC .02 6.79 C 17 NTT 6.52 XCC .02 6.50 C 16 NTT .21 XCC .21 C 15 NTT XCC .00 C 14 NTT 1.02 XCC 1.02 C STS 22,461.16 XCC 56.15 22,405.01 C STT 17.45 XCC .04 17.41 C UTT 89.13 XCC .22 88.91 C ZTT 418.22 XCC 1.05 417.17 P 20 MPP 7.52 XCC .02 7.50 P 19 MPP 4.75 XCC .01 4.74 P 18 MPP 4.21 XCC .01 4.20 P 17 MPP 3.99 XCC .01 3.98 P 16 MPP 3.83 XCC .01 3.82 P 15 MPP 1.23 XCC 1.23 P 14 MPP .25 XCC .25 P 13 MPP .42 XCC .42 P 05 MPP XCC .00 P 20 MTT 75.20 75.20 P 19 MTT 29.94 29.94 P 18 MTT 11.40 11.40 P 17 MTT 7.15 7.15 P 16 MTT 5.30 5.30 P 15 MTT 1.47 1.47 P 14 MTT .24 .24 P 13 MTT .45 .45 P 05 MTT .00 P 20 NTT 2.25 2.25 P 19 NTT 6.87 6.87 P 18 NTT 1.43 1.43 P 17 NTT 1.13 1.13 P 16 NTT .04 .04 P 15 NTT .12 .12 P 14 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .07 .07 P 12 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .12 .12 P 01 NTT .14 XCC .14 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 85 NTT XCC .00 P SPS 185.46 XCC .46 185.00 P STS 395.48 XCC .98 394.50 P UTT 4.08 XCC 4.08 P ZTT 15.06 XCC .02 15.04 26,590.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,656.84 66.24 26,590.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 13,204.05 13,204.05 13,204.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,204.05 .00 13,204.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 13,006.02 13,006.02 13,006.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,006.02 .00 13,006.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 712.60 712.60 712.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.60 .00 712.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 4,167.10 4,167.10 4,167.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,167.10 .00 4,167.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 674.30 674.30 674.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.30 .00 674.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 1,384.60 1,384.60 1,384.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384.60 .00 1,384.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 79,205.25 79,205.25 79,205.25 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 9,570.75 9,570.75 9,570.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,776.00 .00 88,776.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 12,482.24 12,482.24 12,482.24 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,683.65 1,683.65 1,683.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,165.89 .00 14,165.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 106,715.55 106,715.55 106,715.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,715.55 .00 106,715.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 2,871.05 2,871.05 2,871.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,871.05 .00 2,871.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 370.30 370.30 370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.30 .00 370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 3,076.50 3,076.50 P SPA 2,338.21 2,338.21 P STA 3,076.50 3,076.50 8,491.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,491.21 .00 8,491.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 5,845.71 5,845.71 5,845.71 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,777.64 1,777.64 1,777.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,623.35 .00 7,623.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 56,314.21 56,314.21 56,314.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,314.21 .00 56,314.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 10,015.85 10,015.85 10,015.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,015.85 .00 10,015.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 2,938.76 2,938.76 2,938.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,938.76 .00 2,938.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 1,280.60 1,280.60 1,280.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.60 .00 1,280.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 420.45 420.45 420.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.45 .00 420.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15 440.15 440.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 .00 440.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,206.60 1,206.60 1,206.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206.60 .00 1,206.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 62,376.59 62,376.59 62,376.59 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 46,369.15 46,369.15 46,369.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,745.74 .00 108,745.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 16,359.33 16,359.33 16,359.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,359.33 .00 16,359.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 5,102.26 5,102.26 5,102.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,102.26 .00 5,102.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 348.65 348.65 348.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.65 .00 348.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 1,725.90 1,725.90 1,725.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.90 .00 1,725.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 5,548.15 5,548.15 5,548.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,548.15 .00 5,548.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 24,320.60 24,320.60 24,320.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,320.60 .00 24,320.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR 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: 220 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 570.30 570.30 570.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.30 .00 570.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 3,049.80 3,049.80 3,049.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 11,516.94 11,516.94 11,516.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,566.74 .00 14,566.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,686.85 1,686.85 1,686.85 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 8,554.81 8,554.81 8,554.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,241.66 .00 10,241.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 5,770.45 5,770.45 5,770.45 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 6,185.77 6,185.77 6,185.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,956.22 .00 11,956.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 399.55 399.55 399.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.55 .00 399.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 5,666.50 5,666.50 5,666.50 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 10,606.75 10,606.75 10,606.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,273.25 .00 16,273.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 4,953.00 4,953.00 4,953.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,953.00 .00 4,953.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 6,560.12 6,560.12 6,560.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,560.12 .00 6,560.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 36,462.40 36,462.40 36,462.40 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 4,279.40 4,279.40 4,279.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,741.80 .00 40,741.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 3,159.16 3,159.16 3,159.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,159.16 .00 3,159.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 13,260.65 13,260.65 13,260.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 17,420.05 17,420.05 17,420.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,680.70 .00 30,680.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 17,465.20 17,465.20 P SPA 836.77 836.77 P STA 2,574.60 2,574.60 20,876.57 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 14,600.70 14,600.70 P SPA 653.46 653.46 P STA 2,010.60 2,010.60 17,264.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,141.33 .00 38,141.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 6,450.09 6,450.09 6,450.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,450.09 .00 6,450.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 15,374.80 15,374.80 15,374.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,374.80 .00 15,374.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 795.45 795.45 795.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.45 .00 795.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,260.60 1,260.60 1,260.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260.60 .00 1,260.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 83,500.74 83,500.74 P SPA 396.57 396.57 P STA 1,687.50 1,687.50 85,584.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,584.81 .00 85,584.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 43,599.00 43,599.00 43,599.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,599.00 .00 43,599.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 57,070.70 57,070.70 57,070.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,070.70 .00 57,070.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 13,666.43 13,666.43 13,666.43 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 7,803.81 7,803.81 7,803.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,470.24 .00 21,470.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 954.04 954.04 954.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.04 .00 954.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 16,479.07 16,479.07 16,479.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,479.07 .00 16,479.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 850.75 850.75 850.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.75 .00 850.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 25,657.41 25,657.41 25,657.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,657.41 .00 25,657.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 25,691.21 25,691.21 25,691.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,691.21 .00 25,691.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 93,262.65 93,262.65 93,262.65 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 11,172.65 11,172.65 11,172.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,435.30 .00 104,435.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 179.41 179.41 179.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.41 .00 179.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 30,739.59 30,739.59 30,739.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,739.59 .00 30,739.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 24,191.78 24,191.78 24,191.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,191.78 .00 24,191.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 27,518.00 27,518.00 P SPA 593.38 593.38 P STA 2,525.00 2,525.00 30,636.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,636.38 .00 30,636.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 27,680.50 27,680.50 27,680.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,680.50 .00 27,680.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 19,509.50 19,509.50 19,509.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,509.50 .00 19,509.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 22,140.43 22,140.43 22,140.43 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 5,156.55 5,156.55 5,156.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,296.98 .00 27,296.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 8,907.66 8,907.66 P SPA 378.66 378.66 P STA 1,721.15 1,721.15 11,007.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,007.47 .00 11,007.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 520.60 520.60 520.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.60 .00 520.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 4,194.45 4,194.45 4,194.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,194.45 .00 4,194.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 650.30 650.30 650.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.30 .00 650.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 958.38 958.38 958.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958.38 .00 958.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 21,222.50 21,222.50 21,222.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,222.50 .00 21,222.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 38,450.50 38,450.50 38,450.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 15,782.00 15,782.00 15,782.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 14,809.26 14,809.26 14,809.26 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 7,145.50 7,145.50 7,145.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 1,306.00 1,306.00 1,306.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 55,474.00 55,474.00 55,474.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 20,253.50 20,253.50 20,253.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 45,008.50 45,008.50 45,008.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,229.26 .00 198,229.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 10,925.33 10,925.33 10,925.33 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 25,752.54 25,752.54 25,752.54 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 13,174.00 13,174.00 13,174.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 7,803.81 7,803.81 7,803.81 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 6,822.00 6,822.00 6,822.00 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 21,070.33 21,070.33 21,070.33 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 10,144.94 10,144.94 10,144.94 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 6,657.00 6,657.00 6,657.00 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 5,419.00 5,419.00 5,419.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 2,341.14 2,341.14 2,341.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,110.09 .00 110,110.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 4,719.52 4,719.52 4,719.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,719.52 .00 4,719.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 5,788.35 5,788.35 5,788.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,788.35 .00 5,788.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 25,406.04 25,406.04 P SPA 496.23 496.23 P STA 2,111.61 2,111.61 28,013.88 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 12,006.87 12,006.87 12,006.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,020.75 .00 40,020.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 3,351.60 3,351.60 P SPA 38.52 38.52 P STA 163.90 163.90 3,554.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,554.02 .00 3,554.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 213.64 213.64 213.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.64 .00 213.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 19,075.67 19,075.67 19,075.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,075.67 .00 19,075.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 41,043.51 41,043.51 41,043.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,043.51 .00 41,043.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 24,394.75 24,394.75 24,394.75 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 15,049.35 15,049.35 15,049.35 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 34,325.95 34,325.95 34,325.95 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 1,125.45 1,125.45 1,125.45 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 4,900.95 4,900.95 4,900.95 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 14,678.50 14,678.50 14,678.50 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 670.30 670.30 670.30 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 1,670.60 1,670.60 1,670.60 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 7,182.55 7,182.55 7,182.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,201.65 .00 115,201.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 3,882.05 3,882.05 3,882.05 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 24,779.10 24,779.10 24,779.10 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 24,044.51 24,044.51 24,044.51 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 14,251.35 14,251.35 14,251.35 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 1,825.85 1,825.85 1,825.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,782.86 .00 68,782.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 770.60 770.60 770.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770.60 .00 770.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,491.99 XCC 3.73 1,488.26 1,488.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,491.99 3.73 1,488.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .11 XCC .11 .11 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 20 MTT 83.62 XCC .21 83.41 C 21 MTT 244.63 XCC .61 244.02 C STS 8,308.83 XCC 20.77 8,288.06 8,615.49 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 5,826.10 XCC 14.57 5,811.53 C 20 MTT 8,748.96 XCC 21.87 8,727.09 C 20 NTT 513.54 XCC 1.28 512.26 C STS 269,570.00 XCC 673.93 268,896.07 C ZTT 312.11 XCC .78 311.33 P 20 MPP 46.16 XCC .12 46.04 P 20 MTT 461.58 XCC 1.15 460.43 P SPS 652.59 XCC 1.63 650.96 P SPS 1,973.66 XCC 4.93 1,968.73 P SPS 511.80 XCC 1.28 510.52 P SPS 668.26 XCC 1.67 666.59 P STS 860.15 XCC 2.15 858.00 P STS 842.03 XCC 2.11 839.92 P STS 2,903.18 XCC 7.26 2,895.92 P STS 4,755.78 XCC 11.89 4,743.89 P UTT 131.97 XCC .33 131.64 298,030.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,415.06 768.54 306,646.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 20 MTT 476.58 XCC 1.19 475.39 C 21 MTT 1,985.46 XCC 4.96 1,980.50 C STS 10,769.06 XCC 26.92 10,742.14 C UTT 92.58 XCC .23 92.35 C ZTT 81.88 XCC .20 81.68 13,372.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,405.56 33.50 13,372.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 18 NTT XCC .00 C 21 NTT 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 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 20 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 21 MTT 10,759.74 XCC 26.90 10,732.84 C 20 MTT 9,186.36 XCC 22.97 9,163.39 C 18 NTT 547.76 XCC 1.37 546.39 C 21 NTT 102.56 XCC .26 102.30 C 20 NTT 1,879.33 XCC 4.70 1,874.63 C 19 NTT 958.15- XCC 2.40- 955.75- C STS 180,075.96 XCC 450.19 179,625.77 C UTT 2,228.20- XCC 5.57- 2,222.63- C ZTT 6,274.87 XCC 15.69 6,259.18 P 20 MPP 58.20 XCC .15 58.05 P 19 MPP 292.26 XCC .73 291.53 P 18 MPP 180.00 XCC .45 179.55 P 17 MPP 30.61 XCC .08 30.53 P 20 MTT 581.96 581.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 2,398.24 2,398.24 P 18 MTT 450.00 450.00 P 17 MTT 76.50 76.50 P 20 NTT 343.85 343.85 P SPS 335.33 XCC .84 334.49 P SPS 327.88 XCC .82 327.06 P SPS 312.80 XCC .78 312.02 P SPS 384.12 XCC .96 383.16 P SPS 443.05 XCC 1.11 441.94 P STS 1,434.95 XCC 3.59 1,431.36 P STS 794.33 XCC 1.99 792.34 P STS 539.31 XCC 1.35 537.96 P STS 505.41 XCC 1.26 504.15 P STS 471.32 XCC 1.18 470.14 P ZTT 78.90 XCC .20 78.70 P ZTT 72.07 XCC .18 71.89 P ZTT 167.57 XCC .42 167.15 215,388.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,918.89 530.20 215,388.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT 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 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 MTT 1,933.85 XCC 4.83 1,929.02 C 20 MTT 1,681.17 XCC 4.20 1,676.97 C 20 NTT 927.62 XCC 2.32 925.30 C STS 128,381.44 XCC 320.95 128,060.49 C UTT 2,822.67- XCC 7.06- 2,815.61- C ZTT 25.89 XCC .06 25.83 P 20 MPP 6.54 XCC .02 6.52 P 19 MPP 30.87 XCC .08 30.79 P 19 MTT 155.90 XCC .39 155.51 P 20 MTT 65.47 XCC .16 65.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 134.72 XCC .34 134.38 P SPS 188.79 XCC .47 188.32 P SPS 199.78 XCC .50 199.28 P STS 324.63 XCC .81 323.82 P STS 317.28 XCC .79 316.49 P STS 850.17 XCC 2.13 848.04 132,070.46 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 20 MTT 483.83 XCC 1.21 482.62 C 21 MTT 3,778.80 XCC 9.45 3,769.35 C STS 625,582.62 XCC 1,563.96 624,018.66 C ZTT 562.49 XCC 1.41 561.08 P SPS 48.69 XCC .12 48.57 P SPS 23.24 XCC .06 23.18 P SPS 37.83 XCC .09 37.74 P STS 83.95 XCC .21 83.74 P STS 105.59 XCC .26 105.33 P STS 94.57 XCC .24 94.33 P ZTT 72.41 XCC .18 72.23 629,296.83 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 20 MTT 1,276.00 XCC 3.19 1,272.81 C 21 MTT 27.50 XCC .07 27.43 C STS 3,720.21 XCC 9.30 3,710.91 C ZTT 69.33 XCC .17 69.16 P 20 MPP 49.33 XCC .12 49.21 P 20 MTT 493.32 XCC 1.23 492.09 5,621.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 768,911.16 1,922.26 766,988.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 19 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 94.25 XCC .24 94.01 94.01 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 19 MTT 17.00 XCC .04 16.96 C 21 MTT 566.01- XCC 1.42- 564.59- C 20 MTT 87.39- XCC .22- 87.17- C 21 NTT 75.93 XCC .19 75.74 C 20 NTT 76.34 XCC .19 76.15 C STS 12,582.00 XCC 31.46 12,550.54 C ZTT 1,074.88 XCC 2.69 1,072.19 P SPS 319.04 XCC .80 318.24 P STS 1,357.66 XCC 3.39 1,354.27 14,812.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,943.70 37.36 14,906.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 5,968.27 XCC 14.92 5,953.35 C 20 MTT 2,828.60 XCC 7.07 2,821.53 C STS 285,002.63 XCC 712.51 284,290.12 C UTT 632.92 XCC 1.58 631.34 C ZTT 5,417.58 XCC 13.54 5,404.04 P 20 MTT .01 XCC .01 P SPS 3,801.45 XCC 9.50 3,791.95 P STS 17,473.10 XCC 43.68 17,429.42 P ZTT 350.60 XCC .88 349.72 P ZTT 935.47 XCC 2.34 933.13 321,604.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,410.63 806.02 321,604.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 P 06 NTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 2,619.94 XCC 6.55 2,613.39 C 21 MTT 5,427.63 XCC 13.57 5,414.06 C 20 NTT 50.60 XCC .13 50.47 C STS 60,598.01 XCC 151.50 60,446.51 P 06 NTT 152.00 XCC .38 151.62 68,676.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,848.18 172.13 68,676.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 21 MTT 231.01 XCC .58 230.43 C 20 MTT 119.76 XCC .30 119.46 C STS 2,506.28 XCC 6.27 2,500.01 C UTT 29.13 XCC .07 29.06 P 20 MPP .28 XCC .28 P 19 MPP .12 XCC .12 P 20 MTT 2.75 2.75 P 19 MTT 1.16 1.16 P SPS 4.80 4.80 P SPS 7.44 7.44 P SPS 2.73 2.73 P SPS 2.63 2.63 P SPS 1.19 1.19 P STS 18.38 XCC .05 18.33 P STS 4.58 XCC .01 4.57 P STS 3.39 XCC .01 3.38 P STS 1.25 XCC 1.25 P STS 21.30 XCC .05 21.25 2,950.84 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 21 MTT 23,571.55 XCC 58.93 23,512.62 C 20 MTT 10,486.78 XCC 26.22 10,460.56 C STS 63,896.99 XCC 159.74 63,737.25 C UTT 244.77 XCC .61 244.16 P 20 MPP 71.72 XCC .18 71.54 P 19 MPP .98 XCC .98 P 20 MTT 717.15 XCC 1.79 715.36 P 19 MTT 9.79 XCC .02 9.77 P SPS 40.37 40.37 P SPS 62.56 62.56 P SPS 31.33 31.33 P SPS 30.17 30.17 P SPS 16.34 16.34 P STS 178.96 XCC .45 178.51 P STS 154.42 XCC .39 154.03 P STS 52.66 XCC .13 52.53 P STS 38.94 XCC .10 38.84 P STS 17.11 XCC .04 17.07 99,373.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,580.77 255.94 102,324.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 20 MTT 3.97 XCC .01 3.96 C 21 MTT 7.93 XCC .02 7.91 C STS 442.12 XCC 1.11 441.01 C ZTT .30 XCC .30 453.18 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 20 MTT 65.25 XCC .16 65.09 C 21 MTT 7.84 XCC .02 7.82 C STS 1,243.83 XCC 3.11 1,240.72 1,313.63 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 163.34 XCC .41 162.93 162.93 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 14.27 XCC .04 14.23 14.23 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 20 MTT 1,133.62 XCC 2.83 1,130.79 C 21 MTT 2,264.79 XCC 5.66 2,259.13 C STS 126,323.43 XCC 315.81 126,007.62 C ZTT 86.53 XCC .22 86.31 129,483.85 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 20 MTT 18,642.12 XCC 46.61 18,595.51 C 21 MTT 2,237.14 XCC 5.59 2,231.55 C STS 355,379.87 XCC 888.45 354,491.42 375,318.48 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 46,669.09 XCC 116.67 46,552.42 46,552.42 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 4,076.86 XCC 10.19 4,066.67 4,066.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,762.30 1,396.91 557,365.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 21 MTT 42.38 XCC .11 42.27 C 20 MTT 15.52 XCC .04 15.48 C 20 NTT .67 XCC .67 C STS 1,940.11 XCC 4.85 1,935.26 C UTT 4.52 XCC .01 4.51 P SPS 5.67 XCC .01 5.66 P SPS 9.81 XCC .02 9.79 P STS 24.11 XCC .06 24.05 P STS 23.64 XCC .06 23.58 2,061.27 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 20 MTT 28.76 XCC .07 28.69 C STS 1,305.36 XCC 3.26 1,302.10 1,330.79 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 29.96 XCC .07 29.89 29.89 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 21 MTT 12,109.30 XCC 30.27 12,079.03 C 20 MTT 4,433.94 XCC 11.08 4,422.86 C 20 NTT 191.30 XCC .48 190.82 C STS 554,318.77 XCC 1,385.80 552,932.97 C UTT 1,291.81 XCC 3.23 1,288.58 P SPS 1,618.99 XCC 4.05 1,614.94 P SPS 2,802.54 XCC 7.01 2,795.53 P STS 6,889.29 XCC 17.22 6,872.07 P STS 6,753.12 XCC 16.88 6,736.24 588,933.04 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 20 MTT 8,218.27 XCC 20.55 8,197.72 C STS 372,958.75 XCC 932.40 372,026.35 380,224.07 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 8,559.57 XCC 21.40 8,538.17 8,538.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 983,576.16 2,458.93 981,117.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 5,999.08 XCC 15.00 5,984.08 5,984.08 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 46,146.75 XCC 115.37 46,031.38 46,031.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,145.83 130.37 52,015.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 21 MTT 337.12 XCC .84 336.28 C 20 MTT 8,291.23 XCC 20.73 8,270.50 C STS 7,991.35 XCC 19.98 7,971.37 C UTT 1,598.45- XCC 4.00- 1,594.45- 14,983.70 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 21 MTT 2,593.26 XCC 6.48 2,586.78 C 20 MTT 58,184.13 XCC 145.46 58,038.67 C STS 61,472.03 XCC 153.68 61,318.35 C UTT 11,217.14- XCC 28.04- 11,189.10- 110,754.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,053.53 315.13 125,738.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 6,438.19 XCC 16.10 6,422.09 C UTT 23.04 XCC .06 22.98 6,445.07 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 49,524.54 XCC 123.81 49,400.73 C UTT 161.71 XCC .40 161.31 49,562.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,147.48 140.37 56,007.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 345.09 XCC .86 344.23 344.23 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,654.54 XCC 6.64 2,647.90 2,647.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,999.63 7.50 2,992.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 20 MTT 288.76 XCC .72 288.04 C 21 MTT 161.23 XCC .40 160.83 C STS 14,419.48 XCC 36.05 14,383.43 C UTT 20.12 XCC .05 20.07 14,852.37 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 401.35 XCC 1.00 400.35 400.35 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 20 MTT 2,026.40 XCC 5.07 2,021.33 C 21 MTT 1,240.23 XCC 3.10 1,237.13 C STS 110,919.08 XCC 277.30 110,641.78 C UTT 141.16 XCC .35 140.81 114,041.05 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 3,087.34 XCC 7.72 3,079.62 3,079.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,705.15 331.76 132,373.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 21 MTT 771.46 XCC 1.93 769.53 C 20 MTT 1,238.10 XCC 3.10 1,235.00 C 19 MTT 220.73 XCC .55 220.18 C 18 MTT 40.16 XCC .10 40.06 C STS 7,346.05 XCC 18.37 7,327.68 C UTT 16.90 XCC .04 16.86 9,609.31 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 21 MTT 346.51 XCC .87 345.64 C 20 MTT 132.16 XCC .33 131.83 C STS 3,906.44 XCC 9.77 3,896.67 P 19 MPP 15.83 XCC .04 15.79 P 19 MTT 158.25 XCC .40 157.85 4,547.78 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 18 MTT 263.33 XCC .66 262.67 C 19 MTT 1,549.02 XCC 3.87 1,545.15 C 20 MTT 8,688.42 XCC 21.72 8,666.70 C 21 MTT 5,934.35 XCC 14.84 5,919.51 C STS 56,508.02 XCC 141.27 56,366.75 C UTT 118.57 XCC .30 118.27 72,879.05 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 21 MTT 2,665.50 XCC 6.66 2,658.84 C 20 MTT 927.43 XCC 2.32 925.11 C STS 30,049.55 XCC 75.12 29,974.43 P 19 MPP 111.05 XCC .28 110.77 P 19 MTT 1,110.56 XCC 2.78 1,107.78 34,776.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,118.39 305.32 121,813.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 21 MTT 652.93 XCC 1.63 651.30 C 20 MTT 1,063.80 XCC 2.66 1,061.14 C STS 7,691.15 XCC 19.23 7,671.92 C STT 39.35 XCC .10 39.25 C UTT 10.59 XCC .03 10.56 P SPS 5.59 XCC .01 5.58 P SPS 21.87 XCC .05 21.82 P SPS 25.25 XCC .06 25.19 P SPS 28.20 XCC .07 28.13 P SPS 31.50 XCC .08 31.42 P SPS 34.46 XCC .09 34.37 P STS 23.79 XCC .06 23.73 P STS 22.90 XCC .06 22.84 P STS 22.25 XCC .06 22.19 P STS 21.45 XCC .05 21.40 P STS 21.07 XCC .05 21.02 P STS 20.57 XCC .05 20.52 9,712.38 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 21 MTT 5,022.55 XCC 12.56 5,009.99 C 20 MTT 7,465.33 XCC 18.66 7,446.67 C STS 59,162.71 XCC 147.91 59,014.80 C STT 302.69 XCC .76 301.93 C UTT 74.30 XCC .19 74.11 P SPS 39.22 XCC .10 39.12 P SPS 134.60 XCC .34 134.26 P SPS 155.40 XCC .39 155.01 P SPS 173.57 XCC .43 173.14 P SPS 193.86 XCC .48 193.38 P SPS 212.07 XCC .53 211.54 P STS 166.95 XCC .42 166.53 P STS 140.94 XCC .35 140.59 P STS 136.91 XCC .34 136.57 P STS 131.99 XCC .33 131.66 P STS 129.66 XCC .32 129.34 P STS 126.60 XCC .32 126.28 73,584.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,506.07 208.77 83,297.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 4,841.08 XCC 12.10 4,828.98 C UTT 12.56- XCC .03- 12.53- C ZTT 166.59 XCC .42 166.17 4,982.62 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 37,239.11 XCC 93.10 37,146.01 C UTT 88.18- XCC .22- 87.96- C ZTT 1,281.43 XCC 3.20 1,278.23 38,336.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,427.47 108.57 43,318.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 12.85 XCC .03 12.82 12.82 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 20 MTT 1.46 XCC 1.46 C STS 287.12 XCC .72 286.40 C UTT 37.13 XCC .09 37.04 C ZTT .52 XCC .52 325.42 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 3,671.73 XCC 9.18 3,662.55 3,662.55 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 20 MTT 418.39 XCC 1.05 417.34 C STS 82,034.82 XCC 205.09 81,829.73 C UTT 1,540.70 XCC 3.85 1,536.85 C ZTT 147.47 XCC .37 147.10 83,931.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,152.19 220.38 87,931.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 21 MTT 1,445.65 XCC 3.61 1,442.04 C 20 MTT 586.07 XCC 1.47 584.60 C 21 NTT .68 XCC .68 C 20 NTT 3.40 XCC .01 3.39 C STS 21,592.23 XCC 53.98 21,538.25 C UTT 1.15 XCC 1.15 P 20 MPP 1.23 XCC 1.23 P 19 MPP .36 XCC .36 P 20 MTT 12.30 XCC .03 12.27 P 19 MTT 3.57 XCC .01 3.56 P 20 NTT 1.76 XCC 1.76 P SPS 1.43 XCC 1.43 P STS 6.07 XCC .02 6.05 23,596.77 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 21 MTT 33,845.69 XCC 84.61 33,761.08 C 20 MTT 12,398.27 XCC 31.00 12,367.27 C 21 NTT 193.38 XCC .48 192.90 C 20 NTT 970.96 XCC 2.43 968.53 C STS 394,407.44 XCC 986.02 393,421.42 C UTT 327.89 XCC .82 327.07 P 20 MPP 351.39 XCC .88 350.51 P 19 MPP 102.12 XCC .26 101.86 P 19 MTT 1,021.13 XCC 2.55 1,018.58 P 20 MTT 3,513.80 XCC 8.78 3,505.02 P 20 NTT 504.13 XCC 1.26 502.87 P SPS 407.35 XCC 1.02 406.33 P STS 1,733.39 XCC 4.33 1,729.06 448,652.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473,432.84 1,183.57 472,249.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 21 MTT 35,482.52 XCC 88.71 35,393.81 C 20 MTT 23,033.02 XCC 57.58 22,975.44 C 19 MTT 467.80 XCC 1.17 466.63 C 18 MTT 207.13 XCC .52 206.61 C 18 NTT 25.12 XCC .06 25.06 C 17 NTT 4.85 XCC .01 4.84 C 21 NTT 249.95 XCC .62 249.33 C 20 NTT 16,753.66 XCC 41.88 16,711.78 C 19 NTT .65 XCC .65 C STS 102,803.20 XCC 257.01 102,546.19 C UTT 686.42- XCC 1.72- 684.70- C ZTT 8.58 XCC .02 8.56 P 20 MPP 87.64 XCC .22 87.42 P 19 MPP 49.24 XCC .12 49.12 P 18 MPP 2.65 XCC .01 2.64 P 17 MPP 2.56 XCC .01 2.55 P 16 MPP .93 XCC .93 P 20 MTT 876.32 XCC 2.19 874.13 P 19 MTT 420.00 XCC 1.05 418.95 P 18 MTT 12.06 XCC .03 12.03 P 17 MTT 4.41 XCC .01 4.40 P 16 MTT 1.59 XCC 1.59 P 18 NTT .30 XCC .30 P SPS 166.09 XCC .42 165.67 P SPS 288.39 XCC .72 287.67 P SPS 15.49 XCC .04 15.45 P SPS 23.93 XCC .06 23.87 P SPS 17.69 XCC .04 17.65 P SPS 19.94 XCC .05 19.89 P STS 754.28 XCC 1.89 752.39 P STS 726.47 XCC 1.82 724.65 P STS 32.68 XCC .08 32.60 P STS 31.38 XCC .08 31.30 P STS 25.08 XCC .06 25.02 P STS 17.80 XCC .04 17.76 181,472.18 RG01 GENERAL TAX LEVY OED RSA 30G1 C 21 MTT 408,809.71 XCC 1,022.02 407,787.69 C 20 MTT 365,838.43 XCC 914.60 364,923.83 C 19 MTT 27,613.26 XCC 69.03 27,544.23 C 18 MTT 59,178.11 XCC 147.95 59,030.16 C 18 NTT 7,177.51 XCC 17.94 7,159.57 C 17 NTT 1,386.70 XCC 3.47 1,383.23 C 21 NTT 1,715.91 XCC 4.29 1,711.62 C 20 NTT 248,652.85 XCC 621.63 248,031.22 C 19 NTT 184.99 XCC .46 184.53 C STS 3,387,773.43 XCC 8,469.43 3,379,304.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 8,178.54- XCC 20.45- 8,158.09- C ZTT 2,451.34 XCC 6.13 2,445.21 P 20 MPP 1,542.59 XCC 3.86 1,538.73 P 19 MPP 996.48 XCC 2.49 993.99 P 18 MPP 17.39 XCC .04 17.35 P 17 MPP 730.51 XCC 1.83 728.68 P 16 MPP 264.46 XCC .66 263.80 P 20 MTT 15,422.71 XCC 38.56 15,384.15 P 19 MTT 6,959.05 XCC 17.40 6,941.65 P 18 MTT 79.07 XCC .20 78.87 P 17 MTT 1,259.50 XCC 3.15 1,256.35 P 16 MTT 455.68 XCC 1.14 454.54 P 18 NTT 84.36 XCC .21 84.15 P SPS 1,826.20 XCC 4.57 1,821.63 P SPS 5,856.57 XCC 14.64 5,841.93 P SPS 4,425.60 XCC 11.06 4,414.54 P SPS 6,836.36 XCC 17.09 6,819.27 P SPS 5,055.02 XCC 12.64 5,042.38 P SPS 5,695.82 XCC 14.24 5,681.58 P STS 8,104.36 XCC 20.26 8,084.10 P STS 16,207.09 XCC 40.52 16,166.57 P STS 9,338.22 XCC 23.35 9,314.87 P STS 8,964.28 XCC 22.41 8,941.87 P STS 7,165.07 XCC 17.91 7,147.16 P STS 5,085.56 XCC 12.71 5,072.85 4,603,438.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,796,902.63 11,992.24 4,784,910.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 522.11 XCC 1.31 520.80 520.80 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 20 MTT 227.44 XCC .57 226.87 C STS 233.05 XCC .58 232.47 C UTT 4.42 XCC .01 4.41 463.75 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 18 MTT 3.78 XCC .01 3.77 C 20 MTT 10.68 XCC .03 10.65 C 19 MTT 50.77 XCC .13 50.64 C STS 1,433.73 XCC 3.58 1,430.15 1,495.21 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 18 MTT 172.69 XCC .43 172.26 C 21 MTT 11.84 XCC .03 11.81 C 20 MTT 33.91 XCC .08 33.83 C STS 2,412.47 XCC 6.03 2,406.44 2,624.34 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,974.32 XCC 4.94 1,969.38 C UTT 11.02- XCC .03- 10.99- P SPS 1.11 XCC 1.11 P SPS 1.92 XCC 1.92 P SPS 1.35 XCC 1.35 P STS 2.27 XCC .01 2.26 P STS 4.73 XCC .01 4.72 P STS 4.63 XCC .01 4.62 1,974.37 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 322.44 XCC .81 321.63 321.63 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 21 MTT 402.79 402.79 C 20 MTT 150.86 XCC .38 150.48 C STS 1,081.21 XCC 2.70 1,078.51 C UTT .38 XCC .38 C ZTT 6.24 XCC .02 6.22 P 20 MPP .33 .33 P 19 MPP .09 .09 P 15 MPP 9.39 9.39 P 14 MPP 458.77 458.77 P 20 MTT 3.32 3.32 P 19 MTT .88 .88 P 15 MTT 12.36 12.36 P 14 MTT 603.65 603.65 P SPS 3.93 3.93 P SPS 4.65 4.65 P SPS 6.58 6.58 P SPS 3.90 3.90 P SPS .03 .03 P STS 17.86 XCC .04 17.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 11.63 XCC .03 11.60 P STS 11.35 XCC .03 11.32 P STS 4.15 XCC .01 4.14 P STS .02 XCC .02 2,791.16 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 149,174.11 XCC 372.94 148,801.17 148,801.17 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 20 MTT 64,982.45 XCC 162.46 64,819.99 C STS 66,586.70 XCC 166.47 66,420.23 C UTT 1,262.80 XCC 3.16 1,259.64 132,499.86 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 18 MTT 1,080.00 XCC 2.70 1,077.30 C 20 MTT 3,051.71 XCC 7.63 3,044.08 C 19 MTT 14,507.06 XCC 36.27 14,470.79 C STS 409,636.37 XCC 1,024.09 408,612.28 427,204.45 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 18 MTT 49,338.25 XCC 123.35 49,214.90 C 21 MTT 3,382.34 XCC 8.46 3,373.88 C 20 MTT 9,688.44 XCC 24.22 9,664.22 C STS 689,276.12 XCC 1,723.19 687,552.93 749,805.93 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 564,091.64 XCC 1,410.23 562,681.41 C UTT 3,147.80- XCC 7.87- 3,139.93- P SPS 317.32 XCC .79 316.53 P SPS 548.89 XCC 1.37 547.52 P SPS 385.25 XCC .96 384.29 P STS 647.47 XCC 1.62 645.85 P STS 1,350.31 XCC 3.38 1,346.93 P STS 1,322.66 XCC 3.31 1,319.35 564,101.95 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 92,126.82 XCC 230.32 91,896.50 91,896.50 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 43,100.07 XCC 107.75 42,992.32 C 21 MTT 115,080.49 115,080.49 C STS 308,914.81 XCC 772.29 308,142.52 C UTT 109.13 XCC .27 108.86 C ZTT 1,784.09 XCC 4.46 1,779.63 P 20 MPP 95.01 95.01 P 19 MPP 25.09 25.09 P 15 MPP 2,683.13 2,683.13 P 15 MTT 3,530.43 3,530.43 P 20 MTT 949.90 949.90 P 19 MTT 250.99 250.99 P SPS 1,122.12 1,122.12 P SPS 1,329.14 1,329.14 P SPS 1,880.20 1,880.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,115.37 1,115.37 P SPS 7.74 7.74 P STS 5,100.46 XCC 12.75 5,087.71 P STS 3,322.89 XCC 8.31 3,314.58 P STS 6.91 XCC .02 6.89 P STS 3,241.71 XCC 8.10 3,233.61 P STS 1,186.56 XCC 2.97 1,183.59 493,919.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,624,658.16 6,237.72 2,618,420.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 7.30- XCC .02- 7.28- C 18 MTT .70- XCC .70- C 21 MTT 912.93 XCC 2.28 910.65 C 20 MTT 375.74 XCC .94 374.80 C 20 NTT 132.99 XCC .33 132.66 C STS 29,364.08 XCC 73.41 29,290.67 C UTT 42.52- XCC .11- 42.41- C ZTT 295.08 XCC .74 294.34 P 20 MPP 1.98 XCC 1.98 P 20 MTT 19.76 XCC .05 19.71 P SPS 2.15 XCC .01 2.14 P STS 9.51 XCC .02 9.49 P UTT .28 XCC .28 P UTT .29 XCC .29 P UTT .25 XCC .25 P UTT .28 XCC .28 P UTT .25 XCC .25 30,987.40 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 2,086.61- XCC 5.22- 2,081.39- C 18 MTT 200.10- XCC .50- 199.60- C 21 MTT 15,700.94 XCC 39.25 15,661.69 C 20 MTT 15,840.42 XCC 39.60 15,800.82 C 20 NTT 1,351.30 XCC 3.38 1,347.92 C STS 511,328.37 XCC 1,278.32 510,050.05 C UTT 361.21 XCC .90 360.31 C ZTT 2,269.86 XCC 5.67 2,264.19 P 20 MPP 564.60 XCC 1.41 563.19 P 20 MTT 5,646.20 XCC 14.12 5,632.08 P SPS 613.33 XCC 1.53 611.80 P STS 2,718.45 XCC 6.80 2,711.65 P UTT 64.22 XCC .16 64.06 P UTT 65.20 XCC .16 65.04 P UTT 53.63 XCC .13 53.50 P UTT 54.06 XCC .14 53.92 P UTT 42.31 XCC .11 42.20 553,001.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 585,452.44 1,463.61 583,988.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 05 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 05 MTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C 18 MTT XCC .00 C 21 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 21 MTT 96,554.50 XCC 241.39 96,313.11 C 20 MTT 41,743.89 XCC 104.36 41,639.53 C 19 MTT 1,678.94 XCC 4.20 1,674.74 C 18 MTT 204.00 XCC .51 203.49 C 19 NTT 6,319.35 XCC 15.80 6,303.55 C 18 NTT 1,119.09 XCC 2.80 1,116.29 C 21 NTT 414.89 XCC 1.04 413.85 C 20 NTT 56.91- XCC .14- 56.77- C STS 867,881.34 XCC 2,169.70 865,711.64 C UTT 3,451.05 XCC 8.63 3,442.42 C ZTT 1,124.50 XCC 2.81 1,121.69 P 20 MPP 1,563.97 XCC 3.91 1,560.06 P 19 MPP 630.01 XCC 1.58 628.43 P 18 MPP 204.51 XCC .51 204.00 P 17 MPP 501.49 XCC 1.25 500.24 P 16 MPP 145.48 XCC .36 145.12 P 05 MPP 838.72 XCC 2.10 836.62 P 20 MTT 15,639.82 XCC 39.10 15,600.72 P 19 MTT 3,465.98 XCC 8.66 3,457.32 P 18 MTT 534.60 XCC 1.34 533.26 P 17 MTT 842.83 XCC 2.11 840.72 P 16 MTT 250.80 XCC .63 250.17 P 05 MTT 306.10 XCC .77 305.33 P 19 NTT 559.10 XCC 1.40 557.70 P 18 NTT 337.30 XCC .84 336.46 P SPS 801.21 XCC 2.00 799.21 P SPS 512.05 XCC 1.28 510.77 P SPS 763.18 XCC 1.91 761.27 P SPS 232.19 XCC .58 231.61 P SPS 268.00 XCC .67 267.33 P SPS 265.21 XCC .66 264.55 P SPS 279.73 XCC .70 279.03 P STS 3,370.36 XCC 8.43 3,361.93 P STS 1,200.41 XCC 3.00 1,197.41 P STS 1,315.83 XCC 3.29 1,312.54 P STS 305.52 XCC .76 304.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 285.10 XCC .71 284.39 P STS 198.21 XCC .50 197.71 P STS 183.86 XCC .46 183.40 P UTT 72.26 XCC .18 72.08 P ZTT 329.26 XCC .82 328.44 1,053,996.12 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 14,666.89 XCC 36.67 14,630.22 C 20 MTT 5,875.41 XCC 14.69 5,860.72 C 18 MTT 75.00 XCC .19 74.81 C 21 NTT XCC .00 C 20 NTT 256.91 XCC .64 256.27 C STS 234,167.22 XCC 585.42 233,581.80 C UTT 440.88 XCC 1.10 439.78 P 20 MPP 108.02 XCC .27 107.75 P 19 MPP 8.82 XCC .02 8.80 P 20 MTT 1,080.22 XCC 2.70 1,077.52 P 19 MTT 88.17 XCC .22 87.95 P SPS 419.39 XCC 1.05 418.34 P STS 1,784.67 XCC 4.46 1,780.21 258,324.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,315,609.33 3,289.04 1,312,320.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 21 MTT 490.46 XCC 1.23 489.23 C 20 MTT 166.49 XCC .42 166.07 C STS 6,017.34 XCC 15.04 6,002.30 P 20 MPP 19.02 XCC .05 18.97 P 20 MTT 190.17 XCC .48 189.69 6,866.26 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 21 MTT 1,900.58 XCC 4.75 1,895.83 C 20 MTT 667.73 XCC 1.67 666.06 C 20 NTT 114.60 XCC .29 114.31 C 19 NTT 139.07 XCC .35 138.72 C STS 36,401.14 XCC 91.00 36,310.14 C STT 33.44 XCC .08 33.36 C UTT 1,433.71- XCC 3.58- 1,430.13- C ZTT 922.31 XCC 2.31 920.00 P SPS 52.79 XCC .13 52.66 P STS 224.66 XCC .56 224.10 P ZTT 50.94 XCC .13 50.81 P ZTT 5.09 XCC .01 5.08 P ZTT 5.11 XCC .01 5.10 P ZTT 5.22 XCC .01 5.21 P ZTT 5.13 XCC .01 5.12 P ZTT 4.66 XCC .01 4.65 P ZTT 4.86 XCC .01 4.85 P ZTT 5.54 XCC .01 5.53 P ZTT 5.59 XCC .01 5.58 P ZTT 5.27 XCC .01 5.26 P ZTT 5.01 XCC .01 5.00 P ZTT 4.98 XCC .01 4.97 P ZTT 4.12 XCC .01 4.11 P ZTT 2.91 XCC .01 2.90 P ZTT 66.36 XCC .17 66.19 39,105.41 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 21 MTT 3,772.74 XCC 9.43 3,763.31 C 20 MTT 1,168.37 XCC 2.92 1,165.45 C STS 46,287.23 XCC 115.72 46,171.51 P 20 MPP 133.45 XCC .33 133.12 P 20 MTT 1,334.50 XCC 3.34 1,331.16 52,564.55 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 21 MTT 14,619.84 XCC 36.55 14,583.29 C 20 MTT 4,685.80 XCC 11.71 4,674.09 C 20 NTT 804.22 XCC 2.01 802.21 C 19 NTT 975.96 XCC 2.44 973.52 C STS 280,008.79 XCC 700.02 279,308.77 C STT 257.20 XCC .64 256.56 C UTT 10,061.16- XCC 25.15- 10,036.01- C ZTT 7,094.71 XCC 17.74 7,076.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 370.49 XCC .93 369.56 P STS 1,576.57 XCC 3.94 1,572.63 P ZTT 465.67 XCC 1.16 464.51 P ZTT 334.01 XCC .84 333.17 P ZTT 31.33 XCC .08 31.25 P ZTT 31.45 XCC .08 31.37 P ZTT 32.12 XCC .08 32.04 P ZTT 31.55 XCC .08 31.47 P ZTT 28.22 XCC .07 28.15 P ZTT 29.43 XCC .07 29.36 P ZTT 33.57 XCC .08 33.49 P ZTT 33.87 XCC .08 33.79 P ZTT 31.97 XCC .08 31.89 P ZTT 32.31 XCC .08 32.23 P ZTT 31.10 XCC .08 31.02 P ZTT 29.40 XCC .07 29.33 P ZTT 27.21 XCC .07 27.14 300,781.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,318.80 1,000.78 399,318.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 19 MTT 101.85- XCC .25- 101.60- C 21 MTT 22,274.24 XCC 55.69 22,218.55 C 20 MTT 8,949.20 XCC 22.37 8,926.83 C 21 NTT 49.17 XCC .12 49.05 C 20 NTT 1,683.99 XCC 4.21 1,679.78 C STS 113,316.61 XCC 283.29 113,033.32 C UTT 81.38 XCC .20 81.18 P SPS 481.74 481.74 P STS 2,064.22 XCC 5.16 2,059.06 148,427.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,798.70 370.79 148,427.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 20 MTT 831.74 XCC 2.08 829.66 C 21 MTT 2,284.49 XCC 5.71 2,278.78 C STS 28,965.15 XCC 72.41 28,892.74 C UTT 339.07- XCC .85- 338.22- C ZTT 235.65 XCC .59 235.06 P 19 MPP 261.60 XCC .65 260.95 P 18 MPP 92.85 XCC .23 92.62 P 18 MTT 422.06 XCC 1.06 421.00 P 19 MTT 1,189.08 XCC 2.97 1,186.11 P 20 NTT 86.72 XCC .22 86.50 P SPS 82.13 XCC .21 81.92 P SPS 91.91 XCC .23 91.68 P SPS 135.89 XCC .34 135.55 P STS 356.77 XCC .89 355.88 P STS 225.41 XCC .56 224.85 P STS 231.20 XCC .58 230.62 P UTT 14.58 XCC .04 14.54 P UTT 13.50 XCC .03 13.47 P UTT 11.84 XCC .03 11.81 P ZTT 3.63 XCC .01 3.62 P ZTT 3.69 XCC .01 3.68 P ZTT 3.87 XCC .01 3.86 P ZTT 5.43 XCC .01 5.42 P ZTT 5.29 XCC .01 5.28 P ZTT 3.28 XCC .01 3.27 P ZTT 3.07 XCC .01 3.06 P ZTT 3.64 XCC .01 3.63 P ZTT 4.14 XCC .01 4.13 35,141.47 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 MTT 2,580.72 XCC 6.45 2,574.27 C 20 MTT 1,059.20 XCC 2.65 1,056.55 C STS 21,938.86 XCC 54.85 21,884.01 C UTT 27.44 XCC .07 27.37 C ZTT 21.27 XCC .05 21.22 P 20 MPP 8.52 XCC .02 8.50 P 20 MTT 85.21 XCC .21 85.00 P 04 NTT 45.61 XCC .11 45.50 P SPS 31.94 XCC .08 31.86 P STS 145.18 XCC .36 144.82 P UTT 11.84 XCC .03 11.81 25,890.91 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 20 MTT 5,836.82 XCC 14.59 5,822.23 C 21 MTT 17,572.93 XCC 43.93 17,529.00 C STS 222,808.76 XCC 557.02 222,251.74 C UTT 2,379.45- XCC 5.95- 2,373.50- C ZTT 1,812.73 XCC 4.53 1,808.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 1,835.76 XCC 4.59 1,831.17 P 18 MPP 608.87 XCC 1.52 607.35 P 18 MTT 2,767.61 XCC 6.92 2,760.69 P 19 MTT 8,344.44 XCC 20.86 8,323.58 P 20 NTT 608.56 XCC 1.52 607.04 P SPS 576.37 XCC 1.44 574.93 P SPS 644.97 XCC 1.61 643.36 P SPS 891.06 XCC 2.23 888.83 P STS 2,503.65 XCC 6.26 2,497.39 P STS 1,581.82 XCC 3.95 1,577.87 P STS 1,516.05 XCC 3.79 1,512.26 P UTT 104.12 XCC .26 103.86 P UTT 95.05 XCC .24 94.81 P UTT 110.63 XCC .28 110.35 P ZTT 22.41 XCC .06 22.35 P ZTT 25.48 XCC .06 25.42 P ZTT 22.35 XCC .06 22.29 P ZTT 22.68 XCC .06 22.62 P ZTT 23.43 XCC .06 23.37 P ZTT 32.93 XCC .08 32.85 P ZTT 32.06 XCC .08 31.98 P ZTT 19.89 XCC .05 19.84 P ZTT 20.15 XCC .05 20.10 267,391.98 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 21 MTT 19,851.70 XCC 49.63 19,802.07 C 20 MTT 7,432.99 XCC 18.58 7,414.41 C STS 168,760.46 XCC 421.90 168,338.56 C UTT 192.55 XCC .48 192.07 C ZTT 163.64 XCC .41 163.23 P 20 MPP 59.80 XCC .15 59.65 P 20 MTT 598.00 XCC 1.50 596.50 P 04 NTT 325.75 XCC .81 324.94 P SPS 224.14 XCC .56 223.58 P STS 1,018.82 XCC 2.55 1,016.27 P UTT 84.58 XCC .21 84.37 198,215.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,959.89 1,319.88 526,640.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 3,570.77 XCC 8.93 3,561.84 C 20 MTT 7,123.31 XCC 17.81 7,105.50 C STS 114,464.89 XCC 286.16 114,178.73 P 20 MPP 77.42 XCC .19 77.23 P 19 MPP 19.38 XCC .05 19.33 P 20 MTT 774.22 XCC 1.94 772.28 P 19 MTT 193.84 XCC .48 193.36 125,908.27 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 20 MTT 49,988.16 XCC 124.97 49,863.19 C 21 MTT 27,467.46 XCC 68.67 27,398.79 C STS 880,499.03 XCC 2,201.25 878,297.78 P 20 MPP 543.32 XCC 1.36 541.96 P 19 MPP 136.02 XCC .34 135.68 P 20 MTT 5,433.11 XCC 13.58 5,419.53 P 19 MTT 1,360.28 XCC 3.40 1,356.88 963,013.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091,651.21 2,729.13 1,088,922.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 19 MTT 9.55 XCC .02 9.53 C 20 MTT 1,426.40 XCC 3.57 1,422.83 C 21 MTT 3,355.55 XCC 8.39 3,347.16 C 20 NTT 7.96 XCC .02 7.94 C STS 41,765.24 XCC 104.41 41,660.83 C STT 5.47 XCC .01 5.46 C UTT 47.78- XCC .12- 47.66- C ZTT 849.11 XCC 2.12 846.99 47,253.08 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 19 MTT 66.99 XCC .17 66.82 C 20 MTT 10,009.84 XCC 25.02 9,984.82 C 21 MTT 25,811.94 XCC 64.53 25,747.41 C 20 NTT 55.82 XCC .14 55.68 C STS 321,271.09 XCC 803.18 320,467.91 C STT 42.06 XCC .11 41.95 C UTT 335.30- XCC .84- 334.46- C ZTT 6,531.61 XCC 16.33 6,515.28 362,545.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410,825.55 1,027.06 409,798.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 20 MTT .09 XCC .09 C 21 MTT .27 XCC .27 C STS 79.20 XCC .20 79.00 79.36 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 20 MTT 25.65 XCC .06 25.59 C 21 MTT 77.76 XCC .19 77.57 C STS 22,629.24 XCC 56.57 22,572.67 22,675.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,812.21 57.02 22,755.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 21 MTT .67 XCC .67 C 20 MTT .83 XCC .83 C STS 621.04 XCC 1.55 619.49 C UTT 19.14 XCC .05 19.09 C ZTT 6.01 XCC .02 5.99 P SPS .48 XCC .48 P SPS .85 XCC .85 P STS 2.17 XCC .01 2.16 P STS 2.12 XCC .01 2.11 P ZTT 30.44- XCC .08- 30.36- 621.31 RG01 GENERAL TAX LEVY OER RSA 43G1 C 21 MTT 192.60 XCC .48 192.12 C 20 MTT 238.21 XCC .60 237.61 C STS 177,439.19 XCC 443.60 176,995.59 C UTT 5,467.28 XCC 13.67 5,453.61 C ZTT 1,717.84 XCC 4.29 1,713.55 P SPS 136.56 XCC .34 136.22 P SPS 242.60 XCC .61 241.99 P STS 606.49 XCC 1.52 604.97 P STS 620.73 XCC 1.55 619.18 P ZTT 8,697.28- XCC 21.74- 8,675.54- 177,519.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,587.09 446.48 178,140.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 21 MTT 49.79 XCC .12 49.67 C 20 MTT 20.99 XCC .05 20.94 C STS 980.14 XCC 2.45 977.69 P UTT .27 XCC .27 1,048.57 RG01 GENERAL TAX LEVY OET RSA 44G1 C 21 MTT 14,226.75 XCC 35.57 14,191.18 C 20 MTT 5,995.79 XCC 14.99 5,980.80 C STS 280,039.84 XCC 700.10 279,339.74 P UTT 30.28 XCC .08 30.20 299,541.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,343.85 753.36 300,590.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 21 MTT 27.05 XCC .07 26.98 C 20 MTT 9.05 XCC .02 9.03 C 20 NTT 3.36 XCC .01 3.35 C STS 1,170.56 XCC 2.93 1,167.63 C UTT .24 XCC .24 C ZTT .11 XCC .11 P 20 MPP .35 XCC .35 P 20 MTT 3.47 XCC .01 3.46 1,211.15 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 7,729.32 XCC 19.32 7,710.00 C 20 MTT 2,585.82 XCC 6.46 2,579.36 C 20 NTT 959.85 XCC 2.40 957.45 C STS 334,446.68 XCC 836.12 333,610.56 C UTT 69.73 XCC .17 69.56 C ZTT 31.37 XCC .08 31.29 P 20 MPP 99.04 XCC .25 98.79 P 20 MTT 990.40 XCC 2.48 987.92 346,044.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,126.40 870.32 347,256.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 144.05 XCC .36 143.69 C STT .01 XCC .01 C ZTT .16 XCC .16 143.86 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 14 MTT .62 XCC .62 C 20 MTT .42 XCC .42 C 21 MTT .18 XCC .18 C STS 309.86 XCC .77 309.09 C ZTT .30 XCC .30 310.61 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 41,159.16 XCC 102.90 41,056.26 C STT 1.51 XCC 1.51 C ZTT 46.88 XCC .12 46.76 41,104.53 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 14 MTT 176.83 XCC .44 176.39 C 21 MTT 50.05 XCC .13 49.92 C 20 MTT 119.78 XCC .30 119.48 C STS 88,530.19 XCC 221.33 88,308.86 C ZTT 85.30 XCC .21 85.09 88,739.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,625.30 326.56 130,298.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 17 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 21 MTT 191.59 XCC .48 191.11 C 20 MTT 696.05 XCC 1.74 694.31 C 17 MTT 84.48 XCC .21 84.27 C 20 NTT 164.36 XCC .41 163.95 C STS 15,149.63 XCC 37.87 15,111.76 C UTT 647.09 XCC 1.62 645.47 P SPS 303.41 XCC .76 302.65 P SPS 305.53 XCC .76 304.77 P SPS 581.48 XCC 1.45 580.03 P SPS 393.44 XCC .98 392.46 P STS 1,307.93 XCC 3.27 1,304.66 P STS 737.21 XCC 1.84 735.37 P STS 977.60 XCC 2.44 975.16 P STS 507.91 XCC 1.27 506.64 21,992.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,047.71 55.10 21,992.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C 20 NTT 201.93- XCC .50- 201.43- C STS 305.15 XCC .76 304.39 102.96 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 19 MTT 16.68 XCC .04 16.64 C 20 MTT 35.98 XCC .09 35.89 C STS 2,860.31 XCC 7.15 2,853.16 C STT 2.58 XCC .01 2.57 C UTT 11.38 XCC .03 11.35 2,919.61 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 2,558.53 XCC 6.40 2,552.13 C UTT 3.13 XCC .01 3.12 2,555.25 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 30.38 XCC .08 30.30 30.30 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 20 MTT 2.75 XCC .01 2.74 C 21 MTT 6.44 XCC .02 6.42 C STS 2,832.26 XCC 7.08 2,825.18 C UTT 177.56 XCC .44 177.12 C ZTT 79.87 XCC .20 79.67 3,091.13 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 20 NTT 57,695.15- XCC 144.24- 57,550.91- C STS 87,185.98 XCC 217.96 86,968.02 29,417.11 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 19 MTT 4,765.86 XCC 11.91 4,753.95 C 20 MTT 10,279.82 XCC 25.70 10,254.12 C STS 817,230.52 XCC 2,043.08 815,187.44 C STT 738.39 XCC 1.85 736.54 C UTT 3,250.24 XCC 8.13 3,242.11 834,174.16 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 731,008.05 XCC 1,827.52 729,180.53 C UTT 894.11 XCC 2.24 891.87 730,072.40 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 8,679.82 XCC 21.70 8,658.12 8,658.12 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 20 MTT 786.99 XCC 1.97 785.02 C 21 MTT 1,841.39 XCC 4.60 1,836.79 C STS 809,215.17 XCC 2,023.04 807,192.13 C UTT 50,729.45 XCC 126.82 50,602.63 C ZTT 22,817.82 XCC 57.04 22,760.78 883,177.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,500,449.53 6,251.14 2,494,198.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 21 MTT 7.84 XCC .02 7.82 C 20 MTT 12.82 XCC .03 12.79 C STS 436.66 XCC 1.09 435.57 P 20 MPP 1.03 XCC 1.03 P 19 MPP .34 XCC .34 P 20 MTT 10.30 XCC .03 10.27 P 19 MTT 3.45 XCC .01 3.44 471.26 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 366.01 XCC .92 365.09 C UTT 18.77 XCC .05 18.72 383.81 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 21 MTT 2,239.27 XCC 5.60 2,233.67 C 20 MTT 3,657.60 XCC 9.14 3,648.46 C STS 124,757.21 XCC 311.89 124,445.32 P 20 MPP 294.41 XCC .74 293.67 P 19 MPP 98.46 XCC .25 98.21 P 19 MTT 984.49 XCC 2.46 982.03 P 20 MTT 2,944.01 XCC 7.36 2,936.65 134,638.01 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 104,575.32 XCC 261.44 104,313.88 C UTT 5,362.48 XCC 13.41 5,349.07 109,662.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,770.47 614.44 245,156.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 20 MTT 17.53 XCC .04 17.49 C 21 MTT 3.54 XCC .01 3.53 C 20 NTT 1.52 XCC 1.52 C 21 NTT 2.01 XCC .01 2.00 C STS 653.23 XCC 1.63 651.60 C ZTT 61.76 XCC .15 61.61 P 20 MPP .40 XCC .40 P 19 MPP .07 XCC .07 P 20 MTT 3.95 XCC .01 3.94 P 19 MTT .67 XCC .67 P SPS 8.82 XCC .02 8.80 P STS 40.09 XCC .10 39.99 791.62 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 20 MTT 8.57 XCC .02 8.55 C 20 NTT 14.13 XCC .04 14.09 C STS 190.75 XCC .48 190.27 C UTT .53 XCC .53 C ZTT .88 XCC .88 P UTT .20 XCC .20 214.52 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 21 MTT 1,010.86 XCC 2.53 1,008.33 C 20 MTT 5,009.75 XCC 12.52 4,997.23 C 21 NTT 573.21 XCC 1.43 571.78 C 20 NTT 434.25 XCC 1.09 433.16 C STS 186,637.89 XCC 466.59 186,171.30 C ZTT 17,644.43 XCC 44.11 17,600.32 P 20 MPP 113.00 XCC .28 112.72 P 19 MPP 19.21 XCC .05 19.16 P 20 MTT 1,130.00 XCC 2.83 1,127.17 P 19 MTT 192.10 XCC .48 191.62 P SPS 2,519.75 XCC 6.30 2,513.45 P STS 11,453.38 XCC 28.63 11,424.75 226,170.99 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 20 MTT 2,447.18 XCC 6.12 2,441.06 C 20 NTT 4,035.99 XCC 10.09 4,025.90 C STS 54,500.15 XCC 136.25 54,363.90 C UTT 152.41 XCC .38 152.03 C ZTT 250.47 XCC .63 249.84 P UTT 55.83 XCC .14 55.69 61,288.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,188.51 722.96 288,465.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 21 MTT 26.85 XCC .07 26.78 C 20 MTT 4.61 XCC .01 4.60 C 21 NTT .13 XCC .13 C 20 NTT 1.73 XCC 1.73 C STS 185.47 XCC .46 185.01 P 20 MPP .04 XCC .04 P 20 MTT .36 XCC .36 P 08 NTT .09 XCC .09 218.74 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 19 NTT .43 XCC .43 C 20 NTT 2.18 XCC .01 2.17 C STS 21.20 XCC .05 21.15 23.75 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 20 MTT 108.26 XCC .27 107.99 C 21 MTT 111.37 XCC .28 111.09 C STS 721.86 XCC 1.80 720.06 C ZTT 2.98 XCC .01 2.97 P SPS 4.14 4.14 P SPS 6.48 6.48 P STS 17.61 XCC .04 17.57 P STS 15.62 XCC .04 15.58 985.88 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 21 MTT 7,672.07 XCC 19.18 7,652.89 C 20 MTT 1,319.89 XCC 3.30 1,316.59 C 21 NTT 36.77 XCC .09 36.68 C 20 NTT 493.88 XCC 1.23 492.65 C STS 52,993.54 XCC 132.48 52,861.06 P 20 MPP 10.30 XCC .03 10.27 P 20 MTT 102.92 XCC .26 102.66 P 08 NTT 20.39 XCC .05 20.34 62,493.14 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 19 NTT 123.06 XCC .31 122.75 C 20 NTT 623.20 XCC 1.56 621.64 C STS 6,058.12 XCC 15.15 6,042.97 6,787.36 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 21 MTT 31,818.76 XCC 79.55 31,739.21 C 20 MTT 30,928.94 XCC 77.32 30,851.62 C STS 206,245.65 XCC 515.61 205,730.04 C ZTT 852.56 XCC 2.13 850.43 P SPS 1,182.65 1,182.65 P SPS 1,852.66 1,852.66 P STS 5,032.45 XCC 12.58 5,019.87 P STS 4,464.21 XCC 11.16 4,453.05 281,679.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,063.43 875.03 352,188.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 130.82 XCC .33 130.49 C UTT .04 XCC .04 130.53 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 37,376.05 XCC 93.44 37,282.61 C UTT 10.23 XCC .03 10.20 37,292.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,517.14 93.80 37,423.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 21 MTT 1,058.97 XCC 2.65 1,056.32 C 20 MTT 631.35 XCC 1.58 629.77 C 19 MTT 182.83- XCC .46- 182.37- C 18 MTT 468.65 XCC 1.17 467.48 C 14 MTT .55 XCC .55 C 16 NTT .50 XCC .50 C 15 NTT .26 XCC .26 C 21 NTT 1.01 XCC 1.01 C 20 NTT 20.68 XCC .05 20.63 C 19 NTT 1.12- XCC 1.12- C STS 24,103.30 XCC 60.26 24,043.04 C UTT 30.13 XCC .08 30.05 C ZTT 115.87 XCC .29 115.58 P 20 MPP 3.12 XCC .01 3.11 P 18 MPP .77 XCC .77 P 20 MTT 31.19 XCC .08 31.11 P 18 MTT 3.27 XCC .01 3.26 P 19 NTT 2.48 XCC .01 2.47 P SPS 4.75 XCC .01 4.74 P SPS 8.09 XCC .02 8.07 P SPS 6.15 XCC .02 6.13 P SPS 7.89 XCC .02 7.87 P SPS 4.43 XCC .01 4.42 P SPS 5.89 XCC .01 5.88 P SPS 13.32 XCC .03 13.29 P STS 21.17 XCC .05 21.12 P STS 20.02 XCC .05 19.97 P STS 10.17 XCC .03 10.14 P STS 9.94 XCC .02 9.92 P STS 4.53 XCC .01 4.52 P STS 4.37 XCC .01 4.36 P STS 8.68 XCC .02 8.66 P UTT .45 XCC .45 P UTT 1.81 XCC 1.81 P UTT 1.41 XCC 1.41 26,355.18 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 302,562.55 XCC 756.41 301,806.14 C 20 MTT 180,382.89 XCC 450.96 179,931.93 C 19 MTT 52,234.74- XCC 130.59- 52,104.15- C 18 MTT 133,898.52 XCC 334.75 133,563.77 C 14 MTT 155.77 XCC .39 155.38 C 16 NTT 143.32 XCC .36 142.96 C 15 NTT 73.68 XCC .18 73.50 C 21 NTT 287.43 XCC .72 286.71 C 20 NTT 5,913.39 XCC 14.78 5,898.61 C 19 NTT 321.18- XCC .80- 320.38- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 6,886,666.16 XCC 17,216.67 6,869,449.49 C UTT 8,606.91 XCC 21.52 8,585.39 C ZTT 33,103.82 XCC 82.76 33,021.06 P 20 MPP 891.23 XCC 2.23 889.00 P 18 MPP 220.10 XCC .55 219.55 P 20 MTT 8,912.19 XCC 22.28 8,889.91 P 18 MTT 936.58 XCC 2.34 934.24 P 19 NTT 708.10 XCC 1.77 706.33 P SPS 1,357.62 XCC 3.39 1,354.23 P SPS 2,311.86 XCC 5.78 2,306.08 P SPS 1,757.18 XCC 4.39 1,752.79 P SPS 2,254.45 XCC 5.64 2,248.81 P SPS 1,266.11 XCC 3.17 1,262.94 P SPS 1,682.80 XCC 4.21 1,678.59 P SPS 3,805.24 XCC 9.51 3,795.73 P STS 6,050.81 XCC 15.13 6,035.68 P STS 5,721.35 XCC 14.30 5,707.05 P STS 2,906.93 XCC 7.27 2,899.66 P STS 2,840.54 XCC 7.10 2,833.44 P STS 1,293.20 XCC 3.23 1,289.97 P STS 1,247.26 XCC 3.12 1,244.14 P STS 2,480.12 XCC 6.20 2,473.92 P UTT 127.71 XCC .32 127.39 P UTT 419.99 XCC 1.05 418.94 P UTT 13.53 XCC .03 13.50 7,529,572.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,574,864.64 18,937.16 7,555,927.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 21 MTT 1,557.09 1,557.09 C 20 MTT 700.03 XCC 1.75 698.28 C STS 4,254.28 XCC 10.64 4,243.64 C STT 68.11 XCC .17 67.94 P 18 MPP 69.27 69.27 P 17 MPP 12.09 12.09 P 18 MTT 173.17 173.17 P 17 MTT 30.22 30.22 6,851.70 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 11,977.58 11,977.58 C 20 MTT 4,912.47 XCC 12.28 4,900.19 C STS 32,725.27 XCC 81.81 32,643.46 C STT 523.91 XCC 1.31 522.60 P 18 MPP 454.23 454.23 P 17 MPP 79.28 79.28 P 18 MTT 1,135.53 1,135.53 P 17 MTT 198.18 198.18 51,911.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,870.71 107.96 58,762.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 20 MTT 3,785.33 XCC 9.46 3,775.87 C 21 MTT 2,469.95 XCC 6.17 2,463.78 C STS 30,778.68 XCC 76.95 30,701.73 C UTT 106.63 XCC .27 106.36 37,047.74 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,010.84 XCC 2.53 1,008.31 1,008.31 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 20 MTT 26,563.77 XCC 66.41 26,497.36 C 21 MTT 18,999.61 XCC 47.50 18,952.11 C STS 236,759.07 XCC 591.90 236,167.17 C UTT 748.27 XCC 1.87 746.40 282,363.04 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 7,775.72 XCC 19.44 7,756.28 7,756.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,997.87 822.50 328,175.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 21 MTT 33.27 XCC .08 33.19 C 20 MTT 45.26 XCC .11 45.15 C 20 NTT 2.45 XCC .01 2.44 C STS 466.65 XCC 1.17 465.48 C UTT 4.00 XCC .01 3.99 P SPS 2.49 2.49 P SPS .16 .16 P STS 11.12 XCC .03 11.09 P STS .41 XCC .41 564.40 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 20 MTT 12,930.42 XCC 32.33 12,898.09 C 21 MTT 9,506.27 XCC 23.77 9,482.50 C 20 NTT 699.66 XCC 1.75 697.91 C STS 133,326.23 XCC 333.32 132,992.91 C UTT 1,142.75 XCC 2.86 1,139.89 P SPS 712.76 712.76 P SPS 46.74 46.74 P STS 3,176.64 XCC 7.94 3,168.70 P STS 116.83 XCC .29 116.54 161,256.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,224.11 403.67 161,820.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 21 MTT 74,229.61 XCC 185.57 74,044.04 C 20 MTT 15,297.45 XCC 38.24 15,259.21 C 19 MTT 1,621.07- XCC 4.05- 1,617.02- C 21 NTT 9.63 XCC .02 9.61 C 20 NTT 303.91 XCC .76 303.15 C STS 50,274.06 XCC 125.69 50,148.37 C UTT 1,089.16- XCC 2.72- 1,086.44- P 20 MPP 40.03 XCC .10 39.93 P 19 MPP 5.30 XCC .01 5.29 P 20 MTT 400.30 XCC 1.00 399.30 P 19 MTT 53.04 XCC .13 52.91 P SPS 35.95 35.95 P STS 152.99 XCC .38 152.61 137,746.91 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 21 MTT 572,510.05 XCC 1,431.28 571,078.77 C 20 MTT 107,798.75 XCC 269.50 107,529.25 C 19 MTT 11,375.93- XCC 28.44- 11,347.49- C 21 NTT 74.12 XCC .19 73.93 C 20 NTT 2,132.63 XCC 5.33 2,127.30 C STS 775,260.70 XCC 1,938.15 773,322.55 C UTT 7,643.25- XCC 19.11- 7,624.14- P 20 MPP 280.92 XCC .70 280.22 P 19 MPP 37.22 XCC .09 37.13 P 20 MTT 2,809.15 XCC 7.02 2,802.13 P 19 MTT 372.24 XCC .93 371.31 P SPS 252.29 252.29 P STS 1,073.60 XCC 2.68 1,070.92 1,439,974.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,581,674.53 3,953.45 1,577,721.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 18 MTT 294.69 XCC .74 293.95 C 20 MTT 1,862.87 XCC 4.66 1,858.21 C 21 MTT 4,015.96 XCC 10.04 4,005.92 C 20 NTT XCC .00 C STS 65,809.55 XCC 164.52 65,645.03 71,803.11 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 18 MTT 84,197.54 XCC 210.49 83,987.05 C 21 MTT 37,946.86 XCC 94.87 37,851.99 C 20 MTT 16,552.17 XCC 41.38 16,510.79 C 20 NTT XCC .00 C STS 783,344.91 XCC 1,958.36 781,386.55 919,736.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 994,024.55 2,485.06 991,539.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 20 MTT 12,483.89 XCC 31.21 12,452.68 C STS 1,874.55 XCC 4.69 1,869.86 C UTT 14.54 XCC .04 14.50 14,337.04 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 20 MTT 87,606.28 XCC 219.02 87,387.26 C STS 14,419.55 XCC 36.05 14,383.50 C UTT 102.01 XCC .26 101.75 101,872.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,500.82 291.27 116,209.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 20 MTT 1,592.77 XCC 3.98 1,588.79 C 21 MTT 825.94 XCC 2.06 823.88 C STS 55,885.74 XCC 139.71 55,746.03 C STT 40.06 XCC .10 39.96 C UTT 125.87 XCC .31 125.56 58,324.22 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 20 MTT 11,177.35 XCC 27.94 11,149.41 C 21 MTT 6,353.37 XCC 15.88 6,337.49 C STS 429,890.34 XCC 1,074.73 428,815.61 C STT 308.17 XCC .77 307.40 C UTT 883.31 XCC 2.21 881.10 447,491.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,082.92 1,267.69 505,815.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 20 MTT 365.32 XCC .91 364.41 C 21 MTT 477.17 XCC 1.19 475.98 C STS 4,650.55 XCC 11.63 4,638.92 C STT .98 XCC .98 C UTT 23.20 XCC .06 23.14 C ZTT 110.89 XCC .28 110.61 P 20 MPP 16.08 XCC .04 16.04 P 20 MTT 160.83 XCC .40 160.43 P SPS 1.82 XCC 1.82 P SPS 2.62 XCC .01 2.61 P SPS 1.07 XCC 1.07 P STS 4.37 XCC .01 4.36 P STS 4.41 XCC .01 4.40 P STS 4.58 XCC .01 4.57 P ZTT 2.05 XCC .01 2.04 5,811.38 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 3,670.52 XCC 9.18 3,661.34 C 20 MTT 2,563.68 XCC 6.41 2,557.27 C STS 35,773.48 XCC 89.43 35,684.05 C STT 7.56 XCC .02 7.54 C UTT 162.82 XCC .41 162.41 C ZTT 852.98 XCC 2.13 850.85 P 20 MPP 112.87 XCC .28 112.59 P 20 MTT 1,128.66 XCC 2.82 1,125.84 P SPS 17.21 XCC .04 17.17 P SPS 7.54 XCC .02 7.52 P SPS 12.74 XCC .03 12.71 P STS 28.92 XCC .07 28.85 P STS 32.15 XCC .08 32.07 P STS 30.68 XCC .08 30.60 P ZTT 14.36 XCC .04 14.32 44,305.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,242.11 125.60 50,116.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 20 MTT 50.58 XCC .13 50.45 C STS 5,008.78 XCC 12.52 4,996.26 5,046.71 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 20 MTT 354.94 XCC .89 354.05 C STS 38,529.07 XCC 96.32 38,432.75 38,786.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,943.37 109.86 43,833.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 6,283.85 XCC 15.71 6,268.14 6,268.14 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 48,337.33 XCC 120.84 48,216.49 48,216.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,621.18 136.55 54,484.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 21 MTT 160.19 XCC .40 159.79 C STS 12,660.21 XCC 31.65 12,628.56 P SPS 754.93 XCC 1.89 753.04 P SPS 1,278.72 XCC 3.20 1,275.52 P STS 3,212.46 XCC 8.03 3,204.43 P STS 3,081.25 XCC 7.70 3,073.55 21,094.89 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 21 MTT 1,232.27 XCC 3.08 1,229.19 C STS 97,386.23 XCC 243.47 97,142.76 P SPS 5,297.75 XCC 13.24 5,284.51 P SPS 8,973.48 XCC 22.43 8,951.05 P STS 22,543.60 XCC 56.36 22,487.24 P STS 21,622.81 XCC 54.06 21,568.75 156,663.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,203.90 445.51 177,758.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 21 MTT 96.35 XCC .24 96.11 C 20 MTT 141.36 XCC .35 141.01 C STS 1,302.62 XCC 3.26 1,299.36 C UTT 77.64 XCC .19 77.45 P 19 NTT 84.07 XCC .21 83.86 P UTT 152.36 XCC .38 151.98 1,849.77 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 21 MTT 741.15 XCC 1.85 739.30 C 20 MTT 992.02 XCC 2.48 989.54 C STS 10,020.12 XCC 25.05 9,995.07 C UTT 544.86 XCC 1.36 543.50 P 19 NTT 590.00 XCC 1.48 588.52 P UTT 923.40 XCC 2.31 921.09 13,777.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,665.95 39.16 15,626.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 21 MTT 180.64 XCC .45 180.19 C 20 MTT 84.37 XCC .21 84.16 C STS 9,448.35 XCC 23.62 9,424.73 C STT 78.59 XCC .20 78.39 C UTT 56.65 XCC .14 56.51 P 19 MPP 15.80 XCC .04 15.76 P 19 MTT 158.01 XCC .40 157.61 P SPS 70.47 XCC .18 70.29 P STS 299.86 XCC .75 299.11 10,366.75 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 21 MTT 1,389.58 XCC 3.47 1,386.11 C 20 MTT 592.05 XCC 1.48 590.57 C STS 72,679.63 XCC 181.70 72,497.93 C STT 604.51 XCC 1.51 603.00 C UTT 397.49 XCC .99 396.50 P 19 MPP 110.88 XCC .28 110.60 P 19 MTT 1,108.85 XCC 2.77 1,106.08 P SPS 494.50 XCC 1.24 493.26 P STS 2,104.27 XCC 5.26 2,099.01 79,283.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,874.50 224.69 89,649.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 21 MTT 1,473.67 XCC 3.68 1,469.99 C 20 MTT 627.70 XCC 1.57 626.13 C 18 MTT 52.49 XCC .13 52.36 C 17 MTT 5.05- XCC .01- 5.04- C 21 NTT 12.60 XCC .03 12.57 C 20 NTT 78.96 XCC .20 78.76 C STS 87,852.65 XCC 219.63 87,633.02 C UTT 424.55 XCC 1.06 423.49 90,291.28 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 21 MTT 11,335.94 XCC 28.34 11,307.60 C 20 MTT 4,404.85 XCC 11.01 4,393.84 C 18 MTT 344.17 XCC .86 343.31 C 17 MTT 33.11- XCC .08- 33.03- C 21 NTT 96.89 XCC .24 96.65 C 20 NTT 554.10 XCC 1.39 552.71 C STS 675,789.72 XCC 1,689.47 674,100.25 C UTT 2,979.25 XCC 7.45 2,971.80 693,733.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 785,989.38 1,964.97 784,024.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 21,441.91 XCC 53.60 21,388.31 C UTT 1,380.07 XCC 3.45 1,376.62 C ZTT 55,026.66 XCC 137.57 54,889.09 77,654.02 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 164,937.71 XCC 412.34 164,525.37 C UTT 9,684.74 XCC 24.21 9,660.53 C ZTT 423,282.00 XCC 1,058.21 422,223.79 596,409.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675,753.09 1,689.38 674,063.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 21 MTT 878.74 XCC 2.20 876.54 C 20 MTT 163.29 XCC .41 162.88 C 20 NTT 58.60 XCC .15 58.45 C STS 13,899.40 XCC 34.75 13,864.65 C UTT 52.80 XCC .13 52.67 C ZTT 109.02 XCC .27 108.75 P 05 NTT 3.57 XCC .01 3.56 P SPS 88.91 XCC .22 88.69 P SPS 88.72 XCC .22 88.50 P SPS 134.07 XCC .34 133.73 P STS 404.12 XCC 1.01 403.11 P STS 221.81 XCC .55 221.26 P STS 231.16 XCC .58 230.58 P UTT 93.14 XCC .23 92.91 16,386.28 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 21 MTT 6,759.56 XCC 16.90 6,742.66 C 20 MTT 1,145.90 XCC 2.86 1,143.04 C 20 NTT 411.21 XCC 1.03 410.18 C STS 106,918.41 XCC 267.30 106,651.11 C UTT 370.45 XCC .93 369.52 C ZTT 838.63 XCC 2.10 836.53 P 05 NTT 22.32 XCC .06 22.26 P SPS 622.62 XCC 1.56 621.06 P SPS 879.14 XCC 2.20 876.94 P SPS 623.90 XCC 1.56 622.34 P STS 1,556.59 XCC 3.89 1,552.70 P STS 1,515.78 XCC 3.79 1,511.99 P STS 2,835.95 XCC 7.09 2,828.86 P UTT 653.60 XCC 1.63 651.97 124,841.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,581.41 353.97 141,227.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 34,205.85 XCC 85.51 34,120.34 C UTT 444.25 XCC 1.11 443.14 34,563.48 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 263,121.89 XCC 657.80 262,464.09 C UTT 3,117.51 XCC 7.79 3,109.72 265,573.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,889.50 752.21 300,137.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 8,089.02 XCC 20.22 8,068.80 8,068.80 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 62,223.23 XCC 155.56 62,067.67 62,067.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,312.25 175.78 70,136.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 21 MTT 86.91 XCC .22 86.69 C 20 MTT 384.89 XCC .96 383.93 C STS 6,865.25 XCC 17.16 6,848.09 P 20 MPP .51 XCC .51 P 20 MTT 5.12 XCC .01 5.11 P SPS 4.02 XCC .01 4.01 P SPS 3.49 XCC .01 3.48 P STS 8.72 XCC .02 8.70 P STS 18.28 XCC .05 18.23 P UTT 2.42 XCC .01 2.41 P UTT 1.80 XCC 1.80 P UTT 2.19 XCC .01 2.18 7,365.14 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 21 MTT 668.53 XCC 1.67 666.86 C 20 MTT 2,700.94 XCC 6.75 2,694.19 C STS 52,809.62 XCC 132.02 52,677.60 P 20 MPP 3.61 XCC .01 3.60 P 20 MTT 35.93 XCC .09 35.84 P SPS 28.22 XCC .07 28.15 P SPS 24.47 XCC .06 24.41 P STS 61.17 XCC .15 61.02 P STS 128.31 XCC .32 127.99 P UTT 14.90 XCC .04 14.86 P UTT 11.08 XCC .03 11.05 P UTT 13.48 XCC .03 13.45 56,359.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,883.86 159.70 63,724.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 21 MTT 8,510.10 XCC 21.28 8,488.82 C 20 MTT 7,230.43 XCC 18.08 7,212.35 C STS 8,939.98 XCC 22.35 8,917.63 C STT 101.19 XCC .25 100.94 C UTT 231.85 XCC .58 231.27 C ZTT 30.98 XCC .08 30.90 P 19 MPP 39.05 XCC .10 38.95 P 19 MTT 166.15 XCC .42 165.73 P ZTT 8.26 XCC .02 8.24 P ZTT 8.72 XCC .02 8.70 P ZTT 7.22 XCC .02 7.20 P ZTT 7.73 XCC .02 7.71 P ZTT 9.35 XCC .02 9.33 P ZTT 9.30 XCC .02 9.28 P ZTT 9.08 XCC .02 9.06 P ZTT 9.12 XCC .02 9.10 P ZTT 8.52 XCC .02 8.50 25,263.71 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 21 MTT 65,462.28 XCC 163.66 65,298.62 C 20 MTT 50,739.85 XCC 126.85 50,613.00 C STS 68,769.06 XCC 171.92 68,597.14 C STT 778.39 XCC 1.95 776.44 C UTT 1,627.05 XCC 4.07 1,622.98 C ZTT 238.28 XCC .60 237.68 P 19 MPP 274.00 XCC .69 273.31 P 19 MTT 1,165.94 XCC 2.91 1,163.03 P ZTT 57.98 XCC .14 57.84 P ZTT 57.16 XCC .14 57.02 P ZTT 47.33 XCC .12 47.21 P ZTT 47.56 XCC .12 47.44 P ZTT 57.56 XCC .14 57.42 P ZTT 57.23 XCC .14 57.09 P ZTT 55.89 XCC .14 55.75 P ZTT 56.11 XCC .14 55.97 P ZTT 51.62 XCC .13 51.49 189,069.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,870.32 537.18 214,333.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 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 21 MTT 15,557.41 XCC 38.89 15,518.52 C 20 MTT 6,751.62 XCC 16.88 6,734.74 C 20 NTT 307.39 XCC .77 306.62 C STS 74,474.79 XCC 186.19 74,288.60 C UTT 387.23 XCC .97 386.26 C ZTT 384.62 XCC .96 383.66 P 20 MPP 26.20 XCC .07 26.13 P 19 MPP 139.04 XCC .35 138.69 P 20 MTT 262.04 XCC .66 261.38 P 19 MTT 631.98 XCC 1.58 630.40 P SPS 326.37 XCC .82 325.55 P SPS 205.47 XCC .51 204.96 P STS 1,483.54 XCC 3.71 1,479.83 P STS 513.65 XCC 1.28 512.37 101,197.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,451.35 253.64 101,197.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 563.33 XCC 1.41 561.92 P UTT 1.46 XCC 1.46 563.38 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 160,952.05 XCC 402.38 160,549.67 P UTT 415.94 XCC 1.04 414.90 160,964.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,932.78 404.83 161,527.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 21 MTT 28.32 XCC .07 28.25 C 20 MTT 11.16 XCC .03 11.13 C STS 703.44 XCC 1.76 701.68 P 19 MPP 2.63 XCC .01 2.62 P 18 MPP .45 XCC .45 P 19 MTT 12.00 XCC .03 11.97 P 18 MTT 2.07 XCC .01 2.06 758.16 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 20 MTT 3,185.28 XCC 7.96 3,177.32 C 21 MTT 8,090.54 XCC 20.23 8,070.31 C STS 200,983.02 XCC 502.46 200,480.56 P 19 MPP 752.33 XCC 1.88 750.45 P 18 MPP 129.90 XCC .32 129.58 P 19 MTT 3,429.84 XCC 8.57 3,421.27 P 18 MTT 592.20 XCC 1.48 590.72 216,620.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,923.18 544.81 217,378.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 511.23 XCC 1.28 509.95 C UTT 6.72 XCC .02 6.70 516.65 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 146,064.93 XCC 365.16 145,699.77 C UTT 1,920.74 XCC 4.80 1,915.94 147,615.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,503.62 371.26 148,132.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 21 MTT 30.15 XCC .08 30.07 C 20 MTT 33.67 XCC .08 33.59 C STS 93.62 XCC .23 93.39 C ZTT 8.98 XCC .02 8.96 166.01 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 21 MTT 8,615.06 XCC 21.54 8,593.52 C 20 MTT 9,619.15 XCC 24.05 9,595.10 C STS 26,744.94 XCC 66.86 26,678.08 C ZTT 2,564.32 XCC 6.41 2,557.91 47,424.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,709.89 119.27 47,590.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 20 MTT .80 XCC .80 C 21 MTT 2.36 XCC .01 2.35 C STS 181.83 XCC .45 181.38 184.53 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 20 MTT 228.14 XCC .57 227.57 C 21 MTT 674.57 XCC 1.69 672.88 C STS 51,952.31 XCC 129.88 51,822.43 52,722.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,040.01 132.60 52,907.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 20 MTT .11 XCC .11 C 21 MTT 2.20 XCC .01 2.19 C 20 NTT 6.25 XCC .02 6.23 C 21 NTT 7.40 XCC .02 7.38 C STS 198.84 XCC .50 198.34 214.25 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 20 MTT 31.09 XCC .08 31.01 C 21 MTT 629.00 XCC 1.57 627.43 C 20 NTT 1,784.99 XCC 4.46 1,780.53 C 21 NTT 2,113.59 XCC 5.28 2,108.31 C STS 56,813.88 XCC 142.03 56,671.85 61,219.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,587.35 153.97 61,433.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 21 MTT 220.23 XCC .55 219.68 C 20 MTT 257.71 XCC .64 257.07 C STS 11,897.41 XCC 29.74 11,867.67 C UTT 78.44- XCC .20- 78.24- 12,266.18 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 21 MTT 1,694.09 XCC 4.24 1,689.85 C 20 MTT 1,808.44 XCC 4.52 1,803.92 C STS 91,518.44 XCC 228.80 91,289.64 C UTT 550.44- XCC 1.38- 549.06- 94,234.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,767.44 266.91 106,500.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 04 NTT XCC .00 P 05 NTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 21 MTT 2,709.53 XCC 6.77 2,702.76 C 20 MTT 490.79 XCC 1.23 489.56 C 20 NTT 222.93 XCC .56 222.37 C STS 317,367.70 XCC 793.42 316,574.28 C UTT 31,318.49 XCC 78.30 31,240.19 P 20 MPP 27.87 XCC .07 27.80 P 20 MTT 278.65 XCC .70 277.95 P 05 NTT 25.11 XCC .06 25.05 P 04 NTT 133.37 XCC .33 133.04 351,693.00 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 163,593.13 XCC 408.98 163,184.15 C UTT 3,439.35- XCC 8.60- 3,430.75- 159,753.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,728.22 1,281.82 511,446.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 20 MTT XCC .00 C STS XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 20 MTT 163.31 XCC .41 162.90 C STS 11,529.83 XCC 28.82 11,501.01 P 14 MPP 33.36 XCC .08 33.28 P 14 MTT 83.42 XCC .21 83.21 P SPS 545.57 XCC 1.36 544.21 P SPS 41.25 XCC .10 41.15 P SPS 323.27 XCC .81 322.46 P STS 940.62 XCC 2.35 938.27 P STS 186.36 XCC .47 185.89 P STS 808.17 XCC 2.02 806.15 14,618.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,655.16 36.63 14,618.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 20 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 21 MTT 11,091.26 XCC 27.73 11,063.53 C 20 MTT 4,923.20 XCC 12.31 4,910.89 C 20 NTT 34.17 XCC .09 34.08 C STS 155,672.53 XCC 389.18 155,283.35 C UTT 1,053.55 XCC 2.63 1,050.92 C ZTT 680.12 XCC 1.70 678.42 P 20 MPP 95.56 XCC .24 95.32 P 18 MPP 252.27 XCC .63 251.64 P 16 MPP 802.23 XCC 2.01 800.22 P 15 MPP 266.24 XCC .67 265.57 P 16 MTT 1,076.81 XCC 2.69 1,074.12 P 15 MTT 357.34 XCC .89 356.45 P 20 MTT 955.53 XCC 2.39 953.14 P 18 MTT 607.87 XCC 1.52 606.35 P SPS 422.13 XCC 1.06 421.07 P STS 1,848.46 XCC 4.62 1,843.84 179,688.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,139.27 450.36 179,688.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 21 MTT 26.31 XCC .07 26.24 C 20 MTT 16.51 XCC .04 16.47 C 20 NTT 1.24 XCC 1.24 C STS 500.43 XCC 1.25 499.18 P 19 MPP 2.71 XCC .01 2.70 P 18 MPP .46 XCC .46 P 19 MTT 11.66 11.66 P 18 MTT 1.95 1.95 P SPS .97 .97 P STS 4.11 XCC .01 4.10 564.97 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 7,516.55 XCC 18.79 7,497.76 C 20 MTT 4,715.62 XCC 11.79 4,703.83 C 20 NTT 354.94 XCC .89 354.05 C STS 142,976.49 XCC 357.44 142,619.05 P 19 MPP 773.22 XCC 1.93 771.29 P 18 MPP 130.95 XCC .33 130.62 P 19 MTT 3,332.83 3,332.83 P 18 MTT 557.28 557.28 P SPS 275.81 275.81 P STS 1,173.72 XCC 2.93 1,170.79 161,413.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,373.76 395.48 161,978.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 19 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 19 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 21 MTT 6,329.51 XCC 15.82 6,313.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 1,825.09 XCC 4.56 1,820.53 C 21 NTT XCC .00 C 20 NTT 496.86 XCC 1.24 495.62 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP 71.70 XCC .18 71.52 P 19 MPP XCC .00 P 18 MPP 1,212.40 XCC 3.03 1,209.37 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP 668.67 XCC 1.67 667.00 P 13 MPP 168.74 XCC .42 168.32 P 20 MTT 716.90 716.90 P 19 MTT .00 P 18 MTT 2,929.39 2,929.39 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT 549.36 549.36 P 13 MTT 138.64 138.64 P 09 NTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 15,080.34 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 21 MTT 102,624.56 XCC 256.56 102,368.00 C 20 MTT 67,424.38 XCC 168.56 67,255.82 C 19 MTT 1,392.07- XCC 3.48- 1,388.59- C 18 MTT 27.18 XCC .07 27.11 C 19 NTT 620.38 XCC 1.55 618.83 C 21 NTT 1,700.64 XCC 4.25 1,696.39 C 20 NTT 4,231.87 XCC 10.58 4,221.29 C STS 1,725,406.78 XCC 4,313.52 1,721,093.26 C UTT 16,004.02- XCC 40.01- 15,964.01- C ZTT 43,145.91 XCC 107.86 43,038.05 P 20 MPP 661.01 XCC 1.65 659.36 P 19 MPP 869.39 XCC 2.17 867.22 P 18 MPP 1,097.79 XCC 2.74 1,095.05 P 17 MPP 217.76 XCC .54 217.22 P 20 MTT 6,610.00 XCC 16.53 6,593.47 P 19 MTT 3,774.54 XCC 9.44 3,765.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 3,001.00 XCC 7.50 2,993.50 P 17 MTT 544.36 XCC 1.36 543.00 P 19 NTT 871.25 XCC 2.18 869.07 P 05 NTT 300.00 XCC .75 299.25 P SPS 3,213.58 XCC 8.03 3,205.55 P SPS 1,570.66 XCC 3.93 1,566.73 P SPS 953.99 XCC 2.38 951.61 P SPS 478.82 XCC 1.20 477.62 P SPS 625.05 XCC 1.56 623.49 P STS 14,323.70 XCC 35.81 14,287.89 P STS 3,945.85 XCC 9.86 3,935.99 P STS 1,644.63 XCC 4.11 1,640.52 P STS 630.03 XCC 1.58 628.45 P STS 558.07 XCC 1.40 556.67 P UTT 86.09 XCC .22 85.87 P ZTT 89.16 XCC .22 88.94 P ZTT 131.94 XCC .33 131.61 P ZTT 107.54 XCC .27 107.27 P ZTT 87.67 XCC .22 87.45 P ZTT 80.88 XCC .20 80.68 1,969,324.73 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 20 MTT 40.46 XCC .10 40.36 C STS 38,874.37 XCC 97.19 38,777.18 C ZTT 58.68 XCC .15 58.53 P SPS 125.32 XCC .31 125.01 P SPS 140.84 XCC .35 140.49 P STS 552.68 XCC 1.38 551.30 P STS 342.75 XCC .86 341.89 40,034.76 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 21 MTT 149,532.43 XCC 373.83 149,158.60 C 20 MTT 96,206.34 XCC 240.52 95,965.82 C 21 NTT 318.12 XCC .80 317.32 C 20 NTT 1,190.55 XCC 2.98 1,187.57 C STS 313,436.67 XCC 783.59 312,653.08 C UTT 198.65 XCC .50 198.15 C ZTT 927.93 XCC 2.32 925.61 P 20 MPP 841.99 XCC 2.10 839.89 P 19 MPP 178.24 XCC .45 177.79 P 18 MPP 214.70 XCC .54 214.16 P 17 MPP 67.65 XCC .17 67.48 P 16 MPP 107.59 XCC .27 107.32 P 15 MPP 216.06 XCC .54 215.52 P 20 MTT 8,419.89 8,419.89 P 19 MTT 1,527.47 1,527.47 P 18 MTT 651.89 651.89 P 17 MTT 196.61 196.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 138.82 138.82 P 15 MTT 226.25 226.25 P 09 NTT 223.51 223.51 P SPS 446.14 446.14 P SPS 833.44 833.44 P SPS 680.78 680.78 P STS 848.73 XCC 2.12 846.61 P STS 3,765.84 XCC 9.41 3,756.43 P STS 1,773.18 XCC 4.43 1,768.75 581,744.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,612,672.20 6,487.47 2,606,184.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 21 MTT 5,781.62 XCC 14.45 5,767.17 C 20 MTT 4,186.02 XCC 10.47 4,175.55 C 19 MTT 36.39 XCC .09 36.30 C 18 MTT 146.22- XCC .37- 145.85- C 21 NTT 205.65 XCC .51 205.14 C 20 NTT 233.86 XCC .58 233.28 C 18 NTT 8.86 XCC .02 8.84 C 15 NTT 170.10- XCC .43- 169.67- C 14 NTT 42.68- XCC .11- 42.57- C STS 170,046.58 XCC 425.12 169,621.46 C STT 23.00 XCC .06 22.94 C UTT 5,707.88 XCC 14.27 5,693.61 C ZTT 9,301.62 XCC 23.25 9,278.37 P 20 MPP 17.06 XCC .04 17.02 P 19 MPP 48.42 XCC .12 48.30 P 18 MPP 154.48 XCC .39 154.09 P 17 MPP 138.33 XCC .35 137.98 P 16 MPP 92.86 XCC .23 92.63 P 15 MPP 204.94 XCC .51 204.43 P 14 MPP 16.47 XCC .04 16.43 P 20 MTT 170.62 XCC .43 170.19 P 19 MTT 303.51 XCC .76 302.75 P 18 MTT 471.89 XCC 1.18 470.71 P 17 MTT 242.88 XCC .61 242.27 P 16 MTT 128.61 XCC .32 128.29 P 15 MTT 214.59 XCC .54 214.05 P 14 MTT 17.25 XCC .04 17.21 P SPS 64.12 XCC .16 63.96 P SPS 115.08 XCC .29 114.79 P SPS 219.89 XCC .55 219.34 P SPS 129.98 XCC .32 129.66 P SPS 143.77 XCC .36 143.41 P STS 287.29 XCC .72 286.57 P STS 373.64 XCC .93 372.71 P STS 168.07 XCC .42 167.65 P STS 150.54 XCC .38 150.16 P STS 292.50 XCC .73 291.77 P ZTT 13.64 XCC .03 13.61 P ZTT 13.74 XCC .03 13.71 P ZTT 13.19 XCC .03 13.16 P ZTT 13.17 XCC .03 13.14 P ZTT 13.13 XCC .03 13.10 P ZTT 12.34 XCC .03 12.31 P ZTT 397.11 XCC .99 396.12 P ZTT 12.87 XCC .03 12.84 199,328.93 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 20 MTT 561.70 XCC 1.40 560.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 754.63 XCC 1.89 752.74 C STS 3,760.23 XCC 9.40 3,750.83 C STT 36.12 XCC .09 36.03 C ZTT 399.45 XCC 1.00 398.45 P SPS 12.02 XCC .03 11.99 P STS 52.60 XCC .13 52.47 5,562.81 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 20 MTT 99.83 XCC .25 99.58 C 21 MTT 387.16 XCC .97 386.19 C STS 8,377.78 XCC 20.94 8,356.84 8,842.61 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 21 MTT 1,397.19 XCC 3.49 1,393.70 C 20 MTT 11,538.94 XCC 28.85 11,510.09 C 21 NTT 101.36 XCC .25 101.11 C 20 NTT 71.43 XCC .18 71.25 C 19 NTT 20.65 XCC .05 20.60 C STS 16,844.40 XCC 42.11 16,802.29 C UTT 223.79 XCC .56 223.23 P 20 MPP 15.26 XCC .04 15.22 P 19 MPP 11.85 XCC .03 11.82 P 18 MPP 7.69 XCC .02 7.67 P 17 MPP 1.07 XCC 1.07 P 20 MTT 152.63 XCC .38 152.25 P 19 MTT 89.41 XCC .22 89.19 P 18 MTT 21.58 XCC .05 21.53 P 17 MTT 2.59 XCC .01 2.58 P 16 NTT 80.56 XCC .20 80.36 P SPS 3.29 XCC .01 3.28 P SPS 139.15 XCC .35 138.80 P SPS 6.67 XCC .02 6.65 P STS 5.53 XCC .01 5.52 P STS 601.18 XCC 1.50 599.68 P STS 16.08 XCC .04 16.04 31,273.93 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 20 MTT 1,447.53 XCC 3.62 1,443.91 C 21 MTT 3,035.21 XCC 7.59 3,027.62 C STS 8,900.27 XCC 22.25 8,878.02 C UTT 30.89 XCC .08 30.81 C ZTT 13.18 XCC .03 13.15 13,393.51 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 21 MTT 44,473.87 XCC 111.18 44,362.69 C 20 MTT 29,375.59 XCC 73.44 29,302.15 C 19 MTT 255.37 XCC .64 254.73 C 18 MTT 958.76- XCC 2.40- 956.36- C 21 NTT 1,581.90 XCC 3.95 1,577.95 C 20 NTT 1,641.11 XCC 4.10 1,637.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 58.10 XCC .15 57.95 C 15 NTT 1,046.77- XCC 2.62- 1,044.15- C 14 NTT 262.68- XCC .66- 262.02- C STS 1,308,050.46 XCC 3,270.13 1,304,780.33 C STT 176.93 XCC .44 176.49 C UTT 40,055.46 XCC 100.14 39,955.32 C ZTT 71,550.89 XCC 178.88 71,372.01 P 20 MPP 119.74 XCC .30 119.44 P 19 MPP 339.80 XCC .85 338.95 P 18 MPP 1,013.00 XCC 2.53 1,010.47 P 17 MPP 907.12 XCC 2.27 904.85 P 16 MPP 571.43 XCC 1.43 570.00 P 15 MPP 1,261.18 XCC 3.15 1,258.03 P 14 MPP 101.34 XCC .25 101.09 P 20 MTT 1,197.32 XCC 2.99 1,194.33 P 19 MTT 2,129.81 XCC 5.32 2,124.49 P 18 MTT 3,094.41 XCC 7.74 3,086.67 P 17 MTT 1,592.63 XCC 3.98 1,588.65 P 16 MTT 791.42 XCC 1.98 789.44 P 15 MTT 1,320.58 XCC 3.30 1,317.28 P 14 MTT 106.12 XCC .27 105.85 P SPS 449.94 XCC 1.12 448.82 P SPS 807.58 XCC 2.02 805.56 P SPS 1,441.87 XCC 3.60 1,438.27 P SPS 852.36 XCC 2.13 850.23 P SPS 884.73 XCC 2.21 882.52 P STS 2,016.06 XCC 5.04 2,011.02 P STS 2,450.09 XCC 6.13 2,443.96 P STS 1,102.13 XCC 2.76 1,099.37 P STS 926.41 XCC 2.32 924.09 P STS 2,052.56 XCC 5.13 2,047.43 P ZTT 83.92 XCC .21 83.71 P ZTT 84.52 XCC .21 84.31 P ZTT 81.14 XCC .20 80.94 P ZTT 79.80 XCC .20 79.60 P ZTT 79.59 XCC .20 79.39 P ZTT 86.63 XCC .22 86.41 P ZTT 2,604.01 XCC 6.51 2,597.50 P ZTT 84.42 XCC .21 84.21 1,521,850.98 RG02 COLTON AREA-GTL OFY RSA 98G2 C 20 MTT 3,941.71 XCC 9.85 3,931.86 C 21 MTT 5,804.86 XCC 14.51 5,790.35 C STS 28,924.87 XCC 72.31 28,852.56 C STT 277.82 XCC .69 277.13 C ZTT 3,072.73 XCC 7.68 3,065.05 P SPS 84.36 XCC .21 84.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 369.13 XCC .92 368.21 42,369.31 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 20 MTT 700.57 XCC 1.75 698.82 C 21 MTT 2,978.15 XCC 7.45 2,970.70 C STS 64,444.49 XCC 161.11 64,283.38 67,952.90 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 21 MTT 10,747.62 XCC 26.87 10,720.75 C 20 MTT 80,975.01 XCC 202.44 80,772.57 C 21 NTT 779.66 XCC 1.95 777.71 C 20 NTT 501.28 XCC 1.25 500.03 C 19 NTT 144.89 XCC .36 144.53 C STS 129,572.18 XCC 323.93 129,248.25 C UTT 1,570.48 XCC 3.93 1,566.55 P 20 MPP 107.11 XCC .27 106.84 P 19 MPP 83.15 XCC .21 82.94 P 18 MPP 50.42 XCC .13 50.29 P 17 MPP 7.05 XCC .02 7.03 P 20 MTT 1,071.05 XCC 2.68 1,068.37 P 19 MTT 627.49 XCC 1.57 625.92 P 18 MTT 141.50 XCC .35 141.15 P 17 MTT 17.00 XCC .04 16.96 P 16 NTT 495.74 XCC 1.24 494.50 P SPS 21.58 XCC .05 21.53 P SPS 976.47 XCC 2.44 974.03 P SPS 46.84 XCC .12 46.72 P STS 36.25 XCC .09 36.16 P STS 4,218.84 XCC 10.55 4,208.29 P STS 112.87 XCC .28 112.59 231,723.71 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 20 MTT 10,158.08 XCC 25.40 10,132.68 C 21 MTT 23,347.81 XCC 58.37 23,289.44 C STS 68,463.58 XCC 171.16 68,292.42 C UTT 216.76 XCC .54 216.22 C ZTT 101.36 XCC .25 101.11 102,031.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,229,905.25 5,574.69 2,224,330.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 20 MTT 335.08 XCC .84 334.24 C 21 MTT 10.69 XCC .03 10.66 C 20 NTT 210.56 XCC .53 210.03 C STS 1,142.03 XCC 2.86 1,139.17 C UTT 229.47 XCC .57 228.90 1,923.00 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 20 MTT 427.04 XCC 1.07 425.97 C 19 NTT 5.59- XCC .01- 5.58- C 20 NTT 205.27 XCC .51 204.76 C STS 287.11 XCC .72 286.39 911.54 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 20 MTT 95,736.99 XCC 239.34 95,497.65 C 21 MTT 3,053.29 XCC 7.63 3,045.66 C 20 NTT 60,161.05 XCC 150.40 60,010.65 C STS 326,295.80 XCC 815.74 325,480.06 C UTT 65,561.39 XCC 163.90 65,397.49 549,431.51 RG02 GTL AMEND #1 OTH RSA 99G2 C 20 MTT 122,011.11 XCC 305.03 121,706.08 C 19 NTT 1,596.19- XCC 3.99- 1,592.20- C 20 NTT 58,650.00 XCC 146.63 58,503.37 C STS 82,031.81 XCC 205.08 81,826.73 260,443.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814,746.91 2,036.88 812,710.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 21 MPP 147.51 147.51 C 21 MTT 10,226.15 10,226.15 C 21 NPP 12.14 12.14 C 21 NTT 353.02 353.02 C SPS 416.56 416.56 C STS 41,375.24 41,375.24 C UPT 21.10 21.10 C UTT 560.61 560.61 C ZPT .67 .67 C ZTT 94.56 94.56 P 20 MPP 62.88 62.88 P 19 MPP 30.39 30.39 P 18 MPP 26.75 26.75 P 16 MPP 26.83 26.83 P 15 MPP 22.97 22.97 P 14 MPP 2.26 2.26 P 19 MTT 133.62 133.62 P 18 MTT 66.00 66.00 P 16 MTT 35.86 35.86 P 15 MTT 24.44 24.44 P 14 MTT 1.78 1.78 P 20 MTT 550.37 550.37 P 19 NPP .38 .38 P 14 NPP 1.52 1.52 P 20 NPP 4.62 4.62 P 19 NTT 1.00 1.00 P 14 NTT 1.20 1.20 P 20 NTT 22.43 22.43 P SPS 1,070.28 1,070.28 P ZPT 9.65 9.65 P ZTT 16.33 16.33 55,319.12 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 21 MPP 953.64 953.64 C 21 MTT 108,236.90 108,236.90 C 21 NPP 15.35 15.35 C 21 NTT 4,884.62 4,884.62 C SPS 3,492.36 3,492.36 C SPT .00 C STS 995,865.70 995,865.70 C STT 157.25 157.25 C UPT 603.23 603.23 C UTT 8,832.34 8,832.34 C ZPT 19.42 19.42 C ZTT 8,418.78 8,418.78 P 20 MPP 247.81 247.81 P 19 MPP 142.00 142.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 44.92 44.92 P 17 MPP 107.45 107.45 P 16 MPP 5.47 5.47 P 20 MTT 2,359.53 2,359.53 P 19 MTT 639.76 639.76 P 18 MTT 108.75 108.75 P 17 MTT 164.26 164.26 P 16 MTT 7.07 7.07 P 20 NPP 44.50 44.50 P 18 NPP 9.94 9.94 P 17 NPP 1.58 1.58 P 15 NPP 14.60 14.60 P 12 NPP 1.41 1.41 P 08 NPP 1.01 1.01 P 20 NTT 210.52 210.52 P 18 NTT 16.28 16.28 P 17 NTT 2.04 2.04 P 15 NTT 12.36 12.36 P 12 NTT .83 .83 P 08 NTT .42 .42 P SPS 4,084.61 4,084.61 P UPT 81.98 81.98 P UTT 54.88 54.88 P ZPT 83.61 83.61 P ZTT 36.25- 36.25- 1,139,890.93 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 21 MPP 2,920.49 2,920.49 C 21 MTT 292,422.51 292,422.51 C 21 NPP 43.86 43.86 C 21 NTT 7,540.98 7,540.98 C SPS 6,413.66 6,413.66 C SPT .00 C STS 1,481,270.04 1,481,270.04 C STT 1,989.69 1,989.69 C UPT 693.56 693.56 C UTT 3,453.99 3,453.99 C ZPT 113.45 113.45 C ZTT 40,285.75 40,285.75 P 20 MPP 781.02 781.02 P 19 MPP 172.32 172.32 P 18 MPP 279.54 279.54 P 17 MPP 221.64 221.64 P 16 MPP 175.76 175.76 P 14 MPP 50.26 50.26 P 20 MTT 6,825.14 6,825.14 P 19 MTT 752.58 752.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 699.06 699.06 P 17 MTT 340.35 340.35 P 16 MTT 215.32 215.32 P 14 MTT 42.47 42.47 P 20 NPP 21.54- 21.54- P 19 NPP 10.21 10.21 P 18 NPP 69.90 69.90 P 17 NPP 19.11 19.11 P 15 NPP 8.64 8.64 P 07 NPP 7.67 7.67 P 06 NPP 24.92 24.92 P 05 NPP 1.09 1.09 P 03 NPP 3.00 3.00 P 20 NTT 666.06 666.06 P 19 NTT 24.29 24.29 P 18 NTT 114.30 114.30 P 17 NTT 23.55 23.55 P 15 NTT 7.42 7.42 P 07 NTT 2.96 2.96 P 06 NTT 8.81 8.81 P 05 NTT .37 .37 P 03 NTT .92 .92 P SPS 8,807.56 8,807.56 P UPT 164.73 164.73 P UTT 292.61 292.61 P ZPT 605.64 605.64 P ZTT 1,318.91 1,318.91 1,859,864.57 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 21 MPP 313.82 313.82 C 21 MTT 13,143.45 13,143.45 C 21 NPP 4.73 4.73 C 21 NTT 2,702.42 2,702.42 C SPS 1,685.39 1,685.39 C SPT .00 C STS 236,322.69 236,322.69 C STT 1.42 1.42 C UPT 89.07 89.07 C UTT 865.69 865.69 C ZPT 9.60 9.60 C ZTT 1,618.83 1,618.83 P 20 MPP 143.41 143.41 P 19 MPP 28.18 28.18 P 18 MPP 87.63 87.63 P 17 MPP 30.95 30.95 P 16 MPP 30.60 30.60 P 15 MPP 18.07 18.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 21.96 21.96 P 20 MTT 1,381.04 1,381.04 P 19 MTT 117.04 117.04 P 18 MTT 219.95 219.95 P 17 MTT 52.53 52.53 P 16 MTT 39.49 39.49 P 15 MTT 19.14 19.14 P 14 MTT 18.05 18.05 P 20 NPP 33.66 33.66 P 19 NPP 8.69 8.69 P 18 NPP .32 .32 P 13 NPP 6.63 6.63 P 20 NTT 120.09 120.09 P 19 NTT 21.27 21.27 P 18 NTT .59 .59 P 13 NTT 4.44 4.44 P SPS 1,733.37 1,733.37 P UPT 5.37 5.37 P UTT 16.18 16.18 P ZPT 46.14 46.14 P ZTT 102.96 102.96 261,064.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,316,139.48 .00 3,316,139.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 18 MTT 4.84 4.84 C 20 MTT 28.10 28.10 P ZTT 15.43 15.43 48.37 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 88 NTT .02 .02 .02 DA12 TRONA UNIFIED SCHOOL BOND JNK S55 001 P 85 NTT .16 .16 .16 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 21 MPP 58.47 58.47 C 21 MTT 4,079.10 4,079.10 C 21 NPP .41 .41 C 21 NTT 197.62 197.62 C SPS 434.04 434.04 C STS 66,724.12 66,724.12 C UPT 55.50 55.50 C UTT 150.72 150.72 C ZPT 7.10 7.10 C ZTT 610.70 610.70 P 20 MPP 33.28 33.28 P 19 MPP 4.30 4.30 P 18 MPP 5.58 5.58 P 17 MPP 12.76 12.76 P 16 MPP 37.63 37.63 P 15 MPP 19.38 19.38 P 20 MTT 316.04 316.04 P 19 MTT 19.55 19.55 P 18 MTT 13.93 13.93 P 17 MTT 21.46 21.46 P 16 MTT 48.55 48.55 P 15 MTT 20.63 20.63 P 19 NPP 2.45 2.45 P 20 NPP 10.47 10.47 P 20 NTT 38.16 38.16 P 19 NTT 7.19 7.19 P SPS 708.34 708.34 P UPT 1.49 1.49 P UTT 7.82 7.82 P ZPT 23.21 23.21 P ZTT 61.83 61.83 73,731.83 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 21 MPP 82.87 82.87 C 21 MTT 5,141.10 5,141.10 C 21 NPP 6.04 6.04 C 21 NTT 221.63 221.63 C SPS 104.77 104.77 C STS 16,045.31 16,045.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 9.37 9.37 C UTT 96.27 96.27 C ZPT 1.21 1.21 C ZTT 185.61 185.61 P 19 MPP 8.93 8.93 P 18 MPP 1.00 1.00 P 20 MPP 71.80 71.80 P 19 MTT 39.97 39.97 P 18 MTT 2.50 2.50 P 20 MTT 715.64 715.64 P 20 NPP 91.24- 91.24- P 07 NPP 11.37 11.37 P 20 NTT 41.78 41.78 P 07 NTT 4.39 4.39 P SPS 1,140.13 1,140.13 P UPT 2.09 2.09 P UTT 5.90 5.90 P ZPT 100.13 100.13 P ZTT 216.91 216.91 24,165.48 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 21 MPP 45.72 45.72 C 21 MTT 3,067.72 3,067.72 C 21 NPP .90 .90 C 21 NTT 99.11 99.11 C SPS 330.44 330.44 C STS 120,145.07 120,145.07 C UPT 4.37 4.37 C UTT 65.30- 65.30- C ZPT 1.21 1.21 C ZTT 947.96 947.96 P 20 MPP 45.19 45.19 P 19 MPP 3.40 3.40 P 18 MPP 19.60 19.60 P 20 MTT 451.77 451.77 P 19 MTT 14.82 14.82 P 18 MTT 47.24 47.24 P 19 NPP .81 .81 P 19 NTT 2.38 2.38 P SPS 427.95 427.95 P ZPT 36.72 36.72 P ZTT 29.39 29.39 125,656.47 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 21 MPP 1,598.15 1,598.15 C 21 MTT 102,727.36 102,727.36 C 21 NPP 14.29 14.29 C 21 NTT 13,340.10 13,340.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 2,104.08 2,104.08 C STS 361,375.43 361,375.43 C UPT 100.12 100.12 C UTT 1,243.15 1,243.15 C ZPT 9.02 9.02 C ZTT 693.71 693.71 P 20 MPP 218.16 218.16 P 19 MPP 21.63 21.63 P 18 MPP 110.31 110.31 P 17 MPP 822.19 822.19 P 20 MTT 2,180.55 2,180.55 P 19 MTT 96.96 96.96 P 18 MTT 255.44 255.44 P 17 MTT 1,251.54 1,251.54 P 20 NPP 8.94 8.94 P 18 NPP 26.35 26.35 P 17 NPP 11.95 11.95 P 20 NTT 106.39 106.39 P 18 NTT 43.17 43.17 P 17 NTT 16.38 16.38 P SPS 7,925.02 7,925.02 P UPT 133.94 133.94 P UTT 51.22 51.22 P ZPT 77.35 77.35 P ZTT 71.47 71.47 496,634.37 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 21 MPP 27.20 27.20 C 21 MTT 3,659.20 3,659.20 C 21 NPP 7.52 7.52 C 21 NTT 55.72 55.72 C SPS 305.36 305.36 C STS 36,491.72 36,491.72 C UPT 244.32 244.32 C UTT 1,581.05 1,581.05 C ZPT 296.60 296.60 C ZTT 21,482.68 21,482.68 P 20 MPP 1.74 1.74 P 20 MTT 17.31 17.31 P SPS 1,685.49 1,685.49 P ZPT 743.04 743.04 P ZTT 1,507.27 1,507.27 68,106.22 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 21 MPP 386.56 386.56 C 21 MTT 31,055.56 31,055.56 C 21 NPP 5.77 5.77 C 21 NTT 424.03 424.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 1,333.52 1,333.52 C SPT .00 C STS 478,192.52 478,192.52 C STT 1,374.64 1,374.64 C UPT 140.31 140.31 C UTT 1,611.97 1,611.97 C ZPT 5.91 5.91 C ZTT 1,825.37 1,825.37 P 20 MPP 76.74 76.74 P 19 MPP 4.57 4.57 P 18 MPP 18.62 18.62 P 20 MTT 729.76 729.76 P 19 MTT 18.89 18.89 P 18 MTT 46.58 46.58 P 20 NPP .00 P 19 NPP 4.04 4.04 P 03 NPP 11.23 11.23 P 20 NTT 4.15 4.15 P 19 NTT 9.74 9.74 P 03 NTT 3.44 3.44 P SPS 243.90 243.90 P UPT 29.08 29.08 P UTT 9.09 9.09 P ZPT 4.72 4.72 P ZTT 15.74 15.74 517,586.45 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 21 MPP 570.29 570.29 C 21 MTT 63,128.12 63,128.12 C 21 NPP 4.33 4.33 C 21 NTT 807.76 807.76 C SPS 3,265.29 3,265.29 C SPT .00 C STS 610,015.90 610,015.90 C STT 343.94 343.94 C UPT 432.55 432.55 C UTT 3,983.52 3,983.52 C ZPT 18.52 18.52 C ZTT 56,977.57 56,977.57 P 20 MPP 525.03 525.03 P 19 MPP 84.10 84.10 P 18 MPP 267.70 267.70 P 17 MPP 148.36 148.36 P 16 MPP 205.43 205.43 P 14 MPP 24.42 24.42 P 20 MTT 3,524.76 3,524.76 P 19 MTT 370.19 370.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 717.08 717.08 P 17 MTT 249.35 249.35 P 16 MTT 230.44 230.44 P 14 MTT 26.06 26.06 P 20 NPP 237.17 237.17 P 18 NPP 4.65 4.65 P 17 NPP 32.91 32.91 P 15 NPP 23.80 23.80 P 06 NPP 120.10 120.10 P 05 NPP 5.14 5.14 P 18 NTT 6.94 6.94 P 17 NTT 39.41 39.41 P 15 NTT 20.43 20.43 P 06 NTT 42.46 42.46 P 05 NTT 1.75 1.75 P 20 NTT 931.14 931.14 P SPS 4,571.17 4,571.17 P UPT 377.50 377.50 P UTT 401.42 401.42 P ZPT 465.88 465.88 P ZTT 630.81 630.81 753,833.39 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 21 MPP .00 C 21 MTT 1.66 1.66 C SPS 1.09 1.09 C SPT .00 C STS 7,299.86 7,299.86 C STT .94 .94 C UPT 4.49 4.49 C UTT 25.65 25.65 C ZPT .00 C ZTT 2,617.78 2,617.78 P 19 MPP 4.46 4.46 P 19 MTT 10.74 10.74 P SPS 21.26 21.26 9,987.93 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 21 MPP 1,717.12 1,717.12 C 21 MTT 96,409.56 96,409.56 C 21 NPP 22.49 22.49 C 21 NTT 9,491.06 9,491.06 C SPS 955.61 955.61 C SPT .00 C STS 291,539.62 291,539.62 C STT 660.65 660.65 C UPT 19.38 19.38 C UTT 1,596.77- 1,596.77- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 46.60 46.60 C ZTT 3,578.76 3,578.76 P 20 MPP 80.63 80.63 P 19 MPP 113.43 113.43 P 18 MPP 134.21 134.21 P 17 MPP 101.40 101.40 P 20 MTT 806.18 806.18 P 19 MTT 507.35 507.35 P 18 MTT 330.83 330.83 P 17 MTT 174.83 174.83 P 20 NPP 20.43 20.43 P 18 NPP 154.69 154.69 P 17 NPP 11.76 11.76 P 20 NTT 62.86 62.86 P 18 NTT 253.58 253.58 P 17 NTT 15.79 15.79 P SPS 1,057.92 1,057.92 P UPT 37.02 37.02 P UTT 188.71 188.71 P ZPT 216.89 216.89 P ZTT 203.38 203.38 407,315.97 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 21 MPP 360.56 360.56 C 21 MTT 12,291.28 12,291.28 C 21 NPP .00 C 21 NTT 439.78 439.78 C SPS 1,603.88 1,603.88 C SPT .00 C STS 273,140.08 273,140.08 C STT 53.16 53.16 C UPT 85.32 85.32 C UTT 774.54 774.54 C ZPT .48 .48 C ZTT 3,902.87 3,902.87 P 20 MPP 151.44 151.44 P 19 MPP 79.65 79.65 P 17 MPP 50.71 50.71 P 16 MPP 12.10 12.10 P 20 MTT 1,223.77 1,223.77 P 16 MTT 15.63 15.63 P 19 MTT 374.29 374.29 P 17 MTT 85.23 85.23 P 20 NPP 37.23 37.23 P 20 NTT 148.93 148.93 P SPS 298.24 298.24 P UPT 29.53 29.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 21.02 21.02 P ZPT 4.31 4.31 P ZTT 19.57 19.57 295,203.60 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 21 MPP 287.56 287.56 C 21 MTT 182,318.48 182,318.48 C 21 NPP .00 C 21 NTT 796.59 796.59 C SPS 1,057.10 1,057.10 C SPT .00 C STS 402,271.73 402,271.73 C STT 580.39 580.39 C UPT 89.76 89.76 C UTT 2,086.56- 2,086.56- C ZPT 25.07 25.07 C ZTT 2,718.07 2,718.07 P 20 MPP 41.82 41.82 P 18 MPP 88.50 88.50 P 17 MPP 93.17 93.17 P 14 MPP 75.69 75.69 P 20 MTT 418.12 418.12 P 14 MTT 57.56 57.56 P 18 MTT 200.58 200.58 P 17 MTT 160.13 160.13 P 19 NPP 9.59 9.59 P 19 NTT 22.32 22.32 P SPS 504.72 504.72 P ZPT 221.19 221.19 P ZTT 314.69 314.69 590,266.27 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 21 MPP 998.52 998.52 C 21 MTT 138,725.37 138,725.37 C 21 NPP 11.10 11.10 C 21 NTT 23,266.92 23,266.92 C SPS 3,555.73 3,555.73 C SPT .00 C STS 1,228,910.90 1,228,910.90 C STT 479.71 479.71 C UPT 442.87 442.87 C UTT 3,183.28 3,183.28 C ZPT 28.06 28.06 C ZTT 4,341.30 4,341.30 P 20 MPP 420.48 420.48 P 19 MPP 105.43 105.43 P 20 MTT 4,204.74 4,204.74 P 19 MTT 482.59 482.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NPP 18.83 18.83 P 18 NPP 48.62 48.62 P 17 NPP 2.01 2.01 P 20 NTT 75.30 75.30 P 18 NTT 79.68 79.68 P 17 NTT 2.33 2.33 P SPS 1,720.55 1,720.55 P UPT 17.33 17.33 P UTT 53.33 53.33 P ZPT 19.24 19.24 P ZTT 55.04 55.04 1,411,249.26 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 21 MPP 261.35 261.35 C 21 MTT 15,804.90 15,804.90 C 21 NPP 21.20 21.20 C 21 NTT 618.45 618.45 C SPS 746.66 746.66 C STS 74,224.19 74,224.19 C UPT 36.94 36.94 C UTT 194.50 194.50 C ZPT 1.21 1.21 C ZTT 169.48 169.48 P 20 MPP 110.54 110.54 P 19 MPP 52.60 52.60 P 18 MPP 37.37 37.37 P 16 MPP 53.98 53.98 P 15 MPP 53.00 53.00 P 14 MPP 4.55 4.55 P 19 MTT 233.50 233.50 P 18 MTT 91.34 91.34 P 16 MTT 72.03 72.03 P 15 MTT 56.38 56.38 P 14 MTT 3.55 3.55 P 20 MTT 966.27 966.27 P 19 NPP .69 .69 P 14 NPP 2.83 2.83 P 20 NPP 8.31 8.31 P 19 NTT 1.80 1.80 P 14 NTT 2.23 2.23 P 20 NTT 40.21 40.21 P SPS 1,948.86 1,948.86 P ZPT 18.25 18.25 P ZTT 30.03 30.03 95,867.20 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 21 MPP 57.56 57.56 C 21 MTT 5,202.43 5,202.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NPP .68 .68 C 21 NTT 101.47 101.47 C SPS 309.60 309.60 C STS 47,878.61 47,878.61 C UPT 16.15 16.15 C UTT 20.16- 20.16- C ZPT 9.87 9.87 C ZTT 1,235.47 1,235.47 P 20 MPP 18.88 18.88 P 14 MPP 7.99 7.99 P 19 MPP 9.06 9.06 P 18 MPP 13.73 13.73 P 18 MTT 32.42 32.42 P 14 MTT 7.02 7.02 P 20 MTT 188.86 188.86 P 19 MTT 35.39 35.39 P SPS 783.59 783.59 P ZPT 18.13 18.13 P ZTT 64.29 64.29 55,971.04 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 18 MPP .00 P 17 MPP .00 P 15 MPP .00 P 20 MTT .00 P 18 MTT .00 P 17 MTT .00 P 15 MTT .00 P 20 NPP .00 P 20 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 21 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 P 18 MPP .00 P 17 MPP .00 P 19 MPP .00 P 18 MTT .00 P 17 MTT .00 P 19 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,925,624.03 .00 4,925,624.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 NTT .08 .08 .08 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 21 MPP 635.03 635.03 C 21 MTT 79,907.48 79,907.48 C 21 NPP 30.85 30.85 C 21 NTT 9,756.30 9,756.30 C SPS 3,353.30 3,353.30 C SPT .00 C STS 1,096,384.42 1,096,384.42 C STT 92.08 92.08 C UPT 1,626.49 1,626.49 C UTT 9,818.33 9,818.33 C ZPT 21.87 21.87 C ZTT 13,337.24 13,337.24 P 20 MPP 229.76 229.76 P 19 MPP 118.54 118.54 P 18 MPP 76.60 76.60 P 17 MPP 86.57 86.57 P 16 MPP 8.71 8.71 P 20 MTT 2,296.62 2,296.62 P 19 MTT 517.26 517.26 P 18 MTT 187.42 187.42 P 17 MTT 131.22 131.22 P 16 MTT 11.25 11.25 P 20 NPP 37.46 37.46 P 15 NPP 41.81 41.81 P 12 NPP 1.30 1.30 P 08 NPP .79 .79 P 20 NTT 173.72 173.72 P 15 NTT 35.56 35.56 P 12 NTT .76 .76 P 08 NTT .33 .33 P SPS 5,758.72 5,758.72 P UPT 67.23 67.23 P UTT 38.57 38.57 P ZPT 180.96 180.96 P ZTT 215.72- 215.72- 1,224,748.83 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 21 MPP 251.98 251.98 C 21 MTT 23,053.68 23,053.68 C 21 NPP 5.67 5.67 C 21 NTT 410.10 410.10 C SPS 1,562.63 1,562.63 C STS 243,941.21 243,941.21 C UPT 77.10 77.10 C UTT 501.87 501.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 3.87 3.87 C ZTT 2,344.17 2,344.17 P 20 MPP 91.23 91.23 P 19 MPP 65.49 65.49 P 18 MPP 224.99 224.99 P 16 MPP 67.73 67.73 P 15 MPP 15.46 15.46 P 14 MPP 64.87 64.87 P 20 MTT 911.91 911.91 P 19 MTT 282.87 282.87 P 18 MTT 583.28 583.28 P 16 MTT 87.40 87.40 P 15 MTT 16.19 16.19 P 14 MTT 53.28 53.28 P 20 NPP .29 .29 P 18 NPP 1.46 1.46 P 13 NPP 17.53 17.53 P 06 NPP 17.87 17.87 P 05 NPP 13.82 13.82 P 02 NPP .75 .75 P 18 NTT 2.73 2.73 P 13 NTT 11.73 11.73 P 06 NTT 6.45 6.45 P 05 NTT 4.71 4.71 P 02 NTT .21 .21 P 20 NTT .85 .85 P SPS 2,534.59 2,534.59 P UPT 20.01 20.01 P UTT 35.68 35.68 P ZPT 20.21 20.21 P ZTT 27.41 27.41 277,333.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502,082.19 .00 1,502,082.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 P 83 NTT .08 .08 .08 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 21 MPP 199.77 199.77 C 21 MTT 14,141.09 14,141.09 C 21 NPP 1.44 1.44 C 21 NTT 22.92 22.92 C SPS 1,189.98 1,189.98 C STS 263,317.19 263,317.19 C UPT 58.22 58.22 C UTT 200.48 200.48 C ZPT 2.26 2.26 C ZTT 1,087.09 1,087.09 P 20 MPP 47.12 47.12 P 19 MPP 36.19 36.19 P 17 MPP 67.09 67.09 P 16 MPP 11.15 11.15 P 20 MTT 471.00 471.00 P 19 MTT 154.02 154.02 P 17 MTT 112.75 112.75 P 16 MTT 14.39 14.39 P 20 NPP 6.48 6.48 P 20 NTT 34.10 34.10 P SPS 3,437.35 3,437.35 P ZPT 46.50 46.50 P ZTT 13.44 13.44 284,672.02 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 21 MPP 49.52 49.52 C 21 MTT 8,141.64 8,141.64 C 21 NPP 2.32 2.32 C 21 NTT 3.24 3.24 C SPS 398.69 398.69 C STS 113,259.60 113,259.60 C UPT 25.78 25.78 C UTT 153.45 153.45 C ZPT 1.15 1.15 C ZTT 4,043.17 4,043.17 P 20 MPP 31.53 31.53 P 20 MTT 315.45 315.45 P SPS 446.59 446.59 P ZPT 2.63 2.63 P ZTT 9.33 9.33 126,884.09 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 21 MPP 13.16 13.16 C 21 MTT 872.85 872.85 C 21 NPP .00 C 21 NTT 36.81 36.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 84.78 84.78 C STS 14,602.23 14,602.23 C UPT 6.44 6.44 C UTT 44.85 44.85 C ZPT .00 C ZTT 16.39 16.39 P 20 MPP 5.75 5.75 P 19 MPP 9.85 9.85 P 20 MTT 57.56 57.56 P 19 MTT 44.77 44.77 P 18 NPP .41 .41 P 18 NTT .77 .77 P SPS 41.33 41.33 P UPT 4.34 4.34 P UTT 12.76 12.76 15,855.05 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP 53.16 53.16 C 21 MTT 5,534.11 5,534.11 C 21 NPP .00 C 21 NTT 3,301.45 3,301.45 C SPS 197.53 197.53 C SPT .00 C STS 40,217.45 40,217.45 C STT 13.64 13.64 C UPT 361.68 361.68 C UTT 2,185.46 2,185.46 C ZPT 3.68 3.68 C ZTT 73.55 73.55 P 18 MPP 20.36 20.36 P 20 MPP 15.19 15.19 P 20 MTT 152.07 152.07 P 18 MTT 49.08 49.08 P SPS 21.52 21.52 P UPT 3.97 3.97 P UTT 1.71 1.71 52,205.61 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 21 MPP 158.02 158.02 C 21 MTT 22,025.30 22,025.30 C 21 NPP 19.88 19.88 C 21 NTT 1,423.46 1,423.46 C SPS 1,204.42 1,204.42 C SPT .00 C STS 265,141.46 265,141.46 C STT 39.46 39.46 C UPT 209.32 209.32 C UTT 1,950.58 1,950.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 4.86 4.86 C ZTT 6,239.77 6,239.77 P 20 MPP 90.53 90.53 P 19 MPP 54.93 54.93 P 18 MPP 5.37 5.37 P 20 MTT 904.91 904.91 P 19 MTT 235.74 235.74 P 18 MTT 12.95 12.95 P 20 NPP 34.29 34.29 P 15 NPP 33.50 33.50 P 08 NPP 1.16 1.16 P 20 NTT 139.40 139.40 P 15 NTT 28.40 28.40 P 08 NTT .48 .48 P SPS 1,747.82 1,747.82 P UPT 2.95 2.95 P UTT 2.10 2.10 P ZPT 1.18 1.18 P ZTT 699.36- 699.36- 301,012.88 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 21 MPP 154.07 154.07 C 21 MTT 11,129.24 11,129.24 C 21 NPP 6.84 6.84 C 21 NTT 439.19 439.19 C SPS 858.41 858.41 C STS 160,572.38 160,572.38 C UPT 88.73 88.73 C UTT 929.75- 929.75- C ZPT 2.15 2.15 C ZTT 527.58 527.58 P 20 MPP 46.64 46.64 P 19 MPP 32.98 32.98 P 18 MPP 203.68 203.68 P 16 MPP 67.33 67.33 P 15 MPP 24.28 24.28 P 20 MTT 466.16 466.16 P 19 MTT 140.35 140.35 P 18 MTT 526.37 526.37 P 16 MTT 86.88 86.88 P 15 MTT 25.43 25.43 P 06 NPP 30.67 30.67 P 05 NPP 17.37 17.37 P 13 NPP 16.02 16.02 P 06 NTT 11.07 11.07 P 05 NTT 5.92 5.92 P 13 NTT 10.72 10.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 652.87 652.87 P UPT 5.74 5.74 P UTT 9.98 9.98 P ZPT 23.60 23.60 P ZTT 27.34 27.34 175,280.24 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 21 MPP .00 C 21 MTT .41- .41- C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .41- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 21 MPP 210.39 210.39 C 21 MTT 23,165.65 23,165.65 C 21 NPP .90 .90 C 21 NTT 105.86 105.86 C SPS 1,201.32 1,201.32 C STS 144,797.56 144,797.56 C UPT 14.33 14.33 C UTT 34.76 34.76 C ZPT 3.30 3.30 C ZTT 3,024.49 3,024.49 P 20 MPP 96.36 96.36 P 19 MPP 5.71 5.71 P 18 MPP 64.87 64.87 P 16 MPP 8.94 8.94 P 14 MPP 66.73 66.73 P 20 MTT 963.39 963.39 P 19 MTT 24.29 24.29 P 18 MTT 169.51 169.51 P 16 MTT 11.52 11.52 P 14 MTT 54.83 54.83 P 20 NPP .27 .27 P 20 NTT .80 .80 P SPS 2,046.31 2,046.31 P UPT 22.23 22.23 P UTT 5.17 5.17 P ZPT 2.52 2.52 P ZTT 11.45 11.45 176,113.46 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP 60.83 60.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 6,556.09 6,556.09 C 21 NPP .00 C 21 NTT 702.90 702.90 C SPS 197.36 197.36 C STS 39,389.42 39,389.42 P 18 MPP .00 P 20 MPP .00 P 20 MTT .00 P 18 MTT .00 P SPS .00 P STS .00 46,906.60 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 21 MPP 111.27 111.27 C 21 MTT 12,139.54 12,139.54 C 21 NPP 9.82 9.82 C 21 NTT 3,278.43 3,278.43 C SPS 318.93 318.93 C STS 134,053.44 134,053.44 C UPT 77.07 77.07 C UTT 1,374.31 1,374.31 P 19 MPP 7.00 7.00 P 18 MPP 17.80 17.80 P 20 MPP 29.73 29.73 P 19 MTT 29.79 29.79 P 18 MTT 44.48 44.48 P 20 MTT 297.31 297.31 P SPS 310.24 310.24 152,099.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,331,028.78 .00 1,331,028.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 21 MTT 6,794.41 6,794.41 C 20 MTT 4,576.95 4,576.95 C 19 MTT 130.11- 130.11- C 18 MTT 671.94 671.94 C 17 MTT 10.50 10.50 C 16 MTT 2.18- 2.18- C 15 MTT .51 .51 C 14 MTT .00 C 13 MTT .22 .22 C 21 NTT 216.95 216.95 C 20 NTT 641.25 641.25 C 19 NTT 13.25 13.25 C 18 NTT 29.11 29.11 C 17 NTT 27.92 27.92 C 16 NTT .90 .90 C 15 NTT .00 C 14 NTT 6.27 6.27 C STS 101,678.52 101,678.52 C STT 79.01 79.01 C UTT 403.47 403.47 C ZTT 1,893.25 1,893.25 C SCR 37,044.49- 37,044.49- P 20 MPP 32.57 32.57 P 19 MPP 20.80 20.80 P 18 MPP 18.01 18.01 P 17 MPP 17.10 17.10 P 16 MPP 16.27 16.27 P 15 MPP 6.79 6.79 P 14 MPP 1.56 1.56 P 13 MPP 2.45 2.45 P 05 MPP .00 P 20 MTT 325.72 325.72 P 19 MTT 130.86 130.86 P 18 MTT 48.72 48.72 P 17 MTT 30.63 30.63 P 16 MTT 22.55 22.55 P 15 MTT 8.09 8.09 P 14 MTT 1.47 1.47 P 13 MTT 2.66 2.66 P 05 MTT .00 P 20 NTT 9.75 9.75 P 19 NTT 29.99 29.99 P 18 NTT 6.10 6.10 P 17 NTT 4.82 4.82 P 16 NTT .14 .14 P 15 NTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.41 2.41 P 13 NTT .39 .39 P 12 NTT .16 .16 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .25 .25 P 04 NTT .00 P 03 NTT .38 .38 P 01 NTT .53 .53 P 00 NTT .02 .02 P 99 NTT .07 .07 P 97 NTT .21 .21 P 95 NTT .02 .02 P 89 NTT .19 .19 P 88 NTT .05 .05 P 85 NTT .04 .04 P UTT 17.62 17.62 P ZTT 65.10 65.10 80,692.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,692.81 .00 80,692.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 21 MTT 92,382.79 92,382.79 C 20 MTT 62,347.61 62,347.61 C 19 MTT 1,682.76- 1,682.76- C 18 MTT 8,514.02 8,514.02 C 17 MTT 125.29 125.29 C 16 MTT 25.07- 25.07- C 15 MTT 4.35 4.35 C 14 MTT .00 C 13 MTT 1.60 1.60 C 21 NTT 2,949.93 2,949.93 C 20 NTT 8,735.08 8,735.08 C 19 NTT 171.32 171.32 C 18 NTT 368.83 368.83 C 17 NTT 333.13 333.13 C 16 NTT 10.27 10.27 C 15 NTT .00 C 14 NTT 47.13 47.13 C STS 1,382,510.30 1,382,510.30 C STT 1,074.22 1,074.22 C UTT 5,486.01 5,486.01 C ZTT 25,742.31 25,742.31 C SCR 503,692.00- 503,692.00- P 20 MPP 443.71 443.71 P 19 MPP 269.01 269.01 P 18 MPP 228.20 228.20 P 17 MPP 204.07 204.07 P 16 MPP 186.80 186.80 P 15 MPP 58.28 58.28 P 14 MPP 11.72 11.72 P 13 MPP 18.01 18.01 P 05 MPP .00 P 20 MTT 4,437.06 4,437.06 P 19 MTT 1,692.54 1,692.54 P 18 MTT 617.39 617.39 P 17 MTT 365.46 365.46 P 16 MTT 258.83 258.83 P 15 MTT 69.45 69.45 P 14 MTT 11.04 11.04 P 13 MTT 19.57 19.57 P 05 MTT .00 P 19 NTT 387.97 387.97 P 18 NTT 77.31 77.31 P 17 NTT 57.54 57.54 P 16 NTT 1.64 1.64 P 15 NTT 5.67 5.67 P 14 NTT 18.13 18.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.88 2.88 P 12 NTT 1.52 1.52 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 3.09 3.09 P 04 NTT .00 P 03 NTT 3.93 3.93 P 01 NTT 4.33 4.33 P 00 NTT .20 .20 P 99 NTT .66 .66 P 97 NTT 1.64 1.64 P 95 NTT .14 .14 P 89 NTT 1.29 1.29 P 88 NTT .30 .30 P 85 NTT .14 .14 P 20 NTT 132.82 132.82 P UTT 239.92 239.92 P ZTT 886.53 886.53 1,096,123.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,096,123.15 .00 1,096,123.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 21 MTT 5,547.62 5,547.62 C 20 MTT 3,658.69 3,658.69 C 19 MTT 99.05- 99.05- C 18 MTT 496.60 496.60 C 17 MTT 7.51 7.51 C 16 MTT 1.53- 1.53- C 15 MTT .27 .27 C 14 MTT .00 C 13 MTT .11 .11 C 21 NTT 177.14 177.14 C 20 NTT 512.59 512.59 C 19 NTT 10.08 10.08 C 18 NTT 21.51 21.51 C 17 NTT 19.95 19.95 C 16 NTT .63 .63 C 15 NTT .00 C 14 NTT 3.01 3.01 C STS 83,020.16 83,020.16 C STT 64.51 64.51 C UTT 329.44 329.44 C ZTT 1,545.83 1,545.83 C SCR 30,246.99- 30,246.99- P 20 MPP 26.04 26.04 P 19 MPP 15.84 15.84 P 18 MPP 13.31 13.31 P 17 MPP 12.23 12.23 P 16 MPP 11.46 11.46 P 15 MPP 3.66 3.66 P 14 MPP .75 .75 P 13 MPP 1.19 1.19 P 05 MPP .00 P 20 MTT 260.38 260.38 P 19 MTT 99.63 99.63 P 18 MTT 36.01 36.01 P 17 MTT 21.90 21.90 P 16 MTT 15.88 15.88 P 15 MTT 4.37 4.37 P 14 MTT .71 .71 P 13 MTT 1.29 1.29 P 05 MTT .00 P 20 NTT 7.80 7.80 P 19 NTT 22.84 22.84 P 18 NTT 4.51 4.51 P 17 NTT 3.44 3.44 P 16 NTT .11 .11 P 15 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.16 1.16 P 13 NTT .19 .19 P 12 NTT .11 .11 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .21 .21 P 04 NTT .00 P 03 NTT .28 .28 P 01 NTT .34 .34 P 00 NTT .02 .02 P UTT 14.05 14.05 P ZTT 52.09 52.09 65,700.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,700.24 .00 65,700.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 21 MTT 69,842.21 69,842.21 C 20 MTT 47,262.13 47,262.13 C 19 MTT 1,286.50- 1,286.50- C 18 MTT 6,529.63 6,529.63 C 17 MTT 98.34 98.34 C 16 MTT 19.81- 19.81- C 15 MTT 3.44 3.44 C 14 MTT .00 C 13 MTT 1.29 1.29 C 21 NTT 2,230.17 2,230.17 C 20 NTT 6,621.56 6,621.56 C 19 NTT 130.98 130.98 C 18 NTT 282.86 282.86 C 17 NTT 261.49 261.49 C 16 NTT 8.12 8.12 C 15 NTT .00 C 14 NTT 37.38 37.38 C STS 1,045,190.07 1,045,190.07 C STT 812.11 812.11 C UTT 4,147.47 4,147.47 C ZTT 19,461.41 19,461.41 C SCR 380,795.57- 380,795.57- P 20 MPP 336.35 336.35 P 19 MPP 205.66 205.66 P 18 MPP 175.02 175.02 P 17 MPP 160.18 160.18 P 16 MPP 147.57 147.57 P 15 MPP 45.99 45.99 P 14 MPP 9.29 9.29 P 13 MPP 14.45 14.45 P 05 MPP .00 P 20 MTT 3,363.47 3,363.47 P 19 MTT 1,293.97 1,293.97 P 18 MTT 473.48 473.48 P 17 MTT 286.86 286.86 P 16 MTT 204.48 204.48 P 15 MTT 54.80 54.80 P 14 MTT 8.76 8.76 P 13 MTT 15.70 15.70 P 05 MTT .00 P 19 NTT 296.61 296.61 P 18 NTT 59.30 59.30 P 17 NTT 45.17 45.17 P 16 NTT 1.29 1.29 P 15 NTT 4.48 4.48 P 14 NTT 14.37 14.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.31 2.31 P 12 NTT 1.23 1.23 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 2.73 2.73 P 04 NTT .00 P 03 NTT 3.52 3.52 P 01 NTT 3.99 3.99 P 00 NTT .18 .18 P 99 NTT .65 .65 P 97 NTT 1.66 1.66 P 95 NTT .16 .16 P 89 NTT 1.39 1.39 P 88 NTT .34 .34 P 85 NTT .16 .16 P 20 NTT 100.68 100.68 P UTT 181.91 181.91 P ZTT 672.07 672.07 829,009.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 829,009.01 .00 829,009.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 21 MTT 36,240.97 36,240.97 C 20 MTT 24,922.04 24,922.04 C 19 MTT 685.18- 685.18- C 18 MTT 3,529.48 3,529.48 C 17 MTT 53.95 53.95 C 16 MTT 11.06- 11.06- C 15 MTT 1.93 1.93 C 14 MTT .00 C 13 MTT .74 .74 C 21 NTT 1,157.24 1,157.24 C 20 NTT 3,491.65 3,491.65 C 19 NTT 69.76 69.76 C 18 NTT 152.90 152.90 C 17 NTT 143.47 143.47 C 16 NTT 4.54 4.54 C 15 NTT .00 C 14 NTT 21.11 21.11 C STS 542,346.84 542,346.84 C STT 421.40 421.40 C UTT 2,152.12 2,152.12 C ZTT 10,098.48 10,098.48 C SCR 197,593.92- 197,593.92- P 20 MPP 177.37 177.37 P 19 MPP 109.54 109.54 P 18 MPP 94.60 94.60 P 17 MPP 87.89 87.89 P 16 MPP 82.47 82.47 P 15 MPP 25.95 25.95 P 14 MPP 5.24 5.24 P 13 MPP 8.26 8.26 P 05 MPP .00 P 20 MTT 1,773.62 1,773.62 P 19 MTT 689.16 689.16 P 18 MTT 255.94 255.94 P 17 MTT 157.40 157.40 P 16 MTT 114.27 114.27 P 15 MTT 30.93 30.93 P 14 MTT 4.95 4.95 P 13 MTT 8.97 8.97 P 05 MTT .00 P 20 NTT 53.09 53.09 P 19 NTT 157.97 157.97 P 18 NTT 32.05 32.05 P 17 NTT 24.78 24.78 P 16 NTT .73 .73 P 15 NTT 2.53 2.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 8.12 8.12 P 13 NTT 1.32 1.32 P 12 NTT .71 .71 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.65 1.65 P 04 NTT .00 P 03 NTT 1.99 1.99 P 01 NTT 2.36 2.36 P 00 NTT .12 .12 P 99 NTT .39 .39 P 97 NTT 1.01 1.01 P 95 NTT .09 .09 P 89 NTT .73 .73 P 88 NTT .17 .17 P 85 NTT .08 .08 P UTT 95.91 95.91 P ZTT 354.40 354.40 430,885.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,885.22 .00 430,885.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 162,967.55 162,967.55 C STT 126.63 126.63 C UTT 646.68 646.68 C ZTT 3,034.46 3,034.46 C SCR 59,374.19- 59,374.19- P UTT 29.09 29.09 P ZTT 107.51 107.51 107,537.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 21 MTT 28,620.36 28,620.36 C 20 MTT 19,382.99 19,382.99 C 19 MTT 543.42- 543.42- C 18 MTT 2,689.07 2,689.07 C 17 MTT 49.25 49.25 C 16 MTT 10.22- 10.22- C 15 MTT 1.79 1.79 C 14 MTT .00 C 13 MTT .42 .42 C 21 NTT 913.89 913.89 C 20 NTT 2,715.61 2,715.61 C 19 NTT 55.33 55.33 C 18 NTT 116.49 116.49 C 17 NTT 130.93 130.93 C 16 NTT 4.19 4.19 C 15 NTT .00 C 14 NTT 17.83 17.83 P 20 MPP 137.94 137.94 P 19 MPP 86.87 86.87 P 18 MPP 72.08 72.08 P 17 MPP 80.21 80.21 P 16 MPP 76.16 76.16 P 15 MPP 23.84 23.84 P 14 MPP 4.44 4.44 P 13 MPP 4.70 4.70 P 05 MPP .00 P 20 MTT 1,379.41 1,379.41 P 19 MTT 546.58 546.58 P 18 MTT 194.99 194.99 P 17 MTT 143.64 143.64 P 16 MTT 105.53 105.53 P 15 MTT 28.41 28.41 P 14 MTT 4.18 4.18 P 13 MTT 5.10 5.10 P 05 MTT .00 P 19 NTT 125.28 125.28 P 18 NTT 24.42 24.42 P 17 NTT 22.61 22.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .67 .67 P 15 NTT 2.32 2.32 P 14 NTT 6.85 6.85 P 13 NTT .75 .75 P 12 NTT .38 .38 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .61 .61 P 04 NTT .00 P 03 NTT .87 .87 P 01 NTT .92 .92 P 00 NTT .04 .04 P 99 NTT .14 .14 P 97 NTT .31 .31 P 95 NTT .02 .02 P 89 NTT .19 .19 P 88 NTT .05 .05 P 85 NTT .02 .02 P 83 NTT .11 .11 P 20 NTT 41.30 41.30 57,266.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,804.18 .00 164,804.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 404,296.98 404,296.98 C STT 314.15 314.15 C UTT 1,604.31 1,604.31 C ZTT 7,527.99 7,527.99 C SCR 147,298.21- 147,298.21- P UTT 71.78 71.78 P ZTT 265.23 265.23 266,782.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 21 MTT 19,778.91 19,778.91 C 20 MTT 13,329.41 13,329.41 C 19 MTT 357.41- 357.41- C 18 MTT 1,842.76 1,842.76 C 17 MTT 27.07 27.07 C 16 MTT 5.38- 5.38- C 15 MTT .95 .95 C 14 MTT .00 C 13 MTT .28 .28 C 21 NTT 631.57 631.57 C 20 NTT 1,867.49 1,867.49 C 19 NTT 36.39 36.39 C 18 NTT 79.83 79.83 C 17 NTT 71.99 71.99 C 16 NTT 2.20 2.20 C 15 NTT .00 C 14 NTT 10.47 10.47 P 20 MPP 94.86 94.86 P 19 MPP 57.14 57.14 P 18 MPP 49.39 49.39 P 17 MPP 44.10 44.10 P 16 MPP 40.06 40.06 P 15 MPP 12.78 12.78 P 14 MPP 2.60 2.60 P 13 MPP 3.21 3.21 P 05 MPP .00 P 20 MTT 948.61 948.61 P 19 MTT 359.48 359.48 P 18 MTT 133.63 133.63 P 17 MTT 78.98 78.98 P 16 MTT 55.51 55.51 P 15 MTT 15.22 15.22 P 14 MTT 2.46 2.46 P 13 MTT 3.49 3.49 P 05 MTT .00 P 17 NTT 12.43 12.43 P 16 NTT .35 .35 P 15 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.03 4.03 P 13 NTT .52 .52 P 12 NTT .27 .27 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .67 .67 P 04 NTT .00 P 03 NTT 1.25 1.25 P 01 NTT 1.47 1.47 P 00 NTT .07 .07 P 99 NTT .26 .26 P 97 NTT .66 .66 P 95 NTT .07 .07 P 89 NTT .64 .64 P 88 NTT .14 .14 P 85 NTT .06 .06 P 83 NTT .35 .35 P 20 NTT 28.39 28.39 P 19 NTT 82.41 82.41 P 18 NTT 16.73 16.73 39,370.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,152.29 .00 306,152.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .15 .15 P 85 NTT .04 .04 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 147,528.09 147,528.09 C STT 114.62 114.62 C UTT 585.41 585.41 C ZTT 2,746.97 2,746.97 C SCR 53,749.08- 53,749.08- P UTT 25.94 25.94 P ZTT 95.97 95.97 97,347.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 21 MTT 14,692.34 14,692.34 C 20 MTT 9,971.28 9,971.28 C 19 MTT 271.90- 271.90- C 18 MTT 1,410.79 1,410.79 C 17 MTT 21.36 21.36 C 16 MTT 4.30- 4.30- C 15 MTT .75 .75 C 14 MTT .00 C 13 MTT .22 .22 C 14 NTT 8.17 8.17 C 15 NTT .00 C 16 NTT 1.77 1.77 C 17 NTT 56.78 56.78 C 18 NTT 61.11 61.11 C 19 NTT 27.68 27.68 C 20 NTT 1,397.01 1,397.01 C 21 NTT 469.15 469.15 P 20 MPP 70.97 70.97 P 19 MPP 43.46 43.46 P 18 MPP 37.81 37.81 P 17 MPP 34.78 34.78 P 16 MPP 32.06 32.06 P 15 MPP 10.07 10.07 P 14 MPP 2.03 2.03 P 13 MPP 2.44 2.44 P 05 MPP .00 P 20 MTT 709.62 709.62 P 19 MTT 273.48 273.48 P 18 MTT 102.30 102.30 P 17 MTT 62.29 62.29 P 16 MTT 44.43 44.43 P 15 MTT 12.00 12.00 P 14 MTT 1.91 1.91 P 13 MTT 2.65 2.65 P 05 MTT .00 P 83 NTT .21 .21 P 85 NTT .04 .04 P 88 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .37 .37 P 95 NTT .04 .04 P 97 NTT .43 .43 P 99 NTT .16 .16 P 00 NTT .05 .05 P 01 NTT .98 .98 P 03 NTT .83 .83 P 04 NTT .00 P 05 NTT .48 .48 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT .21 .21 P 13 NTT .39 .39 P 14 NTT 3.14 3.14 P 15 NTT .98 .98 P 16 NTT .29 .29 P 17 NTT 9.81 9.81 P 18 NTT 12.81 12.81 P 19 NTT 62.68 62.68 P 20 NTT 21.25 21.25 29,399.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,747.67 .00 126,747.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 424,196.85 424,196.85 C STT 329.61 329.61 C UTT 1,683.28 1,683.28 C ZTT 7,898.54 7,898.54 P UTT 71.47 71.47 P ZTT 264.13 264.13 434,443.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 05 MPP .00 P 05 MTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .25 .25 P 04 NTT .00 P 03 NTT .46 .46 P 01 NTT .54 .54 P 00 NTT .02 .02 P 99 NTT .09 .09 P 97 NTT .21 .21 P 95 NTT .02 .02 P 89 NTT .17 .17 P 88 NTT .04 .04 P 85 NTT .02 .02 P 83 NTT .09 .09 P 12 NTT .11 .11 2.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,445.90 .00 434,445.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 385,293.32 385,293.32 C STT 299.37 299.37 C UTT 1,528.90 1,528.90 C ZTT 7,174.15 7,174.15 C SCR 140,374.42- 140,374.42- P UTT 68.70 68.70 P ZTT 253.83 253.83 254,243.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 21 MTT 46,236.19 46,236.19 C 20 MTT 31,213.48 31,213.48 C 19 MTT 845.22- 845.22- C 18 MTT 4,375.66 4,375.66 C 17 MTT 63.94 63.94 C 16 MTT 12.68- 12.68- C 15 MTT 2.17 2.17 C 14 MTT .00 C 13 MTT .60 .60 C 21 NTT 1,476.39 1,476.39 C 20 NTT 4,373.09 4,373.09 C 19 NTT 86.05 86.05 C 18 NTT 189.56 189.56 C 17 NTT 170.02 170.02 C 16 NTT 5.20 5.20 C 15 NTT .00 C 14 NTT 23.55 23.55 P 20 MPP 222.13 222.13 P 19 MPP 135.12 135.12 P 18 MPP 117.28 117.28 P 17 MPP 104.16 104.16 P 16 MPP 94.53 94.53 P 15 MPP 29.09 29.09 P 14 MPP 5.86 5.86 P 13 MPP 6.74 6.74 P 05 MPP .00 P 20 MTT 2,221.35 2,221.35 P 19 MTT 850.14 850.14 P 18 MTT 317.29 317.29 P 17 MTT 186.53 186.53 P 16 MTT 130.97 130.97 P 15 MTT 34.68 34.68 P 14 MTT 5.52 5.52 P 13 MTT 7.32 7.32 P 05 MTT .00 P 19 NTT 194.87 194.87 P 18 NTT 39.74 39.74 P 17 NTT 29.36 29.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .83 .83 P 15 NTT 2.84 2.84 P 14 NTT 9.06 9.06 P 13 NTT 1.08 1.08 P 12 NTT .55 .55 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.06 1.06 P 04 NTT .00 P 03 NTT 1.67 1.67 P 01 NTT 1.63 1.63 P 00 NTT .07 .07 P 99 NTT .19 .19 P 97 NTT .45 .45 P 95 NTT .03 .03 P 89 NTT .15 .15 P 88 NTT .03 .03 P 85 NTT .01 .01 P 83 NTT .05 .05 P 20 NTT 66.49 66.49 92,176.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,420.72 .00 346,420.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 45,000.56 45,000.56 C STT 34.97 34.97 C UTT 178.57 178.57 C ZTT 837.91 837.91 C SCR 16,395.01- 16,395.01- P UTT 8.02 8.02 P ZTT 29.68 29.68 29,694.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 21 MTT 20,523.58 20,523.58 C 20 MTT 13,826.71 13,826.71 C 19 MTT 315.24- 315.24- C 18 MTT 1,050.45 1,050.45 C 17 MTT 14.00 14.00 C 16 MTT 2.23- 2.23- C 15 MTT .32 .32 C 14 MTT .00 C 13 MTT .04 .04 C 14 NTT 2.60 2.60 C 15 NTT .00 C 16 NTT .91 .91 C 17 NTT 37.23 37.23 C 18 NTT 45.50 45.50 C 19 NTT 32.10 32.10 C 20 NTT 1,937.17 1,937.17 C 21 NTT 655.35 655.35 P 20 MPP 98.41 98.41 P 19 MPP 50.40 50.40 P 18 MPP 28.16 28.16 P 17 MPP 22.80 22.80 P 16 MPP 16.62 16.62 P 15 MPP 4.24 4.24 P 14 MPP .64 .64 P 13 MPP .37 .37 P 05 MPP .00 P 20 MTT 984.00 984.00 P 19 MTT 317.07 317.07 P 18 MTT 76.18 76.18 P 17 MTT 40.83 40.83 P 16 MTT 23.03 23.03 P 15 MTT 5.05 5.05 P 14 MTT .61 .61 P 13 MTT .41 .41 P 05 MTT .00 P 83 NTT .01 .01 P 85 NTT .00 P 88 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .04 .04 P 95 NTT .01 .01 P 97 NTT .05 .05 P 99 NTT .02 .02 P 00 NTT .01 .01 P 01 NTT .11 .11 P 03 NTT .10 .10 P 04 NTT .00 P 05 NTT .06 .06 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT .04 .04 P 13 NTT .06 .06 P 14 NTT 1.00 1.00 P 15 NTT .41 .41 P 16 NTT .15 .15 P 17 NTT 6.43 6.43 P 18 NTT 9.54 9.54 P 19 NTT 72.68 72.68 P 20 NTT 29.46 29.46 39,597.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,292.20 .00 69,292.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .19 .19 P 85 NTT .04 .04 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .03 .03 P 85 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 3,857.76 3,857.76 C STT 3.00 3.00 C UTT 15.31 15.31 C ZTT 71.83 71.83 C SCR 1,405.47- 1,405.47- P UTT .71 .71 P ZTT 2.57 2.57 2,545.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 21 MTT 345.41 345.41 C 20 MTT 233.06 233.06 C 19 MTT 5.51- 5.51- C 18 MTT 31.53 31.53 C 17 MTT 11.63 11.63 C 16 MTT .12- .12- C 15 MTT .02 .02 C 14 MTT .00 C 13 MTT .12 .12 C 21 NTT 11.03 11.03 C 20 NTT 32.65 32.65 C 19 NTT .56 .56 C 18 NTT 1.37 1.37 C 17 NTT 30.93 30.93 C 16 NTT .05 .05 C 15 NTT .00 C 14 NTT .23 .23 P 20 MPP 1.65 1.65 P 19 MPP .88 .88 P 18 MPP .84 .84 P 17 MPP 18.95 18.95 P 16 MPP .90 .90 P 15 MPP .28 .28 P 14 MPP .06 .06 P 13 MPP 1.43 1.43 P 05 MPP .00 P 20 MTT 16.59 16.59 P 19 MTT 5.53 5.53 P 18 MTT 2.28 2.28 P 17 MTT 33.94 33.94 P 16 MTT 1.25 1.25 P 15 MTT .33 .33 P 14 MTT .05 .05 P 13 MTT 1.54 1.54 P 05 MTT .00 P 19 NTT 1.27 1.27 P 18 NTT .28 .28 P 17 NTT 5.35 5.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .03 .03 P 14 NTT .09 .09 P 13 NTT .22 .22 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .09 .09 P 97 NTT .00 P 95 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .00 P 85 NTT .00 P 83 NTT .01 .01 P 20 NTT .49 .49 787.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,333.07 .00 3,333.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 477,985.69 477,985.69 C STT 371.40 371.40 C UTT 1,896.72 1,896.72 C ZTT 8,900.08 8,900.08 C SCR 174,145.40- 174,145.40- P UTT 76.38 76.38 P ZTT 282.23 282.23 315,367.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 21 MTT 8,411.94 8,411.94 C 20 MTT 5,646.14 5,646.14 C 19 MTT 151.39- 151.39- C 18 MTT 788.64 788.64 C 17 MTT .47 .47 C 16 MTT 2.37- 2.37- C 15 MTT .42 .42 C 14 MTT .00 C 13 MTT .01 .01 C 21 NTT 268.61 268.61 C 20 NTT 791.04 791.04 C 19 NTT 15.41 15.41 C 18 NTT 34.16 34.16 C 17 NTT 1.23 1.23 C 16 NTT .98 .98 C 15 NTT .00 C 14 NTT 4.67 4.67 P 20 MPP 40.19 40.19 P 19 MPP 24.20 24.20 P 18 MPP 21.14 21.14 P 17 MPP .75 .75 P 16 MPP 17.67 17.67 P 15 MPP 5.64 5.64 P 14 MPP 1.16 1.16 P 13 MPP .06 .06 P 05 MPP .00 P 20 MTT 401.81 401.81 P 19 MTT 152.28 152.28 P 18 MTT 57.19 57.19 P 17 MTT 1.35 1.35 P 16 MTT 24.49 24.49 P 15 MTT 6.72 6.72 P 14 MTT 1.10 1.10 P 13 MTT .08 .08 P 05 MTT .00 P 19 NTT 34.91 34.91 P 18 NTT 7.16 7.16 P 17 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .16 .16 P 15 NTT .55 .55 P 14 NTT 1.79 1.79 P 13 NTT .01 .01 P 12 NTT .12 .12 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .31 .31 P 04 NTT .00 P 03 NTT .55 .55 P 01 NTT .62 .62 P 00 NTT .03 .03 P 99 NTT .01 .01 P 97 NTT .25 .25 P 95 NTT .00 P 89 NTT .18 .18 P 88 NTT .04 .04 P 85 NTT .01 .01 P 83 NTT .06 .06 P 20 NTT 12.03 12.03 16,624.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,991.89 .00 331,991.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 846,368.47 846,368.47 C STT 657.63 657.63 C UTT 3,358.52 3,358.52 C ZTT 15,759.36 15,759.36 C SCR 308,358.67- 308,358.67- P UTT 149.06 149.06 P ZTT 550.78 550.78 558,485.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 21 MTT 65,848.31 65,848.31 C 20 MTT 45,423.59 45,423.59 C 19 MTT 1,250.95- 1,250.95- C 18 MTT 6,656.66 6,656.66 C 17 MTT 99.92 99.92 C 16 MTT 20.52- 20.52- C 15 MTT 3.62 3.62 C 14 MTT .00 C 13 MTT 1.03 1.03 C 21 NTT 2,102.64 2,102.64 C 20 NTT 6,363.97 6,363.97 C 19 NTT 127.36 127.36 C 18 NTT 288.37 288.37 C 17 NTT 265.69 265.69 C 16 NTT 8.41 8.41 C 15 NTT .00 C 14 NTT 39.25 39.25 P 20 MPP 323.26 323.26 P 19 MPP 199.98 199.98 P 18 MPP 178.42 178.42 P 17 MPP 162.76 162.76 P 16 MPP 152.92 152.92 P 15 MPP 48.47 48.47 P 14 MPP 9.76 9.76 P 13 MPP 11.60 11.60 P 05 MPP .00 P 20 MTT 3,232.64 3,232.64 P 19 MTT 1,258.21 1,258.21 P 18 MTT 482.70 482.70 P 17 MTT 291.47 291.47 P 16 MTT 211.88 211.88 P 15 MTT 57.77 57.77 P 14 MTT 9.20 9.20 P 13 MTT 12.59 12.59 P 05 MTT .00 P 19 NTT 288.41 288.41 P 18 NTT 60.45 60.45 P 17 NTT 45.88 45.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.35 1.35 P 15 NTT 4.72 4.72 P 14 NTT 15.10 15.10 P 13 NTT 1.86 1.86 P 12 NTT .96 .96 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 2.38 2.38 P 04 NTT .00 P 03 NTT 4.33 4.33 P 01 NTT 4.96 4.96 P 00 NTT .23 .23 P 99 NTT .79 .79 P 97 NTT 2.00 2.00 P 95 NTT .19 .19 P 89 NTT 1.74 1.74 P 88 NTT .43 .43 P 85 NTT .22 .22 P 83 NTT 1.17 1.17 P 20 NTT 96.77 96.77 133,134.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 691,620.07 .00 691,620.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 8,987.44 8,987.44 C STT 6.98 6.98 C UTT 35.66 35.66 C ZTT 167.34 167.34 C SCR 3,274.26- 3,274.26- P UTT 1.58 1.58 P ZTT 5.91 5.91 5,930.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 21 MTT 15,989.96 15,989.96 C 20 MTT 10,808.37 10,808.37 C 19 MTT 264.85- 264.85- C 18 MTT 1,241.60 1,241.60 C 17 MTT 17.81 17.81 C 16 MTT 3.49- 3.49- C 15 MTT .62 .62 C 14 MTT .00 C 13 MTT .17 .17 C 21 NTT 510.58 510.58 C 20 NTT 1,514.29 1,514.29 C 19 NTT 26.97 26.97 C 18 NTT 53.78 53.78 C 17 NTT 47.36 47.36 C 16 NTT 1.43 1.43 C 15 NTT .00 C 14 NTT 6.70 6.70 P 20 MPP 76.92 76.92 P 19 MPP 42.34 42.34 P 18 MPP 33.28 33.28 P 17 MPP 29.01 29.01 P 16 MPP 26.01 26.01 P 15 MPP 8.27 8.27 P 14 MPP 1.66 1.66 P 13 MPP 1.90 1.90 P 05 MPP .00 P 20 MTT 769.19 769.19 P 19 MTT 266.39 266.39 P 18 MTT 90.03 90.03 P 17 MTT 51.97 51.97 P 16 MTT 36.04 36.04 P 15 MTT 9.85 9.85 P 14 MTT 1.57 1.57 P 13 MTT 2.07 2.07 P 05 MTT .00 P 17 NTT 8.19 8.19 P 16 NTT .22 .22 P 15 NTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.57 2.57 P 13 NTT .30 .30 P 12 NTT .16 .16 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 89 NTT .02 .02 P 88 NTT .00 P 85 NTT .00 P 83 NTT .01 .01 P 20 NTT 23.03 23.03 P 19 NTT 61.06 61.06 P 18 NTT 11.28 11.28 31,505.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,436.15 .00 37,436.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .41 .41 P 85 NTT .08 .08 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 340,084.55 340,084.55 C STT 264.25 264.25 C UTT 1,349.51 1,349.51 C ZTT 6,332.37 6,332.37 C SCR 123,903.56- 123,903.56- P UTT 61.10 61.10 P ZTT 225.82 225.82 224,414.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 21 MTT 41,802.37 41,802.37 C 20 MTT 28,138.22 28,138.22 C 19 MTT 762.66- 762.66- C 18 MTT 3,946.38 3,946.38 C 17 MTT 57.39 57.39 C 16 MTT 11.09- 11.09- C 15 MTT 1.91 1.91 C 14 MTT .00 C 13 MTT .53 .53 C 21 NTT 1,334.82 1,334.82 C 20 NTT 3,942.24 3,942.24 C 19 NTT 77.65 77.65 C 18 NTT 170.96 170.96 C 17 NTT 152.61 152.61 C 16 NTT 4.55 4.55 C 15 NTT .00 C 14 NTT 20.56 20.56 P 20 MPP 200.26 200.26 P 19 MPP 121.92 121.92 P 18 MPP 105.78 105.78 P 17 MPP 93.49 93.49 P 16 MPP 82.60 82.60 P 15 MPP 25.53 25.53 P 14 MPP 5.11 5.11 P 13 MPP 5.91 5.91 P 05 MPP .00 P 20 MTT 2,002.50 2,002.50 P 19 MTT 767.10 767.10 P 18 MTT 286.17 286.17 P 17 MTT 167.41 167.41 P 16 MTT 114.46 114.46 P 15 MTT 30.42 30.42 P 14 MTT 4.82 4.82 P 13 MTT 6.42 6.42 P 05 MTT .00 P 19 NTT 175.84 175.84 P 18 NTT 35.83 35.83 P 17 NTT 26.35 26.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .73 .73 P 15 NTT 2.49 2.49 P 14 NTT 7.91 7.91 P 13 NTT .95 .95 P 12 NTT .48 .48 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .95 .95 P 04 NTT .00 P 03 NTT 1.42 1.42 P 01 NTT 1.69 1.69 P 00 NTT .08 .08 P 99 NTT .27 .27 P 97 NTT .69 .69 P 95 NTT .06 .06 P 89 NTT .39 .39 P 88 NTT .09 .09 P 85 NTT .03 .03 P 83 NTT .16 .16 P 20 NTT 59.94 59.94 83,212.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,626.73 .00 307,626.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 2,470,408.65 2,470,408.65 C STT 1,919.52 1,919.52 C UTT 9,802.96 9,802.96 C ZTT 45,998.94 45,998.94 C SCR 900,047.53- 900,047.53- P UTT 425.58 425.58 P ZTT 1,572.56 1,572.56 1,630,080.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 21 MTT 77,697.27 77,697.27 C 20 MTT 52,643.38 52,643.38 C 19 MTT 1,415.82- 1,415.82- C 18 MTT 7,329.24 7,329.24 C 17 MTT 109.36 109.36 C 16 MTT 22.08- 22.08- C 15 MTT 3.85 3.85 C 14 MTT .00 C 13 MTT 1.13 1.13 C 21 NTT 2,480.99 2,480.99 C 20 NTT 7,375.49 7,375.49 C 19 NTT 144.14 144.14 C 18 NTT 317.50 317.50 C 17 NTT 290.76 290.76 C 16 NTT 9.05 9.05 C 15 NTT .00 C 14 NTT 42.56 42.56 P 20 MPP 374.65 374.65 P 19 MPP 226.34 226.34 P 18 MPP 196.44 196.44 P 17 MPP 178.12 178.12 P 16 MPP 164.54 164.54 P 15 MPP 51.66 51.66 P 14 MPP 10.59 10.59 P 13 MPP 12.59 12.59 P 05 MPP .00 P 20 MTT 3,746.44 3,746.44 P 19 MTT 1,424.04 1,424.04 P 18 MTT 531.47 531.47 P 17 MTT 318.99 318.99 P 16 MTT 227.98 227.98 P 15 MTT 61.56 61.56 P 14 MTT 9.98 9.98 P 13 MTT 13.67 13.67 P 05 MTT .00 P 19 NTT 326.42 326.42 P 18 NTT 66.56 66.56 P 17 NTT 50.22 50.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.45 1.45 P 15 NTT 5.03 5.03 P 14 NTT 16.37 16.37 P 13 NTT 2.01 2.01 P 12 NTT 1.05 1.05 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 2.12 2.12 P 04 NTT .00 P 03 NTT 3.41 3.41 P 01 NTT 3.66 3.66 P 00 NTT .17 .17 P 99 NTT .55 .55 P 97 NTT 1.37 1.37 P 95 NTT .12 .12 P 89 NTT 1.07 1.07 P 88 NTT .27 .27 P 85 NTT .17 .17 P 83 NTT .86 .86 P 20 NTT 112.15 112.15 155,150.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,785,231.59 .00 1,785,231.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 495,760.11 495,760.11 C STT 385.20 385.20 C UTT 1,967.25 1,967.25 C ZTT 9,231.04 9,231.04 C SCR 180,621.03- 180,621.03- P UTT 88.84 88.84 P ZTT 328.30 328.30 327,139.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 21 MTT 41,312.47 41,312.47 C 20 MTT 27,817.07 27,817.07 C 19 MTT 724.31- 724.31- C 18 MTT 4,082.19 4,082.19 C 17 MTT 67.66 67.66 C 16 MTT 13.36- 13.36- C 15 MTT 2.36 2.36 C 14 MTT .00 C 13 MTT .68 .68 C 14 NTT 26.81 26.81 C 15 NTT .00 C 16 NTT 5.48 5.48 C 17 NTT 179.92 179.92 C 18 NTT 176.84 176.84 C 19 NTT 73.74 73.74 C 20 NTT 3,897.25 3,897.25 C 21 NTT 1,319.17 1,319.17 P 20 MPP 197.96 197.96 P 19 MPP 115.79 115.79 P 18 MPP 109.42 109.42 P 17 MPP 110.21 110.21 P 16 MPP 99.64 99.64 P 15 MPP 31.58 31.58 P 14 MPP 6.66 6.66 P 13 MPP 7.71 7.71 P 05 MPP .00 P 20 MTT 1,979.64 1,979.64 P 19 MTT 728.52 728.52 P 18 MTT 296.01 296.01 P 17 MTT 197.38 197.38 P 16 MTT 138.06 138.06 P 15 MTT 37.65 37.65 P 14 MTT 6.28 6.28 P 13 MTT 8.38 8.38 P 05 MTT .00 P 83 NTT .52 .52 P 85 NTT .11 .11 P 88 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .32 .32 P 95 NTT .05 .05 P 97 NTT .66 .66 P 99 NTT .26 .26 P 00 NTT .06 .06 P 01 NTT 1.66 1.66 P 03 NTT 1.21 1.21 P 04 NTT .00 P 05 NTT 1.00 1.00 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT .66 .66 P 13 NTT 1.24 1.24 P 14 NTT 10.31 10.31 P 15 NTT 3.08 3.08 P 16 NTT .88 .88 P 17 NTT 31.07 31.07 P 18 NTT 37.07 37.07 P 19 NTT 166.99 166.99 P 20 NTT 59.26 59.26 82,611.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,751.06 .00 409,751.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 89 NTT .27 .27 P 95 NTT 1.55 1.55 P 99 NTT 6.75 6.75 8.57 DA66 VICTOR HIGH JPI S68 001 P 88 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.61 .00 8.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA68 YUCAIPA UNIF JOF S60 001 P 97 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 83 NTT .91 .91 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 83 NTT .01 .01 .01 DA48 REDLANDS UNIF JHK S22 001 P 88 NTT .01 .01 .01 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (TMR) JIJ S28 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR ELEM JIJ S28 001 P 89 NTT .02 .02 P 88 NTT .00 .02 DA66 VICTOR HIGH JIJ S28 001 P 89 NTT .02 .02 P 88 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 307.48 307.48 307.48 GA01 GENERAL TAX LEVY JBE S03 001 C STS 754,124.22 754,124.22 C STT 585.95 585.95 C UTT 2,992.48 2,992.48 C ZTT 14,041.77 14,041.77 C SCR 274,751.12- 274,751.12- P UTT 132.32 132.32 P ZTT 489.03 489.03 497,614.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 21 MTT 48,298.12 48,298.12 C 20 MTT 32,498.02 32,498.02 C 19 MTT 868.70- 868.70- C 18 MTT 4,394.31 4,394.31 C 17 MTT 64.67 64.67 C 16 MTT 12.82- 12.82- C 15 MTT 2.25 2.25 C 14 MTT .00 C 13 MTT .66 .66 C 14 NTT 24.69 24.69 C 15 NTT .00 C 16 NTT 5.26 5.26 C 17 NTT 171.96 171.96 C 18 NTT 190.36 190.36 C 19 NTT 88.45 88.45 C 20 NTT 4,553.07 4,553.07 C 21 NTT 1,542.24 1,542.24 P 20 MPP 231.28 231.28 P 19 MPP 138.87 138.87 P 18 MPP 117.78 117.78 P 17 MPP 105.34 105.34 P 16 MPP 95.52 95.52 P 15 MPP 30.10 30.10 P 14 MPP 6.14 6.14 P 13 MPP 7.34 7.34 P 05 MPP .00 P 20 MTT 2,312.77 2,312.77 P 19 MTT 873.74 873.74 P 18 MTT 318.65 318.65 P 17 MTT 188.65 188.65 P 16 MTT 132.36 132.36 P 15 MTT 35.87 35.87 P 14 MTT 5.79 5.79 P 13 MTT 7.97 7.97 P 05 MTT .00 P 88 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .85 .85 P 95 NTT .10 .10 P 97 NTT 1.09 1.09 P 99 NTT .45 .45 P 00 NTT .12 .12 P 01 NTT 2.46 2.46 P 03 NTT 2.13 2.13 P 04 NTT .00 P 05 NTT 1.33 1.33 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT .61 .61 P 13 NTT 1.17 1.17 P 14 NTT 9.49 9.49 P 15 NTT 2.93 2.93 P 16 NTT .84 .84 P 17 NTT 29.70 29.70 P 18 NTT 39.90 39.90 P 19 NTT 200.29 200.29 P 20 NTT 69.23 69.23 95,923.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593,845.73 .00 593,845.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 71,470.14 71,470.14 C STT 55.55 55.55 C UTT 283.60 283.60 C ZTT 1,330.77 1,330.77 P UTT 11.55 11.55 P ZTT 42.62 42.62 73,194.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 05 MPP .00 P 05 MTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .02 .02 P 95 NTT .00 P 88 NTT .00 P 85 NTT .01 .01 P 83 NTT .01 .01 P 12 NTT .01 .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,194.38 .00 73,194.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 172,780.73 172,780.73 C STT 134.25 134.25 C UTT 685.63 685.63 C ZTT 3,217.18 3,217.18 C SCR 62,949.53- 62,949.53- P UTT 31.03 31.03 P ZTT 114.61 114.61 114,013.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 21 MTT 21,205.20 21,205.20 C 20 MTT 14,289.29 14,289.29 C 19 MTT 373.28- 373.28- C 18 MTT 1,853.56 1,853.56 C 17 MTT 27.19 27.19 C 16 MTT 5.36- 5.36- C 15 MTT .92 .92 C 14 MTT .00 C 13 MTT .26 .26 C 21 NTT 677.11 677.11 C 20 NTT 2,001.97 2,001.97 C 19 NTT 38.00 38.00 C 18 NTT 80.30 80.30 C 17 NTT 72.28 72.28 C 16 NTT 2.19 2.19 C 15 NTT .00 C 14 NTT 9.89 9.89 P 20 MPP 101.70 101.70 P 19 MPP 59.68 59.68 P 18 MPP 49.68 49.68 P 17 MPP 44.29 44.29 P 16 MPP 39.91 39.91 P 15 MPP 12.25 12.25 P 14 MPP 2.46 2.46 P 13 MPP 2.96 2.96 P 05 MPP .00 P 20 MTT 1,016.91 1,016.91 P 19 MTT 375.45 375.45 P 18 MTT 134.41 134.41 P 17 MTT 79.30 79.30 P 16 MTT 55.30 55.30 P 15 MTT 14.59 14.59 P 14 MTT 2.32 2.32 P 13 MTT 3.22 3.22 P 05 MTT .00 P 19 NTT 86.06 86.06 P 18 NTT 16.84 16.84 P 17 NTT 12.49 12.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .35 .35 P 15 NTT 1.19 1.19 P 14 NTT 3.80 3.80 P 13 NTT .47 .47 P 12 NTT .25 .25 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .62 .62 P 04 NTT .00 P 03 NTT 1.05 1.05 P 01 NTT 1.25 1.25 P 00 NTT .06 .06 P 99 NTT .22 .22 P 97 NTT .58 .58 P 95 NTT .06 .06 P 89 NTT .60 .60 P 88 NTT .16 .16 P 85 NTT .08 .08 P 83 NTT .44 .44 P 20 NTT 30.45 30.45 42,030.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,044.87 .00 156,044.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 530,897.70 530,897.70 C STT 412.50 412.50 C UTT 2,106.68 2,106.68 C ZTT 9,885.30 9,885.30 C SCR 193,422.62- 193,422.62- P UTT 92.46 92.46 P ZTT 341.64 341.64 350,313.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 21 MTT 7,530.69 7,530.69 C 20 MTT 5,233.37 5,233.37 C 19 MTT 143.43- 143.43- C 18 MTT 755.27 755.27 C 17 MTT 11.13 11.13 C 16 MTT 2.16- 2.16- C 15 MTT .39 .39 C 14 MTT .00 C 13 MTT .12 .12 C 21 NTT 240.47 240.47 C 20 NTT 733.21 733.21 C 19 NTT 14.60 14.60 C 18 NTT 32.72 32.72 C 17 NTT 29.60 29.60 C 16 NTT .89 .89 C 15 NTT .00 C 14 NTT 4.43 4.43 P 20 MPP 37.24 37.24 P 19 MPP 22.92 22.92 P 18 MPP 20.25 20.25 P 17 MPP 18.12 18.12 P 16 MPP 16.13 16.13 P 15 MPP 5.33 5.33 P 14 MPP 1.10 1.10 P 13 MPP 1.35 1.35 P 05 MPP .00 P 20 MTT 372.44 372.44 P 19 MTT 144.26 144.26 P 18 MTT 54.76 54.76 P 17 MTT 32.47 32.47 P 16 MTT 22.35 22.35 P 15 MTT 6.35 6.35 P 14 MTT 1.03 1.03 P 13 MTT 1.46 1.46 P 05 MTT .00 P 18 NTT 6.85 6.85 P 17 NTT 5.11 5.11 P 16 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .52 .52 P 14 NTT 1.70 1.70 P 13 NTT .22 .22 P 12 NTT .11 .11 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .29 .29 P 04 NTT .00 P 03 NTT .54 .54 P 01 NTT .65 .65 P 00 NTT .03 .03 P 99 NTT .11 .11 P 97 NTT .29 .29 P 95 NTT .02 .02 P 89 NTT .25 .25 P 88 NTT .05 .05 P 85 NTT .03 .03 P 83 NTT .16 .16 P 20 NTT 11.14 11.14 P 19 NTT 33.06 33.06 15,260.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,573.79 .00 365,573.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C TRH 13.34 13.34 C UWT 851.63 851.63 P UWT 118.23 118.23 983.20 GA01 GENERAL TAX LEVY JEI S10 001 C STS 3,179,501.92 3,179,501.92 C STT 2,470.49 2,470.49 C UTT 12,616.75 12,616.75 C ZTT 59,202.24 59,202.24 C SCR 1,158,392.59- 1,158,392.59- P UTT 553.13 553.13 P ZTT 2,044.16 2,044.16 2,097,996.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 21 MTT 93,142.20 93,142.20 C 20 MTT 62,651.13 62,651.13 C 19 MTT 1,682.02- 1,682.02- C 18 MTT 8,667.52 8,667.52 C 17 MTT 133.10 133.10 C 16 MTT 27.34- 27.34- C 15 MTT 4.82 4.82 C 14 MTT .00 C 13 MTT 1.43 1.43 C 21 NTT 2,974.18 2,974.18 C 20 NTT 8,777.60 8,777.60 C 19 NTT 171.25 171.25 C 18 NTT 375.47 375.47 C 17 NTT 353.90 353.90 C 16 NTT 11.21 11.21 C 15 NTT .00 C 14 NTT 53.13 53.13 P 20 MPP 445.87 445.87 P 19 MPP 268.90 268.90 P 18 MPP 232.32 232.32 P 17 MPP 216.80 216.80 P 16 MPP 203.73 203.73 P 15 MPP 64.53 64.53 P 14 MPP 13.20 13.20 P 13 MPP 15.96 15.96 P 05 MPP .00 P 20 MTT 4,458.66 4,458.66 P 19 MTT 1,691.79 1,691.79 P 18 MTT 628.52 628.52 P 17 MTT 388.25 388.25 P 16 MTT 282.30 282.30 P 15 MTT 76.90 76.90 P 14 MTT 12.46 12.46 P 13 MTT 17.34 17.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 19 NTT 387.80 387.80 P 18 NTT 78.71 78.71 P 17 NTT 61.12 61.12 P 16 NTT 1.80 1.80 P 15 NTT 6.29 6.29 P 14 NTT 20.44 20.44 P 13 NTT 2.55 2.55 P 12 NTT 1.34 1.34 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 3.01 3.01 P 04 NTT .00 P 03 NTT 5.23 5.23 P 01 NTT 6.01 6.01 P 00 NTT .29 .29 P 99 NTT .97 .97 P 97 NTT 2.44 2.44 P 95 NTT .22 .22 P 89 NTT 1.89 1.89 P 88 NTT .45 .45 P 85 NTT .21 .21 P 83 NTT 1.11 1.11 P 20 NTT 133.47 133.47 185,340.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,284,319.76 .00 2,284,319.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 664,687.61 664,687.61 C STT 516.47 516.47 C UTT 2,637.58 2,637.58 C ZTT 12,376.46 12,376.46 C SCR 242,166.67- 242,166.67- P UTT 108.06 108.06 P ZTT 399.23 399.23 438,558.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 21 MTT 69,478.39 69,478.39 C 20 MTT 48,201.73 48,201.73 C 19 MTT 1,325.77- 1,325.77- C 18 MTT 6,967.07 6,967.07 C 17 MTT 103.74 103.74 C 16 MTT 20.82- 20.82- C 15 MTT 3.67 3.67 C 14 MTT .00 C 13 MTT 1.03 1.03 C 21 NTT 2,218.55 2,218.55 C 20 NTT 6,753.21 6,753.21 C 19 NTT 134.98 134.98 C 18 NTT 301.82 301.82 C 17 NTT 275.85 275.85 C 16 NTT 8.54 8.54 C 15 NTT .00 C 14 NTT 39.63 39.63 P 20 MPP 343.04 343.04 P 19 MPP 211.94 211.94 P 18 MPP 186.74 186.74 P 17 MPP 168.99 168.99 P 16 MPP 155.21 155.21 P 15 MPP 49.03 49.03 P 14 MPP 9.85 9.85 P 13 MPP 11.53 11.53 P 05 MPP .00 P 20 MTT 3,430.35 3,430.35 P 19 MTT 1,333.48 1,333.48 P 18 MTT 505.20 505.20 P 17 MTT 302.63 302.63 P 16 MTT 215.05 215.05 P 15 MTT 58.43 58.43 P 14 MTT 9.29 9.29 P 13 MTT 12.52 12.52 P 05 MTT .00 P 19 NTT 305.66 305.66 P 18 NTT 63.27 63.27 P 17 NTT 47.65 47.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.36 1.36 P 15 NTT 4.77 4.77 P 14 NTT 15.23 15.23 P 13 NTT 1.85 1.85 P 12 NTT .97 .97 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 2.17 2.17 P 04 NTT .00 P 03 NTT 3.68 3.68 P 01 NTT 4.06 4.06 P 00 NTT .19 .19 P 99 NTT .63 .63 P 97 NTT 1.57 1.57 P 95 NTT .15 .15 P 89 NTT 1.26 1.26 P 88 NTT .31 .31 P 85 NTT .15 .15 P 83 NTT .73 .73 P 20 NTT 102.69 102.69 140,703.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579,261.99 .00 579,261.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 775,263.02 775,263.02 C STT 602.39 602.39 C UTT 3,076.36 3,076.36 C ZTT 14,435.38 14,435.38 C SCR 282,452.65- 282,452.65- P UTT 135.44 135.44 P ZTT 500.39 500.39 511,560.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 21 MTT 117,735.81 117,735.81 C 20 MTT 79,958.73 79,958.73 C 19 MTT 2,192.64- 2,192.64- C 18 MTT 11,617.42 11,617.42 C 17 MTT 174.62 174.62 C 16 MTT 35.77- 35.77- C 15 MTT 6.30 6.30 C 14 MTT .00 C 13 MTT 1.82 1.82 C 21 NTT 3,759.49 3,759.49 C 20 NTT 11,202.44 11,202.44 C 19 NTT 223.24 223.24 C 18 NTT 503.26 503.26 C 17 NTT 464.29 464.29 C 16 NTT 14.66 14.66 C 15 NTT .00 C 14 NTT 69.05 69.05 P 20 MPP 569.05 569.05 P 19 MPP 350.52 350.52 P 18 MPP 311.38 311.38 P 17 MPP 284.42 284.42 P 16 MPP 266.55 266.55 P 15 MPP 84.42 84.42 P 14 MPP 17.17 17.17 P 13 MPP 20.45 20.45 P 05 MPP .00 P 20 MTT 5,690.37 5,690.37 P 19 MTT 2,205.37 2,205.37 P 18 MTT 842.43 842.43 P 17 MTT 509.35 509.35 P 16 MTT 369.33 369.33 P 15 MTT 100.60 100.60 P 14 MTT 16.19 16.19 P 13 MTT 22.21 22.21 P 05 MTT .00 P 19 NTT 505.53 505.53 P 18 NTT 105.50 105.50 P 17 NTT 80.18 80.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.35 2.35 P 15 NTT 8.23 8.23 P 14 NTT 26.56 26.56 P 13 NTT 3.27 3.27 P 12 NTT 1.71 1.71 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 3.64 3.64 P 04 NTT .00 P 03 NTT 6.20 6.20 P 01 NTT 6.88 6.88 P 00 NTT .32 .32 P 99 NTT 1.05 1.05 P 97 NTT 2.64 2.64 P 95 NTT .24 .24 P 89 NTT 2.00 2.00 P 88 NTT .45 .45 P 85 NTT .20 .20 P 83 NTT 1.02 1.02 P 20 NTT 170.34 170.34 236,090.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747,651.17 .00 747,651.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 375,197.57 375,197.57 C STT 291.53 291.53 C UTT 1,488.84 1,488.84 C ZTT 6,986.17 6,986.17 C SCR 136,696.35- 136,696.35- P UTT 67.43 67.43 P ZTT 249.15 249.15 247,584.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 21 MTT 79,772.39 79,772.39 C 20 MTT 53,724.23 53,724.23 C 19 MTT 1,425.26- 1,425.26- C 18 MTT 7,284.71 7,284.71 C 17 MTT 107.31 107.31 C 16 MTT 21.52- 21.52- C 15 MTT 3.74 3.74 C 14 MTT .00 C 13 MTT 1.05 1.05 C 21 NTT 2,547.25 2,547.25 C 20 NTT 7,526.92 7,526.92 C 19 NTT 145.10 145.10 C 18 NTT 315.58 315.58 C 17 NTT 285.35 285.35 C 16 NTT 8.83 8.83 C 15 NTT .00 C 14 NTT 40.09 40.09 P 20 MPP 382.34 382.34 P 19 MPP 227.85 227.85 P 18 MPP 195.25 195.25 P 17 MPP 174.80 174.80 P 16 MPP 160.39 160.39 P 15 MPP 50.03 50.03 P 14 MPP 9.97 9.97 P 13 MPP 11.75 11.75 P 05 MPP .00 P 20 MTT 3,823.36 3,823.36 P 19 MTT 1,433.54 1,433.54 P 18 MTT 528.24 528.24 P 17 MTT 313.05 313.05 P 16 MTT 222.24 222.24 P 15 MTT 59.62 59.62 P 14 MTT 9.39 9.39 P 13 MTT 12.76 12.76 P 05 MTT .00 P 19 NTT 328.60 328.60 P 18 NTT 66.15 66.15 P 17 NTT 49.29 49.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.41 1.41 P 15 NTT 4.87 4.87 P 14 NTT 15.41 15.41 P 13 NTT 1.88 1.88 P 12 NTT .98 .98 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.64 1.64 P 04 NTT .00 P 03 NTT 2.51 2.51 P 01 NTT 2.82 2.82 P 00 NTT .13 .13 P 99 NTT .47 .47 P 97 NTT 1.23 1.23 P 95 NTT .11 .11 P 89 NTT .95 .95 P 88 NTT .22 .22 P 20 NTT 114.45 114.45 158,523.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,107.81 .00 406,107.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 121,407.68 121,407.68 C STT 94.33 94.33 C UTT 481.76 481.76 C ZTT 2,260.60 2,260.60 C SCR 44,232.64- 44,232.64- P UTT 21.04 21.04 P ZTT 77.88 77.88 80,110.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 21 MTT 32,735.03 32,735.03 C 20 MTT 22,065.96 22,065.96 C 19 MTT 340.36- 340.36- C 18 MTT 1,089.84 1,089.84 C 17 MTT 12.28 12.28 C 16 MTT 2.22- 2.22- C 15 MTT .48 .48 C 14 MTT .00 C 13 MTT .13 .13 C 21 NTT 1,045.29 1,045.29 C 20 NTT 3,091.51 3,091.51 C 19 NTT 34.66 34.66 C 18 NTT 47.21 47.21 C 17 NTT 32.66 32.66 C 16 NTT .91 .91 C 15 NTT .00 C 14 NTT 5.01 5.01 P 20 MPP 157.04 157.04 P 19 MPP 54.41 54.41 P 18 MPP 29.22 29.22 P 17 MPP 20.00 20.00 P 16 MPP 16.52 16.52 P 15 MPP 6.49 6.49 P 14 MPP 1.24 1.24 P 13 MPP 1.41 1.41 P 05 MPP .00 P 20 MTT 1,570.36 1,570.36 P 19 MTT 342.34 342.34 P 18 MTT 79.02 79.02 P 17 MTT 35.83 35.83 P 16 MTT 22.90 22.90 P 15 MTT 7.74 7.74 P 14 MTT 1.18 1.18 P 13 MTT 1.53 1.53 P 05 MTT .00 P 17 NTT 5.64 5.64 P 16 NTT .15 .15 P 15 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.93 1.93 P 13 NTT .22 .22 P 12 NTT .11 .11 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .16 .16 P 01 NTT .20 .20 P 00 NTT .01 .01 P 99 NTT .04 .04 P 97 NTT .12 .12 P 95 NTT .01 .01 P 89 NTT .06 .06 P 88 NTT .02 .02 P 20 NTT 47.01 47.01 P 19 NTT 78.47 78.47 P 18 NTT 9.89 9.89 62,310.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,421.03 .00 142,421.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 242.81 242.81 242.81 GA01 GENERAL TAX LEVY JJK S35 001 C STS 403,464.12 403,464.12 C STT 313.49 313.49 C UTT 1,601.01 1,601.01 C ZTT 7,512.50 7,512.50 C SCR 146,994.59- 146,994.59- P UTT 68.42 68.42 P ZTT 252.83 252.83 266,217.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 21 MTT 26,846.02 26,846.02 C 20 MTT 18,375.11 18,375.11 C 19 MTT 492.67- 492.67- C 18 MTT 2,560.25 2,560.25 C 17 MTT 37.43 37.43 C 16 MTT 9.12- 9.12- C 15 MTT 1.50 1.50 C 14 MTT .00 C 13 MTT .39 .39 C 21 NTT 857.23 857.23 C 20 NTT 2,574.40 2,574.40 C 19 NTT 50.16 50.16 C 18 NTT 110.91 110.91 C 17 NTT 99.51 99.51 C 16 NTT 3.74 3.74 C 15 NTT .00 C 14 NTT 15.30 15.30 P 20 MPP 130.77 130.77 P 19 MPP 78.76 78.76 P 18 MPP 68.62 68.62 P 17 MPP 60.96 60.96 P 16 MPP 67.99 67.99 P 15 MPP 20.10 20.10 P 14 MPP 3.81 3.81 P 13 MPP 4.45 4.45 P 05 MPP .00 P 20 MTT 1,307.69 1,307.69 P 19 MTT 495.53 495.53 P 18 MTT 185.66 185.66 P 17 MTT 109.17 109.17 P 16 MTT 94.21 94.21 P 15 MTT 23.96 23.96 P 14 MTT 3.58 3.58 P 13 MTT 4.84 4.84 P 05 MTT .00 P 19 NTT 113.58 113.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 23.25 23.25 P 17 NTT 17.18 17.18 P 16 NTT .60 .60 P 15 NTT 1.96 1.96 P 14 NTT 5.88 5.88 P 13 NTT .71 .71 P 12 NTT .39 .39 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .82 .82 P 04 NTT .00 P 03 NTT 1.45 1.45 P 01 NTT 1.74 1.74 P 00 NTT .09 .09 P 99 NTT .31 .31 P 97 NTT .82 .82 P 95 NTT .08 .08 P 89 NTT .78 .78 P 88 NTT .19 .19 P 85 NTT .09 .09 P 83 NTT .44 .44 P 20 NTT 39.15 39.15 53,899.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,360.36 .00 320,360.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 72,063.10 72,063.10 C STT 55.99 55.99 C UTT 285.96 285.96 C ZTT 1,341.81 1,341.81 C SCR 26,254.93- 26,254.93- P UTT 12.72 12.72 P ZTT 46.94 46.94 47,551.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 21 MTT 3,593.31 3,593.31 C 20 MTT 2,461.46 2,461.46 C 19 MTT 64.66- 64.66- C 18 MTT 331.62 331.62 C 17 MTT 4.91 4.91 C 16 MTT .97- .97- C 15 MTT .17 .17 C 14 MTT .00 C 13 MTT .04 .04 C 21 NTT 114.74 114.74 C 20 NTT 344.86 344.86 C 19 NTT 6.58 6.58 C 18 NTT 14.36 14.36 C 17 NTT 13.07 13.07 C 16 NTT .39 .39 C 15 NTT .00 C 14 NTT 1.44 1.44 P 20 MPP 17.52 17.52 P 19 MPP 10.33 10.33 P 18 MPP 8.89 8.89 P 17 MPP 8.01 8.01 P 16 MPP 7.24 7.24 P 15 MPP 2.20 2.20 P 14 MPP .35 .35 P 13 MPP .46 .46 P 05 MPP .00 P 20 MTT 175.17 175.17 P 19 MTT 65.04 65.04 P 18 MTT 24.04 24.04 P 17 MTT 14.33 14.33 P 16 MTT 10.03 10.03 P 15 MTT 2.61 2.61 P 14 MTT .34 .34 P 13 MTT .50 .50 P 05 MTT .00 P 19 NTT 14.91 14.91 P 18 NTT 3.01 3.01 P 17 NTT 2.26 2.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .06 .06 P 15 NTT .21 .21 P 14 NTT .56 .56 P 13 NTT .08 .08 P 12 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .19 .19 P 01 NTT .23 .23 P 00 NTT .01 .01 P 99 NTT .05 .05 P 97 NTT .13 .13 P 95 NTT .01 .01 P 89 NTT .13 .13 P 88 NTT .03 .03 P 85 NTT .02 .02 P 83 NTT .09 .09 P 20 NTT 5.24 5.24 7,195.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,747.33 .00 54,747.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,541,236.00 1,541,236.00 C STT 1,197.56 1,197.56 C UTT 6,115.86 6,115.86 C ZTT 28,697.77 28,697.77 C SCR 561,520.74- 561,520.74- P UTT 270.45 270.45 P ZTT 999.41 999.41 1,016,996.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 21 MTT 68,212.32 68,212.32 C 20 MTT 46,221.54 46,221.54 C 19 MTT 1,243.82- 1,243.82- C 18 MTT 6,511.16 6,511.16 C 17 MTT 95.69 95.69 C 16 MTT 19.13- 19.13- C 15 MTT 3.32 3.32 C 14 MTT .00 C 13 MTT .97 .97 C 21 NTT 2,178.13 2,178.13 C 20 NTT 6,475.77 6,475.77 C 19 NTT 126.63 126.63 C 18 NTT 282.07 282.07 C 17 NTT 254.43 254.43 C 16 NTT 7.85 7.85 C 15 NTT .00 C 14 NTT 36.24 36.24 P 20 MPP 328.94 328.94 P 19 MPP 198.84 198.84 P 18 MPP 174.52 174.52 P 17 MPP 155.86 155.86 P 16 MPP 142.54 142.54 P 15 MPP 44.55 44.55 P 14 MPP 9.01 9.01 P 13 MPP 10.77 10.77 P 05 MPP .00 P 20 MTT 3,289.43 3,289.43 P 19 MTT 1,251.04 1,251.04 P 18 MTT 472.15 472.15 P 17 MTT 279.13 279.13 P 16 MTT 197.51 197.51 P 15 MTT 53.10 53.10 P 14 MTT 8.50 8.50 P 13 MTT 11.70 11.70 P 05 MTT .00 P 19 NTT 286.77 286.77 P 18 NTT 59.13 59.13 P 17 NTT 43.95 43.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.26 1.26 P 15 NTT 4.34 4.34 P 14 NTT 13.93 13.93 P 13 NTT 1.72 1.72 P 12 NTT .89 .89 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.88 1.88 P 04 NTT .00 P 03 NTT 3.23 3.23 P 01 NTT 3.67 3.67 P 00 NTT .17 .17 P 99 NTT .59 .59 P 97 NTT 1.49 1.49 P 95 NTT .14 .14 P 89 NTT 1.31 1.31 P 88 NTT .32 .32 P 85 NTT .15 .15 P 83 NTT .78 .78 P 20 NTT 98.47 98.47 136,294.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153,291.26 .00 1,153,291.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 759,758.26 759,758.26 C STT 590.32 590.32 C UTT 3,014.83 3,014.83 C ZTT 14,146.68 14,146.68 C SCR 276,803.69- 276,803.69- P UTT 131.75 131.75 P ZTT 486.89 486.89 501,325.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 21 MTT 81,973.55 81,973.55 C 20 MTT 55,246.29 55,246.29 C 19 MTT 1,513.21- 1,513.21- C 18 MTT 7,917.90 7,917.90 C 17 MTT 117.89 117.89 C 16 MTT 23.70- 23.70- C 15 MTT 4.19 4.19 C 14 MTT .00 C 13 MTT 1.21 1.21 C 21 NTT 2,617.54 2,617.54 C 20 NTT 7,740.16 7,740.16 C 19 NTT 154.06 154.06 C 18 NTT 343.00 343.00 C 17 NTT 313.45 313.45 C 16 NTT 9.72 9.72 C 15 NTT .00 C 14 NTT 45.57 45.57 P 20 MPP 393.18 393.18 P 19 MPP 241.91 241.91 P 18 MPP 212.22 212.22 P 17 MPP 192.02 192.02 P 16 MPP 176.65 176.65 P 15 MPP 55.99 55.99 P 14 MPP 11.33 11.33 P 13 MPP 13.55 13.55 P 05 MPP .00 P 20 MTT 3,931.68 3,931.68 P 19 MTT 1,522.00 1,522.00 P 18 MTT 574.16 574.16 P 17 MTT 343.88 343.88 P 16 MTT 244.76 244.76 P 15 MTT 66.72 66.72 P 14 MTT 10.68 10.68 P 13 MTT 14.72 14.72 P 05 MTT .00 P 19 NTT 348.88 348.88 P 18 NTT 71.90 71.90 P 17 NTT 54.13 54.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.55 1.55 P 15 NTT 5.46 5.46 P 14 NTT 17.53 17.53 P 13 NTT 2.17 2.17 P 12 NTT 1.14 1.14 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 2.65 2.65 P 04 NTT .00 P 03 NTT 4.64 4.64 P 01 NTT 5.19 5.19 P 00 NTT .24 .24 P 99 NTT .81 .81 P 97 NTT 2.04 2.04 P 95 NTT .19 .19 P 89 NTT 1.47 1.47 P 88 NTT .37 .37 P 85 NTT .16 .16 P 83 NTT .83 .83 P 20 NTT 117.70 117.70 163,592.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 664,917.16 .00 664,917.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 648,219.36 648,219.36 C STT 503.67 503.67 C UTT 2,572.24 2,572.24 C ZTT 12,069.83 12,069.83 C SCR 236,166.80- 236,166.80- P UTT 113.14 113.14 P ZTT 418.09 418.09 427,729.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 21 MTT 9,922.32 9,922.32 C 20 MTT 6,936.91 6,936.91 C 19 MTT 191.78- 191.78- C 18 MTT 1,042.48 1,042.48 C 17 MTT 15.78 15.78 C 16 MTT 3.25- 3.25- C 15 MTT .59 .59 C 14 MTT .00 C 13 MTT .18 .18 C 21 NTT 316.84 316.84 C 20 NTT 971.89 971.89 C 19 NTT 19.53 19.53 C 18 NTT 45.16 45.16 C 17 NTT 41.96 41.96 C 16 NTT 1.33 1.33 C 15 NTT .00 C 14 NTT 6.68 6.68 P 20 MPP 49.37 49.37 P 19 MPP 30.66 30.66 P 18 MPP 27.95 27.95 P 17 MPP 25.70 25.70 P 16 MPP 24.21 24.21 P 15 MPP 7.92 7.92 P 14 MPP 1.66 1.66 P 13 MPP 2.05 2.05 P 05 MPP .00 P 20 MTT 493.67 493.67 P 19 MTT 192.89 192.89 P 18 MTT 75.59 75.59 P 17 MTT 46.03 46.03 P 16 MTT 33.54 33.54 P 15 MTT 9.43 9.43 P 14 MTT 1.56 1.56 P 13 MTT 2.22 2.22 P 05 MTT .00 P 20 NTT 14.77 14.77 P 19 NTT 44.21 44.21 P 18 NTT 9.47 9.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 7.25 7.25 P 16 NTT .21 .21 P 15 NTT .77 .77 P 14 NTT 2.57 2.57 P 13 NTT .32 .32 P 12 NTT .18 .18 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .49 .49 P 04 NTT .00 P 03 NTT .90 .90 P 01 NTT 1.13 1.13 P 00 NTT .06 .06 P 99 NTT .20 .20 P 97 NTT .50 .50 P 95 NTT .04 .04 P 89 NTT .46 .46 P 88 NTT .11 .11 P 85 NTT .06 .06 P 83 NTT .31 .31 20,235.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,964.61 .00 447,964.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C TRH 13.34 13.34 13.34 GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,367,281.00 1,367,281.00 C STT 1,062.39 1,062.39 C UTT 5,425.58 5,425.58 C ZTT 25,458.73 25,458.73 C SCR 498,143.37- 498,143.37- P UTT 242.36 242.36 P ZTT 895.62 895.62 902,222.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 21 MTT 172,963.28 172,963.28 C 20 MTT 116,062.19 116,062.19 C 19 MTT 3,118.97- 3,118.97- C 18 MTT 16,173.81 16,173.81 C 17 MTT 239.27 239.27 C 16 MTT 48.63- 48.63- C 15 MTT 8.33 8.33 C 14 MTT .00 C 13 MTT 2.43 2.43 C 21 NTT 5,522.98 5,522.98 C 20 NTT 16,260.64 16,260.64 C 19 NTT 317.55 317.55 C 18 NTT 700.65 700.65 C 17 NTT 636.22 636.22 C 16 NTT 19.94 19.94 C 15 NTT .00 C 14 NTT 91.55 91.55 P 20 MPP 825.98 825.98 P 19 MPP 498.61 498.61 P 18 MPP 433.51 433.51 P 17 MPP 389.75 389.75 P 16 MPP 362.42 362.42 P 15 MPP 111.56 111.56 P 14 MPP 22.76 22.76 P 13 MPP 27.21 27.21 P 05 MPP .00 P 20 MTT 8,259.73 8,259.73 P 19 MTT 3,137.09 3,137.09 P 18 MTT 1,172.82 1,172.82 P 17 MTT 697.98 697.98 P 16 MTT 502.19 502.19 P 15 MTT 132.95 132.95 P 14 MTT 21.47 21.47 P 13 MTT 29.56 29.56 P 05 MTT .00 P 19 NTT 719.10 719.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 146.87 146.87 P 17 NTT 109.88 109.88 P 16 NTT 3.20 3.20 P 15 NTT 10.87 10.87 P 14 NTT 35.20 35.20 P 13 NTT 4.36 4.36 P 12 NTT 2.26 2.26 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 5.01 5.01 P 04 NTT .00 P 03 NTT 8.59 8.59 P 01 NTT 9.54 9.54 P 00 NTT .44 .44 P 99 NTT 1.47 1.47 P 97 NTT 3.75 3.75 P 95 NTT .35 .35 P 89 NTT 3.26 3.26 P 88 NTT .81 .81 P 85 NTT .40 .40 P 83 NTT 2.01 2.01 P 20 NTT 247.26 247.26 343,771.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,246,007.11 .00 1,246,007.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 27,699.46 27,699.46 C STT 21.53 21.53 C UTT 109.91 109.91 C ZTT 515.76 515.76 C SCR 10,091.94- 10,091.94- P UTT 4.82 4.82 P ZTT 17.81 17.81 18,277.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 21 MTT 6,934.46 6,934.46 C 20 MTT 4,694.30 4,694.30 C 19 MTT 125.41- 125.41- C 18 MTT 636.01 636.01 C 17 MTT 9.31 9.31 C 16 MTT 2.00- 2.00- C 15 MTT .36 .36 C 14 MTT .00 C 13 MTT .10 .10 C 21 NTT 221.43 221.43 C 20 NTT 657.69 657.69 C 19 NTT 12.77 12.77 C 18 NTT 27.55 27.55 C 17 NTT 24.73 24.73 C 16 NTT .82 .82 C 15 NTT .00 C 14 NTT 3.97 3.97 P 20 MPP 33.41 33.41 P 19 MPP 20.04 20.04 P 18 MPP 17.04 17.04 P 17 MPP 15.15 15.15 P 16 MPP 14.91 14.91 P 15 MPP 4.84 4.84 P 14 MPP .99 .99 P 13 MPP 1.19 1.19 P 05 MPP .00 P 20 MTT 334.08 334.08 P 19 MTT 126.14 126.14 P 18 MTT 46.12 46.12 P 17 MTT 27.13 27.13 P 16 MTT 20.65 20.65 P 15 MTT 5.76 5.76 P 14 MTT .92 .92 P 13 MTT 1.30 1.30 P 05 MTT .00 P 19 NTT 28.91 28.91 P 18 NTT 5.78 5.78 P 17 NTT 4.27 4.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .13 .13 P 15 NTT .47 .47 P 14 NTT 1.53 1.53 P 13 NTT .19 .19 P 12 NTT .10 .10 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .23 .23 P 04 NTT .00 P 03 NTT .41 .41 P 01 NTT .48 .48 P 00 NTT .03 .03 P 99 NTT .09 .09 P 97 NTT .23 .23 P 95 NTT .02 .02 P 89 NTT .19 .19 P 88 NTT .05 .05 P 85 NTT .02 .02 P 83 NTT .10 .10 P 20 NTT 10.00 10.00 13,818.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,096.34 .00 32,096.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 381,728.48 381,728.48 C STT 296.60 296.60 C UTT 1,514.76 1,514.76 C ZTT 7,107.78 7,107.78 C SCR 139,075.65- 139,075.65- P UTT 65.99 65.99 P ZTT 243.91 243.91 251,881.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 21 MTT 24,537.14 24,537.14 C 20 MTT 16,527.46 16,527.46 C 19 MTT 443.71- 443.71- C 18 MTT 2,298.31 2,298.31 C 17 MTT 34.66 34.66 C 16 MTT 7.02- 7.02- C 15 MTT 1.22 1.22 C 14 MTT .00 C 13 MTT .37 .37 C 21 NTT 783.51 783.51 C 20 NTT 2,315.54 2,315.54 C 19 NTT 45.17 45.17 C 18 NTT 99.56 99.56 C 17 NTT 92.16 92.16 C 16 NTT 2.88 2.88 C 15 NTT .00 C 14 NTT 13.65 13.65 P 20 MPP 117.62 117.62 P 19 MPP 70.94 70.94 P 18 MPP 61.61 61.61 P 17 MPP 56.45 56.45 P 16 MPP 52.29 52.29 P 15 MPP 16.33 16.33 P 14 MPP 3.39 3.39 P 13 MPP 4.13 4.13 P 05 MPP .00 P 20 MTT 1,176.20 1,176.20 P 19 MTT 446.29 446.29 P 18 MTT 166.66 166.66 P 17 MTT 101.10 101.10 P 16 MTT 72.46 72.46 P 15 MTT 19.47 19.47 P 14 MTT 3.21 3.21 P 13 MTT 4.48 4.48 P 05 MTT .00 P 19 NTT 102.30 102.30 P 18 NTT 20.87 20.87 P 17 NTT 15.92 15.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .46 .46 P 15 NTT 1.59 1.59 P 14 NTT 5.25 5.25 P 13 NTT .66 .66 P 12 NTT .35 .35 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .71 .71 P 04 NTT .00 P 03 NTT 1.54 1.54 P 01 NTT 1.78 1.78 P 00 NTT .06 .06 P 99 NTT .22 .22 P 97 NTT .56 .56 P 95 NTT .05 .05 P 89 NTT .33 .33 P 88 NTT .07 .07 P 85 NTT .02 .02 P 83 NTT .11 .11 P 20 NTT 35.21 35.21 48,861.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,743.46 .00 300,743.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 13,881.09 13,881.09 C STT 10.79 10.79 C UTT 55.08 55.08 C ZTT 258.46 258.46 C SCR 5,057.35- 5,057.35- P UTT 2.63 2.63 P ZTT 9.54 9.54 9,160.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 21 MTT 795.87 795.87 C 20 MTT 643.16 643.16 C 19 MTT 465.04- 465.04- C 18 MTT 686.80 686.80 C 17 MTT 7.91 7.91 C 16 MTT .23- .23- C 15 MTT .04 .04 C 14 MTT .00 C 13 MTT .02 .02 C 21 NTT 25.41 25.41 C 20 NTT 90.11 90.11 C 19 NTT 47.35 47.35 C 18 NTT 29.75 29.75 C 17 NTT 21.05 21.05 C 16 NTT .09 .09 C 15 NTT .00 C 14 NTT .47 .47 P 20 MPP 4.58 4.58 P 19 MPP 74.34 74.34 P 18 MPP 18.40 18.40 P 17 MPP 12.90 12.90 P 16 MPP 1.70 1.70 P 15 MPP .52 .52 P 14 MPP .12 .12 P 13 MPP .14 .14 P 05 MPP .00 P 20 MTT 45.77 45.77 P 19 MTT 467.74 467.74 P 18 MTT 49.80 49.80 P 17 MTT 23.10 23.10 P 16 MTT 2.36 2.36 P 15 MTT .61 .61 P 14 MTT .11 .11 P 13 MTT .15 .15 P 05 MTT .00 P 20 NTT 1.37 1.37 P 19 NTT 107.22 107.22 P 18 NTT 6.24 6.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 3.64 3.64 P 16 NTT .01 .01 P 15 NTT .05 .05 P 14 NTT .18 .18 P 13 NTT .02 .02 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .06 .06 P 01 NTT .08 .08 P 00 NTT .00 P 99 NTT .02 .02 P 97 NTT .04 .04 P 95 NTT .00 P 89 NTT .07 .07 P 88 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .06 .06 2,704.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,864.46 .00 11,864.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 200.51 200.51 200.51 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,065,536.13 1,065,536.13 C STT 827.92 827.92 C UTT 4,228.21 4,228.21 C ZTT 19,840.26 19,840.26 C SCR 388,208.38- 388,208.38- P UTT 188.84 188.84 P ZTT 697.91 697.91 703,110.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 21 MTT 34,569.77 34,569.77 C 20 MTT 23,603.16 23,603.16 C 19 MTT 641.99- 641.99- C 18 MTT 3,395.39 3,395.39 C 17 MTT 50.53 50.53 C 16 MTT 10.28- 10.28- C 15 MTT 1.84 1.84 C 14 MTT .00 C 13 MTT .54 .54 C 21 NTT 1,103.87 1,103.87 C 20 NTT 3,306.87 3,306.87 C 19 NTT 65.36 65.36 C 18 NTT 147.09 147.09 C 17 NTT 134.36 134.36 C 16 NTT 4.22 4.22 C 15 NTT .00 C 14 NTT 20.49 20.49 P 20 MPP 167.98 167.98 P 19 MPP 102.63 102.63 P 18 MPP 91.01 91.01 P 17 MPP 82.30 82.30 P 16 MPP 76.64 76.64 P 15 MPP 24.68 24.68 P 14 MPP 5.09 5.09 P 13 MPP 6.06 6.06 P 05 MPP .00 P 20 MTT 1,679.75 1,679.75 P 19 MTT 645.72 645.72 P 18 MTT 246.21 246.21 P 17 MTT 147.40 147.40 P 16 MTT 106.19 106.19 P 15 MTT 29.42 29.42 P 14 MTT 4.80 4.80 P 13 MTT 6.58 6.58 P 05 MTT .00 P 20 NTT 50.28 50.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 148.01 148.01 P 18 NTT 30.83 30.83 P 17 NTT 23.20 23.20 P 16 NTT .68 .68 P 15 NTT 2.40 2.40 P 14 NTT 7.87 7.87 P 13 NTT .97 .97 P 12 NTT .51 .51 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.20 1.20 P 04 NTT .00 P 03 NTT 1.98 1.98 P 01 NTT 2.43 2.43 P 00 NTT .11 .11 P 99 NTT .39 .39 P 97 NTT 1.01 1.01 P 95 NTT .10 .10 P 89 NTT .94 .94 P 88 NTT .23 .23 69,446.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772,758.22 .00 772,758.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C TRH 33.34 33.34 33.34 GA01 GENERAL TAX LEVY JOF S60 001 C STS 500,344.03 500,344.03 C STT 388.77 388.77 C UTT 1,985.44 1,985.44 C ZTT 9,316.39 9,316.39 C SCR 182,290.88- 182,290.88- P UTT 88.42 88.42 P ZTT 326.73 326.73 330,158.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 21 MTT 31,836.71 31,836.71 C 20 MTT 21,749.27 21,749.27 C 19 MTT 592.72- 592.72- C 18 MTT 3,059.34 3,059.34 C 17 MTT 44.59 44.59 C 16 MTT 8.85- 8.85- C 15 MTT 1.53 1.53 C 14 MTT .00 C 13 MTT .44 .44 C 21 NTT 1,016.60 1,016.60 C 20 NTT 3,047.14 3,047.14 C 19 NTT 60.34 60.34 C 18 NTT 132.53 132.53 C 17 NTT 118.54 118.54 C 16 NTT 3.63 3.63 C 15 NTT .00 C 14 NTT 16.56 16.56 P 20 MPP 154.78 154.78 P 19 MPP 94.75 94.75 P 18 MPP 82.00 82.00 P 17 MPP 72.62 72.62 P 16 MPP 65.97 65.97 P 15 MPP 20.46 20.46 P 14 MPP 4.12 4.12 P 13 MPP 4.95 4.95 P 05 MPP .00 P 20 MTT 1,547.82 1,547.82 P 19 MTT 596.16 596.16 P 18 MTT 221.85 221.85 P 17 MTT 130.05 130.05 P 16 MTT 91.41 91.41 P 15 MTT 24.38 24.38 P 14 MTT 3.88 3.88 P 13 MTT 5.38 5.38 P 05 MTT .00 P 19 NTT 136.65 136.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 27.78 27.78 P 17 NTT 20.48 20.48 P 16 NTT .58 .58 P 15 NTT 2.00 2.00 P 14 NTT 6.38 6.38 P 13 NTT .79 .79 P 12 NTT .42 .42 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .87 .87 P 04 NTT .00 P 03 NTT 1.48 1.48 P 01 NTT 1.71 1.71 P 00 NTT .09 .09 P 99 NTT .27 .27 P 97 NTT .69 .69 P 95 NTT .06 .06 P 89 NTT .51 .51 P 88 NTT .13 .13 P 85 NTT .07 .07 P 83 NTT .33 .33 P 20 NTT 46.34 46.34 63,853.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,046.10 .00 394,046.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 85 NTT .01 .01 P 89 NTT .13 .13 P 88 NTT .03 .03 P 99 NTT .06 .06 P 97 NTT .15 .15 P 95 NTT .01 .01 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 21 MPP .00 C 21 MTT 6.10 6.10 C SPS 10.24 10.24 C SPT .00 C STS 48,818.16 48,818.16 C STT 6.27 6.27 C UPT 6.47 6.47 C UTT 37.00 37.00 C ZPT .00 C ZTT 17,432.03 17,432.03 P 19 MPP 6.49 6.49 P 20 MPP .10 .10 P 20 MTT .90 .90 P 19 MTT 15.67 15.67 P SPS 142.13 142.13 P STS 217.03 217.03 66,698.59 GA01 GENERAL TAX LEVY OHW ACR ACR C 21 MTT 322.90 322.90 C 20 MTT 233.03 233.03 C 19 MTT 3.95- 3.95- C 18 MTT 17.57 17.57 C 17 MTT .30 .30 C 16 MTT .07- .07- C 15 MTT .01 .01 C 14 MTT .00 C 13 MTT .00 C 21 NTT 10.31 10.31 C 20 NTT 32.64 32.64 C 19 NTT .41 .41 C 18 NTT .76 .76 C 17 NTT .82 .82 C 16 NTT .02 .02 C 15 NTT .00 C 14 NTT .08 .08 C STS 4,832.23 4,832.23 C STT 3.76 3.76 C UTT 19.18 19.18 C ZTT 89.98 89.98 P 20 MPP 1.66 1.66 P 19 MPP .64 .64 P 18 MPP .47 .47 P 17 MPP .50 .50 P 16 MPP .50 .50 P 15 MPP .09 .09 P 14 MPP .02 .02 P 13 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .00 P 20 MTT 16.58 16.58 P 19 MTT 3.97 3.97 P 18 MTT 1.27 1.27 P 17 MTT .89 .89 P 16 MTT .69 .69 P 15 MTT .11 .11 P 14 MTT .02 .02 P 13 MTT .03 .03 P 05 MTT .00 P 20 NTT .49 .49 P 19 NTT .91 .91 P 18 NTT .16 .16 P 17 NTT .14 .14 P 16 NTT .00 P 15 NTT .00 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT .06 .06 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .05 .05 P 95 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 85 NTT .01 .01 P SPS 40.92 40.92 P STS 87.22 87.22 P UTT .87 .87 P ZTT 3.30 3.30 5,721.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,420.27 .00 72,420.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 21 MPP .28 .28 C 21 MTT 95.88 95.88 C 21 NPP .07 .07 C 21 NTT .54 .54 C SPS 3.39 3.39 C STS 400.08 400.08 C UPT 2.51 2.51 C UTT 16.12 16.12 C ZPT 3.28 3.28 C ZTT 235.41 235.41 P 20 MPP .33 .33 P 20 MTT 3.25 3.25 P SPS 272.83 272.83 P STS 422.18 422.18 P ZPT 261.14 261.14 P ZTT 320.03 320.03 2,037.32 GA01 GENERAL TAX LEVY OHZ ACR ACR C 21 MTT 819.07 819.07 C 20 MTT 561.30 561.30 C 19 MTT 14.93- 14.93- C 18 MTT 79.89 79.89 C 17 MTT 1.21 1.21 C 16 MTT .25- .25- C 15 MTT .04 .04 C 14 MTT .00 C 13 MTT .02 .02 C 21 NTT 26.15 26.15 C 20 NTT 78.64 78.64 C 19 NTT 1.52 1.52 C 18 NTT 3.46 3.46 C 17 NTT 3.20 3.20 C 16 NTT .11 .11 C 15 NTT .00 C 14 NTT .52 .52 C STS 12,257.42 12,257.42 C STT 9.51 9.51 C UTT 48.64 48.64 C ZTT 228.23 228.23 P 20 MPP 3.99 3.99 P 19 MPP 2.38 2.38 P 18 MPP 2.14 2.14 P 17 MPP 1.96 1.96 P 16 MPP 1.88 1.88 P 15 MPP .61 .61 P 14 MPP .13 .13 P 13 MPP .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .00 P 20 MTT 39.95 39.95 P 19 MTT 15.02 15.02 P 18 MTT 5.80 5.80 P 17 MTT 3.51 3.51 P 16 MTT 2.60 2.60 P 15 MTT .73 .73 P 14 MTT .12 .12 P 13 MTT .23 .23 P 05 MTT .00 P 20 NTT 1.20 1.20 P 19 NTT 3.45 3.45 P 18 NTT .72 .72 P 17 NTT .55 .55 P 16 NTT .02 .02 P 15 NTT .06 .06 P 14 NTT .20 .20 P 13 NTT .03 .03 P 12 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .06 .06 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .02 .02 P SPS 98.51 98.51 P STS 210.07 210.07 P UTT 2.19 2.19 P ZTT 7.98 7.98 14,510.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,547.52 .00 16,547.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 21 MTT 5.23 5.23 C 20 MTT 3.71 3.71 C 19 MTT .05- .05- C 18 MTT .25 .25 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 21 NTT .17 .17 C 20 NTT .52 .52 C 19 NTT .00 C 18 NTT .01 .01 C 17 NTT .01 .01 C 16 NTT .00 C 15 NTT .00 C 14 NTT .01 .01 C STS 78.24 78.24 C STT .07 .07 C UTT .31 .31 C ZTT 1.46 1.46 P 20 MPP .03 .03 P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 05 MPP .00 P 20 MTT .26 .26 P 19 MTT .05 .05 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 05 MTT .00 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .64 .64 P STS 1.41 1.41 P UTT .02 .02 P ZTT .05 .05 92.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92.49 .00 92.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 463.63 463.63 C STT .36 .36 C UTT 1.84 1.84 C ZTT 8.63 8.63 P SPS 3.85 3.85 P STS 8.22 8.22 P UTT .07 .07 P ZTT .30 .30 486.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486.90 .00 486.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 622.05 622.05 C STT .47 .47 C UTT 2.47 2.47 C ZTT 11.58 11.58 P SPS 5.67 5.67 P STS 12.05 12.05 P UTT .12 .12 P ZTT .44 .44 654.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654.85 .00 654.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 39.32 39.32 C STS 1,475.27 1,475.27 P SPS 52.49 52.49 P STS 117.97 117.97 1,685.05 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 11,698.74 11,698.74 C STT 9.10 9.10 C UTT 46.42 46.42 C ZTT 217.83 217.83 P SPS 109.83 109.83 P STS 234.26 234.26 P UTT 2.42 2.42 P ZTT 8.93 8.93 12,327.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,012.58 .00 14,012.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 4.68 4.68 C STS 276.22 276.22 C ZPT .00 C ZTT 15.28 15.28 P 20 MPP .14 .14 P 20 MTT 1.45 1.45 P SPS 340.25 340.25 P STS 368.72 368.72 1,006.74 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 2,122.22 2,122.22 C STT 1.65 1.65 C UTT 8.42 8.42 C ZTT 39.52 39.52 P SPS 17.57 17.57 P STS 37.46 37.46 P UTT .37 .37 P ZTT 1.40 1.40 2,228.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,235.35 .00 3,235.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 05 MPP XCC .00 P 05 MTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 08 NTT .00 P 06 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 05 MPP XCC .00 P 05 MTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .03 .03 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 21 MTT 320.61 XCC .80 319.81 C 20 MTT 215.83 XCC .54 215.29 C 19 MTT 5.90- XCC .01- 5.89- C 18 MTT 30.53 XCC .08 30.45 C 17 MTT .46 XCC .46 C 16 MTT .10- XCC .10- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 10.24 XCC .03 10.21 C 20 NTT 30.24 XCC .08 30.16 C 19 NTT .60 XCC .60 C 18 NTT 1.33 XCC 1.33 C 17 NTT 1.22 XCC 1.22 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT .18 XCC .18 C STS 4,797.96 XCC 11.99 4,785.97 C STT 3.73 XCC .01 3.72 C UTT 19.04 XCC .05 18.99 C ZTT 89.33 XCC .22 89.11 P 20 MPP 1.54 XCC 1.54 P 19 MPP .94 XCC .94 P 18 MPP .82 XCC .82 P 17 MPP .75 XCC .75 P 16 MPP .70 XCC .70 P 15 MPP .23 XCC .23 P 14 MPP .04 XCC .04 P 13 MPP .08 XCC .08 P 05 MPP XCC .00 P 20 MTT 15.36 15.36 P 19 MTT 5.93 5.93 P 18 MTT 2.22 2.22 P 17 MTT 1.35 1.35 P 16 MTT .97 .97 P 15 MTT .27 .27 P 14 MTT .05 .05 P 13 MTT .08 .08 P 05 MTT .00 P 20 NTT .46 .46 P 19 NTT 1.36 1.36 P 18 NTT .27 .27 P 17 NTT .21 .21 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .85 XCC .85 P ZTT 3.09 XCC 3.09 5,539.38 SR01 ROAD MAINTENANCE SFY 190 190 C STA 6,388.10 6,388.10 P SPA 226.79 226.79 P STA 779.65 779.65 7,394.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,947.71 13.79 12,933.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 89 NTT .03 .03 P 88 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 21 MTT 1,863.87 XCC 4.66 1,859.21 C 20 MTT 1,154.92 XCC 2.89 1,152.03 C 19 MTT 30.94- XCC .08- 30.86- C 18 MTT 146.01 XCC .37 145.64 C 17 MTT 2.15 XCC .01 2.14 C 16 MTT .41- XCC .41- C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 13 MTT .02 XCC .02 C 21 NTT 59.51 XCC .15 59.36 C 20 NTT 161.81 XCC .40 161.41 C 19 NTT 3.15 XCC .01 3.14 C 18 NTT 6.32 XCC .02 6.30 C 17 NTT 5.72 XCC .01 5.71 C 16 NTT .16 XCC .16 C 15 NTT XCC .00 C 14 NTT .70 XCC .70 C STS 27,892.80 XCC 69.73 27,823.07 C STT 21.67 XCC .06 21.61 C UTT 110.68 XCC .28 110.40 C ZTT 519.37 XCC 1.30 518.07 P 20 MPP 8.21 XCC .02 8.19 P 19 MPP 4.95 XCC .01 4.94 P 18 MPP 3.91 XCC .01 3.90 P 17 MPP 3.50 XCC .01 3.49 P 16 MPP 3.05 XCC .01 3.04 P 15 MPP .92 XCC .92 P 14 MPP .18 XCC .18 P 13 MPP .26 XCC .26 P 05 MPP XCC .00 P 20 MTT 82.20 82.20 P 19 MTT 31.13 31.13 P 18 MTT 10.59 10.59 P 17 MTT 6.27 6.27 P 16 MTT 4.23 4.23 P 15 MTT 1.09 1.09 P 14 MTT .16 .16 P 13 MTT .29 .29 P 05 MTT .00 P 20 NTT 2.46 2.46 P 19 NTT 7.13 7.13 P 18 NTT 1.33 1.33 P 17 NTT .99 .99 P 16 NTT .02 .02 P 15 NTT .09 .09 P 14 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .04 .04 P 12 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .11 .11 P 04 NTT .00 P 03 NTT .14 .14 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT .08 XCC .08 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 4.43 XCC .01 4.42 P ZTT 16.44 XCC .04 16.40 32,032.38 SP01 PARK MAINTENANCE SGD 200 200 C STA 7,639.40 7,639.40 P SPA 160.98 160.98 P STA 514.15 514.15 8,314.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,426.83 79.92 40,346.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 21 MTT 1,321.29 XCC 3.30 1,317.99 C 20 MTT 895.00 XCC 2.24 892.76 C 19 MTT 24.73- XCC .06- 24.67- C 18 MTT 124.95 XCC .31 124.64 C 17 MTT 1.95 XCC 1.95 C 16 MTT .39- XCC .39- C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 13 MTT .03 XCC .03 C 21 NTT 42.19 XCC .11 42.08 C 20 NTT 125.39 XCC .31 125.08 C 19 NTT 2.52 XCC .01 2.51 C 18 NTT 5.42 XCC .01 5.41 C 17 NTT 5.17 XCC .01 5.16 C 16 NTT .16 XCC .16 C 15 NTT XCC .00 C 14 NTT .75 XCC .75 C STS 19,773.14 XCC 49.43 19,723.71 C STT 15.37 XCC .03 15.34 C UTT 78.46 XCC .20 78.26 C ZTT 368.17 XCC .92 367.25 P 20 MPP 6.37 XCC .02 6.35 P 19 MPP 3.95 XCC .01 3.94 P 18 MPP 3.35 XCC .01 3.34 P 17 MPP 3.17 XCC .01 3.16 P 16 MPP 2.91 XCC .01 2.90 P 15 MPP .91 XCC .91 P 14 MPP .18 XCC .18 P 13 MPP .31 XCC .31 P 05 MPP XCC .00 P 20 MTT 63.69 63.69 P 19 MTT 24.87 24.87 P 18 MTT 9.06 9.06 P 17 MTT 5.67 5.67 P 16 MTT 4.02 4.02 P 15 MTT 1.09 1.09 P 14 MTT .18 .18 P 13 MTT .33 .33 P 05 MTT .00 P 20 NTT 1.90 1.90 P 19 NTT 5.70 5.70 P 18 NTT 1.13 1.13 P 17 NTT .89 .89 P 16 NTT .03 .03 P 15 NTT .08 .08 P 14 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .05 .05 P 12 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .18 .18 P 04 NTT .00 P 03 NTT .25 .25 P 01 NTT .32 XCC .32 P 00 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 97 NTT .12 XCC .12 P 95 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 3.44 XCC 3.44 P ZTT 12.72 XCC .02 12.70 22,835.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,892.23 56.90 22,835.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 21 MTT 7.87 XCC .02 7.85 C 20 MTT 5.64 XCC .01 5.63 C 19 MTT .16- XCC .16- C 18 MTT .84 XCC .84 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 21 NTT .25 XCC .25 C 20 NTT .79 XCC .79 C 19 NTT .01 XCC .01 C 18 NTT .03 XCC .03 C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C STS 117.69 XCC .29 117.40 C STT .09 XCC .09 C UTT .47 XCC .47 C ZTT 2.19 XCC .01 2.18 P 20 MPP .04 XCC .04 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 05 MPP XCC .00 P 20 MTT .40 .40 P 19 MTT .16 .16 P 18 MTT .06 .06 P 17 MTT .04 .04 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 05 MTT .00 P 20 NTT .01 .01 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .01 XCC .01 P ZTT .07 XCC .07 136.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.77 .33 136.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 05 MPP .00 P 05 MTT .00 P 05 NTT 1.17 1.17 P 04 NTT .00 P 03 NTT 1.47 1.47 P 01 NTT 1.73 1.73 P 00 NTT .08 .08 P 99 NTT .45 .45 P 97 NTT 1.13 1.13 P 95 NTT .10 .10 P 89 NTT .20 .20 P 88 NTT .05 .05 P 85 NTT .02 .02 P 08 NTT .00 P 06 NTT .00 6.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.40 .00 6.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 05 MPP .00 P 05 MTT .00 P 04 NTT .00 P 03 NTT .03 .03 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .02 .02 P 95 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 05 MPP .00 P 05 MTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 85 NTT .01 .01 P 08 NTT .00 P 06 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .00 P 05 MTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .02 .02 P 95 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .00 P 08 NTT .00 P 06 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 05 MPP XCC .00 P 05 MTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 21 MTT 754.12 XCC 1.89 752.23 C 20 MTT 519.65 XCC 1.30 518.35 C 19 MTT 14.45- XCC .04- 14.41- C 18 MTT 74.58 XCC .19 74.39 C 17 MTT 1.19 XCC 1.19 C 16 MTT .25- XCC .25- C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 24.08 XCC .06 24.02 C 20 NTT 72.81 XCC .18 72.63 C 19 NTT 1.48 XCC 1.48 C 18 NTT 3.23 XCC .01 3.22 C 17 NTT 3.17 XCC .01 3.16 C 16 NTT .11 XCC .11 C 15 NTT XCC .00 C 14 NTT .45 XCC .45 C STS 11,285.54 XCC 28.21 11,257.33 C STT 8.76 XCC .02 8.74 C UTT 44.78 XCC .11 44.67 C ZTT 210.14 XCC .53 209.61 P 20 MPP 3.70 XCC .01 3.69 P 19 MPP 2.31 XCC .01 2.30 P 18 MPP 2.00 XCC .01 1.99 P 17 MPP 1.95 XCC 1.95 P 16 MPP 1.87 XCC 1.87 P 15 MPP .60 XCC .60 P 14 MPP .11 XCC .11 P 13 MPP .19 XCC .19 P 05 MPP XCC .00 P 20 MTT 36.98 36.98 P 19 MTT 14.53 14.53 P 18 MTT 5.41 5.41 P 17 MTT 3.48 3.48 P 16 MTT 2.60 2.60 P 15 MTT .72 .72 P 14 MTT .10 .10 P 13 MTT .21 .21 P 05 MTT .00 P 20 NTT 1.11 1.11 P 19 NTT 3.33 3.33 P 18 NTT .68 .68 P 17 NTT .55 .55 P 16 NTT .01 .01 P 15 NTT .06 .06 P 14 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .05 .05 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 2.02 XCC 2.02 P ZTT 7.38 XCC .02 7.36 13,049.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,081.79 32.52 13,049.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 21 MTT 69.01 XCC .17 68.84 C 20 MTT 49.26 XCC .12 49.14 C 19 MTT 1.40- XCC 1.40- C 18 MTT 7.54 XCC .02 7.52 C 17 MTT .12 XCC .12 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 2.21 XCC .01 2.20 C 20 NTT 6.90 XCC .02 6.88 C 19 NTT .14 XCC .14 C 18 NTT .33 XCC .33 C 17 NTT .32 XCC .32 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT .06 XCC .06 C STS 1,032.66 XCC 2.58 1,030.08 C STT .81 XCC .81 C UTT 4.10 XCC .01 4.09 C ZTT 19.23 XCC .05 19.18 P 20 MPP .35 XCC .35 P 19 MPP .22 XCC .22 P 18 MPP .21 XCC .21 P 17 MPP .19 XCC .19 P 16 MPP .10 XCC .10 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 05 MPP XCC .00 P 20 MTT 3.51 3.51 P 19 MTT 1.41 1.41 P 18 MTT .54 .54 P 17 MTT .35 .35 P 16 MTT .13 .13 P 15 MTT .07 .07 P 14 MTT .02 .02 P 13 MTT .02 .02 P 05 MTT .00 P 20 NTT .11 .11 P 19 NTT .32 .32 P 18 NTT .07 .07 P 17 NTT .05 .05 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .16 XCC .16 P ZTT .71 XCC .71 1,197.04 SS01 SEWER STANDBY EAP 310 310 C STA 10.30 10.30 10.30 SW01 WATER STANDBY EAS 310 310 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,240.62 2.98 1,237.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 P 85 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .01 .01 P 05 MPP .00 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 05 MTT .00 P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 05 MPP XCC .00 P 05 MTT .00 P 04 NTT .00 P 03 NTT .13 .13 P 01 NTT .14 XCC .14 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 08 NTT .00 P 06 NTT .00 P 05 NTT .10 .10 .50 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 323.90 323.90 323.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.40 .00 324.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 21 MTT 149.20 XCC .37 148.83 C 20 MTT 101.20 XCC .25 100.95 C 19 MTT 2.78- XCC .01- 2.77- C 18 MTT 14.23 XCC .04 14.19 C 17 MTT .22 XCC .22 C 16 MTT .05- XCC .05- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 4.76 XCC .01 4.75 C 20 NTT 14.18 XCC .04 14.14 C 19 NTT .28 XCC .28 C 18 NTT .62 XCC .62 C 17 NTT .57 XCC .57 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .07 XCC .07 C STS 2,232.80 XCC 5.58 2,227.22 C STT 1.73 XCC 1.73 C UTT 8.86 XCC .02 8.84 C ZTT 41.57 XCC .10 41.47 P 20 MPP .72 XCC .72 P 19 MPP .45 XCC .45 P 18 MPP .38 XCC .38 P 17 MPP .35 XCC .35 P 16 MPP .33 XCC .33 P 15 MPP .08 XCC .08 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 05 MPP XCC .00 P 20 MTT 7.20 7.20 P 19 MTT 2.80 2.80 P 18 MTT 1.03 1.03 P 17 MTT .63 .63 P 16 MTT .46 .46 P 15 MTT .08 .08 P 14 MTT .02 .02 P 13 MTT .03 .03 P 05 MTT .00 P 18 NTT .13 .13 P 17 NTT .10 .10 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .21 .21 P 19 NTT .64 .64 P UTT .38 XCC .38 P ZTT 1.42 XCC 1.42 2,578.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,585.02 6.40 2,578.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .53 XCC .53 C 16 MTT .11- XCC .11- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 17 NTT 1.43 XCC 1.43 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT .21 XCC .21 P 17 MPP .87 .87 P 16 MPP .82 .82 P 15 MPP .26 .26 P 14 MPP .06 .06 P 13 MPP .09 .09 P 05 MPP .00 P 17 MTT 1.56 1.56 P 16 MTT 1.14 1.14 P 15 MTT .32 .32 P 14 MTT .05 .05 P 13 MTT .09 .09 P 05 MTT .00 P 15 NTT .02 .02 P 14 NTT .09 .09 P 13 NTT .02 .02 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .21 .21 P 04 NTT .00 P 03 NTT .26 .26 P 01 NTT .30 .30 P 00 NTT .01 .01 P 99 NTT .05 .05 P 97 NTT .12 .12 P 95 NTT .02 .02 P 89 NTT .04 .04 P 88 NTT .01 .01 P 85 NTT .00 P 17 NTT .25 .25 P 16 NTT .01 .01 8.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.82 .00 8.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 05 MPP XCC .00 P 05 MTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .04 .04 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 21 MTT 111.91 XCC .28 111.63 C 20 MTT 77.04 XCC .19 76.85 C 19 MTT 2.14- XCC .01- 2.13- C 18 MTT 11.03 XCC .03 11.00 C 17 MTT .17 XCC .17 C 16 MTT .03- XCC .03- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 3.58 XCC .01 3.57 C 20 NTT 10.79 XCC .03 10.76 C 19 NTT .22 XCC .22 C 18 NTT .47 XCC .47 C 17 NTT .44 XCC .44 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .07 XCC .07 C STS 1,674.75 XCC 4.19 1,670.56 C STT 1.31 XCC 1.31 C UTT 6.65 XCC .02 6.63 C ZTT 31.19 XCC .08 31.11 P 20 MPP .55 XCC .55 P 19 MPP .34 XCC .34 P 18 MPP .29 XCC .29 P 17 MPP .27 XCC .27 P 16 MPP .25 XCC .25 P 15 MPP .08 XCC .08 P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 05 MPP XCC .00 P 20 MTT 5.48 5.48 P 19 MTT 2.15 2.15 P 18 MTT .80 .80 P 17 MTT .49 .49 P 16 MTT .34 .34 P 15 MTT .09 .09 P 14 MTT .01 .01 P 13 MTT .03 .03 P 05 MTT .00 P 20 NTT .17 .17 P 19 NTT .50 .50 P 18 NTT .10 .10 P 17 NTT .07 .07 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .35 XCC .35 P ZTT 1.09 XCC 1.09 1,936.20 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 5,356.48 5,356.48 P SPA 161.57 161.57 P STA 687.62 687.62 6,205.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,146.69 4.82 8,141.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 21 MTT 5,346.69 XCC 13.37 5,333.32 C 20 MTT 3,687.30 XCC 9.22 3,678.08 C 19 MTT 101.36- XCC .25- 101.11- C 18 MTT 522.53 XCC 1.31 521.22 C 17 MTT 8.00 XCC .02 7.98 C 16 MTT 1.64- XCC 1.64- C 15 MTT .29 XCC .29 C 14 MTT XCC .00 C 13 MTT .11 XCC .11 C 21 NTT 170.72 XCC .43 170.29 C 20 NTT 516.60 XCC 1.29 515.31 C 19 NTT 10.32 XCC .03 10.29 C 18 NTT 22.64 XCC .06 22.58 C 17 NTT 21.27 XCC .05 21.22 C 16 NTT .67 XCC .67 C 15 NTT XCC .00 C 14 NTT 3.13 XCC .01 3.12 C STS 80,013.35 XCC 200.03 79,813.32 C STT 62.17 XCC .16 62.01 C UTT 317.50 XCC .79 316.71 C ZTT 1,489.84 XCC 3.72 1,486.12 P 20 MPP 26.24 XCC .07 26.17 P 19 MPP 16.20 XCC .04 16.16 P 18 MPP 14.01 XCC .04 13.97 P 17 MPP 13.03 XCC .03 13.00 P 16 MPP 12.24 XCC .03 12.21 P 15 MPP 3.85 XCC .01 3.84 P 14 MPP .78 XCC .78 P 13 MPP 1.22 XCC 1.22 P 05 MPP XCC .00 P 20 MTT 262.42 262.42 P 19 MTT 101.95 101.95 P 18 MTT 37.89 37.89 P 17 MTT 23.33 23.33 P 16 MTT 16.96 16.96 P 15 MTT 4.60 4.60 P 14 MTT .74 .74 P 13 MTT 1.33 1.33 P 05 MTT .00 P 20 NTT 7.85 7.85 P 19 NTT 23.37 23.37 P 18 NTT 4.74 4.74 P 17 NTT 3.68 3.68 P 16 NTT .11 .11 P 15 NTT .38 .38 P 14 NTT 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .20 .20 P 12 NTT .11 .11 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .24 .24 P 04 NTT .00 P 03 NTT .30 .30 P 01 NTT .35 XCC .35 P 00 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 97 NTT .15 XCC .15 P 95 NTT .01 XCC .01 P 89 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P UTT 14.16 XCC .02 14.14 P ZTT 52.46 XCC .11 52.35 92,505.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,736.46 230.59 92,505.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 21 MTT 241.67 XCC .60 241.07 C 20 MTT 169.07 XCC .42 168.65 C 19 MTT 4.67- XCC .01- 4.66- C 18 MTT 24.43 XCC .06 24.37 C 17 MTT .36 XCC .36 C 16 MTT .08- XCC .08- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 7.72 XCC .02 7.70 C 20 NTT 23.69 XCC .06 23.63 C 19 NTT .47 XCC .47 C 18 NTT 1.06 XCC 1.06 C 17 NTT .96 XCC .96 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .15 XCC .15 C STS 3,616.58 XCC 9.04 3,607.54 C STT 2.81 XCC .01 2.80 C UTT 14.35 XCC .04 14.31 C ZTT 67.34 XCC .17 67.17 P 20 MPP 1.21 XCC 1.21 P 19 MPP .75 XCC .75 P 18 MPP .65 XCC .65 P 17 MPP .59 XCC .59 P 16 MPP .58 XCC .58 P 15 MPP .18 XCC .18 P 14 MPP .04 XCC .04 P 13 MPP .06 XCC .06 P 05 MPP XCC .00 P 20 MTT 12.03 12.03 P 19 MTT 4.69 4.69 P 18 MTT 1.78 1.78 P 17 MTT 1.06 1.06 P 16 MTT .80 .80 P 15 MTT .21 .21 P 14 MTT .03 .03 P 13 MTT .06 .06 P 05 MTT .00 P 18 NTT .22 .22 P 17 NTT .16 .16 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT .10 XCC .10 P 88 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 20 NTT .36 .36 P 19 NTT 1.07 1.07 P UTT .68 XCC .68 P ZTT 2.40 XCC 2.40 4,185.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,195.82 10.41 4,185.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 P 89 NTT 1.52 XCC 1.52 P 88 NTT .29 XCC .29 1.81 DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 89 NTT 2.29 XCC .01 2.28 P 88 NTT .53 XCC .53 2.81 GA01 GENERAL TAX LEVY ECB 420 420 C 21 MTT 1,254.32 XCC 3.14 1,251.18 C 20 MTT 860.87 XCC 2.15 858.72 C 19 MTT 23.66- XCC .06- 23.60- C 18 MTT 121.72 XCC .30 121.42 C 17 MTT 1.85 XCC 1.85 C 16 MTT .37- XCC .37- C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 13 MTT .03 XCC .03 C 21 NTT 40.05 XCC .10 39.95 C 20 NTT 120.61 XCC .30 120.31 C 19 NTT 2.41 XCC .01 2.40 C 18 NTT 5.27 XCC .01 5.26 C 17 NTT 4.91 XCC .01 4.90 C 16 NTT .16 XCC .16 C 15 NTT XCC .00 C 14 NTT .71 XCC .71 C STS 18,770.87 XCC 46.93 18,723.94 C STT 14.58 XCC .03 14.55 C UTT 74.49 XCC .19 74.30 C ZTT 349.52 XCC .87 348.65 P 20 MPP 6.12 XCC .02 6.10 P 19 MPP 3.78 XCC .01 3.77 P 18 MPP 3.27 XCC .01 3.26 P 17 MPP 3.01 XCC .01 3.00 P 16 MPP 2.79 XCC .01 2.78 P 15 MPP .87 XCC .87 P 14 MPP .17 XCC .17 P 13 MPP .27 XCC .27 P 05 MPP XCC .00 P 20 MTT 61.26 61.26 P 19 MTT 23.80 23.80 P 18 MTT 8.82 8.82 P 17 MTT 5.39 5.39 P 16 MTT 3.87 3.87 P 15 MTT 1.04 1.04 P 14 MTT .17 .17 P 13 MTT .30 .30 P 05 MTT .00 P 20 NTT 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 5.46 5.46 P 18 NTT 1.11 1.11 P 17 NTT .85 .85 P 16 NTT .03 .03 P 15 NTT .09 .09 P 14 NTT .28 .28 P 13 NTT .05 .05 P 12 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .08 .08 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 3.28 XCC 3.28 P ZTT 12.25 XCC .02 12.23 21,694.87 SS01 SEWER STANDBY EBM 420 420 C STA 242.40 242.40 P SPA 3.56 3.56 P STA 15.15 15.15 261.11 SW01 WATER STANDBY ECB 420 420 C STA 242.40 242.40 P SPA 3.56 3.56 P STA 15.15 15.15 261.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,275.78 54.07 22,221.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 21 MTT 137.83 XCC .34 137.49 C 20 MTT 92.25 XCC .23 92.02 C 19 MTT 2.52- XCC .01- 2.51- C 18 MTT 12.78 XCC .03 12.75 C 17 MTT .19 XCC .19 C 16 MTT .04- XCC .04- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 4.40 XCC .01 4.39 C 20 NTT 12.92 XCC .03 12.89 C 19 NTT .26 XCC .26 C 18 NTT .55 XCC .55 C 17 NTT .52 XCC .52 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .08 XCC .08 C STS 2,062.73 XCC 5.16 2,057.57 C STT 1.60 XCC 1.60 C UTT 8.18 XCC .02 8.16 C ZTT 38.41 XCC .10 38.31 P 20 MPP .66 XCC .66 P 19 MPP .40 XCC .40 P 18 MPP .34 XCC .34 P 17 MPP .32 XCC .32 P 16 MPP .29 XCC .29 P 15 MPP .09 XCC .09 P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 05 MPP XCC .00 P 20 MTT 6.57 6.57 P 19 MTT 2.54 2.54 P 18 MTT .93 .93 P 17 MTT .57 .57 P 16 MTT .41 .41 P 15 MTT .11 .11 P 14 MTT .02 .02 P 13 MTT .04 .04 P 05 MTT .00 P 18 NTT .12 .12 P 17 NTT .09 .09 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .19 .19 P 19 NTT .58 .58 P UTT .39 XCC .39 P ZTT 1.32 XCC 1.32 2,380.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,386.29 5.91 2,380.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 21 MTT 90.01 XCC .23 89.78 C 20 MTT 61.22 XCC .15 61.07 C 19 MTT 1.67- XCC 1.67- C 18 MTT 8.58 XCC .02 8.56 C 17 MTT .13 XCC .13 C 16 MTT .03- XCC .03- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 2.88 XCC .01 2.87 C 20 NTT 8.58 XCC .02 8.56 C 19 NTT .17 XCC .17 C 18 NTT .38 XCC .38 C 17 NTT .34 XCC .34 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .05 XCC .05 C STS 1,346.92 XCC 3.37 1,343.55 C STT 1.05 XCC 1.05 C UTT 5.35 XCC .01 5.34 C ZTT 25.08 XCC .06 25.02 P 20 MPP .43 XCC .43 P 19 MPP .27 XCC .27 P 18 MPP .23 XCC .23 P 17 MPP .21 XCC .21 P 16 MPP .20 XCC .20 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 05 MPP XCC .00 P 20 MTT 4.35 4.35 P 19 MTT 1.68 1.68 P 18 MTT .62 .62 P 17 MTT .37 .37 P 16 MTT .27 .27 P 15 MTT .07 .07 P 14 MTT .01 .01 P 13 MTT .02 .02 P 05 MTT .00 P 20 NTT .13 .13 P 19 NTT .38 .38 P 18 NTT .07 .07 P 17 NTT .06 .06 P 16 NTT .00 P 15 NTT .00 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .22 XCC .22 P ZTT .83 XCC .83 1,555.78 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,404.20 1,404.20 1,404.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,963.85 3.87 2,959.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 21 MTT 169.77 XCC .42 169.35 C 20 MTT 116.09 XCC .29 115.80 C 19 MTT 3.16- XCC .01- 3.15- C 18 MTT 14.94 XCC .04 14.90 C 17 MTT .23 XCC .23 C 16 MTT .04- XCC .04- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 5.42 XCC .01 5.41 C 20 NTT 16.26 XCC .04 16.22 C 19 NTT .32 XCC .32 C 18 NTT .64 XCC .64 C 17 NTT .60 XCC .60 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .08 XCC .08 C STS 2,540.59 XCC 6.35 2,534.24 C STT 1.97 XCC 1.97 C UTT 10.08 XCC .03 10.05 C ZTT 47.30 XCC .12 47.18 P 20 MPP .83 XCC .83 P 19 MPP .51 XCC .51 P 18 MPP .40 XCC .40 P 17 MPP .37 XCC .37 P 16 MPP .33 XCC .33 P 15 MPP .10 XCC .10 P 14 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 05 MPP XCC .00 P 20 MTT 8.27 8.27 P 19 MTT 3.18 3.18 P 18 MTT 1.08 1.08 P 17 MTT .66 .66 P 16 MTT .45 .45 P 15 MTT .12 .12 P 14 MTT .02 .02 P 13 MTT .05 .05 P 05 MTT .00 P 20 NTT .25 .25 P 19 NTT .73 .73 P 18 NTT .14 .14 P 17 NTT .10 .10 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .90 .90 P 04 NTT .00 P 03 NTT 1.19 1.19 P 01 NTT 1.42 XCC 1.42 P 00 NTT .06 XCC .06 P 99 NTT .24 XCC .24 P 97 NTT .60 XCC .60 P 95 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .48 XCC .48 P ZTT 1.68 XCC 1.68 2,938.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,945.43 7.29 2,938.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 85 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 05 MPP .00 P 05 MTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 85 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 21 MTT 1,506.70 XCC 3.77 1,502.93 C 20 MTT 1,025.81 XCC 2.56 1,023.25 C 19 MTT 28.28- XCC .07- 28.21- C 18 MTT 146.62 XCC .37 146.25 C 17 MTT 2.24 XCC .01 2.23 C 16 MTT .47- XCC .47- C 15 MTT .09 XCC .09 C 14 MTT XCC .00 C 13 MTT .03 XCC .03 C 21 NTT 48.11 XCC .12 47.99 C 20 NTT 143.72 XCC .36 143.36 C 19 NTT 2.88 XCC .01 2.87 C 18 NTT 6.35 XCC .02 6.33 C 17 NTT 5.98 XCC .01 5.97 C 16 NTT .19 XCC .19 C 15 NTT XCC .00 C 14 NTT .90 XCC .90 C STS 22,547.81 XCC 56.37 22,491.44 C STT 17.52 XCC .04 17.48 C UTT 89.47 XCC .22 89.25 C ZTT 419.84 XCC 1.05 418.79 P 20 MPP 7.30 XCC .02 7.28 P 19 MPP 4.52 XCC .01 4.51 P 18 MPP 3.93 XCC .01 3.92 P 17 MPP 3.66 XCC .01 3.65 P 16 MPP 3.45 XCC .01 3.44 P 15 MPP 1.09 XCC 1.09 P 14 MPP .22 XCC .22 P 13 MPP .36 XCC .36 P 05 MPP XCC .00 P 20 MTT 73.00 73.00 P 19 MTT 28.44 28.44 P 18 MTT 10.64 10.64 P 17 MTT 6.55 6.55 P 16 MTT 4.79 4.79 P 15 MTT 1.30 1.30 P 14 MTT .21 .21 P 13 MTT .39 .39 P 05 MTT .00 P 20 NTT 2.19 2.19 P 19 NTT 6.52 6.52 P 18 NTT 1.33 1.33 P 17 NTT 1.04 1.04 P 16 NTT .03 .03 P 15 NTT .11 .11 P 14 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .06 .06 P 12 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .09 .09 P 01 NTT .10 XCC .10 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 3.92 XCC 3.92 P ZTT 14.58 XCC .02 14.56 26,050.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,115.88 64.92 26,050.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 21 MTT 37.81 XCC .09 37.72 C 20 MTT 25.68 XCC .06 25.62 C 19 MTT .70- XCC .70- C 18 MTT 3.54 XCC .01 3.53 C 17 MTT .06 XCC .06 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 1.21 XCC 1.21 C 20 NTT 3.60 XCC .01 3.59 C 19 NTT .07 XCC .07 C 18 NTT .16 XCC .16 C 17 NTT .14 XCC .14 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .02 XCC .02 C STS 565.79 XCC 1.41 564.38 C STT .45 XCC .45 C UTT 2.25 XCC .01 2.24 C ZTT 10.54 XCC .03 10.51 P 20 MPP .18 XCC .18 P 19 MPP .11 XCC .11 P 18 MPP .09 XCC .09 P 17 MPP .08 XCC .08 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 05 MPP XCC .00 P 20 MTT 1.83 1.83 P 19 MTT .71 .71 P 18 MTT .25 .25 P 17 MTT .16 .16 P 16 MTT .11 .11 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 05 MTT .00 P 19 NTT .17 .17 P 18 NTT .03 .03 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** 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 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 20 NTT .05 .05 P UTT .11 XCC .11 P ZTT .36 XCC .36 653.45 SW01 WATER STANDBY EBY 135 135 C STA 60.45 60.45 60.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715.52 1.62 713.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 21 MTT 50.21 XCC .13 50.08 C 20 MTT 34.25 XCC .09 34.16 C 19 MTT .92- XCC .92- C 18 MTT 4.59 XCC .01 4.58 C 17 MTT .07 XCC .07 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 1.60 XCC 1.60 C 20 NTT 4.80 XCC .01 4.79 C 19 NTT .10 XCC .10 C 18 NTT .20 XCC .20 C 17 NTT .18 XCC .18 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT .03 XCC .03 C STS 751.38 XCC 1.88 749.50 C STT .57 XCC .57 C UTT 2.98 XCC .01 2.97 C ZTT 13.99 XCC .03 13.96 P 20 MPP .25 XCC .25 P 19 MPP .15 XCC .15 P 18 MPP .13 XCC .13 P 17 MPP .12 XCC .12 P 16 MPP .10 XCC .10 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 05 MPP XCC .00 P 20 MTT 2.43 2.43 P 19 MTT .92 .92 P 18 MTT .34 .34 P 17 MTT .20 .20 P 16 MTT .14 .14 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .01 .01 P 05 MTT .00 P 20 NTT .07 .07 P 19 NTT .21 .21 P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .12 XCC .12 P ZTT .50 XCC .50 867.75 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 4,315.95 4,315.95 4,315.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,185.86 2.16 5,183.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 21 MTT 1.81 XCC 1.81 C 20 MTT 1.23 XCC 1.23 C 19 MTT .03- XCC .03- C 18 MTT .16 XCC .16 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 21 NTT .06 XCC .06 C 20 NTT .17 XCC .17 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 27.16 XCC .07 27.09 C STT .02 XCC .02 C UTT .11 XCC .11 C ZTT .50 XCC .50 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 05 MPP XCC .00 P 20 MTT .09 .09 P 19 MTT .03 .03 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 05 MTT .00 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 20 NTT .01 .01 P 19 NTT .00 P UTT XCC .00 P ZTT .02 XCC .02 31.33 SW01 WATER STANDBY ECA 165 165 C STA 3,256.70 3,256.70 P SPA 5.54 5.54 P STA 25.15 25.15 3,287.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,318.79 .07 3,318.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 13 MTT .79 XCC .79 P 16 MPP .09 XCC .09 P 16 MTT .16 .16 1.04 GA01 GENERAL TAX LEVY MPP 897 170 P 05 MPP .00 P 05 MTT .00 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .11 .11 P 01 NTT .13 .13 P 00 NTT .01 .01 P 99 NTT .03 .03 P 97 NTT .06 .06 P 95 NTT .00 P 89 NTT .05 .05 P 88 NTT .01 .01 P 85 NTT .00 P 08 NTT .00 P 06 NTT .00 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.53 .00 1.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .00 P 05 MTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 95 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .00 P 08 NTT .00 .12 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,751.00 1,751.00 P SPA 145.88 145.88 P STA 314.15 314.15 2,211.03 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,601.00 2,601.00 P SPA 216.59 216.59 P STA 466.65 466.65 3,284.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,495.39 .00 5,495.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 21 MTT 29.34 XCC .07 29.27 C 20 MTT 19.48 XCC .05 19.43 C 19 MTT .53- XCC .53- C 18 MTT 2.66 XCC .01 2.65 C 17 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT .94 XCC .94 C 20 NTT 2.73 XCC .01 2.72 C 19 NTT .05 XCC .05 C 18 NTT .12 XCC .12 C 17 NTT .10 XCC .10 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .02 XCC .02 C STS 439.06 XCC 1.10 437.96 C STT .35 XCC .35 C UTT 1.74 XCC 1.74 C ZTT 8.18 XCC .02 8.16 P 20 MPP .14 XCC .14 P 19 MPP .09 XCC .09 P 18 MPP .07 XCC .07 P 17 MPP .06 XCC .06 P 16 MPP .06 XCC .06 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 05 MPP XCC .00 P 20 MTT 1.39 1.39 P 19 MTT .53 .53 P 18 MTT .19 .19 P 17 MTT .12 .12 P 16 MTT .08 .08 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .01 .01 P 05 MTT .00 P 20 NTT .04 .04 P 19 NTT .12 .12 P 18 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .07 XCC .07 P ZTT .26 XCC .26 506.39 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,018.12 2,018.12 P SPA 193.84 193.84 P STA 598.44 598.44 2,810.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,318.05 1.26 3,316.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 21 MTT 179.62 XCC .45 179.17 C 20 MTT 119.48 XCC .30 119.18 C 19 MTT 3.20- XCC .01- 3.19- C 18 MTT 16.04 XCC .04 16.00 C 17 MTT .24 XCC .24 C 16 MTT .05- XCC .05- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 5.73 XCC .01 5.72 C 20 NTT 16.74 XCC .04 16.70 C 19 NTT .33 XCC .33 C 18 NTT .69 XCC .69 C 17 NTT .64 XCC .64 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .10 XCC .10 C STS 2,688.02 XCC 6.72 2,681.30 C STT 2.09 XCC 2.09 C UTT 10.67 XCC .03 10.64 C ZTT 50.05 XCC .13 49.92 P 20 MPP .85 XCC .85 P 19 MPP .51 XCC .51 P 18 MPP .43 XCC .43 P 17 MPP .40 XCC .40 P 16 MPP .36 XCC .36 P 15 MPP .11 XCC .11 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 05 MPP XCC .00 P 20 MTT 8.50 8.50 P 19 MTT 3.23 3.23 P 18 MTT 1.16 1.16 P 17 MTT .70 .70 P 16 MTT .50 .50 P 15 MTT .14 .14 P 14 MTT .03 .03 P 13 MTT .04 .04 P 05 MTT .00 P 20 NTT .25 .25 P 19 NTT .74 .74 P 18 NTT .15 .15 P 17 NTT .11 .11 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .44 XCC .44 P ZTT 1.73 XCC 1.73 3,100.05 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 492.00 492.00 492.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,599.76 7.71 3,592.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS 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: 549 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 11,786.35 11,786.35 P SPA 96.50 96.50 P STA 243.08 243.08 12,125.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,125.93 .00 12,125.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,162.50 1,162.50 P SPA 72.03 72.03 P STA 153.45 153.45 1,387.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387.98 .00 1,387.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 426.73 426.73 426.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426.73 .00 426.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 301.50 301.50 301.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.50 .00 301.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 363.45 363.45 363.45 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P SPA 2,499.95 2,499.95 P STA 2,410.33 2,410.33 4,910.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,273.73 .00 5,273.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** 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 215.72 215.72 P STA 189.23 189.23 404.95 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 7,303.14 7,303.14 P SPA 583.45 583.45 P STA 881.71 881.71 8,768.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,173.25 .00 9,173.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 21 MTT 514.32 XCC 1.29 513.03 C 20 MTT 329.38 XCC .82 328.56 C 19 MTT 8.93- XCC .02- 8.91- C 18 MTT 44.84 XCC .11 44.73 C 17 MTT .68 XCC .68 C 16 MTT .14- XCC .14- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 16.42 XCC .04 16.38 C 20 NTT 46.15 XCC .12 46.03 C 19 NTT .91 XCC .91 C 18 NTT 1.95 XCC 1.95 C 17 NTT 1.81 XCC 1.81 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT .26 XCC .26 C STS 7,696.77 XCC 19.24 7,677.53 C STT 5.98 XCC .01 5.97 C UTT 30.54 XCC .08 30.46 C ZTT 143.31 XCC .36 142.95 P 20 MPP 2.34 XCC .01 2.33 P 19 MPP 1.42 XCC 1.42 P 18 MPP 1.20 XCC 1.20 P 17 MPP 1.10 XCC 1.10 P 16 MPP 1.03 XCC 1.03 P 15 MPP .33 XCC .33 P 14 MPP .07 XCC .07 P 13 MPP .11 XCC .11 P 05 MPP XCC .00 P 20 MTT 23.44 23.44 P 19 MTT 8.97 8.97 P 18 MTT 3.26 3.26 P 17 MTT 1.98 1.98 P 16 MTT 1.42 1.42 P 15 MTT .40 .40 P 14 MTT .06 .06 P 13 MTT .11 .11 P 05 MTT .00 P 20 NTT .70 .70 P 19 NTT 2.06 2.06 P 18 NTT .40 .40 P 17 NTT .31 .31 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.27 XCC 1.27 P ZTT 4.70 XCC 4.70 8,859.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,881.28 22.06 8,859.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 21 MTT 7.00 XCC .02 6.98 C 20 MTT .64- XCC .64- C 19 MTT .02 XCC .02 C 18 MTT 4.69 XCC .01 4.68 C 17 MTT .08 XCC .08 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT .23 XCC .23 C 20 NTT .08- XCC .08- C 19 NTT XCC .00 C 18 NTT .20 XCC .20 C 17 NTT .21 XCC .21 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C STS 104.75 XCC .26 104.49 C STT .08 XCC .08 C UTT .41 XCC .41 C ZTT 1.95 XCC 1.95 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .13 XCC .13 P 17 MPP .13 XCC .13 P 16 MPP .13 XCC .13 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 05 MPP XCC .00 P 20 MTT .03- .03- P 19 MTT .01- .01- P 18 MTT .34 .34 P 17 MTT .23 .23 P 16 MTT .18 .18 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 05 MTT .00 P 18 NTT .05 .05 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .03 .03 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .00 P 19 NTT .00 P UTT XCC .00 P ZTT XCC .00 119.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.28 .29 119.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT .04 XCC .04 P 15 MPP .05 .05 P 14 MPP .01 .01 P 13 MPP .01 .01 P 05 MPP .00 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .01 .01 P 05 MTT .00 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 21 MTT 65.76 XCC .16 65.60 C 20 MTT 44.83 XCC .11 44.72 C 19 MTT 1.19- XCC 1.19- C 18 MTT 6.00 XCC .02 5.98 C 17 MTT .09 XCC .09 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 2.10 XCC .01 2.09 C 20 NTT 6.27 XCC .02 6.25 C 19 NTT .12 XCC .12 C 18 NTT .26 XCC .26 C 17 NTT .23 XCC .23 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .04 XCC .04 C STS 984.17 XCC 2.46 981.71 C STT .76 XCC .76 C UTT 3.91 XCC .01 3.90 C ZTT 18.33 XCC .05 18.28 P 20 MPP .31 XCC .31 P 19 MPP .19 XCC .19 P 18 MPP .16 XCC .16 P 17 MPP .15 XCC .15 P 16 MPP .13 XCC .13 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 05 MPP XCC .00 P 20 MTT 3.18 3.18 P 19 MTT 1.19 1.19 P 18 MTT .43 .43 P 17 MTT .26 .26 P 16 MTT .19 .19 P 15 MTT .05 .05 P 14 MTT .01 .01 P 13 MTT .01 .01 P 05 MTT .00 P 20 NTT .10 .10 P 19 NTT .27 .27 P 18 NTT .05 .05 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .18 XCC .18 P ZTT .59 XCC .59 1,136.43 SW01 WATER STANDBY ECY 350 350 C STA 165.60 165.60 165.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,304.87 2.84 1,302.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 P SPA 33.86 33.86 P STA 178.26 178.26 212.12 SW01 WATER AVAILABILITY EDD 360 360 C STA 346.50 346.50 346.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558.62 .00 558.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP XCC .00 P 05 MTT .00 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 .06 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,354.97 3,354.97 3,354.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,355.03 .00 3,355.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 05 MPP .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 05 MTT .00 P 85 NTT .00 P 88 NTT .00 P 89 NTT .00 P 95 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 85 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 95 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 05 MPP XCC .00 P 05 MTT .00 P 85 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 03 NTT .03 .03 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .00 P 08 NTT .00 .14 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,244.21 1,244.21 1,244.21 SS01 SEWER AVAILABILITY EFP 485 485 C STA 530.25 530.25 530.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,774.60 .00 1,774.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 205.10 205.10 205.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205.10 .00 205.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 21 MTT 108.76 XCC .27 108.49 C 20 MTT 77.81 XCC .19 77.62 C 19 MTT 2.54- XCC .01- 2.53- C 18 MTT 13.17 XCC .03 13.14 C 17 MTT .20 XCC .20 C 16 MTT .04- XCC .04- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 3.47 XCC .01 3.46 C 20 NTT 10.90 XCC .03 10.87 C 19 NTT .26 XCC .26 C 18 NTT .57 XCC .57 C 17 NTT .54 XCC .54 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .09 XCC .09 C STS 1,627.55 XCC 4.07 1,623.48 C STT 1.28 XCC 1.28 C UTT 6.46 XCC .02 6.44 C ZTT 30.30 XCC .08 30.22 P 20 MPP .56 XCC .56 P 19 MPP .41 XCC .41 P 18 MPP .35 XCC .35 P 17 MPP .32 XCC .32 P 16 MPP .31 XCC .31 P 15 MPP .11 XCC .11 P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 05 MPP XCC .00 P 20 MTT 5.53 5.53 P 19 MTT 2.55 2.55 P 18 MTT .95 .95 P 17 MTT .59 .59 P 16 MTT .43 .43 P 15 MTT .12 .12 P 14 MTT .02 .02 P 13 MTT .04 .04 P 05 MTT .00 P 20 NTT .16 .16 P 19 NTT .59 .59 P 18 NTT .12 .12 P 17 NTT .09 .09 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .31 XCC .31 P ZTT 1.12 XCC 1.12 1,888.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,893.64 4.69 1,888.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 05 MPP XCC .00 P 05 MTT .00 P 85 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .00 P 08 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 85 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 .02 SU01 CSA 82 SEWER USER 495 000 1804 P SPA 776.98 776.98 P STA 2,694.85 2,694.85 P UTA 695.59 695.59 4,167.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,167.44 .00 4,167.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 21 MTT 2,165.46 XCC 5.41 2,160.05 C 20 MTT 1,471.95 XCC 3.68 1,468.27 C 19 MTT 39.83- XCC .10- 39.73- C 18 MTT 203.29 XCC .51 202.78 C 17 MTT 3.03 XCC .01 3.02 C 16 MTT .61- XCC .61- C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 13 MTT .04 XCC .04 C 21 NTT 69.15 XCC .17 68.98 C 20 NTT 206.22 XCC .52 205.70 C 19 NTT 4.05 XCC .01 4.04 C 18 NTT 8.81 XCC .02 8.79 C 17 NTT 8.06 XCC .02 8.04 C 16 NTT .24 XCC .24 C 15 NTT XCC .00 C 14 NTT 1.16 XCC 1.16 C STS 32,406.25 XCC 81.02 32,325.23 C STT 25.17 XCC .06 25.11 C UTT 128.59 XCC .32 128.27 C ZTT 603.41 XCC 1.51 601.90 P 20 MPP 10.47 XCC .03 10.44 P 19 MPP 6.37 XCC .02 6.35 P 18 MPP 5.45 XCC .01 5.44 P 17 MPP 4.94 XCC .01 4.93 P 16 MPP 4.53 XCC .01 4.52 P 15 MPP 1.41 XCC 1.41 P 14 MPP .29 XCC .29 P 13 MPP .44 XCC .44 P 05 MPP XCC .00 P 20 MTT 104.76 104.76 P 19 MTT 40.07 40.07 P 18 MTT 14.75 14.75 P 17 MTT 8.85 8.85 P 16 MTT 6.27 6.27 P 15 MTT 1.69 1.69 P 14 MTT .27 .27 P 13 MTT .48 .48 P 05 MTT .00 P 20 NTT 3.14 3.14 P 19 NTT 9.18 9.18 P 18 NTT 1.85 1.85 P 17 NTT 1.40 1.40 P 16 NTT .04 .04 P 15 NTT .14 .14 P 14 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .07 .07 P 12 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .13 .13 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P UTT 5.67 XCC .01 5.66 P ZTT 20.95 XCC .05 20.90 37,425.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,519.07 93.30 37,425.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 595.95 595.95 595.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.95 .00 595.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 551.65 551.65 551.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.65 .00 551.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 3,085.60 3,085.60 P SPA 131.81 131.81 P STA 355.25 355.25 3,572.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,572.66 .00 3,572.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 673.26 673.26 P STA 927.30 927.30 1,600.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,600.56 .00 1,600.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,887.90 1,887.90 P SPA 285.66 285.66 P STA 436.45 436.45 2,610.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,610.01 .00 2,610.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 512.55 512.55 P SPA 9.97 9.97 P STA 30.60 30.60 553.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553.12 .00 553.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 702.10 702.10 702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.10 .00 702.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 353.00 353.00 P SPA 14.13 14.13 P STA 35.30 35.30 402.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402.43 .00 402.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,141.80 1,141.80 1,141.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,141.80 .00 1,141.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 272.70 272.70 P SPA 7.13 7.13 P STA 30.30 30.30 310.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.13 .00 310.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 451.35 451.35 451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451.35 .00 451.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 1,500.90 1,500.90 1,500.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.90 .00 1,500.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 7,931.55 7,931.55 P SPA 479.56 479.56 P STA 961.40 961.40 9,372.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,372.51 .00 9,372.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 932.80 932.80 P SPA 75.24 75.24 P STA 161.65 161.65 1,169.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,169.69 .00 1,169.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 2,837.10 2,837.10 2,837.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,837.10 .00 2,837.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 311.73 311.73 311.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.73 .00 311.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 1,048.86 1,048.86 1,048.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,048.86 .00 1,048.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** 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 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 66.85 66.85 66.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.85 .00 66.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 23.72 23.72 23.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.72 .00 23.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 777.18 777.18 777.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777.18 .00 777.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 1,697.66 1,697.66 P SPA 286.54 286.54 P STA 777.28 777.28 2,761.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,761.48 .00 2,761.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 396.28 396.28 396.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396.28 .00 396.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 2,565.33 2,565.33 C STB 338.34 338.34 2,903.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,903.67 .00 2,903.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 473.04 473.04 473.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.04 .00 473.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 1,488.74 1,488.74 C STB 22.22 22.22 P SPA 119.68 119.68 P STA 116.31 116.31 1,746.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,746.95 .00 1,746.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 203.09 203.09 203.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.09 .00 203.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 629.76 629.76 629.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629.76 .00 629.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 1,741.32 1,741.32 1,741.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,741.32 .00 1,741.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 365.67 365.67 365.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365.67 .00 365.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 5,101.76 5,101.76 P SPA 417.09 417.09 P STA 854.63 854.63 6,373.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,373.48 .00 6,373.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 1,217.96 1,217.96 1,217.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,217.96 .00 1,217.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 2,438.43 2,438.43 P SPA 296.08 296.08 P STA 611.34 611.34 3,345.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,345.85 .00 3,345.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 1,953.70 1,953.70 1,953.70 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 18,570.48 18,570.48 18,570.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,524.18 .00 20,524.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 26.50 26.50 26.50 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 53.95 53.95 53.95 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 399.86 399.86 399.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.31 .00 480.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 21 MTT 70,299.76 70,299.76 C 20 MTT 47,989.47 XCC 119.97 47,869.50 C 19 MTT 1,295.04- XCC 3.24- 1,291.80- C 18 MTT 6,789.84 XCC 16.97 6,772.87 C 17 MTT 73.72 XCC .18 73.54 C 16 MTT 7.58- XCC .02- 7.56- C 15 MTT 1.31 XCC 1.31 C 14 MTT XCC .00 C 13 MTT .48 XCC .48 C 21 NTT 2,244.78 2,244.78 C 20 NTT 6,723.47 XCC 16.81 6,706.66 C 19 NTT 131.85 XCC .33 131.52 C 18 NTT 294.13 XCC .74 293.39 C 17 NTT 196.02 XCC .49 195.53 C 16 NTT 3.11 XCC .01 3.10 C 15 NTT XCC .00 C 14 NTT 14.12 XCC .04 14.08 C STS 1,052,037.19 XCC 2,630.09 1,049,407.10 C STT 817.44 XCC 2.04 815.40 C UTT 4,174.64 XCC 10.44 4,164.20 C ZTT 19,588.90 XCC 48.97 19,539.93 C XDL 9,712.50 9,712.50 C XDN 794.22 794.22 C XDS 80,645.63 80,645.63 C XDU 319.77 319.77 C XDZ 1,500.46 1,500.46 P 20 MPP 341.53 341.53 P 19 MPP 207.02 207.02 P 18 MPP 181.99 181.99 P 17 MPP 120.08 120.08 P 16 MPP 56.50 56.50 P 15 MPP 17.56 17.56 P 14 MPP 3.51 3.51 P 13 MPP 5.36 5.36 P 20 MTT 3,415.24 3,415.24 P 19 MTT 1,302.56 1,302.56 P 18 MTT 492.35 492.35 P 17 MTT 215.04 215.04 P 16 MTT 78.29 78.29 P 15 MTT 20.93 20.93 P 14 MTT 3.31 3.31 P 13 MTT 5.81 5.81 P 20 NTT 102.23 102.23 P 19 NTT 298.58 298.58 P 18 NTT 61.65 61.65 P 17 NTT 33.85 33.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .50 .50 P 15 NTT 1.71 1.71 P 14 NTT 5.43 5.43 P 13 NTT .86 .86 P 12 NTT .45 .45 P 09 NTT .00 P UTT 184.68 XCC .28 184.40 P ZTT 682.40 XCC 1.60 680.80 P XDL 552.00 552.00 P XDN 43.70 43.70 P XDS 219.34 219.34 P XDU .17 .17 P XDZ 8.28 8.28 P XPM 146.75 146.75 P XPZ 9.70 9.70 P XSP 296.44 296.44 P XUP .18 .18 1,309,320.47 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 21 MTT 36,689.18 36,689.18 C 20 MTT 24,930.76 XCC 62.33 24,868.43 C 19 MTT 685.25- XCC 1.71- 683.54- C 18 MTT 3,530.02 XCC 8.83 3,521.19 C 17 MTT 53.75 XCC .13 53.62 C 16 MTT 11.02- XCC .03- 10.99- C 15 MTT 1.41 XCC 1.41 C 14 MTT XCC .00 C 13 MTT .56 XCC .56 C 21 NTT 1,171.54 1,171.54 C 20 NTT 3,492.87 XCC 8.73 3,484.14 C 19 NTT 69.77 XCC .17 69.60 C 18 NTT 152.92 XCC .38 152.54 C 17 NTT 142.92 XCC .36 142.56 C 16 NTT 4.52 XCC .01 4.51 C 15 NTT XCC .00 C 14 NTT 15.79 XCC .04 15.75 C STS 549,054.28 XCC 1,372.64 547,681.64 C STT 426.61 XCC 1.07 425.54 C UTT 2,178.74 XCC 5.45 2,173.29 C ZTT 10,223.38 XCC 25.56 10,197.82 P 20 MPP 177.43 177.43 P 19 MPP 109.55 109.55 P 18 MPP 94.62 94.62 P 17 MPP 87.55 87.55 P 16 MPP 82.13 82.13 P 15 MPP 18.95 18.95 P 14 MPP 3.93 3.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 6.30 6.30 P 20 MTT 1,774.23 1,774.23 P 19 MTT 689.22 689.22 P 18 MTT 255.98 255.98 P 17 MTT 156.79 156.79 P 16 MTT 113.81 113.81 P 15 MTT 22.57 22.57 P 14 MTT 3.70 3.70 P 13 MTT 6.85 6.85 P 20 NTT 53.12 53.12 P 19 NTT 157.98 157.98 P 18 NTT 32.06 32.06 P 17 NTT 24.68 24.68 P 16 NTT .72 .72 P 15 NTT 1.85 1.85 P 14 NTT 6.08 6.08 P 13 NTT 1.00 1.00 P 12 NTT .55 .55 P 09 NTT .00 P UTT 95.92 XCC .14 95.78 P ZTT 354.51 XCC .82 353.69 634,289.91 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 21 MTT 30,438.38 30,438.38 C 20 MTT 20,784.03 XCC 51.96 20,732.07 C 19 MTT 571.82- XCC 1.43- 570.39- C 18 MTT 2,023.61 XCC 5.06 2,018.55 C 17 MTT 30.72 XCC .08 30.64 C 16 MTT 6.21- XCC .02- 6.19- C 15 MTT 1.08 XCC 1.08 C 14 MTT XCC .00 C 13 MTT .40 XCC .40 C 21 NTT 971.95 971.95 C 20 NTT 2,911.90 XCC 7.28 2,904.62 C 19 NTT 58.21 XCC .15 58.06 C 18 NTT 87.66 XCC .22 87.44 C 17 NTT 81.68 XCC .20 81.48 C 16 NTT 2.55 XCC .01 2.54 C 15 NTT XCC .00 C 14 NTT 11.59 XCC .03 11.56 C STS 455,510.95 XCC 1,138.78 454,372.17 C STT 353.94 XCC .88 353.06 C UTT 1,807.53 XCC 4.52 1,803.01 C ZTT 8,481.60 XCC 21.20 8,460.40 P 20 MPP 147.91 147.91 P 19 MPP 91.41 91.41 P 18 MPP 54.24 54.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 50.04 50.04 P 16 MPP 46.27 46.27 P 15 MPP 14.36 14.36 P 14 MPP 2.88 2.88 P 13 MPP 4.52 4.52 P 20 MTT 1,479.12 1,479.12 P 19 MTT 575.15 575.15 P 18 MTT 146.74 146.74 P 17 MTT 89.61 89.61 P 16 MTT 64.11 64.11 P 15 MTT 17.12 17.12 P 14 MTT 2.72 2.72 P 13 MTT 4.91 4.91 P 18 NTT 18.38 18.38 P 17 NTT 14.11 14.11 P 16 NTT .41 .41 P 15 NTT 1.40 1.40 P 14 NTT 4.46 4.46 P 13 NTT .73 .73 P 12 NTT .39 .39 P 09 NTT .00 P 20 NTT 44.27 44.27 P 19 NTT 131.84 131.84 P UTT 80.00 XCC .11 79.89 P ZTT 295.56 XCC .69 294.87 525,132.69 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 21 MTT 17,728.34 17,728.34 C 20 MTT 11,828.30 XCC 29.57 11,798.73 C 19 MTT 320.37- XCC .80- 319.57- C 18 MTT 1,627.03 XCC 4.07 1,622.96 C 17 MTT 24.58 XCC .06 24.52 C 16 MTT 4.92- XCC .01- 4.91- C 15 MTT .88 XCC .88 C 14 MTT XCC .00 C 13 MTT .35 XCC .35 C 21 NTT 566.09 566.09 C 20 NTT 1,657.18 XCC 4.14 1,653.04 C 19 NTT 32.62 XCC .08 32.54 C 18 NTT 70.49 XCC .18 70.31 C 17 NTT 65.36 XCC .16 65.20 C 16 NTT 2.01 XCC .01 2.00 C 15 NTT XCC .00 C 14 NTT 9.76 XCC .02 9.74 C STS 265,304.97 XCC 663.26 264,641.71 C STT 206.14 XCC .52 205.62 C UTT 1,052.77 XCC 2.63 1,050.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4,939.97 XCC 12.35 4,927.62 P 20 MPP 84.18 84.18 P 19 MPP 51.22 51.22 P 18 MPP 43.61 43.61 P 17 MPP 40.04 40.04 P 16 MPP 36.63 36.63 P 15 MPP 11.78 11.78 P 14 MPP 2.42 2.42 P 13 MPP 3.86 3.86 P 20 MTT 841.78 841.78 P 19 MTT 322.23 322.23 P 18 MTT 117.98 117.98 P 17 MTT 71.70 71.70 P 16 MTT 50.75 50.75 P 15 MTT 14.03 14.03 P 14 MTT 2.29 2.29 P 13 MTT 4.19 4.19 P 20 NTT 25.20 25.20 P 19 NTT 73.86 73.86 P 18 NTT 14.77 14.77 P 17 NTT 11.29 11.29 P 16 NTT .32 .32 P 15 NTT 1.14 1.14 P 14 NTT 3.75 3.75 P 13 NTT .61 .61 P 12 NTT .33 .33 P 09 NTT .00 P UTT 45.51 XCC .05 45.46 P ZTT 168.20 XCC .39 167.81 306,118.54 GA05 SBCFPD-ADMIN FPD 106 100 C 21 MTT 24,629.00 24,629.00 C 20 MTT 16,875.03 XCC 42.19 16,832.84 C 19 MTT 462.48- XCC 1.16- 461.32- C 18 MTT 2,338.76 XCC 5.85 2,332.91 C 17 MTT 33.98 XCC .08 33.90 C 16 MTT 6.49- XCC .02- 6.47- C 15 MTT 1.14 XCC 1.14 C 14 MTT XCC .00 C 13 MTT .45 XCC .45 C 21 NTT 786.44 786.44 C 20 NTT 2,364.24 XCC 5.91 2,358.33 C 19 NTT 47.09 XCC .12 46.97 C 18 NTT 101.31 XCC .25 101.06 C 17 NTT 90.35 XCC .23 90.12 C 16 NTT 2.67 XCC .01 2.66 C 15 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 12.87 XCC .03 12.84 C STS 368,573.54 XCC 921.43 367,652.11 C STT 286.38 XCC .72 285.66 C UTT 1,462.56 XCC 3.66 1,458.90 C ZTT 6,862.83 XCC 17.16 6,845.67 P 20 MPP 120.10 120.10 P 19 MPP 73.93 73.93 P 18 MPP 62.68 62.68 P 17 MPP 55.35 55.35 P 16 MPP 48.39 48.39 P 15 MPP 15.31 15.31 P 14 MPP 3.20 3.20 P 13 MPP 5.07 5.07 P 20 MTT 1,200.94 1,200.94 P 19 MTT 465.16 465.16 P 18 MTT 169.59 169.59 P 17 MTT 99.13 99.13 P 16 MTT 67.05 67.05 P 15 MTT 18.26 18.26 P 14 MTT 3.02 3.02 P 13 MTT 5.51 5.51 P 20 NTT 35.95 35.95 P 19 NTT 106.63 106.63 P 18 NTT 21.24 21.24 P 17 NTT 15.60 15.60 P 16 NTT .43 .43 P 15 NTT 1.50 1.50 P 14 NTT 4.95 4.95 P 13 NTT .82 .82 P 12 NTT .43 .43 P UTT 64.92 XCC .09 64.83 P ZTT 239.96 XCC .57 239.39 425,907.67 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 P SPA 349.75 349.75 P STA 386.08 386.08 735.83 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 44.63 44.63 P STA 51.15 51.15 95.78 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 294.06 294.06 P STA 386.87 386.87 680.93 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 46,348.79 46,348.79 P SPA 192.30 192.30 P STA 551.95 551.95 47,093.04 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 190.57 190.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 268.15 268.15 458.72 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 P SPA 33.31 33.31 P STA 48.60 48.60 81.91 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 89,331.97 89,331.97 P SPA 2,837.47 2,837.47 P STA 6,067.26 6,067.26 98,236.70 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 234,304.07 234,304.07 C STB 11,176.62 11,176.62 P SPA 3,045.86 3,045.86 P STA 7,115.49 7,115.49 255,642.04 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 14,659.19 14,659.19 P SPA 1,366.46 1,366.46 P STA 3,128.17 3,128.17 19,153.82 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 140,598.64 140,598.64 C STB 3,725.54 3,725.54 P SPA 361.86 361.86 P STA 1,494.42 1,494.42 146,180.46 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 277.96 277.96 P STA 417.30 417.30 695.26 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 120,918.07 120,918.07 C STB 7,127.12 7,127.12 P SPA 819.71 819.71 P STA 2,754.00 2,754.00 131,618.90 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 215,075.05 215,075.05 P SPA 3,384.50 3,384.50 P STA 11,495.14 11,495.14 229,954.69 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 426,736.31 426,736.31 C STB 26,645.71 26,645.71 P SPA 7,823.23 7,823.23 P STA 28,086.66 28,086.66 489,291.91 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 264,918.29 264,918.29 P SPA 5,223.78 5,223.78 P STA 17,940.09 17,940.09 288,082.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,916,045.57 7,274.14 4,908,771.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 05 MPP XCC .00 P 05 MTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.87 1.87 P 04 NTT .00 P 03 NTT 2.42 2.42 P 01 NTT 2.78 XCC .01 2.77 P 00 NTT .13 XCC .13 P 99 NTT .43 XCC .43 P 97 NTT 1.08 XCC 1.08 P 95 NTT .09 XCC .09 P 89 NTT .43 XCC .43 P 88 NTT .10 XCC .10 P 85 NTT .05 XCC .05 9.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.38 .01 9.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 NTT .26 XCC .26 P 88 NTT .05 XCC .05 P 85 NTT .02 XCC .02 .33 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 05 MPP XCC .00 P 05 MTT .00 P 04 NTT .00 P 03 NTT .04 .04 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 05 MPP XCC .00 P 05 MTT .00 P 05 NTT .94 .94 P 04 NTT .00 P 03 NTT 1.28 1.28 P 01 NTT 1.47 XCC 1.47 P 00 NTT .07 XCC .07 P 99 NTT .23 XCC .23 P 97 NTT .57 XCC .57 P 95 NTT .05 XCC .05 P 89 NTT .25 XCC .25 P 88 NTT .06 XCC .06 P 85 NTT .04 XCC .04 P 08 NTT .00 P 06 NTT .00 4.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.96 .00 4.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP XCC .00 P 05 MTT .00 P 03 NTT .07 .07 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 05 NTT .05 .05 P 04 NTT .00 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .00 P 05 MTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .52 .52 P 04 NTT .00 P 03 NTT .69 .69 P 01 NTT .83 .83 P 00 NTT .04 .04 P 99 NTT .15 .15 P 97 NTT .37 .37 P 95 NTT .04 .04 P 89 NTT .09 .09 P 88 NTT .02 .02 P 85 NTT .01 .01 2.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.76 .00 2.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .00 P 03 NTT .12 .12 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 21 MTT 5,786.78 XCC 14.47 5,772.31 C 20 MTT 3,920.42 XCC 9.80 3,910.62 C 19 MTT 106.96- XCC .27- 106.69- C 18 MTT 547.52 XCC 1.37 546.15 C 17 MTT 8.27 XCC .02 8.25 C 16 MTT 1.68- XCC 1.68- C 15 MTT .30 XCC .30 C 14 MTT XCC .00 C 13 MTT .11 XCC .11 C 21 NTT 184.78 XCC .46 184.32 C 20 NTT 549.26 XCC 1.37 547.89 C 19 NTT 10.89 XCC .03 10.86 C 18 NTT 23.72 XCC .06 23.66 C 17 NTT 21.98 XCC .05 21.93 C 16 NTT .68 XCC .68 C 15 NTT XCC .00 C 14 NTT 3.20 XCC .01 3.19 C STS 86,599.23 XCC 216.50 86,382.73 C STT 67.30 XCC .18 67.12 C UTT 343.64 XCC .86 342.78 C ZTT 1,612.47 XCC 4.03 1,608.44 P 20 MPP 27.90 XCC .07 27.83 P 19 MPP 17.10 XCC .04 17.06 P 18 MPP 14.68 XCC .04 14.64 P 17 MPP 13.46 XCC .03 13.43 P 16 MPP 12.50 XCC .03 12.47 P 15 MPP 3.96 XCC .01 3.95 P 14 MPP .80 XCC .80 P 13 MPP 1.27 XCC 1.27 P 05 MPP XCC .00 P 20 MTT 279.00 279.00 P 19 MTT 107.59 107.59 P 18 MTT 39.70 39.70 P 17 MTT 24.11 24.11 P 16 MTT 17.33 17.33 P 15 MTT 4.71 4.71 P 14 MTT .75 .75 P 13 MTT 1.38 1.38 P 05 MTT .00 P 18 NTT 4.97 4.97 P 17 NTT 3.80 3.80 P 16 NTT .11 .11 P 15 NTT .38 .38 P 14 NTT 1.23 1.23 P 13 NTT .20 .20 P 12 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .23 .23 P 04 NTT .00 P 03 NTT .28 .28 P 01 NTT .32 XCC .32 P 00 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 97 NTT .13 XCC .13 P 95 NTT .01 XCC .01 P 89 NTT .11 XCC .11 P 88 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 20 NTT 8.35 8.35 P 19 NTT 24.66 24.66 P UTT 15.09 XCC .02 15.07 P ZTT 55.77 XCC .12 55.65 100,004.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,254.02 249.30 100,004.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 21 MTT 1,132.90 XCC 2.83 1,130.07 C 20 MTT 745.80 XCC 1.86 743.94 C 19 MTT 19.50- XCC .05- 19.45- C 18 MTT 95.67 XCC .24 95.43 C 17 MTT 1.39 XCC 1.39 C 16 MTT .27- XCC .27- C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 13 MTT .02 XCC .02 C 21 NTT 36.18 XCC .09 36.09 C 20 NTT 104.49 XCC .26 104.23 C 19 NTT 1.98 XCC 1.98 C 18 NTT 4.14 XCC .01 4.13 C 17 NTT 3.70 XCC .01 3.69 C 16 NTT .12 XCC .12 C 15 NTT XCC .00 C 14 NTT .52 XCC .52 C STS 16,953.85 XCC 42.38 16,911.47 C STT 13.16 XCC .03 13.13 C UTT 67.27 XCC .17 67.10 C ZTT 315.68 XCC .79 314.89 P 20 MPP 5.31 XCC .01 5.30 P 19 MPP 3.12 XCC .01 3.11 P 18 MPP 2.56 XCC .01 2.55 P 17 MPP 2.27 XCC .01 2.26 P 16 MPP 2.05 XCC .01 2.04 P 15 MPP .64 XCC .64 P 14 MPP .13 XCC .13 P 13 MPP .19 XCC .19 P 05 MPP XCC .00 P 20 MTT 53.08 53.08 P 19 MTT 19.61 19.61 P 18 MTT 6.94 6.94 P 17 MTT 4.06 4.06 P 16 MTT 2.84 2.84 P 15 MTT .76 .76 P 14 MTT .12 .12 P 13 MTT .21 .21 P 05 MTT .00 P 20 NTT 1.59 1.59 P 19 NTT 4.50 4.50 P 18 NTT .87 .87 P 17 NTT .64 .64 P 16 NTT .02 .02 P 15 NTT .06 .06 P 14 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .04 .04 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT 2.87 XCC 2.87 P ZTT 10.59 XCC .02 10.57 19,533.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,582.57 48.69 19,533.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .04 .04 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .00 P 88 NTT .01 .01 P 89 NTT .04 .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 8,530.02 8,530.02 8,530.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,530.02 .00 8,530.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 9,665.80 9,665.80 9,665.80 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 304.98 304.98 304.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,970.78 .00 9,970.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 8,018.65 8,018.65 8,018.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,018.65 .00 8,018.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 7,164.44 7,164.44 7,164.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,164.44 .00 7,164.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 11,377.78 11,377.78 11,377.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,377.78 .00 11,377.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 10,741.06 10,741.06 10,741.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,741.06 .00 10,741.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 8,370.30 8,370.30 8,370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,370.30 .00 8,370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 25,253.74 25,253.74 25,253.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,253.74 .00 25,253.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 21 MTT 3,220.50 XCC 8.05 3,212.45 C 20 MTT 2,220.21 XCC 5.55 2,214.66 C 19 MTT 59.49- XCC .15- 59.34- C 18 MTT 302.78 XCC .76 302.02 C 17 MTT 4.55 XCC .01 4.54 C 16 MTT .93- XCC .93- C 15 MTT .17 XCC .17 C 14 MTT XCC .00 C 13 MTT .06 XCC .06 C 21 NTT 102.83 XCC .26 102.57 C 20 NTT 311.06 XCC .78 310.28 C 19 NTT 6.06 XCC .02 6.04 C 18 NTT 13.12 XCC .03 13.09 C 17 NTT 12.11 XCC .03 12.08 C 16 NTT .38 XCC .38 C 15 NTT XCC .00 C 14 NTT 1.80 XCC 1.80 C STS 48,194.89 XCC 120.49 48,074.40 C STT 37.45 XCC .09 37.36 C UTT 191.25 XCC .48 190.77 C ZTT 897.39 XCC 2.24 895.15 P 20 MPP 15.80 XCC .04 15.76 P 19 MPP 9.51 XCC .02 9.49 P 18 MPP 8.12 XCC .02 8.10 P 17 MPP 7.42 XCC .02 7.40 P 16 MPP 6.92 XCC .02 6.90 P 15 MPP 2.17 XCC .01 2.16 P 14 MPP .44 XCC .44 P 13 MPP .72 XCC .72 P 05 MPP XCC .00 P 20 MTT 158.00 158.00 P 19 MTT 59.84 59.84 P 18 MTT 21.96 21.96 P 17 MTT 13.28 13.28 P 16 MTT 9.58 9.58 P 15 MTT 2.60 2.60 P 14 MTT .42 .42 P 13 MTT .78 .78 P 05 MTT .00 P 19 NTT 13.71 13.71 P 18 NTT 2.75 2.75 P 17 NTT 2.09 2.09 P 16 NTT .06 .06 P 15 NTT .22 .22 P 14 NTT .69 .69 P 13 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .07 .07 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .20 .20 P 01 NTT .24 XCC .24 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 97 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 20 NTT 4.73 4.73 P UTT 8.56 XCC .01 8.55 P ZTT 31.59 XCC .07 31.52 55,700.36 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 396.40 396.40 P SPA 3.42 3.42 P STA 15.45 15.45 415.27 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 6,481.62 6,481.62 P SPA 77.03 77.03 P STA 327.78 327.78 6,886.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,140.91 138.85 63,002.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 21 MTT 255.62 XCC .64 254.98 C 20 MTT 179.38 XCC .45 178.93 C 19 MTT 5.20- XCC .01- 5.19- C 18 MTT 27.29 XCC .07 27.22 C 17 MTT .44 XCC .44 C 16 MTT .09- XCC .09- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 8.17 XCC .02 8.15 C 20 NTT 25.13 XCC .06 25.07 C 19 NTT .53 XCC .53 C 18 NTT 1.18 XCC 1.18 C 17 NTT 1.16 XCC 1.16 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .17 XCC .17 C STS 3,825.43 XCC 9.56 3,815.87 C STT 2.98 XCC .01 2.97 C UTT 15.18 XCC .04 15.14 C ZTT 71.23 XCC .18 71.05 P 20 MPP 1.27 XCC 1.27 P 19 MPP .83 XCC .83 P 18 MPP .73 XCC .73 P 17 MPP .71 XCC .71 P 16 MPP .68 XCC .68 P 15 MPP .22 XCC .22 P 14 MPP .05 XCC .05 P 13 MPP .07 XCC .07 P 05 MPP XCC .00 P 20 MTT 12.77 12.77 P 19 MTT 5.23 5.23 P 18 MTT 1.97 1.97 P 17 MTT 1.27 1.27 P 16 MTT .94 .94 P 15 MTT .26 .26 P 14 MTT .04 .04 P 13 MTT .07 .07 P 05 MTT .00 P 20 NTT .38 .38 P 19 NTT 1.20 1.20 P 18 NTT .25 .25 P 17 NTT .20 .20 P 16 NTT .00 P 15 NTT .02 .02 P 14 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P SPS 31.50 XCC .07 31.43 P STS 67.17 XCC .17 67.00 P UTT .69 XCC .69 P ZTT 2.57 XCC 2.57 4,528.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,539.90 11.26 4,528.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 85 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 21 MTT 404.31 XCC 1.01 403.30 C 20 MTT 274.63 XCC .69 273.94 C 19 MTT 7.54- XCC .02- 7.52- C 18 MTT 38.78 XCC .10 38.68 C 17 MTT .60 XCC .60 C 16 MTT .13- XCC .13- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 12.91 XCC .03 12.88 C 20 NTT 38.48 XCC .10 38.38 C 19 NTT .77 XCC .77 C 18 NTT 1.68 XCC 1.68 C 17 NTT 1.59 XCC 1.59 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C 14 NTT .25 XCC .25 C STS 6,050.47 XCC 15.13 6,035.34 C STT 4.71 XCC .01 4.70 C UTT 24.01 XCC .06 23.95 C ZTT 112.66 XCC .28 112.38 P 20 MPP 1.96 XCC 1.96 P 19 MPP 1.20 XCC 1.20 P 18 MPP 1.04 XCC 1.04 P 17 MPP .97 XCC .97 P 16 MPP .93 XCC .93 P 15 MPP .30 XCC .30 P 14 MPP .06 XCC .06 P 13 MPP .10 XCC .10 P 05 MPP XCC .00 P 20 MTT 19.54 19.54 P 19 MTT 7.58 7.58 P 18 MTT 2.82 2.82 P 17 MTT 1.75 1.75 P 16 MTT 1.29 1.29 P 15 MTT .36 .36 P 14 MTT .06 .06 P 13 MTT .11 .11 P 05 MTT .00 P 17 NTT .28 .28 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .10 .10 P 13 NTT .02 .02 P 12 NTT .01 .01 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .59 .59 P 19 NTT 1.74 1.74 P 18 NTT .35 .35 P SPS 48.19 XCC .11 48.08 P STS 102.78 XCC .25 102.53 P UTT 1.05 XCC 1.05 P ZTT 3.87 XCC 3.87 7,139.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,157.47 17.75 7,139.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 85 NTT .00 P 89 NTT .03 .03 P 88 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 88 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 85 NTT .03 XCC .03 P 89 NTT .29 XCC .29 P 88 NTT .07 XCC .07 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 126,818.64 XCC 317.05 126,501.59 C STT 98.53 XCC .24 98.29 C UTT 503.23 XCC 1.26 501.97 C ZTT 2,361.36 XCC 5.90 2,355.46 P SPS 1,026.64 XCC 2.58 1,024.06 P STS 2,189.38 XCC 5.46 2,183.92 P UTT 22.52 XCC .05 22.47 P ZTT 83.18 XCC .21 82.97 132,770.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 8,474.34 XCC 21.19 8,453.15 C 20 MTT 5,849.36 XCC 14.62 5,834.74 C 19 MTT 162.84- XCC .41- 162.43- C 18 MTT 829.24 XCC 2.07 827.17 C 17 MTT 12.69 XCC .03 12.66 C 16 MTT 2.67- XCC .01- 2.66- C 15 MTT .48 XCC .48 C 14 MTT XCC .00 C 13 MTT .19 XCC .19 C 21 NTT 270.60 XCC .68 269.92 C 20 NTT 819.51 XCC 2.05 817.46 C 19 NTT 16.57 XCC .04 16.53 C 18 NTT 35.93 XCC .09 35.84 C 17 NTT 33.76 XCC .08 33.68 C 16 NTT 1.09 XCC 1.09 C 15 NTT XCC .00 C 14 NTT 5.32 XCC .01 5.31 P 20 MPP 41.63 XCC .10 41.53 P 19 MPP 26.04 XCC .07 25.97 P 18 MPP 22.23 XCC .06 22.17 P 17 MPP 20.68 XCC .05 20.63 P 16 MPP 19.93 XCC .05 19.88 P 15 MPP 6.41 XCC .02 6.39 P 14 MPP 1.32 XCC 1.32 P 13 MPP 2.16 XCC .01 2.15 P 05 MPP XCC .00 P 20 MTT 416.28 416.28 P 19 MTT 163.78 163.78 P 18 MTT 60.13 60.13 P 17 MTT 37.04 37.04 P 16 MTT 27.62 27.62 P 15 MTT 7.64 7.64 P 14 MTT 1.25 1.25 P 13 MTT 2.35 2.35 P 05 MTT .00 P 20 NTT 12.46 12.46 P 19 NTT 37.54 37.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 7.53 7.53 P 17 NTT 5.83 5.83 P 16 NTT .18 .18 P 15 NTT .62 .62 P 14 NTT 2.05 2.05 P 13 NTT .35 .35 P 12 NTT .19 .19 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .43 .43 P 04 NTT .00 P 03 NTT .62 .62 P 01 NTT .76 XCC .76 P 00 NTT .04 XCC .04 P 99 NTT .13 XCC .13 P 97 NTT .34 XCC .34 P 95 NTT .03 XCC .03 P 89 NTT .20 XCC .20 P 88 NTT .05 XCC .05 P 85 NTT .03 XCC .03 17,068.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,212.92 373.55 149,839.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT .57 XCC .57 C 14 MTT XCC .00 C 13 MTT .22 XCC .22 C 15 NTT XCC .00 C 14 NTT 6.27 XCC .02 6.25 P 15 MPP 7.54 XCC .02 7.52 P 14 MPP 1.56 XCC 1.56 P 13 MPP 2.49 XCC .01 2.48 P 05 MPP XCC .00 P 15 MTT 8.97 8.97 P 14 MTT 1.46 1.46 P 13 MTT 2.70 2.70 P 05 MTT .00 P 13 NTT .39 .39 P 12 NTT .22 .22 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .49 .49 P 04 NTT .00 P 03 NTT .68 .68 P 01 NTT .79 XCC .79 P 00 NTT .04 XCC .04 P 99 NTT .13 XCC .13 P 97 NTT .34 XCC .34 P 95 NTT .03 XCC .03 P 89 NTT .22 XCC .22 P 88 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P 15 NTT .73 .73 P 14 NTT 2.41 2.41 38.29 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 460.55 460.55 P STA 399.70 399.70 860.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898.59 .05 898.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT .70 XCC .70 P 88 NTT .17 XCC .17 P 85 NTT .07 XCC .07 .94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94 .00 .94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 85 NTT .04 XCC .04 P 88 NTT .09 XCC .09 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 85 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .37 XCC .37 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 97 NTT .15 XCC .15 P 95 NTT .01 XCC .01 P 89 NTT .14 XCC .14 P 88 NTT .03 XCC .03 P 85 NTT .01 XCC .01 .79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .79 .00 .79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 47,672.41 XCC 119.18 47,553.23 C STT 37.03 XCC .09 36.94 C UTT 189.17 XCC .47 188.70 C ZTT 887.66 XCC 2.22 885.44 P SPS 388.96 XCC .96 388.00 P STS 829.48 XCC 2.08 827.40 P UTT 8.52 XCC .01 8.51 P ZTT 31.49 XCC .07 31.42 49,919.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 21 MTT 3,185.59 XCC 7.96 3,177.63 C 20 MTT 2,216.11 XCC 5.54 2,210.57 C 19 MTT 61.82- XCC .15- 61.67- C 18 MTT 321.72 XCC .80 320.92 C 17 MTT 4.98 XCC .01 4.97 C 16 MTT 1.04- XCC 1.04- C 15 MTT .18 XCC .18 C 14 MTT XCC .00 C 13 MTT .08 XCC .08 C 21 NTT 101.72 XCC .25 101.47 C 20 NTT 310.48 XCC .78 309.70 C 19 NTT 6.30 XCC .02 6.28 C 18 NTT 13.93 XCC .03 13.90 C 17 NTT 13.23 XCC .03 13.20 C 16 NTT .43 XCC .43 C 15 NTT XCC .00 C 14 NTT 2.05 XCC .01 2.04 P 20 MPP 15.77 XCC .04 15.73 P 19 MPP 9.88 XCC .02 9.86 P 18 MPP 8.62 XCC .02 8.60 P 17 MPP 8.11 XCC .02 8.09 P 16 MPP 7.70 XCC .02 7.68 P 15 MPP 2.47 XCC .01 2.46 P 14 MPP .51 XCC .51 P 13 MPP .83 XCC .83 P 05 MPP XCC .00 P 20 MTT 157.71 157.71 P 19 MTT 62.19 62.19 P 18 MTT 23.33 23.33 P 17 MTT 14.51 14.51 P 16 MTT 10.67 10.67 P 15 MTT 2.95 2.95 P 14 MTT .48 .48 P 13 MTT .90 .90 P 05 MTT .00 P 17 NTT 2.28 2.28 P 16 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .25 .25 P 14 NTT .78 .78 P 13 NTT .14 .14 P 12 NTT .07 .07 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .17 .17 P 04 NTT .00 P 03 NTT .25 .25 P 01 NTT .32 XCC .32 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 97 NTT .14 XCC .14 P 95 NTT .02 XCC .02 P 89 NTT .15 XCC .15 P 88 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 20 NTT 4.72 4.72 P 19 NTT 14.25 14.25 P 18 NTT 2.92 2.92 6,451.79 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 64,302.10 64,302.10 P SPA 816.50 816.50 P STA 1,571.65 1,571.65 66,690.25 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 223.21 223.21 223.21 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 133.66 133.66 133.66 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 282.59 282.59 282.59 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 409.36 409.36 409.36 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 107.55 107.55 107.55 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 316.98 316.98 316.98 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 410.40 410.40 410.40 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,165.95 1,165.95 1,165.95 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,149.88 1,149.88 1,149.88 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 294.48 294.48 294.48 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,215.24 1,215.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,215.24 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 830.34 830.34 830.34 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 376.10 376.10 376.10 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 414.75 414.75 414.75 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 320.60 320.60 320.60 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 335.44 335.44 335.44 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,351.35 1,351.35 1,351.35 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 244.48 244.48 244.48 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 5,911.62 5,911.62 5,911.62 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 282.15 282.15 282.15 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 177.05 177.05 177.05 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 134.58 134.58 134.58 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 399.12 399.12 399.12 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 329.50 329.50 P SPA 160.16- 160.16- P STA 593.16- 593.16- 423.82- SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 338.64 338.64 338.64 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 5.15 5.15 5.15 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 10.30 10.30 10.30 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 9,594.16 9,594.16 9,594.16 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 630.45 630.45 630.45 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 829.15 829.15 829.15 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 73.72 73.72 73.72 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 15.45 15.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 220.32 220.32 220.32 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 5.15 5.15 5.15 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 300.30 300.30 300.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,329.22 140.49 151,188.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .00 P 05 MTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 28,755.85 28,755.85 P SPA 1,379.87 1,379.87 P STA 2,602.60 2,602.60 32,738.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,738.32 .00 32,738.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 30,288.10 30,288.10 P SPA 107.18 107.18 P STA 382.80 382.80 30,778.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,778.08 .00 30,778.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 108,772.00 108,772.00 108,772.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,772.00 .00 108,772.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 12,905.67 12,905.67 12,905.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,905.67 .00 12,905.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 34,012.77 34,012.77 34,012.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,012.77 .00 34,012.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 3,221.88 3,221.88 3,221.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,221.88 .00 3,221.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 22,292.76 22,292.76 22,292.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,292.76 .00 22,292.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 1,988.35 1,988.35 1,988.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,988.35 .00 1,988.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 6,691.80 6,691.80 P SPA 138.49 138.49 P STA 589.30 589.30 7,419.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,419.59 .00 7,419.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 43,335.93 43,335.93 43,335.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,335.93 .00 43,335.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 70,516.66 70,516.66 70,516.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,516.66 .00 70,516.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 4,476.22 4,476.22 4,476.22 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 897.28 897.28 897.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,373.50 .00 5,373.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 25,862.85 25,862.85 25,862.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,862.85 .00 25,862.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 2,173.75 2,173.75 2,173.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,173.75 .00 2,173.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 9,992.40 9,992.40 9,992.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,992.40 .00 9,992.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 9,979.45 9,979.45 9,979.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,979.45 .00 9,979.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 14,121.40 14,121.40 14,121.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,121.40 .00 14,121.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 33,449.96 33,449.96 33,449.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,449.96 .00 33,449.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 7,948.27 7,948.27 7,948.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,948.27 .00 7,948.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 32,872.82 32,872.82 32,872.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,872.82 .00 32,872.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 44,489.30 44,489.30 44,489.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,489.30 .00 44,489.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 22,573.45 22,573.45 22,573.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,573.45 .00 22,573.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 32,594.81 32,594.81 P SPA 569.05 569.05 P STA 1,840.90 1,840.90 35,004.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,004.76 .00 35,004.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 8,296.73 8,296.73 8,296.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,296.73 .00 8,296.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 13,221.84 13,221.84 13,221.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,221.84 .00 13,221.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 18,635.21 18,635.21 18,635.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,635.21 .00 18,635.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 3,987.92 3,987.92 3,987.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,987.92 .00 3,987.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 57,193.98 57,193.98 57,193.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,193.98 .00 57,193.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 21,145.60 21,145.60 P SPA 189.80 189.80 P STA 807.66 807.66 22,143.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,143.06 .00 22,143.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 8,079.26 8,079.26 8,079.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,079.26 .00 8,079.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 13,114.31 13,114.31 13,114.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,114.31 .00 13,114.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 8,599.64 8,599.64 8,599.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,599.64 .00 8,599.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 1,373.16 1,373.16 1,373.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.16 .00 1,373.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 30,733.15 30,733.15 30,733.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,733.15 .00 30,733.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** 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 2,563.47 2,563.47 2,563.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,563.47 .00 2,563.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 23,072.72 23,072.72 P SPA 1,625.13 1,625.13 P STA 4,059.68 4,059.68 28,757.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,757.53 .00 28,757.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 12,584.03 12,584.03 P SPA 371.14 371.14 P STA 1,687.00 1,687.00 14,642.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,642.17 .00 14,642.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 4,035.27 4,035.27 4,035.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,035.27 .00 4,035.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 21,513.25 21,513.25 21,513.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,513.25 .00 21,513.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 41,971.82 41,971.82 41,971.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,971.82 .00 41,971.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 36,927.84 36,927.84 P SPA 8,716.83 8,716.83 P STA 11,578.02 11,578.02 57,222.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,222.69 .00 57,222.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 13,108.33 13,108.33 13,108.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,108.33 .00 13,108.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 8,285.62 8,285.62 8,285.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,285.62 .00 8,285.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 3,852.10 3,852.10 3,852.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,852.10 .00 3,852.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 4,503.42 4,503.42 4,503.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,503.42 .00 4,503.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 38,506.50 38,506.50 38,506.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 55,177.20 55,177.20 P SPA 797.01 797.01 P STA 2,452.32 2,452.32 58,426.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,933.03 .00 96,933.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 2,567.47 2,567.47 2,567.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,567.47 .00 2,567.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 8,867.13 8,867.13 8,867.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,867.13 .00 8,867.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 7,023.69 7,023.69 7,023.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,023.69 .00 7,023.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 4,935.57 4,935.57 4,935.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,935.57 .00 4,935.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 40,725.64 40,725.64 40,725.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,725.64 .00 40,725.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 17,859.08 17,859.08 17,859.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,859.08 .00 17,859.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 10,942.03 10,942.03 10,942.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,942.03 .00 10,942.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 1,744.15 1,744.15 1,744.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,744.15 .00 1,744.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 85 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP XCC .00 P 05 MTT .00 P 04 NTT .00 P 03 NTT .07 .07 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 05 NTT .05 .05 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 85 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 21 MTT 3,801.32 XCC 9.50 3,791.82 C 20 MTT 2,575.42 XCC 6.44 2,568.98 C 19 MTT 70.28- XCC .18- 70.10- C 18 MTT 359.77 XCC .90 358.87 C 17 MTT 5.43 XCC .01 5.42 C 16 MTT 1.10- XCC 1.10- C 15 MTT .19 XCC .19 C 14 MTT XCC .00 C 13 MTT .07 XCC .07 C 21 NTT 121.38 XCC .30 121.08 C 20 NTT 360.83 XCC .90 359.93 C 19 NTT 7.15 XCC .02 7.13 C 18 NTT 15.59 XCC .04 15.55 C 17 NTT 14.44 XCC .04 14.40 C 16 NTT .45 XCC .45 C 15 NTT XCC .00 C 14 NTT 2.10 XCC .01 2.09 C STS 56,886.82 XCC 142.22 56,744.60 C STT 44.21 XCC .11 44.10 C UTT 225.74 XCC .56 225.18 C ZTT 1,059.23 XCC 2.65 1,056.58 P 20 MPP 18.33 XCC .05 18.28 P 19 MPP 11.23 XCC .03 11.20 P 18 MPP 9.64 XCC .02 9.62 P 17 MPP 8.84 XCC .02 8.82 P 16 MPP 8.22 XCC .02 8.20 P 15 MPP 2.60 XCC .01 2.59 P 14 MPP .52 XCC .52 P 13 MPP .83 XCC .83 P 05 MPP XCC .00 P 20 MTT 183.28 183.28 P 19 MTT 70.69 70.69 P 18 MTT 26.09 26.09 P 17 MTT 15.84 15.84 P 16 MTT 11.39 11.39 P 15 MTT 3.10 3.10 P 14 MTT .50 .50 P 13 MTT .90 .90 P 05 MTT .00 P 20 NTT 5.49 5.49 P 19 NTT 16.21 16.21 P 18 NTT 3.27 3.27 P 17 NTT 2.50 2.50 P 16 NTT .07 .07 P 15 NTT .25 .25 P 14 NTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .13 .13 P 12 NTT .07 .07 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .19 .19 P 01 NTT .21 XCC .21 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 97 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P UTT 9.90 XCC .01 9.89 P ZTT 36.65 XCC .07 36.58 65,693.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,856.91 163.75 65,693.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** 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 4,266.32 4,266.32 4,266.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,266.32 .00 4,266.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 4,306.52 XCC 10.77 4,295.75 C STT 3.34 XCC .01 3.33 C UTT 17.09 XCC .04 17.05 C ZTT 80.19 XCC .20 79.99 P SPS 33.64 XCC .08 33.56 P STS 71.79 XCC .18 71.61 P UTT .73 XCC .73 P ZTT 2.72 XCC 2.72 4,504.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 21 MTT 287.77 XCC .72 287.05 C 20 MTT 191.75 XCC .48 191.27 C 19 MTT 5.33- XCC .01- 5.32- C 18 MTT 28.77 XCC .07 28.70 C 17 MTT .40 XCC .40 C 16 MTT .08- XCC .08- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 9.19 XCC .02 9.17 C 20 NTT 26.86 XCC .07 26.79 C 19 NTT .55 XCC .55 C 18 NTT 1.24 XCC 1.24 C 17 NTT 1.06 XCC 1.06 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .17 XCC .17 P 20 MPP 1.36 XCC 1.36 P 19 MPP .86 XCC .86 P 18 MPP .77 XCC .77 P 17 MPP .65 XCC .65 P 16 MPP .59 XCC .59 P 15 MPP .19 XCC .19 P 14 MPP .04 XCC .04 P 13 MPP .06 XCC .06 P 05 MPP XCC .00 P 20 MTT 13.65 13.65 P 19 MTT 5.36 5.36 P 18 MTT 2.08 2.08 P 17 MTT 1.16 1.16 P 16 MTT .81 .81 P 15 MTT .22 .22 P 14 MTT .04 .04 P 13 MTT .08 .08 P 05 MTT .00 P 20 NTT .41 .41 P 19 NTT 1.23 1.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .26 .26 P 17 NTT .18 .18 P 16 NTT .00 P 15 NTT .02 .02 P 14 NTT .07 .07 P 13 NTT .01 .01 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 571.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,088.57 12.63 5,075.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 21 MTT 183.04 XCC .46 182.58 C 20 MTT 125.69 XCC .31 125.38 C 19 MTT 3.47- XCC .01- 3.46- C 18 MTT 17.53 XCC .04 17.49 C 17 MTT .27 XCC .27 C 16 MTT .05- XCC .05- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 5.84 XCC .01 5.83 C 20 NTT 17.61 XCC .04 17.57 C 19 NTT .35 XCC .35 C 18 NTT .76 XCC .76 C 17 NTT .71 XCC .71 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .10 XCC .10 C STS 2,739.10 XCC 6.85 2,732.25 C STT 2.14 XCC 2.14 C UTT 10.87 XCC .03 10.84 C ZTT 51.00 XCC .13 50.87 P 20 MPP .89 XCC .89 P 19 MPP .55 XCC .55 P 18 MPP .47 XCC .47 P 17 MPP .44 XCC .44 P 16 MPP .42 XCC .42 P 15 MPP .13 XCC .13 P 14 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 05 MPP XCC .00 P 20 MTT 8.95 8.95 P 19 MTT 3.49 3.49 P 18 MTT 1.27 1.27 P 17 MTT .79 .79 P 16 MTT .58 .58 P 15 MTT .16 .16 P 14 MTT .02 .02 P 13 MTT .04 .04 P 05 MTT .00 P 20 NTT .26 .26 P 19 NTT .80 .80 P 18 NTT .16 .16 P 17 NTT .12 .12 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 22.06 XCC .05 22.01 P STS 47.03 XCC .11 46.92 P UTT .52 XCC .52 P ZTT 1.81 XCC 1.81 3,234.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,242.68 8.02 3,234.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 6,430.59 XCC 16.08 6,414.51 C 20 MTT 4,321.93 XCC 10.80 4,311.13 C 19 MTT 117.08- XCC .29- 116.79- C 18 MTT 591.31 XCC 1.48 589.83 C 17 MTT 8.88 XCC .02 8.86 C 16 MTT 1.79- XCC 1.79- C 15 MTT .31 XCC .31 C 14 MTT XCC .00 C 13 MTT .12 XCC .12 C 21 NTT 205.34 XCC .51 204.83 C 20 NTT 605.51 XCC 1.51 604.00 C 19 NTT 11.92 XCC .03 11.89 C 18 NTT 25.62 XCC .06 25.56 C 17 NTT 23.61 XCC .06 23.55 C 16 NTT .74 XCC .74 C 15 NTT XCC .00 C 14 NTT 3.39 XCC .01 3.38 C STS 96,233.93 XCC 240.58 95,993.35 C STT 74.77 XCC .19 74.58 C UTT 381.87 XCC .95 380.92 C ZTT 1,791.87 XCC 4.48 1,787.39 P 20 MPP 30.76 XCC .08 30.68 P 19 MPP 18.72 XCC .05 18.67 P 18 MPP 15.85 XCC .04 15.81 P 17 MPP 14.46 XCC .04 14.42 P 16 MPP 13.34 XCC .03 13.31 P 15 MPP 4.20 XCC .01 4.19 P 14 MPP .84 XCC .84 P 13 MPP 1.33 XCC 1.33 P 05 MPP XCC .00 P 20 MTT 307.57 307.57 P 19 MTT 117.76 117.76 P 18 MTT 42.88 42.88 P 17 MTT 25.90 25.90 P 16 MTT 18.49 18.49 P 15 MTT 5.00 5.00 P 14 MTT .80 .80 P 13 MTT 1.45 1.45 P 05 MTT .00 P 20 NTT 9.21 9.21 P 19 NTT 26.99 26.99 P 18 NTT 5.37 5.37 P 17 NTT 4.08 4.08 P 16 NTT .11 .11 P 15 NTT .41 .41 P 14 NTT 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .21 .21 P 12 NTT .12 .12 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .25 .25 P 04 NTT .00 P 03 NTT .30 .30 P 01 NTT .32 XCC .32 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 97 NTT .12 XCC .12 P 95 NTT .01 XCC .01 P 89 NTT .11 XCC .11 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P SPS 758.59 XCC 1.88 756.71 P STS 1,617.66 XCC 4.04 1,613.62 P UTT 16.60 XCC .03 16.57 P ZTT 61.42 XCC .13 61.29 113,432.66 GA02 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 422.84 422.84 C 20 MTT 290.91 XCC .73 290.18 C 19 MTT 8.03- XCC .02- 8.01- C 18 MTT 41.62 XCC .10 41.52 C 17 MTT .63 XCC .63 C 16 MTT .13- XCC .13- C 15 MTT .03 XCC .03 C 21 NTT 13.50 13.50 C 20 NTT 40.76 XCC .10 40.66 C 19 NTT .82 XCC .82 C 18 NTT 1.80 XCC 1.80 C 17 NTT 1.70 XCC 1.70 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C STS 6,327.87 XCC 15.82 6,312.05 C STT 4.91 XCC .01 4.90 C UTT 25.11 XCC .06 25.05 C ZTT 117.83 XCC .29 117.54 P 20 MPP 2.07 2.07 P 19 MPP 1.28 1.28 P 18 MPP 1.12 1.12 P 17 MPP 1.04 1.04 P 16 MPP .98 .98 P 15 MPP .31 .31 P 20 MTT 20.71 20.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 8.07 8.07 P 18 MTT 3.02 3.02 P 17 MTT 1.86 1.86 P 16 MTT 1.35 1.35 P 15 MTT .37 .37 P 20 NTT .62 .62 P 19 NTT 1.85 1.85 P 18 NTT .38 .38 P 17 NTT .29 .29 P 16 NTT .01 .01 P 15 NTT .03 .03 P SPS 51.04 51.04 P STS 108.91 XCC .27 108.64 P UTT 1.16 XCC 1.16 P ZTT 4.14 XCC 4.14 7,475.47 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 83,502.77 83,502.77 P SPA 2,067.46 2,067.46 P STA 3,975.45 3,975.45 89,545.68 SP02 SEWER USER FEES OIT ACR ACR C STA 101,943.46 101,943.46 P SPA 186.64 186.64 P STA 579.54 579.54 102,709.64 SP03 TRASH SERVICES OIT ACR ACR C STA 138,385.64 138,385.64 P SPA 258.73 258.73 P STA 799.58 799.58 139,443.95 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 109,930.41 109,930.41 P SPA 205.77 205.77 P STA 637.68 637.68 110,773.86 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 288.81 288.81 288.81 SS01 SEWER STANDBY OIT ACR ACR C STA 2,302.40 2,302.40 P SPA 472.45 472.45 P STA 688.40 688.40 3,463.25 SW01 WATER STANDBY OIT ACR ACR C STA 2,135.90 2,135.90 P SPA 294.10 294.10 P STA 665.10 665.10 3,095.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570,528.58 300.16 570,228.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 21 MTT 38.07 XCC .10 37.97 C 20 MTT 26.35 XCC .07 26.28 C 19 MTT .79- XCC .79- C 18 MTT 4.60 XCC .01 4.59 C 17 MTT .08 XCC .08 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 1.22 XCC 1.22 C 20 NTT 3.70 XCC .01 3.69 C 19 NTT .08 XCC .08 C 18 NTT .20 XCC .20 C 17 NTT .19 XCC .19 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .03 XCC .03 C STS 569.68 XCC 1.42 568.26 C STT .45 XCC .45 C UTT 2.26 XCC .01 2.25 C ZTT 10.60 XCC .03 10.57 P 20 MPP .19 XCC .19 P 19 MPP .13 XCC .13 P 18 MPP .12 XCC .12 P 17 MPP .12 XCC .12 P 16 MPP .12 XCC .12 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 05 MPP XCC .00 P 20 MTT 1.87 1.87 P 19 MTT .80 .80 P 18 MTT .33 .33 P 17 MTT .21 .21 P 16 MTT .17 .17 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .02 .02 P 05 MTT .00 P 20 NTT .06 .06 P 19 NTT .18 .18 P 18 NTT .04 .04 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .09 XCC .09 P ZTT .41 XCC .41 660.12 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 2,520.25 2,520.25 P ZTA 565.35 565.35 3,085.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,747.37 1.65 3,745.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 3,069.53 XCC 7.67 3,061.86 C STT 2.37 XCC .01 2.36 C UTT 12.18 XCC .03 12.15 C ZTT 57.16 XCC .14 57.02 P SPS 18.96 XCC .05 18.91 P STS 40.46 XCC .10 40.36 P UTT .41 XCC .41 P ZTT 1.53 XCC 1.53 3,194.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 21 MTT 205.11 XCC .51 204.60 C 20 MTT 108.08 XCC .27 107.81 C 19 MTT 3.03- XCC .01- 3.02- C 18 MTT 16.57 XCC .04 16.53 C 17 MTT .26 XCC .26 C 16 MTT .06- XCC .06- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 6.55 XCC .02 6.53 C 20 NTT 15.14 XCC .04 15.10 C 19 NTT .31 XCC .31 C 18 NTT .72 XCC .72 C 17 NTT .72 XCC .72 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .12 XCC .12 P 20 MPP .77 XCC .77 P 19 MPP .48 XCC .48 P 18 MPP .44 XCC .44 P 17 MPP .44 XCC .44 P 16 MPP .42 XCC .42 P 15 MPP .12 XCC .12 P 14 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 05 MPP XCC .00 P 20 MTT 7.69 7.69 P 19 MTT 3.05 3.05 P 18 MTT 1.20 1.20 P 17 MTT .78 .78 P 16 MTT .58 .58 P 15 MTT .14 .14 P 14 MTT .03 .03 P 13 MTT .05 .05 P 05 MTT .00 P 20 NTT .23 .23 P 19 NTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .15 .15 P 17 NTT .12 .12 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 367.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,570.75 8.87 3,561.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 21 MTT 488.65 XCC 1.22 487.43 C 20 MTT 348.74 XCC .87 347.87 C 19 MTT 9.71- XCC .02- 9.69- C 18 MTT 48.64 XCC .12 48.52 C 17 MTT .76 XCC .76 C 16 MTT .16- XCC .16- C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 15.60 XCC .04 15.56 C 20 NTT 48.86 XCC .12 48.74 C 19 NTT .99 XCC .99 C 18 NTT 2.11 XCC .01 2.10 C 17 NTT 2.02 XCC .01 2.01 C 16 NTT .07 XCC .07 C 15 NTT XCC .00 C 14 NTT .33 XCC .33 C STS 7,312.68 XCC 18.28 7,294.40 C STT 5.69 XCC .01 5.68 C UTT 29.02 XCC .07 28.95 C ZTT 136.16 XCC .34 135.82 P 20 MPP 2.48 XCC .01 2.47 P 19 MPP 1.55 XCC 1.55 P 18 MPP 1.31 XCC 1.31 P 17 MPP 1.23 XCC 1.23 P 16 MPP 1.20 XCC 1.20 P 15 MPP .41 XCC .41 P 14 MPP .08 XCC .08 P 13 MPP .14 XCC .14 P 05 MPP XCC .00 P 20 MTT 24.82 24.82 P 19 MTT 9.76 9.76 P 18 MTT 3.53 3.53 P 17 MTT 2.22 2.22 P 16 MTT 1.67 1.67 P 15 MTT .49 .49 P 14 MTT .08 .08 P 13 MTT .14 .14 P 05 MTT .00 P 20 NTT .74 .74 P 19 NTT 2.24 2.24 P 18 NTT .44 .44 P 17 NTT .35 .35 P 16 NTT .01 .01 P 15 NTT .04 .04 P 14 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .04 .04 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT XCC .00 P SPS 61.22 XCC .14 61.08 P STS 130.53 XCC .32 130.21 P UTT 1.33 XCC 1.33 P ZTT 4.94 XCC 4.94 8,662.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,683.75 21.54 8,662.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 133,897.88 XCC 334.74 133,563.14 C STT 104.04 XCC .26 103.78 C UTT 531.32 XCC 1.33 529.99 C ZTT 2,493.18 XCC 6.23 2,486.95 P SPS 1,067.71 XCC 2.68 1,065.03 P STS 2,276.92 XCC 5.68 2,271.24 P UTT 23.41 XCC .05 23.36 P ZTT 86.48 XCC .21 86.27 140,129.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 21 MTT 8,947.39 XCC 22.37 8,925.02 C 20 MTT 6,083.27 XCC 15.21 6,068.06 C 19 MTT 167.53- XCC .42- 167.11- C 18 MTT 865.78 XCC 2.16 863.62 C 17 MTT 13.24 XCC .03 13.21 C 16 MTT 2.72- XCC .01- 2.71- C 15 MTT .48 XCC .48 C 14 MTT XCC .00 C 13 MTT .19 XCC .19 C 21 NTT 285.71 XCC .71 285.00 C 20 NTT 852.28 XCC 2.13 850.15 C 19 NTT 17.05 XCC .04 17.01 C 18 NTT 37.50 XCC .09 37.41 C 17 NTT 35.19 XCC .09 35.10 C 16 NTT 1.11 XCC 1.11 C 15 NTT XCC .00 C 14 NTT 5.32 XCC .01 5.31 P 20 MPP 43.29 XCC .11 43.18 P 19 MPP 26.79 XCC .07 26.72 P 18 MPP 23.20 XCC .06 23.14 P 17 MPP 21.56 XCC .05 21.51 P 16 MPP 20.29 XCC .05 20.24 P 15 MPP 6.42 XCC .02 6.40 P 14 MPP 1.32 XCC 1.32 P 13 MPP 2.13 XCC .01 2.12 P 05 MPP XCC .00 P 20 MTT 432.93 432.93 P 19 MTT 168.50 168.50 P 18 MTT 62.78 62.78 P 17 MTT 38.61 38.61 P 16 MTT 28.11 28.11 P 15 MTT 7.66 7.66 P 14 MTT 1.24 1.24 P 13 MTT 2.32 2.32 P 05 MTT .00 P 17 NTT 6.08 6.08 P 16 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .63 .63 P 14 NTT 2.04 2.04 P 13 NTT .34 .34 P 12 NTT .19 .19 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .39 .39 P 04 NTT .00 P 03 NTT .53 .53 P 01 NTT .61 XCC .61 P 00 NTT .02 XCC .02 P 99 NTT .10 XCC .10 P 97 NTT .24 XCC .24 P 95 NTT .02 XCC .02 P 89 NTT .20 XCC .20 P 88 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 20 NTT 12.96 12.96 P 19 NTT 38.62 38.62 P 18 NTT 7.86 7.86 17,889.71 SU02 SEWER FEES OJB ACR ACR C STA 56,200.65 56,200.65 P SPA 148.80 148.80 P STA 676.32 676.32 57,025.77 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 762.53 762.53 P STA 1,134.90 1,134.90 1,897.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,336.63 393.96 216,942.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 21 MTT 97.61 XCC .24 97.37 C 20 MTT 67.22 XCC .17 67.05 C 19 MTT 1.85- XCC 1.85- C 18 MTT 9.73 XCC .02 9.71 C 17 MTT .15 XCC .15 C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 3.11 XCC .01 3.10 C 20 NTT 9.42 XCC .02 9.40 C 19 NTT .19 XCC .19 C 18 NTT .42 XCC .42 C 17 NTT .39 XCC .39 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .06 XCC .06 C STS 1,460.73 XCC 3.65 1,457.08 C STT 1.14 XCC 1.14 C UTT 5.80 XCC .01 5.79 C ZTT 27.19 XCC .07 27.12 P 20 MPP .48 XCC .48 P 19 MPP .29 XCC .29 P 18 MPP .26 XCC .26 P 17 MPP .24 XCC .24 P 16 MPP .23 XCC .23 P 15 MPP .08 XCC .08 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 05 MPP XCC .00 P 20 MTT 4.78 4.78 P 19 MTT 1.86 1.86 P 18 MTT .71 .71 P 17 MTT .43 .43 P 16 MTT .32 .32 P 15 MTT .09 .09 P 14 MTT .02 .02 P 13 MTT .03 .03 P 05 MTT .00 P 20 NTT .14 .14 P 19 NTT .43 .43 P 18 NTT .09 .09 P 17 NTT .06 .06 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P SPS 11.79 XCC .02 11.77 P STS 25.17 XCC .06 25.11 P UTT .25 XCC .25 P ZTT .99 XCC .99 1,725.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,730.13 4.27 1,725.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 18,811.61 XCC 47.03 18,764.58 C STT 14.61 XCC .03 14.58 C UTT 74.65 XCC .19 74.46 C ZTT 350.28 XCC .88 349.40 P SPS 141.58 XCC .35 141.23 P STS 301.89 XCC .76 301.13 P UTT 3.12 XCC 3.12 P ZTT 11.46 XCC .02 11.44 19,659.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 21 MTT 1,257.04 XCC 3.14 1,253.90 C 20 MTT 806.58 XCC 2.02 804.56 C 19 MTT 21.82- XCC .05- 21.77- C 18 MTT 109.81 XCC .27 109.54 C 17 MTT 1.66 XCC 1.66 C 16 MTT .34- XCC .34- C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 13 MTT .02 XCC .02 C 21 NTT 40.14 XCC .10 40.04 C 20 NTT 113.00 XCC .28 112.72 C 19 NTT 2.22 XCC .01 2.21 C 18 NTT 4.76 XCC .01 4.75 C 17 NTT 4.42 XCC .01 4.41 C 16 NTT .13 XCC .13 C 15 NTT XCC .00 C 14 NTT .65 XCC .65 P 20 MPP 5.74 XCC .01 5.73 P 19 MPP 3.49 XCC .01 3.48 P 18 MPP 2.95 XCC .01 2.94 P 17 MPP 2.71 XCC .01 2.70 P 16 MPP 2.52 XCC .01 2.51 P 15 MPP .81 XCC .81 P 14 MPP .16 XCC .16 P 13 MPP .25 XCC .25 P 05 MPP XCC .00 P 20 MTT 57.40 57.40 P 19 MTT 21.96 21.96 P 18 MTT 7.96 7.96 P 17 MTT 4.84 4.84 P 16 MTT 3.49 3.49 P 15 MTT .96 .96 P 14 MTT .15 .15 P 13 MTT .27 .27 P 05 MTT .00 P 17 NTT .77 .77 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .08 .08 P 14 NTT .25 .25 P 13 NTT .04 .04 P 12 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .06 .06 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 20 NTT 1.72 1.72 P 19 NTT 5.03 5.03 P 18 NTT 1.00 1.00 2,437.32 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 14,526.53 14,526.53 P SPA 80.52 80.52 P STA 221.57 221.57 14,828.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,980.98 55.10 36,925.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 4,742.34 XCC 11.86 4,730.48 C STT 3.70 XCC .01 3.69 C UTT 18.82 XCC .05 18.77 C ZTT 88.30 XCC .22 88.08 P UTT .83 XCC .83 P ZTT 3.07 XCC 3.07 4,844.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 21 MTT 316.90 XCC .79 316.11 C 20 MTT 213.43 XCC .53 212.90 C 19 MTT 5.81- XCC .01- 5.80- C 18 MTT 27.48 XCC .07 27.41 C 17 MTT .40 XCC .40 C 16 MTT .08- XCC .08- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 10.12 XCC .03 10.09 C 20 NTT 29.90 XCC .07 29.83 C 19 NTT .59 XCC .59 C 18 NTT 1.19 XCC 1.19 C 17 NTT 1.08 XCC 1.08 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT .17 XCC .17 P 20 MPP 1.52 XCC 1.52 P 19 MPP .93 XCC .93 P 18 MPP .73 XCC .73 P 17 MPP .66 XCC .66 P 16 MPP .63 XCC .63 P 15 MPP .20 XCC .20 P 14 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 05 MPP XCC .00 P 20 MTT 15.19 15.19 P 19 MTT 5.83 5.83 P 18 MTT 1.99 1.99 P 17 MTT 1.19 1.19 P 16 MTT .87 .87 P 15 MTT .24 .24 P 14 MTT .04 .04 P 13 MTT .08 .08 P 05 MTT .00 P 20 NTT .46 .46 P 19 NTT 1.34 1.34 P 18 NTT .25 .25 P 17 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .07 .07 P 13 NTT .01 .01 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 626.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,485.12 13.62 5,471.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 21 MTT 296.41 XCC .74 295.67 C 20 MTT 202.73 XCC .51 202.22 C 19 MTT 5.58- XCC .01- 5.57- C 18 MTT 28.87 XCC .07 28.80 C 17 MTT .44 XCC .44 C 16 MTT .09- XCC .09- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 9.47 XCC .02 9.45 C 20 NTT 28.41 XCC .07 28.34 C 19 NTT .57 XCC .57 C 18 NTT 1.25 XCC 1.25 C 17 NTT 1.17 XCC 1.17 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT .17 XCC .17 C STS 4,435.85 XCC 11.09 4,424.76 C STT 3.44 XCC .01 3.43 C UTT 17.60 XCC .04 17.56 C ZTT 82.59 XCC .21 82.38 P 20 MPP 1.45 XCC 1.45 P 19 MPP .89 XCC .89 P 18 MPP .78 XCC .78 P 17 MPP .72 XCC .72 P 16 MPP .67 XCC .67 P 15 MPP .21 XCC .21 P 14 MPP .04 XCC .04 P 13 MPP .06 XCC .06 P 20 MTT 14.43 14.43 P 19 MTT 5.62 5.62 P 18 MTT 2.10 2.10 P 17 MTT 1.28 1.28 P 16 MTT .93 .93 P 15 MTT .25 .25 P 14 MTT .04 .04 P 13 MTT .07 .07 P 17 NTT .21 .21 P 16 NTT .00 P 15 NTT .02 .02 P 14 NTT .06 .06 P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 20 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.29 1.29 P 18 NTT .26 .26 P SPS 35.58 35.58 P STS 75.87 XCC .20 75.67 P UTT .75 XCC .75 P ZTT 2.83 XCC 2.83 5,237.26 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 8,629.44 8,629.44 P SPA 18.80 18.80 P STA 85.44 85.44 8,733.68 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 2,073.93 2,073.93 2,073.93 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,030.20 1,030.20 1,030.20 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,150.20 1,150.20 1,150.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,238.22 12.95 18,225.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 21 MTT 3,393.47 3,393.47 C 20 MTT 2,263.41 XCC 5.66 2,257.75 C 19 MTT 60.57- XCC .15- 60.42- C 18 MTT 302.59 XCC .76 301.83 C 17 MTT 4.51 XCC .01 4.50 C 16 MTT .90- XCC .90- C 15 MTT .16 XCC .16 C 14 MTT XCC .00 C 13 MTT .05 XCC .05 C 21 NTT 108.35 108.35 C 20 NTT 317.11 XCC .79 316.32 C 19 NTT 6.17 XCC .02 6.15 C 18 NTT 13.11 XCC .03 13.08 C 17 NTT 11.97 XCC .03 11.94 C 16 NTT .36 XCC .36 C 15 NTT XCC .00 C 14 NTT 1.63 XCC 1.63 C STS 50,783.32 XCC 126.96 50,656.36 C STT 39.46 XCC .10 39.36 C UTT 201.51 XCC .50 201.01 C ZTT 945.59 XCC 2.36 943.23 P 20 MPP 16.10 16.10 P 19 MPP 9.68 9.68 P 18 MPP 8.11 8.11 P 17 MPP 7.33 7.33 P 16 MPP 6.66 6.66 P 15 MPP 2.08 2.08 P 14 MPP .41 .41 P 13 MPP .63 .63 P 20 MTT 161.08 161.08 P 19 MTT 60.92 60.92 P 18 MTT 21.94 21.94 P 17 MTT 13.13 13.13 P 16 MTT 9.23 9.23 P 15 MTT 2.48 2.48 P 14 MTT .38 .38 P 13 MTT .68 .68 P 20 NTT 4.82 4.82 P 19 NTT 13.96 13.96 P 18 NTT 2.75 2.75 P 17 NTT 2.06 2.06 P 16 NTT .06 .06 P 15 NTT .20 .20 P 14 NTT .63 .63 P 13 NTT .10 .10 P 12 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P SPS 397.24 397.24 P STS 847.19 XCC 2.12 845.07 P UTT 8.73 XCC .01 8.72 P ZTT 32.22 XCC .07 32.15 59,822.89 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 9,663.17 9,663.17 9,663.17 SW01 WATER AVAILABILITY OGH ACR ACR C STA 11,768.95 11,768.95 P SPA 1,179.59 1,179.59 P STA 1,805.95 1,805.95 14,754.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,379.82 139.27 84,240.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 21 MTT 354.45 354.45 C 20 MTT 239.38 XCC .60 238.78 C 19 MTT 6.68- XCC .02- 6.66- C 18 MTT 34.73 XCC .09 34.64 C 21 NTT 11.32 11.32 C 20 NTT 33.53 XCC .08 33.45 C 19 NTT .68 XCC .68 C 18 NTT 1.50 XCC 1.50 C STS 5,304.27 XCC 13.26 5,291.01 C STT 4.12 XCC .01 4.11 C UTT 21.05 XCC .05 21.00 C ZTT 98.76 XCC .25 98.51 P 20 MPP 1.71 1.71 P 19 MPP 1.07 1.07 P 18 MPP .93 .93 P 20 MTT 17.03 17.03 P 19 MTT 6.72 6.72 P 18 MTT 2.52 2.52 P 20 NTT .51 .51 P 19 NTT 1.54 1.54 P 18 NTT .31 .31 P SPS 42.04 42.04 P STS 89.59 XCC .18 89.41 P UTT .88 XCC .88 P ZTT 3.42 XCC 3.42 6,250.88 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 8,628.99 8,628.99 P SPA 65.56 65.56 P STA 213.60 213.60 8,908.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,173.53 14.50 15,159.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 222,667.18 XCC 556.67 222,110.51 C STT 173.02 XCC .44 172.58 C UTT 883.58 XCC 2.21 881.37 C ZTT 4,146.06 XCC 10.37 4,135.69 P UTT 39.14 XCC .08 39.06 P ZTT 144.39 XCC .35 144.04 227,483.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 21 MTT 14,879.17 XCC 37.20 14,841.97 C 20 MTT 10,156.02 XCC 25.39 10,130.63 C 19 MTT 275.59- XCC .69- 274.90- C 18 MTT 1,409.22 XCC 3.52 1,405.70 C 17 MTT 21.39 XCC .05 21.34 C 16 MTT 4.36- XCC .01- 4.35- C 15 MTT .75 XCC .75 C 14 MTT XCC .00 C 13 MTT .28 XCC .28 C 21 NTT 475.12 XCC 1.19 473.93 C 20 NTT 1,422.89 XCC 3.56 1,419.33 C 19 NTT 28.06 XCC .07 27.99 C 18 NTT 61.05 XCC .15 60.90 C 17 NTT 56.89 XCC .14 56.75 C 16 NTT 1.79 XCC 1.79 C 15 NTT XCC .00 C 14 NTT 8.08 XCC .02 8.06 P 20 MPP 72.27 XCC .18 72.09 P 19 MPP 44.06 XCC .11 43.95 P 18 MPP 37.77 XCC .09 37.68 P 17 MPP 34.85 XCC .09 34.76 P 16 MPP 32.48 XCC .08 32.40 P 15 MPP 9.99 XCC .02 9.97 P 14 MPP 2.01 XCC .01 2.00 P 13 MPP 3.14 XCC .01 3.13 P 05 MPP XCC .00 P 20 MTT 722.77 722.77 P 19 MTT 277.19 277.19 P 18 MTT 102.18 102.18 P 17 MTT 62.42 62.42 P 16 MTT 45.01 45.01 P 15 MTT 11.91 11.91 P 14 MTT 1.90 1.90 P 13 MTT 3.41 3.41 P 05 MTT .00 P 17 NTT 9.83 9.83 P 16 NTT .29 .29 P 15 NTT .97 .97 P 14 NTT 3.11 3.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .50 .50 P 12 NTT .27 .27 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .60 .60 P 04 NTT .00 P 03 NTT .72 .72 P 01 NTT .84 XCC .84 P 00 NTT .04 XCC .04 P 99 NTT .14 XCC .14 P 97 NTT .34 XCC .34 P 95 NTT .03 XCC .03 P 20 NTT 21.64 21.64 P 19 NTT 63.54 63.54 P 18 NTT 12.80 12.80 29,748.60 SP03 FIRE SERVICES OQE ACR ACR C STA 180,301.17 180,301.17 C ZTA 865.68 865.68 P SPA 1,786.60 1,786.60 P STA 4,554.57 4,554.57 187,508.02 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 4,607.44 4,607.44 4,607.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449,988.61 641.30 449,347.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 21 MTT 67,194.28 XCC 167.99 67,026.29 C 20 MTT 45,523.45 XCC 113.81 45,409.64 C 19 MTT 1,231.15- XCC 3.08- 1,228.07- C 18 MTT 6,186.81 XCC 15.47 6,171.34 C 17 MTT 91.28 XCC .23 91.05 C 16 MTT 18.04- XCC .05- 17.99- C 15 MTT 3.10 XCC .01 3.09 C 14 MTT XCC .00 C 13 MTT 1.13 XCC 1.13 C 21 NTT 2,145.62 XCC 5.36 2,140.26 C 20 NTT 6,377.97 XCC 15.94 6,362.03 C 19 NTT 125.34 XCC .31 125.03 C 18 NTT 268.01 XCC .67 267.34 C 17 NTT 242.70 XCC .61 242.09 C 16 NTT 7.40 XCC .02 7.38 C 15 NTT XCC .00 C 14 NTT 33.53 XCC .08 33.45 C STS 1,005,563.62 XCC 2,513.91 1,003,049.71 C STT 781.32 XCC 1.95 779.37 C UTT 3,990.23 XCC 9.98 3,980.25 C ZTT 18,723.57 XCC 46.81 18,676.76 P 20 MPP 323.98 XCC .81 323.17 P 19 MPP 196.81 XCC .49 196.32 P 18 MPP 165.83 XCC .41 165.42 P 17 MPP 148.68 XCC .37 148.31 P 16 MPP 134.48 XCC .34 134.14 P 15 MPP 41.59 XCC .10 41.49 P 14 MPP 8.34 XCC .02 8.32 P 13 MPP 12.64 XCC .03 12.61 P 05 MPP XCC .00 P 20 MTT 3,239.74 3,239.74 P 19 MTT 1,238.30 1,238.30 P 18 MTT 448.63 448.63 P 17 MTT 266.26 266.26 P 16 MTT 186.33 186.33 P 15 MTT 49.56 49.56 P 14 MTT 7.86 7.86 P 13 MTT 13.74 13.74 P 05 MTT .00 P 20 NTT 96.98 96.98 P 19 NTT 283.85 283.85 P 18 NTT 56.18 56.18 P 17 NTT 41.92 41.92 P 16 NTT 1.18 1.18 P 15 NTT 4.05 4.05 P 14 NTT 12.89 12.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.02 2.02 P 12 NTT 1.06 1.06 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.96 1.96 P 04 NTT .00 P 03 NTT 2.46 2.46 P 01 NTT 2.65 XCC .01 2.64 P 00 NTT .11 XCC .11 P 99 NTT .41 XCC .41 P 97 NTT .95 XCC .95 P 95 NTT .08 XCC .08 P SPS 7,990.08 XCC 19.97 7,970.11 P STS 17,039.11 XCC 42.60 16,996.51 P UTT 175.15 XCC .34 174.81 P ZTT 647.34 XCC 1.58 645.76 1,185,896.28 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 21 MTT 6,594.74 XCC 16.49 6,578.25 C 20 MTT 4,556.24 XCC 11.39 4,544.85 C 19 MTT 124.19- XCC .31- 123.88- C 18 MTT 636.50 XCC 1.59 634.91 C 17 MTT 9.40 XCC .02 9.38 C 16 MTT 1.88- XCC 1.88- C 15 MTT .33 XCC .33 C 14 MTT XCC .00 C 13 MTT .12 XCC .12 C 21 NTT 210.58 XCC .53 210.05 C 20 NTT 638.34 XCC 1.60 636.74 C 19 NTT 12.64 XCC .03 12.61 C 18 NTT 27.58 XCC .07 27.51 C 17 NTT 24.99 XCC .06 24.93 C 16 NTT .77 XCC .77 C 15 NTT XCC .00 C 14 NTT 3.60 XCC .01 3.59 C STS 98,690.46 XCC 246.73 98,443.73 C STT 76.68 XCC .20 76.48 C UTT 391.62 XCC .98 390.64 C ZTT 1,837.61 XCC 4.59 1,833.02 P 20 MPP 32.43 XCC .08 32.35 P 19 MPP 19.86 XCC .05 19.81 P 18 MPP 17.06 XCC .04 17.02 P 17 MPP 15.30 XCC .04 15.26 P 16 MPP 14.03 XCC .04 13.99 P 15 MPP 4.40 XCC .01 4.39 P 14 MPP .89 XCC .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 1.38 XCC 1.38 P 05 MPP XCC .00 P 20 MTT 324.25 324.25 P 19 MTT 124.91 124.91 P 18 MTT 46.16 46.16 P 17 MTT 27.41 27.41 P 16 MTT 19.44 19.44 P 15 MTT 5.24 5.24 P 14 MTT .84 .84 P 13 MTT 1.49 1.49 P 05 MTT .00 P 20 NTT 9.70 9.70 P 19 NTT 28.63 28.63 P 18 NTT 5.78 5.78 P 17 NTT 4.31 4.31 P 16 NTT .13 .13 P 15 NTT .43 .43 P 14 NTT 1.39 1.39 P 13 NTT .22 .22 P 12 NTT .11 .11 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .25 .25 P 04 NTT .00 P 03 NTT .32 .32 P 01 NTT .35 XCC .35 P 00 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 97 NTT .14 XCC .14 P 95 NTT .01 XCC .01 P SPS 799.68 XCC 2.00 797.68 P STS 1,705.39 XCC 4.26 1,701.13 P UTT 17.54 XCC .03 17.51 P ZTT 64.80 XCC .13 64.67 116,589.81 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 21 MTT 6,515.15 XCC 16.29 6,498.86 C 20 MTT 4,501.26 XCC 11.25 4,490.01 C 19 MTT 122.68- XCC .31- 122.37- C 18 MTT 628.81 XCC 1.57 627.24 C 17 MTT 9.28 XCC .02 9.26 C 16 MTT 1.86- XCC 1.86- C 15 MTT .33 XCC .33 C 14 MTT XCC .00 C 13 MTT .13 XCC .13 C 21 NTT 208.03 XCC .52 207.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 630.64 XCC 1.58 629.06 C 19 NTT 12.50 XCC .03 12.47 C 18 NTT 27.24 XCC .07 27.17 C 17 NTT 24.68 XCC .06 24.62 C 16 NTT .76 XCC .76 C 15 NTT XCC .00 C 14 NTT 3.55 XCC .01 3.54 C STS 97,499.38 XCC 243.75 97,255.63 C STT 75.76 XCC .19 75.57 C UTT 386.89 XCC .97 385.92 C ZTT 1,815.44 XCC 4.54 1,810.90 P 20 MPP 32.03 XCC .08 31.95 P 19 MPP 19.61 XCC .05 19.56 P 18 MPP 16.85 XCC .04 16.81 P 17 MPP 15.13 XCC .04 15.09 P 16 MPP 13.86 XCC .03 13.83 P 15 MPP 4.35 XCC .01 4.34 P 14 MPP .88 XCC .88 P 13 MPP 1.36 XCC 1.36 P 05 MPP XCC .00 P 20 MTT 320.34 320.34 P 19 MTT 123.40 123.40 P 18 MTT 45.59 45.59 P 17 MTT 27.08 27.08 P 16 MTT 19.21 19.21 P 15 MTT 5.18 5.18 P 14 MTT .83 .83 P 13 MTT 1.48 1.48 P 05 MTT .00 P 20 NTT 9.59 9.59 P 19 NTT 28.29 28.29 P 18 NTT 5.71 5.71 P 17 NTT 4.26 4.26 P 16 NTT .12 .12 P 15 NTT .43 .43 P 14 NTT 1.36 1.36 P 13 NTT .22 .22 P 12 NTT .12 .12 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .25 .25 P 04 NTT .00 P 03 NTT .31 .31 P 01 NTT .35 XCC .35 P 00 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .05 XCC .05 P 97 NTT .13 XCC .13 P 95 NTT .01 XCC .01 P SPS 790.05 XCC 1.95 788.10 P STS 1,684.78 XCC 4.21 1,680.57 P UTT 17.31 XCC .03 17.28 P ZTT 63.99 XCC .13 63.86 115,182.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,421,203.66 3,534.86 1,417,668.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 21 MTT 2,923.53 XCC 7.31 2,916.22 C 20 MTT 1,980.68 XCC 4.95 1,975.73 C 19 MTT 54.05- XCC .14- 53.91- C 18 MTT 276.70 XCC .69 276.01 C 17 MTT 4.18 XCC .01 4.17 C 16 MTT .85- XCC .85- C 15 MTT .14 XCC .14 C 14 MTT XCC .00 C 13 MTT .05 XCC .05 C 21 NTT 93.36 XCC .23 93.13 C 20 NTT 277.50 XCC .69 276.81 C 19 NTT 5.50 XCC .01 5.49 C 18 NTT 11.98 XCC .03 11.95 C 17 NTT 11.11 XCC .03 11.08 C 16 NTT .35 XCC .35 C 15 NTT XCC .00 C 14 NTT 1.62 XCC 1.62 C STS 43,750.63 XCC 109.38 43,641.25 C STT 34.00 XCC .08 33.92 C UTT 173.61 XCC .43 173.18 C ZTT 814.63 XCC 2.04 812.59 P 20 MPP 14.10 XCC .04 14.06 P 19 MPP 8.64 XCC .02 8.62 P 18 MPP 7.42 XCC .02 7.40 P 17 MPP 6.80 XCC .02 6.78 P 16 MPP 6.32 XCC .02 6.30 P 15 MPP 1.99 XCC 1.99 P 14 MPP .41 XCC .41 P 13 MPP .64 XCC .64 P 05 MPP XCC .00 P 20 MTT 140.96 140.96 P 19 MTT 54.36 54.36 P 18 MTT 20.07 20.07 P 17 MTT 12.19 12.19 P 16 MTT 8.75 8.75 P 15 MTT 2.38 2.38 P 14 MTT .38 .38 P 13 MTT .69 .69 P 05 MTT .00 P 20 NTT 4.22 4.22 P 19 NTT 12.46 12.46 P 18 NTT 2.51 2.51 P 17 NTT 1.92 1.92 P 16 NTT .05 .05 P 15 NTT .19 .19 P 14 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .10 .10 P 12 NTT .05 .05 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .11 .11 P 04 NTT .00 P 03 NTT .15 .15 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 7.63 XCC .01 7.62 P ZTT 28.20 XCC .06 28.14 50,523.40 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 48,058.32 48,058.32 C ZTA 1,709.65 1,709.65 P SPA 957.09 957.09 P STA 1,994.00 1,994.00 P ZTA 226.50 226.50 52,945.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,594.89 125.93 103,468.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 21 MTT 1,755.15 XCC 4.39 1,750.76 C 20 MTT 1,158.54 XCC 2.90 1,155.64 C 19 MTT 31.40- XCC .08- 31.32- C 18 MTT 157.34 XCC .39 156.95 C 17 MTT 2.38 XCC .01 2.37 C 16 MTT .49- XCC .49- C 15 MTT .09 XCC .09 C 14 MTT XCC .00 C 13 MTT .04 XCC .04 C 21 NTT 56.04 XCC .14 55.90 C 20 NTT 162.31 XCC .41 161.90 C 19 NTT 3.20 XCC .01 3.19 C 18 NTT 6.82 XCC .02 6.80 C 17 NTT 6.32 XCC .02 6.30 C 16 NTT .20 XCC .20 C 15 NTT XCC .00 C 14 NTT .96 XCC .96 C STS 26,265.90 XCC 65.66 26,200.24 C STT 20.40 XCC .04 20.36 C UTT 104.23 XCC .26 103.97 C ZTT 489.07 XCC 1.22 487.85 P 20 MPP 8.24 XCC .02 8.22 P 19 MPP 5.02 XCC .01 5.01 P 18 MPP 4.22 XCC .01 4.21 P 17 MPP 3.87 XCC .01 3.86 P 16 MPP 3.63 XCC .01 3.62 P 15 MPP 1.16 XCC 1.16 P 14 MPP .23 XCC .23 P 13 MPP .38 XCC .38 P 05 MPP XCC .00 P 20 MTT 82.45 82.45 P 19 MTT 31.58 31.58 P 18 MTT 11.41 11.41 P 17 MTT 6.93 6.93 P 16 MTT 5.04 5.04 P 15 MTT 1.38 1.38 P 14 MTT .23 .23 P 13 MTT .41 .41 P 05 MTT .00 P 20 NTT 2.47 2.47 P 19 NTT 7.24 7.24 P 18 NTT 1.43 1.43 P 17 NTT 1.10 1.10 P 16 NTT .04 .04 P 15 NTT .11 .11 P 14 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .06 .06 P 12 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .08 .08 P 01 NTT .11 XCC .11 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 203.34 XCC .51 202.83 P STS 433.64 XCC 1.09 432.55 P UTT 4.48 XCC .01 4.47 P ZTT 16.46 XCC .04 16.42 30,917.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,994.44 77.10 30,917.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 21 MTT 2,825.31 XCC 7.06 2,818.25 C 20 MTT 1,918.94 XCC 4.80 1,914.14 C 19 MTT 52.81- XCC .13- 52.68- C 18 MTT 271.42 XCC .68 270.74 C 17 MTT 4.13 XCC .01 4.12 C 16 MTT .85- XCC .85- C 15 MTT .15 XCC .15 C 14 MTT XCC .00 C 13 MTT .05 XCC .05 C 21 NTT 90.22 XCC .23 89.99 C 20 NTT 268.85 XCC .67 268.18 C 19 NTT 5.37 XCC .01 5.36 C 18 NTT 11.76 XCC .03 11.73 C 17 NTT 10.99 XCC .03 10.96 C 16 NTT .35 XCC .35 C 15 NTT XCC .00 C 14 NTT 1.65 XCC 1.65 C STS 42,280.86 XCC 105.70 42,175.16 C STT 32.86 XCC .08 32.78 C UTT 167.77 XCC .42 167.35 C ZTT 787.27 XCC 1.97 785.30 P 20 MPP 13.66 XCC .03 13.63 P 19 MPP 8.44 XCC .02 8.42 P 18 MPP 7.27 XCC .02 7.25 P 17 MPP 6.74 XCC .02 6.72 P 16 MPP 6.31 XCC .02 6.29 P 15 MPP 2.00 XCC .01 1.99 P 14 MPP .41 XCC .41 P 13 MPP .66 XCC .66 P 05 MPP XCC .00 P 20 MTT 136.56 136.56 P 19 MTT 53.12 53.12 P 18 MTT 19.68 19.68 P 17 MTT 12.06 12.06 P 16 MTT 8.74 8.74 P 15 MTT 2.39 2.39 P 14 MTT .38 .38 P 13 MTT .72 .72 P 05 MTT .00 P 20 NTT 4.09 4.09 P 19 NTT 12.17 12.17 P 18 NTT 2.47 2.47 P 17 NTT 1.89 1.89 P 16 NTT .05 .05 P 15 NTT .20 .20 P 14 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .11 .11 P 12 NTT .05 .05 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .12 .12 P 04 NTT .00 P 03 NTT .17 .17 P 01 NTT .19 XCC .19 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 97 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 85 NTT XCC .00 P SPS 336.81 XCC .82 335.99 P STS 718.24 XCC 1.78 716.46 P UTT 7.35 XCC .01 7.34 P ZTT 27.31 XCC .06 27.25 49,891.14 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 67,271.30 67,271.30 P SPA 1,617.43 1,617.43 P STA 3,540.40 3,540.40 72,429.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,444.62 124.35 122,320.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 21 MTT .09 XCC .09 C 20 MTT .06 XCC .06 C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1.29 XCC 1.29 C STT XCC .00 C UTT .01 XCC .01 C ZTT .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 05 MPP XCC .00 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 05 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS XCC .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 1.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.52 .00 1.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 64,474.19 64,474.19 C STB 802.56 802.56 C ZTA 17.83 17.83 P SPA 217.81 217.81 P STA 552.07 552.07 66,064.46 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 69,752.24 69,752.24 C STB 753.25 753.25 C ZTA 109.46 109.46 P SPA 523.65 523.65 P STA 1,030.13 1,030.13 72,168.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,233.19 .00 138,233.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 21 MTT 13.91 XCC .03 13.88 C 20 MTT 9.24 XCC .02 9.22 C 19 MTT .25- XCC .25- C 18 MTT 1.31 XCC 1.31 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT .45 XCC .45 C 20 NTT 1.30 XCC 1.30 C 19 NTT .03 XCC .03 C 18 NTT .05 XCC .05 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C STS 208.21 XCC .52 207.69 C STT .16 XCC .16 C UTT .83 XCC .83 C ZTT 3.88 XCC .01 3.87 P 20 MPP .07 XCC .07 P 19 MPP .04 XCC .04 P 18 MPP .04 XCC .04 P 17 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 05 MPP XCC .00 P 20 MTT .65 .65 P 19 MTT .25 .25 P 18 MTT .09 .09 P 17 MTT .06 .06 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 05 MTT .00 P 20 NTT .02 .02 P 19 NTT .06 .06 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P SPS 1.62 XCC 1.62 P STS 3.47 XCC 3.47 P UTT .03 XCC .03 P ZTT .14 XCC .14 245.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245.94 .58 245.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP XCC .00 P 05 MTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 21 MTT 225.12 XCC .56 224.56 C 20 MTT 154.55 XCC .39 154.16 C 19 MTT 4.28- XCC .01- 4.27- C 18 MTT 22.13 XCC .06 22.07 C 17 MTT .34 XCC .34 C 16 MTT .07- XCC .07- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 7.18 XCC .02 7.16 C 20 NTT 21.65 XCC .05 21.60 C 19 NTT .43 XCC .43 C 18 NTT .96 XCC .96 C 17 NTT .91 XCC .91 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .14 XCC .14 C STS 3,368.92 XCC 8.42 3,360.50 C STT 2.61 XCC .01 2.60 C UTT 13.36 XCC .03 13.33 C ZTT 62.73 XCC .16 62.57 P 20 MPP 1.10 XCC 1.10 P 19 MPP .69 XCC .69 P 18 MPP .59 XCC .59 P 17 MPP .55 XCC .55 P 16 MPP .53 XCC .53 P 15 MPP .17 XCC .17 P 14 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 05 MPP XCC .00 P 20 MTT 11.00 11.00 P 19 MTT 4.30 4.30 P 18 MTT 1.61 1.61 P 17 MTT 1.00 1.00 P 16 MTT .73 .73 P 15 MTT .20 .20 P 14 MTT .03 .03 P 13 MTT .07 .07 P 05 MTT .00 P 20 NTT .33 .33 P 19 NTT .99 .99 P 18 NTT .20 .20 P 17 NTT .16 .16 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P SPS 27.13 XCC .06 27.07 P STS 57.83 XCC .14 57.69 P UTT .60 XCC .60 P ZTT 2.19 XCC 2.19 3,979.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,988.97 9.89 3,979.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 21 MTT 2,375.98 XCC 5.94 2,370.04 C 20 MTT 1,591.06 XCC 3.98 1,587.08 C 19 MTT 42.97- XCC .11- 42.86- C 18 MTT 216.06 XCC .54 215.52 C 17 MTT 3.19 XCC .01 3.18 C 16 MTT .64- XCC .64- C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 13 MTT .04 XCC .04 C 21 NTT 75.87 XCC .19 75.68 C 20 NTT 222.91 XCC .56 222.35 C 19 NTT 4.38 XCC .01 4.37 C 18 NTT 9.36 XCC .02 9.34 C 17 NTT 8.47 XCC .02 8.45 C 16 NTT .26 XCC .26 C 15 NTT XCC .00 C 14 NTT 1.20 XCC 1.20 C STS 35,556.60 XCC 88.89 35,467.71 C STT 27.63 XCC .07 27.56 C UTT 141.10 XCC .35 140.75 C ZTT 662.06 XCC 1.66 660.40 P 20 MPP 11.32 XCC .03 11.29 P 19 MPP 6.87 XCC .02 6.85 P 18 MPP 5.79 XCC .01 5.78 P 17 MPP 5.20 XCC .01 5.19 P 16 MPP 4.76 XCC .01 4.75 P 15 MPP 1.48 XCC 1.48 P 14 MPP .30 XCC .30 P 13 MPP .46 XCC .46 P 20 MTT 113.23 113.23 P 19 MTT 43.23 43.23 P 18 MTT 15.67 15.67 P 17 MTT 9.30 9.30 P 16 MTT 6.60 6.60 P 15 MTT 1.76 1.76 P 14 MTT .28 .28 P 13 MTT .49 .49 P 20 NTT 3.39 3.39 P 19 NTT 9.91 9.91 P 18 NTT 1.96 1.96 P 17 NTT 1.46 1.46 P 16 NTT .04 .04 P 15 NTT .14 .14 P 14 NTT .46 .46 P 13 NTT .07 .07 P 12 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P UTT 6.14 XCC .01 6.13 P ZTT 22.62 XCC .05 22.57 41,023.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,125.64 102.27 41,023.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 332,848.64 332,848.64 P SPA 14,258.46 14,258.46 P STA 35,613.62 35,613.62 382,720.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,720.72 .00 382,720.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 26,542.42 26,542.42 26,542.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,542.42 .00 26,542.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 55,763.81 55,763.81 P SPA 1,315.96 1,315.96 P STA 2,788.05 2,788.05 59,867.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,867.82 .00 59,867.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 1,456.19 1,456.19 1,456.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,456.19 .00 1,456.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 64,221.68 64,221.68 64,221.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,221.68 .00 64,221.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 49,857.08 49,857.08 49,857.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,857.08 .00 49,857.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 6,827.10 6,827.10 6,827.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,827.10 .00 6,827.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 21 MTT 217.34 XCC .54 216.80 C 20 MTT 149.75 XCC .37 149.38 C 19 MTT 4.12- XCC .01- 4.11- C 18 MTT 21.10 XCC .05 21.05 C 17 MTT .32 XCC .32 C 16 MTT .06- XCC .06- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 6.94 XCC .02 6.92 C 20 NTT 20.98 XCC .05 20.93 C 19 NTT .42 XCC .42 C 18 NTT .92 XCC .92 C 17 NTT .86 XCC .86 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .12 XCC .12 C STS 3,252.52 XCC 8.13 3,244.39 C STT 2.53 XCC .01 2.52 C UTT 12.90 XCC .03 12.87 C ZTT 60.57 XCC .15 60.42 P 20 MPP 1.07 XCC 1.07 P 19 MPP .65 XCC .65 P 18 MPP .57 XCC .57 P 17 MPP .52 XCC .52 P 16 MPP .49 XCC .49 P 15 MPP .15 XCC .15 P 14 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 05 MPP XCC .00 P 20 MTT 10.66 10.66 P 19 MTT 4.14 4.14 P 18 MTT 1.53 1.53 P 17 MTT .94 .94 P 16 MTT .68 .68 P 15 MTT .18 .18 P 14 MTT .03 .03 P 13 MTT .06 .06 P 05 MTT .00 P 20 NTT .32 .32 P 19 NTT .94 .94 P 18 NTT .19 .19 P 17 NTT .15 .15 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P SPS 26.29 XCC .06 26.23 P STS 56.04 XCC .14 55.90 P UTT .56 XCC .56 P ZTT 2.13 XCC 2.13 3,842.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,851.63 9.54 3,842.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 21 MTT 5,974.01 XCC 14.94 5,959.07 C 20 MTT 3,902.61 XCC 9.76 3,892.85 C 19 MTT 103.89- XCC .26- 103.63- C 18 MTT 512.64 XCC 1.28 511.36 C 17 MTT 7.43 XCC .02 7.41 C 16 MTT 1.48- XCC 1.48- C 15 MTT .25 XCC .25 C 14 MTT XCC .00 C 13 MTT .09 XCC .09 C 21 NTT 190.76 XCC .48 190.28 C 20 NTT 546.77 XCC 1.37 545.40 C 19 NTT 10.57 XCC .03 10.54 C 18 NTT 22.20 XCC .06 22.14 C 17 NTT 19.74 XCC .05 19.69 C 16 NTT .60 XCC .60 C 15 NTT XCC .00 C 14 NTT 2.73 XCC .01 2.72 C STS 89,401.05 XCC 223.50 89,177.55 C STT 69.46 XCC .18 69.28 C UTT 354.76 XCC .89 353.87 C ZTT 1,664.64 XCC 4.16 1,660.48 P 20 MPP 27.77 XCC .07 27.70 P 19 MPP 16.61 XCC .04 16.57 P 18 MPP 13.74 XCC .03 13.71 P 17 MPP 12.09 XCC .03 12.06 P 16 MPP 11.02 XCC .03 10.99 P 15 MPP 3.37 XCC .01 3.36 P 14 MPP .68 XCC .68 P 13 MPP 1.04 XCC 1.04 P 05 MPP XCC .00 P 20 MTT 277.73 277.73 P 19 MTT 104.49 104.49 P 18 MTT 37.17 37.17 P 17 MTT 21.65 21.65 P 16 MTT 15.27 15.27 P 15 MTT 4.01 4.01 P 14 MTT .64 .64 P 13 MTT 1.13 1.13 P 05 MTT .00 P 20 NTT 8.31 8.31 P 19 NTT 23.96 23.96 P 18 NTT 4.66 4.66 P 17 NTT 3.41 3.41 P 16 NTT .10 .10 P 15 NTT .33 .33 P 14 NTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .17 .17 P 12 NTT .09 .09 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .16 .16 P 04 NTT .00 P 03 NTT .20 .20 P 01 NTT .23 XCC .23 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 97 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P UTT 15.04 XCC .02 15.02 P ZTT 55.49 XCC .12 55.37 102,979.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,236.78 256.82 102,979.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 21 MTT 9,908.10 XCC 24.77 9,883.33 C 20 MTT 6,712.75 XCC 16.78 6,695.97 C 19 MTT 183.18- XCC .46- 182.72- C 18 MTT 937.75 XCC 2.34 935.41 C 17 MTT 14.15 XCC .04 14.11 C 16 MTT 2.88- XCC .01- 2.87- C 15 MTT .50 XCC .50 C 14 MTT XCC .00 C 13 MTT .19 XCC .19 C 21 NTT 316.38 XCC .79 315.59 C 20 NTT 940.47 XCC 2.35 938.12 C 19 NTT 18.65 XCC .05 18.60 C 18 NTT 40.63 XCC .10 40.53 C 17 NTT 37.64 XCC .09 37.55 C 16 NTT 1.18 XCC 1.18 C 15 NTT XCC .00 C 14 NTT 5.49 XCC .01 5.48 C STS 148,274.95 XCC 370.69 147,904.26 C STT 115.21 XCC .29 114.92 C UTT 588.38 XCC 1.47 586.91 C ZTT 2,760.88 XCC 6.90 2,753.98 P 20 MPP 47.77 XCC .12 47.65 P 19 MPP 29.29 XCC .07 29.22 P 18 MPP 25.13 XCC .06 25.07 P 17 MPP 23.06 XCC .06 23.00 P 16 MPP 21.42 XCC .05 21.37 P 15 MPP 6.77 XCC .02 6.75 P 14 MPP 1.36 XCC 1.36 P 13 MPP 2.16 XCC .01 2.15 P 05 MPP XCC .00 P 20 MTT 477.73 477.73 P 19 MTT 184.25 184.25 P 18 MTT 68.00 68.00 P 17 MTT 41.30 41.30 P 16 MTT 29.67 29.67 P 15 MTT 8.07 8.07 P 14 MTT 1.29 1.29 P 13 MTT 2.35 2.35 P 05 MTT .00 P 19 NTT 42.23 42.23 P 18 NTT 8.51 8.51 P 17 NTT 6.50 6.50 P 16 NTT .19 .19 P 15 NTT .66 .66 P 14 NTT 2.11 2.11 P 13 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .19 .19 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .39 .39 P 04 NTT .00 P 03 NTT .49 .49 P 01 NTT .53 XCC .53 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 97 NTT .22 XCC .22 P 95 NTT .02 XCC .02 P 89 NTT .21 XCC .21 P 88 NTT .05 XCC .05 P 85 NTT .03 XCC .03 P 20 NTT 14.30 14.30 P UTT 25.83 XCC .06 25.77 P ZTT 95.43 XCC .23 95.20 171,228.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,655.21 426.88 171,228.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 83 NTT .14 XCC .14 .14 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 21 MTT 14,042.48 XCC 35.11 14,007.37 C 20 MTT 9,603.91 XCC 24.01 9,579.90 C 19 MTT 259.94- XCC .65- 259.29- C 18 MTT 1,334.81 XCC 3.34 1,331.47 C 17 MTT 19.82 XCC .05 19.77 C 16 MTT 4.01- XCC .01- 4.00- C 15 MTT .70 XCC .70 C 14 MTT XCC .00 C 13 MTT .26 XCC .26 C 21 NTT 448.40 XCC 1.12 447.28 C 20 NTT 1,345.54 XCC 3.36 1,342.18 C 19 NTT 26.47 XCC .07 26.40 C 18 NTT 57.82 XCC .14 57.68 C 17 NTT 52.69 XCC .13 52.56 C 16 NTT 1.65 XCC 1.65 C 15 NTT XCC .00 C 14 NTT 7.58 XCC .02 7.56 C STS 210,145.94 XCC 525.36 209,620.58 C STT 163.29 XCC .41 162.88 C UTT 833.89 XCC 2.08 831.81 C ZTT 3,912.91 XCC 9.78 3,903.13 P 20 MPP 68.35 XCC .17 68.18 P 19 MPP 41.55 XCC .10 41.45 P 18 MPP 35.78 XCC .09 35.69 P 17 MPP 32.28 XCC .08 32.20 P 16 MPP 29.87 XCC .07 29.80 P 15 MPP 9.32 XCC .02 9.30 P 14 MPP 1.89 XCC 1.89 P 13 MPP 2.94 XCC .01 2.93 P 05 MPP XCC .00 P 20 MTT 683.47 683.47 P 19 MTT 261.45 261.45 P 18 MTT 96.79 96.79 P 17 MTT 57.80 57.80 P 16 MTT 41.39 41.39 P 15 MTT 11.11 11.11 P 14 MTT 1.77 1.77 P 13 MTT 3.19 3.19 P 05 MTT .00 P 20 NTT 20.46 20.46 P 19 NTT 59.93 59.93 P 18 NTT 12.12 12.12 P 17 NTT 9.10 9.10 P 16 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .91 .91 P 14 NTT 2.92 2.92 P 13 NTT .47 .47 P 12 NTT .25 .25 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .54 .54 P 04 NTT .00 P 03 NTT .70 .70 P 01 NTT .81 XCC .81 P 00 NTT .03 XCC .03 P 99 NTT .13 XCC .13 P 97 NTT .33 XCC .33 P 95 NTT .03 XCC .03 P 89 NTT .31 XCC .31 P 88 NTT .08 XCC .08 P 85 NTT .04 XCC .04 P SPS 1,685.64 XCC 4.21 1,681.43 P STS 3,594.68 XCC 9.00 3,585.68 P UTT 36.96 XCC .07 36.89 P ZTT 136.65 XCC .31 136.34 248,058.06 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 21 MTT 30.20 XCC .08 30.12 C 20 MTT 22.78 XCC .06 22.72 C 19 MTT .65- XCC .65- C 18 MTT 3.44 XCC .01 3.43 C 17 MTT .05 XCC .05 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT .97 XCC .97 C 20 NTT 3.19 XCC .01 3.18 C 19 NTT .07 XCC .07 C 18 NTT .15 XCC .15 C 17 NTT .14 XCC .14 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT .02 XCC .02 C STS 451.99 XCC 1.13 450.86 C STT .35 XCC .35 C UTT 1.79 XCC 1.79 C ZTT 8.41 XCC .02 8.39 P 20 MPP .16 XCC .16 P 19 MPP .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP .09 XCC .09 P 17 MPP .09 XCC .09 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 05 MPP XCC .00 P 20 MTT 1.62 1.62 P 19 MTT .65 .65 P 18 MTT .25 .25 P 17 MTT .15 .15 P 16 MTT .12 .12 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 05 MTT .00 P 20 NTT .05 .05 P 19 NTT .15 .15 P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P SPS 4.01 XCC 4.01 P STS 8.54 XCC .01 8.53 P UTT .06 XCC .06 P ZTT .30 XCC .30 538.14 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 21 MTT 20,194.24 XCC 50.49 20,143.75 C 20 MTT 13,509.32 XCC 33.77 13,475.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 363.86- XCC .91- 362.95- C 18 MTT 1,823.02 XCC 4.56 1,818.46 C 17 MTT 26.66 XCC .07 26.59 C 16 MTT 5.29- XCC .01- 5.28- C 15 MTT .92 XCC .92 C 14 MTT XCC .00 C 13 MTT .34 XCC .34 C 21 NTT 644.83 XCC 1.61 643.22 C 20 NTT 1,892.70 XCC 4.73 1,887.97 C 19 NTT 37.04 XCC .09 36.95 C 18 NTT 78.97 XCC .20 78.77 C 17 NTT 70.89 XCC .18 70.71 C 16 NTT 2.17 XCC .01 2.16 C 15 NTT XCC .00 C 14 NTT 9.91 XCC .02 9.89 C STS 302,207.21 XCC 755.52 301,451.69 C STT 234.82 XCC .58 234.24 C UTT 1,199.21 XCC 3.00 1,196.21 C ZTT 5,627.09 XCC 14.07 5,613.02 P 20 MPP 96.15 XCC .24 95.91 P 19 MPP 58.17 XCC .15 58.02 P 18 MPP 48.86 XCC .12 48.74 P 17 MPP 43.43 XCC .11 43.32 P 16 MPP 39.45 XCC .10 39.35 P 15 MPP 12.31 XCC .03 12.28 P 14 MPP 2.47 XCC .01 2.46 P 13 MPP 3.76 XCC .01 3.75 P 05 MPP XCC .00 P 20 MTT 961.41 961.41 P 19 MTT 365.98 365.98 P 18 MTT 132.20 132.20 P 17 MTT 77.78 77.78 P 16 MTT 54.66 54.66 P 15 MTT 14.66 14.66 P 14 MTT 2.32 2.32 P 13 MTT 4.08 4.08 P 05 MTT .00 P 20 NTT 28.78 28.78 P 19 NTT 83.89 83.89 P 18 NTT 16.55 16.55 P 17 NTT 12.24 12.24 P 16 NTT .35 .35 P 15 NTT 1.20 1.20 P 14 NTT 3.81 3.81 P 13 NTT .60 .60 P 12 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .61 .61 P 04 NTT .00 P 03 NTT .77 .77 P 01 NTT .80 XCC .80 P 00 NTT .04 XCC .04 P 99 NTT .11 XCC .11 P 97 NTT .28 XCC .28 P 95 NTT .03 XCC .03 P 89 NTT .23 XCC .23 P 88 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P SPS 2,371.09 XCC 5.92 2,365.17 P STS 5,056.43 XCC 12.65 5,043.78 P UTT 52.02 XCC .11 51.91 P ZTT 192.05 XCC .44 191.61 356,042.27 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 21 MTT 39.75 XCC .10 39.65 C 20 MTT 28.14 XCC .07 28.07 C 19 MTT .79- XCC .79- C 18 MTT 4.01 XCC .01 4.00 C 17 MTT .06 XCC .06 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 1.27 XCC 1.27 C 20 NTT 3.94 XCC .01 3.93 C 19 NTT .08 XCC .08 C 18 NTT .18 XCC .18 C 17 NTT .17 XCC .17 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .03 XCC .03 C STS 594.89 XCC 1.49 593.40 C STT .46 XCC .46 C UTT 2.36 XCC .01 2.35 C ZTT 11.08 XCC .03 11.05 P 20 MPP .20 XCC .20 P 19 MPP .13 XCC .13 P 18 MPP .11 XCC .11 P 17 MPP .09 XCC .09 P 16 MPP .10 XCC .10 P 15 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 05 MPP XCC .00 P 20 MTT 2.01 2.01 P 19 MTT .79 .79 P 18 MTT .29 .29 P 17 MTT .18 .18 P 16 MTT .14 .14 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .01 .01 P 05 MTT .00 P 20 NTT .06 .06 P 19 NTT .18 .18 P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P SPS 4.92 XCC 4.92 P STS 10.53 XCC .02 10.51 P UTT .10 XCC .10 P ZTT .42 XCC .42 704.33 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 21 MTT 62,488.11 XCC 156.22 62,331.89 C 20 MTT 42,162.10 XCC 105.41 42,056.69 C 19 MTT 1,137.77- XCC 2.84- 1,134.93- C 18 MTT 5,755.52 XCC 14.39 5,741.13 C 17 MTT 84.80 XCC .21 84.59 C 16 MTT 16.97- XCC .04- 16.93- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 2.95 XCC .01 2.94 C 14 MTT XCC .00 C 13 MTT 1.09 XCC 1.09 C 21 NTT 1,995.34 XCC 4.99 1,990.35 C 20 NTT 5,907.03 XCC 14.77 5,892.26 C 19 NTT 115.84 XCC .29 115.55 C 18 NTT 249.33 XCC .62 248.71 C 17 NTT 225.46 XCC .56 224.90 C 16 NTT 6.95 XCC .02 6.93 C 15 NTT XCC .00 C 14 NTT 31.92 XCC .08 31.84 C STS 935,135.83 XCC 2,337.84 932,797.99 C STT 726.60 XCC 1.82 724.78 C UTT 3,710.76 XCC 9.28 3,701.48 C ZTT 17,412.20 XCC 43.53 17,368.67 P 20 MPP 300.05 XCC .75 299.30 P 19 MPP 181.89 XCC .45 181.44 P 18 MPP 154.27 XCC .39 153.88 P 17 MPP 138.12 XCC .35 137.77 P 16 MPP 126.42 XCC .32 126.10 P 15 MPP 39.47 XCC .10 39.37 P 14 MPP 7.94 XCC .02 7.92 P 13 MPP 12.19 XCC .03 12.16 P 05 MPP XCC .00 P 20 MTT 3,000.52 3,000.52 P 19 MTT 1,144.37 1,144.37 P 18 MTT 417.35 417.35 P 17 MTT 247.35 247.35 P 16 MTT 175.17 175.17 P 15 MTT 47.04 47.04 P 14 MTT 7.48 7.48 P 13 MTT 13.25 13.25 P 05 MTT .00 P 20 NTT 89.82 89.82 P 19 NTT 262.32 262.32 P 18 NTT 52.26 52.26 P 17 NTT 38.94 38.94 P 16 NTT 1.11 1.11 P 15 NTT 3.85 3.85 P 14 NTT 12.27 12.27 P 13 NTT 1.95 1.95 P 12 NTT 1.03 1.03 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT 2.66 2.66 P 01 NTT 2.93 XCC .01 2.92 P 00 NTT .13 XCC .13 P 99 NTT .45 XCC .45 P 97 NTT 1.11 XCC 1.11 P 95 NTT .09 XCC .09 P 89 NTT .97 XCC .97 P 88 NTT .23 XCC .23 P 85 NTT .10 XCC .10 P SPS 7,400.16 XCC 18.51 7,381.65 P STS 15,781.01 XCC 39.46 15,741.55 P UTT 162.23 XCC .40 161.83 P ZTT 599.57 XCC 1.46 598.11 1,102,537.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,712,139.58 4,258.79 1,707,880.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 21 MTT 150,833.93 XCC 377.08 150,456.85 C 20 MTT 173,717.84 XCC 434.29 173,283.55 C 19 MTT 14.14- XCC .04- 14.10- C 18 MTT 39,261.31 XCC 98.15 39,163.16 C 17 MTT 5.63 XCC .01 5.62 C 21 NTT 520.84 XCC 1.30 519.54 C 20 NTT 4,186.18 XCC 10.47 4,175.71 C 19 NTT 57.54 XCC .14 57.40 C 18 NTT 5.02- XCC .01- 5.01- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,645,613.56 XCC 4,114.03 1,641,499.53 C STT 4,330.31 XCC 10.83 4,319.48 C UTT 2,523.93 XCC 6.31 2,517.62 C ZTT 12,990.93 XCC 32.48 12,958.45 P 20 MPP 488.60 XCC 1.22 487.38 P 19 MPP 416.00 XCC 1.04 414.96 P 18 MPP 507.18 XCC 1.27 505.91 P 17 MPP 521.69 XCC 1.30 520.39 P 16 MPP 535.94 XCC 1.34 534.60 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP 114.60 XCC .29 114.31 P 20 MTT 4,885.81 4,885.81 P 19 MTT 2,219.55 2,219.55 P 18 MTT 1,280.84 1,280.84 P 17 MTT 972.75 972.75 P 16 MTT 737.77 737.77 P 15 MTT .00 P 14 MTT .00 P 13 MTT 96.00 96.00 P 20 NTT 272.76 272.76 P 19 NTT 868.21 868.21 P 18 NTT 387.12 387.12 P 17 NTT 291.77 291.77 P 16 NTT .00 P 14 NTT 30.70 30.70 P 05 NTT 25.66 25.66 P 04 NTT .00 P 03 NTT 7.65 7.65 P 01 NTT 32.79 XCC .08 32.71 P 97 NTT 9.92 XCC .02 9.90 P 88 NTT .66 XCC .66 P SPS 5,941.31 5,941.31 P STS 16,927.06 XCC 42.32 16,884.74 P UTT 1,195.04 XCC 2.99 1,192.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,142.68 XCC 2.85 1,139.83 2,068,793.14 GA01 GENERAL TAX LEVY OLL ACR ACR C 21 MTT 26,500.96 XCC 66.25 26,434.71 C 20 MTT 17,920.05 XCC 44.80 17,875.25 C 19 MTT 486.82- XCC 1.22- 485.60- C 18 MTT 2,462.85 XCC 6.16 2,456.69 C 17 MTT 37.02 XCC .09 36.93 C 16 MTT 7.42- XCC .02- 7.40- C 15 MTT 1.28 XCC 1.28 C 14 MTT XCC .00 C 13 MTT .47 XCC .47 C 21 NTT 846.22 XCC 2.12 844.10 C 20 NTT 2,510.65 XCC 6.28 2,504.37 C 19 NTT 49.56 XCC .12 49.44 C 18 NTT 106.69 XCC .27 106.42 C 17 NTT 98.44 XCC .25 98.19 C 16 NTT 3.04 XCC .01 3.03 C 15 NTT XCC .00 C 14 NTT 13.89 XCC .03 13.86 C STS 396,587.27 XCC 991.47 395,595.80 C STT 308.16 XCC .77 307.39 C UTT 1,573.72 XCC 3.93 1,569.79 C ZTT 7,384.45 XCC 18.46 7,365.99 P 20 MPP 127.54 XCC .32 127.22 P 19 MPP 77.82 XCC .19 77.63 P 18 MPP 66.01 XCC .17 65.84 P 17 MPP 60.31 XCC .15 60.16 P 16 MPP 55.30 XCC .14 55.16 P 15 MPP 17.14 XCC .04 17.10 P 14 MPP 3.45 XCC .01 3.44 P 13 MPP 5.32 XCC .01 5.31 P 05 MPP XCC .00 P 20 MTT 1,275.31 1,275.31 P 19 MTT 489.65 489.65 P 18 MTT 178.59 178.59 P 17 MTT 107.99 107.99 P 16 MTT 76.62 76.62 P 15 MTT 20.42 20.42 P 14 MTT 3.26 3.26 P 13 MTT 5.78 5.78 P 05 MTT .00 P 17 NTT 17.00 17.00 P 16 NTT .49 .49 P 15 NTT 1.67 1.67 P 14 NTT 5.34 5.34 P 13 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .45 .45 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT 1.00 1.00 P 04 NTT .00 P 03 NTT 1.30 1.30 P 01 NTT 1.47 XCC 1.47 P 00 NTT .07 XCC .07 P 99 NTT .24 XCC .24 P 97 NTT .60 XCC .60 P 95 NTT .06 XCC .06 P 89 NTT .51 XCC .51 P 88 NTT .13 XCC .13 P 85 NTT .06 XCC .06 P 20 NTT 38.18 38.18 P 19 NTT 112.24 112.24 P 18 NTT 22.37 22.37 P SPS 3,145.26 XCC 7.87 3,137.39 P STS 6,707.35 XCC 16.78 6,690.57 P UTT 69.00 XCC .14 68.86 P ZTT 254.81 XCC .63 254.18 467,695.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,542,794.34 6,305.98 2,536,488.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 85 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 933.04 933.04 933.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 933.04 .00 933.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 555.57 555.57 555.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555.57 .00 555.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 21 MTT 718.74 XCC 1.80 716.94 C 20 MTT 483.50 XCC 1.21 482.29 C 19 MTT 13.26- XCC .03- 13.23- C 18 MTT 65.59 XCC .16 65.43 C 17 MTT .98 XCC .98 C 16 MTT .19- XCC .19- C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT .02 XCC .02 C 21 NTT 22.95 XCC .06 22.89 C 20 NTT 67.74 XCC .17 67.57 C 19 NTT 1.35 XCC 1.35 C 18 NTT 2.84 XCC .01 2.83 C 17 NTT 2.60 XCC .01 2.59 C 16 NTT .08 XCC .08 C 15 NTT XCC .00 C 14 NTT .37 XCC .37 C STS 10,755.96 XCC 26.89 10,729.07 C STT 8.35 XCC .02 8.33 C UTT 42.68 XCC .11 42.57 C ZTT 200.27 XCC .50 199.77 P 20 MPP 3.44 XCC .01 3.43 P 19 MPP 2.12 XCC .01 2.11 P 18 MPP 1.76 XCC 1.76 P 17 MPP 1.59 XCC 1.59 P 16 MPP 1.46 XCC 1.46 P 15 MPP .46 XCC .46 P 14 MPP .09 XCC .09 P 13 MPP .15 XCC .15 P 05 MPP XCC .00 P 20 MTT 34.41 34.41 P 19 MTT 13.34 13.34 P 18 MTT 4.76 4.76 P 17 MTT 2.85 2.85 P 16 MTT 2.03 2.03 P 15 MTT .55 .55 P 14 MTT .08 .08 P 13 MTT .16 .16 P 05 MTT .00 P 20 NTT 1.03 1.03 P 19 NTT 3.05 3.05 P 18 NTT .59 .59 P 17 NTT .45 .45 P 16 NTT .01 .01 P 15 NTT .04 .04 P 14 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .04 .04 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 84.85 XCC .22 84.63 P STS 180.97 XCC .45 180.52 P UTT 1.83 XCC 1.83 P ZTT 6.87 XCC .02 6.85 12,678.30 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,211.00 2,211.00 P SPA 41.04 41.04 P STA 166.65 166.65 2,418.69 SW01 WATER STANDBY OJZ ACR ACR C STA 1,071.00 1,071.00 P SPA 20.76 20.76 P STA 84.15 84.15 1,175.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,304.52 31.62 16,272.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 05 MPP .00 P 05 MTT .00 P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .08 .08 P 01 NTT .08 .08 P 00 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .04 .04 P 95 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 85 NTT .00 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 21 MTT 662.04 XCC 1.66 660.38 C 20 MTT 449.30 XCC 1.12 448.18 C 19 MTT 12.24- XCC .03- 12.21- C 18 MTT 62.18 XCC .16 62.02 C 17 MTT .94 XCC .94 C 16 MTT .19- XCC .19- C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 21.14 XCC .05 21.09 C 20 NTT 62.95 XCC .16 62.79 C 19 NTT 1.25 XCC 1.25 C 18 NTT 2.69 XCC .01 2.68 C 17 NTT 2.49 XCC .01 2.48 C 16 NTT .08 XCC .08 C 15 NTT XCC .00 C 14 NTT .37 XCC .37 C STS 9,907.58 XCC 24.77 9,882.81 C STT 7.70 XCC .02 7.68 C UTT 39.31 XCC .10 39.21 C ZTT 184.48 XCC .46 184.02 P 20 MPP 3.19 XCC .01 3.18 P 19 MPP 1.96 XCC 1.96 P 18 MPP 1.67 XCC 1.67 P 17 MPP 1.52 XCC 1.52 P 16 MPP 1.42 XCC 1.42 P 15 MPP .44 XCC .44 P 14 MPP .09 XCC .09 P 13 MPP .15 XCC .15 P 05 MPP XCC .00 P 20 MTT 31.97 31.97 P 19 MTT 12.31 12.31 P 18 MTT 4.50 4.50 P 17 MTT 2.73 2.73 P 16 MTT 1.97 1.97 P 15 MTT .53 .53 P 14 MTT .09 .09 P 13 MTT .16 .16 P 05 MTT .00 P 17 NTT .43 .43 P 16 NTT .01 .01 P 15 NTT .05 .05 P 14 NTT .14 .14 P 13 NTT .02 .02 P 12 NTT .02 .02 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .04 .04 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 20 NTT .95 .95 P 19 NTT 2.83 2.83 P 18 NTT .57 .57 P SPS 78.86 XCC .19 78.67 P STS 168.17 XCC .44 167.73 P UTT 1.74 XCC 1.74 P ZTT 6.42 XCC .02 6.40 11,688.06 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,492.15 1,492.15 P SPA 253.04 253.04 P STA 466.50 466.50 2,211.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,928.90 29.15 13,899.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 85 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 21 MTT 3,722.25 XCC 9.31 3,712.94 C 20 MTT 2,509.22 XCC 6.27 2,502.95 C 19 MTT 68.47- XCC .17- 68.30- C 18 MTT 349.66 XCC .87 348.79 C 17 MTT 5.30 XCC .01 5.29 C 16 MTT 1.09- XCC 1.09- C 15 MTT .19 XCC .19 C 14 MTT XCC .00 C 13 MTT .07 XCC .07 C 21 NTT 118.86 XCC .30 118.56 C 20 NTT 351.55 XCC .88 350.67 C 19 NTT 6.97 XCC .02 6.95 C 18 NTT 15.15 XCC .04 15.11 C 17 NTT 14.10 XCC .04 14.06 C 16 NTT .45 XCC .45 C 15 NTT XCC .00 C 14 NTT 2.14 XCC .01 2.13 C STS 55,703.49 XCC 139.26 55,564.23 C STT 43.29 XCC .10 43.19 C UTT 221.04 XCC .55 220.49 C ZTT 1,037.20 XCC 2.59 1,034.61 P 20 MPP 17.86 XCC .04 17.82 P 19 MPP 10.94 XCC .03 10.91 P 18 MPP 9.37 XCC .02 9.35 P 17 MPP 8.64 XCC .02 8.62 P 16 MPP 8.10 XCC .02 8.08 P 15 MPP 2.60 XCC .01 2.59 P 14 MPP .54 XCC .54 P 13 MPP .84 XCC .84 P 05 MPP XCC .00 P 20 MTT 178.57 178.57 P 19 MTT 68.87 68.87 P 18 MTT 25.36 25.36 P 17 MTT 15.47 15.47 P 16 MTT 11.22 11.22 P 15 MTT 3.09 3.09 P 14 MTT .50 .50 P 13 MTT .91 .91 P 05 MTT .00 P 18 NTT 3.17 3.17 P 17 NTT 2.44 2.44 P 16 NTT .08 .08 P 15 NTT .25 .25 P 14 NTT .82 .82 P 13 NTT .14 .14 P 12 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .17 .17 P 04 NTT .00 P 03 NTT .21 .21 P 01 NTT .26 XCC .26 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 97 NTT .12 XCC .12 P 95 NTT .01 XCC .01 P 89 NTT .13 XCC .13 P 88 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 20 NTT 5.35 5.35 P 19 NTT 15.78 15.78 P UTT 9.75 XCC .01 9.74 P ZTT 35.66 XCC .07 35.59 64,308.45 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 136,330.76 136,330.76 P SPA 2,496.50 2,496.50 P STA 7,623.37 7,623.37 146,450.63 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 46,554.75 46,554.75 P SPA 58.15 58.15 P STA 264.33 264.33 46,877.23 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 15,309.00 15,309.00 15,309.00 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 3,312.33 3,312.33 3,312.33 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR C STA 157.24 157.24 157.24 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 693.76 693.76 693.76 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 6,821.51 6,821.51 P SPA 102.34 102.34 P STA 331.85 331.85 7,255.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,524.64 160.30 284,364.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 13 MPP 1.29 XCC 1.29 P 13 MTT 1.01 1.01 P 14 NTT .89 .89 P 13 NTT .23 .23 3.42 GA01 GENERAL TAX LEVY OKV ACR ACR C 21 MTT 1,507.70 XCC 3.77 1,503.93 C 20 MTT 937.09 XCC 2.34 934.75 C 19 MTT 25.10- XCC .06- 25.04- C 18 MTT 118.67 XCC .30 118.37 C 17 MTT 1.75 XCC 1.75 C 16 MTT .35- XCC .35- C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 13 MTT .03 XCC .03 C 21 NTT 48.14 XCC .12 48.02 C 20 NTT 131.29 XCC .33 130.96 C 19 NTT 2.55 XCC .01 2.54 C 18 NTT 5.14 XCC .01 5.13 C 17 NTT 4.66 XCC .01 4.65 C 16 NTT .14 XCC .14 C 15 NTT XCC .00 C 14 NTT .67 XCC .67 C STS 22,562.68 XCC 56.41 22,506.27 C STT 17.53 XCC .04 17.49 C UTT 89.54 XCC .22 89.32 C ZTT 420.12 XCC 1.05 419.07 P 20 MPP 6.67 XCC .02 6.65 P 19 MPP 4.01 XCC .01 4.00 P 18 MPP 3.18 XCC .01 3.17 P 17 MPP 2.86 XCC .01 2.85 P 16 MPP 2.64 XCC .01 2.63 P 15 MPP .83 XCC .83 P 14 MPP .16 XCC .16 P 13 MPP .26 XCC .26 P 05 MPP XCC .00 P 20 MTT 66.69 66.69 P 19 MTT 25.24 25.24 P 18 MTT 8.60 8.60 P 17 MTT 5.11 5.11 P 16 MTT 3.65 3.65 P 15 MTT .99 .99 P 14 MTT .16 .16 P 13 MTT .29 .29 P 05 MTT .00 P 20 NTT 2.00 2.00 P 19 NTT 5.79 5.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.08 1.08 P 17 NTT .80 .80 P 16 NTT .02 .02 P 15 NTT .08 .08 P 14 NTT .26 .26 P 13 NTT .04 .04 P 12 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .06 .06 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 3.60 XCC 3.60 P ZTT 13.34 XCC .02 13.32 25,916.33 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 149.64 149.64 P STA 150.90 150.90 300.54 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 685.67 685.67 P STA 804.85 804.85 1,490.52 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 45,515.17 45,515.17 P SPA 1,044.95 1,044.95 P STA 3,750.21 3,750.21 50,310.33 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 205.94 205.94 P STA 300.60 300.60 506.54 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 12,995.72 12,995.72 P SPA 2,721.09 2,721.09 P STA 4,320.78 4,320.78 20,037.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,629.90 64.63 98,565.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 708.00 XCC 1.77 706.23 C ZLT XCC .00 706.23 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 21 MTT 227.58 XCC .57 227.01 C 20 MTT 157.48 XCC .39 157.09 C 19 MTT 4.29- XCC .01- 4.28- C 18 MTT 22.51 XCC .06 22.45 C 17 MTT .34 XCC .34 C 16 MTT .07- XCC .07- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 7.27 XCC .02 7.25 C 20 NTT 22.06 XCC .06 22.00 C 19 NTT .44 XCC .44 C 18 NTT .97 XCC .97 C 17 NTT .89 XCC .89 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .13 XCC .13 C STS 3,405.78 XCC 8.51 3,397.27 C STT 2.64 XCC .01 2.63 C UTT 13.51 XCC .03 13.48 C ZTT 63.41 XCC .16 63.25 P 20 MPP 1.12 XCC 1.12 P 19 MPP .69 XCC .69 P 18 MPP .60 XCC .60 P 17 MPP .54 XCC .54 P 16 MPP .51 XCC .51 P 15 MPP .16 XCC .16 P 14 MPP .04 XCC .04 P 13 MPP .05 XCC .05 P 05 MPP XCC .00 P 20 MTT 11.21 11.21 P 19 MTT 4.32 4.32 P 18 MTT 1.64 1.64 P 17 MTT .98 .98 P 16 MTT .71 .71 P 15 MTT .19 .19 P 14 MTT .03 .03 P 13 MTT .06 .06 P 05 MTT .00 P 20 NTT .33 .33 P 19 NTT .99 .99 P 18 NTT .20 .20 P 17 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .61 XCC .61 P ZTT 2.26 XCC 2.26 3,938.40 SW01 WATER STANDBY OLB ACR ACR C STA 1,893.90 1,893.90 1,893.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,550.10 11.57 6,538.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 21 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 21 MTT 21.47 XCC .05 21.42 C 20 MTT 14.68 XCC .04 14.64 C 19 MTT .40- XCC .40- C 18 MTT 2.00 XCC .01 1.99 C 17 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT .68 XCC .68 C 20 NTT 2.06 XCC .01 2.05 C 19 NTT .04 XCC .04 C 18 NTT .09 XCC .09 C 17 NTT .08 XCC .08 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C STS 321.37 XCC .80 320.57 C STT .25 XCC .25 C UTT 1.28 XCC 1.28 C ZTT 5.99 XCC .01 5.98 P 20 MPP .11 XCC .11 P 19 MPP .06 XCC .06 P 18 MPP .06 XCC .06 P 17 MPP .05 XCC .05 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 05 MPP XCC .00 P 20 MTT 1.05 1.05 P 19 MTT .40 .40 P 18 MTT .14 .14 P 17 MTT .09 .09 P 16 MTT .06 .06 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 05 MTT .00 P 20 NTT .03 .03 P 19 NTT .09 .09 P 18 NTT .02 .02 P 17 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P SPS 2.56 XCC 2.56 P STS 5.50 XCC .01 5.49 P UTT .07 XCC .07 P ZTT .17 XCC .17 379.28 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,678.62 2,678.62 P SPA 900.22 900.22 P STA 2,515.65 2,515.65 6,094.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,474.70 .93 6,473.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 21 MTT 3,089.71 XCC 7.72 3,081.99 C 20 MTT 2,137.06 XCC 5.34 2,131.72 C 19 MTT 58.22- XCC .15- 58.07- C 18 MTT 302.30 XCC .76 301.54 C 17 MTT 4.57 XCC .01 4.56 C 16 MTT .92- XCC .92- C 15 MTT .16 XCC .16 C 14 MTT XCC .00 C 13 MTT .06 XCC .06 C 21 NTT 98.66 XCC .25 98.41 C 20 NTT 299.40 XCC .75 298.65 C 19 NTT 5.93 XCC .01 5.92 C 18 NTT 13.10 XCC .03 13.07 C 17 NTT 12.17 XCC .03 12.14 C 16 NTT .38 XCC .38 C 15 NTT XCC .00 C 14 NTT 1.75 XCC 1.75 C STS 46,237.55 XCC 115.59 46,121.96 C STT 35.92 XCC .09 35.83 C UTT 183.47 XCC .46 183.01 C ZTT 860.94 XCC 2.15 858.79 P 20 MPP 15.20 XCC .04 15.16 P 19 MPP 9.31 XCC .02 9.29 P 18 MPP 8.10 XCC .02 8.08 P 17 MPP 7.45 XCC .02 7.43 P 16 MPP 6.85 XCC .02 6.83 P 15 MPP 2.15 XCC .01 2.14 P 14 MPP .43 XCC .43 P 13 MPP .68 XCC .68 P 05 MPP XCC .00 P 20 MTT 152.08 152.08 P 19 MTT 58.57 58.57 P 18 MTT 21.92 21.92 P 17 MTT 13.35 13.35 P 16 MTT 9.49 9.49 P 15 MTT 2.56 2.56 P 14 MTT .41 .41 P 13 MTT .74 .74 P 05 MTT .00 P 20 NTT 4.55 4.55 P 19 NTT 13.42 13.42 P 18 NTT 2.75 2.75 P 17 NTT 2.10 2.10 P 16 NTT .06 .06 P 15 NTT .20 .20 P 14 NTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .11 .11 P 12 NTT .06 .06 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .16 .16 P 01 NTT .19 XCC .19 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 97 NTT .08 XCC .08 P 95 NTT .06 XCC .06 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P SPS 375.11 XCC .93 374.18 P STS 799.88 XCC 1.99 797.89 P UTT 8.21 XCC .01 8.20 P ZTT 30.42 XCC .06 30.36 54,635.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,771.64 136.16 54,635.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 69,926.65 XCC 174.82 69,751.83 C STT 54.34 XCC .13 54.21 C UTT 277.48 XCC .69 276.79 C ZTT 1,302.03 XCC 3.26 1,298.77 P UTT 12.12 XCC .01 12.11 P ZTT 44.92 XCC .09 44.83 71,438.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 21 MTT 4,672.68 XCC 11.68 4,661.00 C 20 MTT 3,158.50 XCC 7.90 3,150.60 C 19 MTT 85.49- XCC .21- 85.28- C 18 MTT 432.19 XCC 1.08 431.11 C 17 MTT 6.52 XCC .02 6.50 C 16 MTT 1.32- XCC 1.32- C 15 MTT .23 XCC .23 C 14 MTT XCC .00 C 13 MTT .10 XCC .10 C 21 NTT 149.21 XCC .37 148.84 C 20 NTT 442.52 XCC 1.11 441.41 C 19 NTT 8.70 XCC .02 8.68 C 18 NTT 18.72 XCC .05 18.67 C 17 NTT 17.34 XCC .04 17.30 C 16 NTT .54 XCC .54 C 15 NTT XCC .00 C 14 NTT 2.56 XCC .01 2.55 P 20 MPP 22.48 XCC .06 22.42 P 19 MPP 13.67 XCC .03 13.64 P 18 MPP 11.58 XCC .03 11.55 P 17 MPP 10.63 XCC .03 10.60 P 16 MPP 9.84 XCC .02 9.82 P 15 MPP 3.10 XCC .01 3.09 P 14 MPP .64 XCC .64 P 13 MPP 1.02 XCC 1.02 P 05 MPP XCC .00 P 20 MTT 224.78 224.78 P 19 MTT 85.98 85.98 P 18 MTT 31.34 31.34 P 17 MTT 19.02 19.02 P 16 MTT 13.63 13.63 P 15 MTT 3.69 3.69 P 14 MTT .60 .60 P 13 MTT 1.11 1.11 P 05 MTT .00 P 17 NTT 2.99 2.99 P 16 NTT .09 .09 P 15 NTT .31 .31 P 14 NTT .98 .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .16 .16 P 12 NTT .09 .09 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .21 .21 P 04 NTT .00 P 03 NTT .29 .29 P 01 NTT .32 XCC .32 P 00 NTT .06 XCC .06 P 99 NTT .05 XCC .05 P 97 NTT .14 XCC .14 P 95 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 85 NTT XCC .00 P 20 NTT 6.73 6.73 P 19 NTT 19.71 19.71 P 18 NTT 3.92 3.92 9,290.01 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 8,093.60 8,093.60 P SPA 271.70 271.70 P STA 326.50 326.50 8,691.80 SS01 SEWER STANDBY OLJ ACR ACR C STA 234.44 234.44 P SPA 36.40 36.40 P STA 81.15 81.15 351.99 SW01 WATER STANDBY OLJ ACR ACR C STA 503.14 503.14 P SPA 107.06 107.06 P STA 238.95 238.95 849.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,822.74 201.25 90,621.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 89 NTT .00 P 88 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 973.78 973.78 P SPA 35.41 35.41 P STA 150.60 150.60 1,159.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159.79 .00 1,159.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 833.71 833.71 P STA 682.55 682.55 1,516.26 SW02 WATER STANDBY #2 OLT ACR ACR C STA 22,572.09 22,572.09 P SPA 1,882.32 1,882.32 P STA 3,185.39 3,185.39 27,639.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,156.06 .00 29,156.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 05 MPP .00 P 05 MTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 21 MTT 4,475.85 XCC 11.19 4,464.66 C 20 MTT 2,833.89 XCC 7.08 2,826.81 C 19 MTT 75.44- XCC .19- 75.25- C 18 MTT 380.82 XCC .95 379.87 C 17 MTT 5.64 XCC .01 5.63 C 16 MTT 1.12- XCC 1.12- C 15 MTT .19 XCC .19 C 14 MTT XCC .00 C 13 MTT .07 XCC .07 C 21 NTT 142.92 XCC .36 142.56 C 20 NTT 397.04 XCC .99 396.05 C 19 NTT 7.68 XCC .02 7.66 C 18 NTT 16.50 XCC .04 16.46 C 17 NTT 14.99 XCC .04 14.95 C 16 NTT .46 XCC .46 C 15 NTT XCC .00 C 14 NTT 2.12 XCC .01 2.11 C STS 66,981.28 XCC 167.45 66,813.83 C STT 52.05 XCC .12 51.93 C UTT 265.80 XCC .66 265.14 C ZTT 1,247.19 XCC 3.12 1,244.07 P 20 MPP 20.17 XCC .05 20.12 P 19 MPP 12.06 XCC .03 12.03 P 18 MPP 10.21 XCC .03 10.18 P 17 MPP 9.18 XCC .02 9.16 P 16 MPP 8.36 XCC .02 8.34 P 15 MPP 2.62 XCC .01 2.61 P 14 MPP .53 XCC .53 P 13 MPP .79 XCC .79 P 05 MPP XCC .00 P 20 MTT 201.68 201.68 P 19 MTT 75.88 75.88 P 18 MTT 27.62 27.62 P 17 MTT 16.45 16.45 P 16 MTT 11.59 11.59 P 15 MTT 3.12 3.12 P 14 MTT .50 .50 P 13 MTT .86 .86 P 05 MTT .00 P 20 NTT 6.04 6.04 P 19 NTT 17.40 17.40 P 18 NTT 3.46 3.46 P 17 NTT 2.59 2.59 P 16 NTT .08 .08 P 15 NTT .25 .25 P 14 NTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .13 .13 P 12 NTT .06 .06 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .14 .14 P 04 NTT .00 P 03 NTT .18 .18 P 01 NTT .20 XCC .20 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 97 NTT .08 XCC .08 P 95 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 85 NTT XCC .00 P SPS 497.40 XCC 1.24 496.16 P STS 1,060.71 XCC 2.65 1,058.06 P UTT 10.88 XCC .01 10.87 P ZTT 40.30 XCC .08 40.22 78,594.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,790.40 195.99 78,594.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 21 MTT 2,905.94 XCC 7.26 2,898.68 C 20 MTT 1,996.45 XCC 4.99 1,991.46 C 19 MTT 54.72- XCC .14- 54.58- C 18 MTT 280.74 XCC .70 280.04 C 17 MTT 4.28 XCC .01 4.27 C 16 MTT .86- XCC .86- C 15 MTT .15 XCC .15 C 14 MTT XCC .00 C 13 MTT .05 XCC .05 C 21 NTT 92.79 XCC .23 92.56 C 20 NTT 279.70 XCC .70 279.00 C 19 NTT 5.58 XCC .01 5.57 C 18 NTT 12.16 XCC .03 12.13 C 17 NTT 11.37 XCC .03 11.34 C 16 NTT .35 XCC .35 C 15 NTT XCC .00 C 14 NTT 1.61 XCC 1.61 C STS 43,487.45 XCC 108.72 43,378.73 C STT 33.79 XCC .08 33.71 C UTT 172.56 XCC .43 172.13 C ZTT 809.74 XCC 2.02 807.72 P 20 MPP 14.21 XCC .04 14.17 P 19 MPP 8.75 XCC .02 8.73 P 18 MPP 7.52 XCC .02 7.50 P 17 MPP 6.96 XCC .02 6.94 P 16 MPP 6.41 XCC .02 6.39 P 15 MPP 1.98 XCC 1.98 P 14 MPP .40 XCC .40 P 13 MPP .61 XCC .61 P 05 MPP XCC .00 P 20 MTT 142.08 142.08 P 19 MTT 55.03 55.03 P 18 MTT 20.35 20.35 P 17 MTT 12.47 12.47 P 16 MTT 8.88 8.88 P 15 MTT 2.37 2.37 P 14 MTT .38 .38 P 13 MTT .66 .66 P 05 MTT .00 P 20 NTT 4.25 4.25 P 19 NTT 12.61 12.61 P 18 NTT 2.55 2.55 P 17 NTT 1.97 1.97 P 16 NTT .05 .05 P 15 NTT .20 .20 P 14 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .10 .10 P 12 NTT .06 .06 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .12 .12 P 04 NTT .00 P 03 NTT .13 .13 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 7.75 XCC .01 7.74 P ZTT 28.38 XCC .06 28.32 50,261.99 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 21 MTT 5,325.31 XCC 13.31 5,312.00 C 20 MTT 3,669.37 XCC 9.17 3,660.20 C 19 MTT 100.37- XCC .25- 100.12- C 18 MTT 514.48 XCC 1.29 513.19 C 17 MTT 7.81 XCC .02 7.79 C 16 MTT 1.58- XCC 1.58- C 15 MTT .27 XCC .27 C 14 MTT XCC .00 C 13 MTT .10 XCC .10 C 21 NTT 170.05 XCC .43 169.62 C 20 NTT 514.09 XCC 1.29 512.80 C 19 NTT 10.21 XCC .03 10.18 C 18 NTT 22.28 XCC .06 22.22 C 17 NTT 20.76 XCC .05 20.71 C 16 NTT .65 XCC .65 C 15 NTT XCC .00 C 14 NTT 2.99 XCC .01 2.98 C STS 79,693.27 XCC 199.23 79,494.04 C STT 61.92 XCC .15 61.77 C UTT 316.24 XCC .79 315.45 C ZTT 1,483.88 XCC 3.71 1,480.17 P 20 MPP 26.11 XCC .07 26.04 P 19 MPP 16.04 XCC .04 16.00 P 18 MPP 13.79 XCC .03 13.76 P 17 MPP 12.73 XCC .03 12.70 P 16 MPP 11.74 XCC .03 11.71 P 15 MPP 3.67 XCC .01 3.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .74 XCC .74 P 13 MPP 1.14 XCC 1.14 P 05 MPP XCC .00 P 20 MTT 261.14 261.14 P 19 MTT 100.96 100.96 P 18 MTT 37.31 37.31 P 17 MTT 22.78 22.78 P 16 MTT 16.27 16.27 P 15 MTT 4.36 4.36 P 14 MTT .70 .70 P 13 MTT 1.23 1.23 P 05 MTT .00 P 20 NTT 7.82 7.82 P 19 NTT 23.14 23.14 P 18 NTT 4.67 4.67 P 17 NTT 3.58 3.58 P 16 NTT .10 .10 P 15 NTT .35 .35 P 14 NTT 1.15 1.15 P 13 NTT .18 .18 P 12 NTT .09 .09 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .22 .22 P 04 NTT .00 P 03 NTT .26 .26 P 01 NTT .28 XCC .28 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 97 NTT .11 XCC .11 P 95 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT .06 XCC .06 P 85 NTT XCC .00 P UTT 14.10 XCC .02 14.08 P ZTT 52.20 XCC .11 52.09 92,121.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,738.12 354.89 142,383.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 121.84 121.84 121.84 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 767.10 767.10 767.10 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 95.87 95.87 P STA 149.38 149.38 245.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134.19 .00 1,134.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 21 MTT 7.64 XCC .02 7.62 C 20 MTT 5.50 XCC .01 5.49 C 19 MTT .15- XCC .15- C 18 MTT .82 XCC .82 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT .24 XCC .24 C 20 NTT .77 XCC .77 C 19 NTT .02 XCC .02 C 18 NTT .04 XCC .04 C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C STS 114.46 XCC .29 114.17 C STT .08 XCC .08 C UTT .45 XCC .45 C ZTT 2.13 XCC .01 2.12 P 20 MPP .04 XCC .04 P 19 MPP .03 XCC .03 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 05 MPP XCC .00 P 20 MTT .39 .39 P 19 MTT .15 .15 P 18 MTT .06 .06 P 17 MTT .04 .04 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 05 MTT .00 P 20 NTT .01 .01 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P SPS .98 XCC .98 P STS 2.05 XCC 2.05 P UTT .01 XCC .01 P ZTT .06 XCC .06 135.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.09 .33 135.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 21 MTT .05 .05 C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT .00 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .64 XCC .64 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .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 20 NTT .00 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .76 .00 .76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR P 13 MPP 9.25 XCC .02 9.23 P 13 MTT 92.52 92.52 101.75 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 21 MLT XCC .00 C 21 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 19 MLT .00 P 16 MLT .00 P 19 MMT .00 P 15 MMT .00 P 19 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 21 MTT 167.22 XCC .42 166.80 C 20 MTT 109.19 XCC .27 108.92 C 19 MTT 2.89- XCC .01- 2.88- C 18 MTT 14.37 XCC .04 14.33 C 17 MTT .21 XCC .21 C 16 MTT .04- XCC .04- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 21 NTT 5.34 XCC .01 5.33 C 20 NTT 15.30 XCC .04 15.26 C 19 NTT .29 XCC .29 C 18 NTT .62 XCC .62 C 17 NTT .57 XCC .57 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .08 XCC .08 C STS 2,502.44 XCC 6.26 2,496.18 C STT 1.95 XCC 1.95 C UTT 9.93 XCC .02 9.91 C ZTT 46.60 XCC .12 46.48 P 20 MPP .78 XCC .78 P 19 MPP .46 XCC .46 P 18 MPP .38 XCC .38 P 17 MPP .35 XCC .35 P 16 MPP .32 XCC .32 P 15 MPP .11 XCC .11 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 05 MPP XCC .00 P 20 MTT 7.77 7.77 P 19 MTT 2.91 2.91 P 18 MTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .63 .63 P 16 MTT .45 .45 P 15 MTT .12 .12 P 14 MTT .02 .02 P 13 MTT .03 .03 P 05 MTT .00 P 18 NTT .13 .13 P 17 NTT .10 .10 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 20 NTT .24 .24 P 19 NTT .66 .66 P UTT .44 XCC .44 P ZTT 1.55 XCC 1.55 2,882.67 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 21 MTT 161.34 XCC .40 160.94 C 20 MTT 106.61 XCC .27 106.34 C 19 MTT 2.81- XCC .01- 2.80- C 18 MTT 13.94 XCC .03 13.91 C 17 MTT .22 XCC .22 C 16 MTT .05- XCC .05- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 21 NTT 5.15 XCC .01 5.14 C 20 NTT 14.93 XCC .04 14.89 C 19 NTT .29 XCC .29 C 18 NTT .61 XCC .61 C 17 NTT .56 XCC .56 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,414.50 XCC 6.04 2,408.46 C STT 1.88 XCC 1.88 C UTT 9.58 XCC .02 9.56 C ZTT 44.96 XCC .11 44.85 P 20 MPP .76 XCC .76 P 19 MPP .45 XCC .45 P 18 MPP .37 XCC .37 P 17 MPP .34 XCC .34 P 16 MPP .33 XCC .33 P 15 MPP .10 XCC .10 P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 05 MPP XCC .00 P 20 MTT 7.59 7.59 P 19 MTT 2.82 2.82 P 18 MTT 1.01 1.01 P 17 MTT .62 .62 P 16 MTT .45 .45 P 15 MTT .13 .13 P 14 MTT .02 .02 P 13 MTT .04 .04 P 05 MTT .00 P 20 NTT .22 .22 P 19 NTT .65 .65 P 18 NTT .13 .13 P 17 NTT .10 .10 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P UTT .48 XCC .48 P ZTT 1.50 XCC 1.50 2,783.16 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 21 MTT 81.75 81.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 51.83 XCC .13 51.70 C 19 MTT 1.34- XCC 1.34- C 18 MTT 6.63 XCC .02 6.61 C 17 MTT .10 XCC .10 C 16 MTT .02- XCC .02- C 20 NTT 7.26 XCC .02 7.24 C 19 NTT .14 XCC .14 C 18 NTT .28 XCC .28 C 17 NTT .27 XCC .27 C 16 NTT .01 XCC .01 C 21 NTT 2.61 2.61 C STS 1,223.41 XCC 3.06 1,220.35 C STT .94 XCC .94 C UTT 4.86 XCC .01 4.85 C ZTT 22.78 XCC .06 22.72 P 20 MPP .37 .37 P 19 MPP .21 .21 P 18 MPP .18 .18 P 17 MPP .17 .17 P 16 MPP .15 .15 P 20 MTT 3.69 3.69 P 19 MTT 1.35 1.35 P 18 MTT .48 .48 P 17 MTT .29 .29 P 16 MTT .22 .22 P 16 NTT .00 P 18 NTT .06 .06 P 17 NTT .04 .04 P 20 NTT .11 .11 P 19 NTT .31 .31 P UTT .18 XCC .18 P ZTT .74 XCC .74 1,406.76 SW03 WATER STANDBY OPZ ACR ACR C STA 1,954.50 1,954.50 1,954.50 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 6,674.78 6,674.78 P SPA 737.22 737.22 P STA 2,466.78 2,466.78 9,878.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,025.02 17.40 19,007.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 21 MTT 12,537.00 XCC 31.34 12,505.66 C 20 MTT 5,237.42 XCC 13.09 5,224.33 C 19 MTT 176.43 XCC .44 175.99 C 18 MTT 32.02 XCC .08 31.94 C 16 MTT 10.90- XCC .03- 10.87- C 21 NTT 20.03 XCC .05 19.98 C 20 NTT 509.13 XCC 1.27 507.86 C STS 143,389.20 XCC 358.47 143,030.73 C UTT 1,207.77- XCC 3.02- 1,204.75- C ZTT 916.96 XCC 2.29 914.67 P 20 MPP 58.85 XCC .15 58.70 P 19 MPP 43.97 XCC .11 43.86 P 18 MPP 78.72 XCC .20 78.52 P 17 MPP 12.20 XCC .03 12.17 P 14 MPP 26.84 XCC .07 26.77 P 13 MPP 1.67 XCC 1.67 P 20 MTT 588.56 588.56 P 19 MTT 262.18 262.18 P 18 MTT 206.87 206.87 P 17 MTT 30.49 30.49 P 14 MTT 23.65 23.65 P 13 MTT 1.47 1.47 P 89 NTT .95 XCC .95 P 99 NTT 2.49 XCC .01 2.48 P SPS 3,537.98 XCC 8.85 3,529.13 P STS 7,552.75 XCC 18.90 7,533.85 P ZPT 5.96 5.96 P ZTT 25.38 XCC .06 25.32 173,628.14 GA01 GENERAL TAX LEVY OKJ ACR ACR C 21 MTT 2,101.34 XCC 5.25 2,096.09 C 20 MTT 1,420.82 XCC 3.55 1,417.27 C 19 MTT 38.83- XCC .10- 38.73- C 18 MTT 196.73 XCC .49 196.24 C 17 MTT 2.96 XCC .01 2.95 C 16 MTT .60- XCC .60- C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 13 MTT .04 XCC .04 C 21 NTT 67.10 XCC .17 66.93 C 20 NTT 199.06 XCC .50 198.56 C 19 NTT 3.95 XCC .01 3.94 C 18 NTT 8.53 XCC .02 8.51 C 17 NTT 7.88 XCC .02 7.86 C 16 NTT .24 XCC .24 C 15 NTT XCC .00 C 14 NTT 1.17 XCC 1.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 31,446.66 XCC 78.62 31,368.04 C STT 24.44 XCC .06 24.38 C UTT 124.78 XCC .31 124.47 C ZTT 585.53 XCC 1.46 584.07 P 20 MPP 10.11 XCC .03 10.08 P 19 MPP 6.21 XCC .02 6.19 P 18 MPP 5.28 XCC .01 5.27 P 17 MPP 4.82 XCC .01 4.81 P 16 MPP 4.48 XCC .01 4.47 P 15 MPP 1.41 XCC 1.41 P 14 MPP .29 XCC .29 P 13 MPP .46 XCC .46 P 05 MPP XCC .00 P 20 MTT 101.11 101.11 P 19 MTT 39.06 39.06 P 18 MTT 14.27 14.27 P 17 MTT 8.64 8.64 P 16 MTT 6.20 6.20 P 15 MTT 1.68 1.68 P 14 MTT .27 .27 P 13 MTT .51 .51 P 05 MTT .00 P 17 NTT 1.36 1.36 P 16 NTT .04 .04 P 15 NTT .14 .14 P 14 NTT .45 .45 P 13 NTT .07 .07 P 12 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .13 .13 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT 3.03 3.03 P 19 NTT 8.95 8.95 P 18 NTT 1.78 1.78 P SPS 249.36 XCC .61 248.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 531.82 XCC 1.34 530.48 P UTT 5.56 XCC .01 5.55 P ZTT 20.22 XCC .05 20.17 37,087.65 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 17.00 17.00 17.00 SW01 WATER STANDBY OKJ ACR ACR C STA 31,355.00 31,355.00 C STB 15.00 15.00 P SPA 1,846.80 1,846.80 P STA 3,645.00 3,645.00 36,861.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,119.41 524.82 247,594.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 21 MTT 2,327.84 XCC 5.82 2,322.02 C 20 MTT 1,512.34 XCC 3.78 1,508.56 C 19 MTT 473.50- XCC 1.18- 472.32- C 18 MTT 271.93 XCC .68 271.25 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT 4.55 XCC .01 4.54 C 20 NTT 198.76 XCC .50 198.26 C 19 NTT 27.97 XCC .07 27.90 C 17 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT 7.86 XCC .02 7.84 C STS 43,803.10 XCC 109.51 43,693.59 C STT 24.06 XCC .06 24.00 C UTT 272.41 XCC .68 271.73 C ZTT 521.95 XCC 1.30 520.65 P 20 MPP 13.03 XCC .03 13.00 P 19 MPP 12.08 XCC .03 12.05 P 18 MPP 6.06 XCC .02 6.04 P 17 MPP 9.76 XCC .02 9.74 P 16 MPP 2.36 XCC .01 2.35 P 15 MPP XCC .00 P 14 MPP XCC .00 P 20 MTT 130.47 130.47 P 19 MTT 79.17 79.17 P 18 MTT 20.37 20.37 P 17 MTT 16.78 16.78 P 16 MTT 3.69 3.69 P 15 MTT .00 P 14 MTT .00 P 19 NTT 18.43 18.43 P 18 NTT .97 .97 P 17 NTT .77 .77 P 16 NTT .07 .07 P 15 NTT .46 .46 P 14 NTT 2.03 2.03 P 13 NTT .45 .45 P 08 NTT .00 P 83 NTT .31 XCC .31 P 20 NTT 4.04 4.04 P SPS 480.06 480.06 P STS 925.50 XCC 2.31 923.19 P UPT 9.36 9.36 P UTT 3.52 XCC .01 3.51 P ZPT 4.78 4.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 9.10- XCC .02- 9.08- 50,111.03 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 56.93 XCC .14 56.79 56.79 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 21 MTT 5,143.58 XCC 12.86 5,130.72 C 20 MTT 2,358.82 XCC 5.90 2,352.92 C 19 MTT 21.12 XCC .05 21.07 C 18 MTT 217.78 XCC .54 217.24 C 17 MTT 20.65 XCC .05 20.60 C 16 MTT 5.66- XCC .01- 5.65- C 14 MTT XCC .00 C 21 NTT 437.01 XCC 1.09 435.92 C 20 NTT 998.66 XCC 2.50 996.16 C 19 NTT 1.12- XCC 1.12- C 18 NTT 58.60 XCC .15 58.45 C 17 NTT 54.81 XCC .14 54.67 C 16 NTT 1.74 XCC 1.74 C 15 NTT XCC .00 C STS 77,858.32 XCC 194.65 77,663.67 C STT 3.75 XCC .01 3.74 C UTT 461.20 XCC 1.15 460.05 C ZTT 717.35 XCC 1.79 715.56 P 20 MPP 19.85 XCC .05 19.80 P 19 MPP 9.79 XCC .02 9.77 P 18 MPP 6.13 XCC .02 6.11 P 17 MPP 7.61 XCC .02 7.59 P 16 MPP 2.15 XCC .01 2.14 P 15 MPP .17 XCC .17 P 20 MTT 198.42 198.42 P 19 MTT 66.89 66.89 P 18 MTT 15.22 15.22 P 17 MTT 12.92 12.92 P 16 MTT 3.27 3.27 P 15 MTT .41 .41 P 17 NTT 1.86 1.86 P 16 NTT .21 .21 P 15 NTT .48 .48 P 14 NTT .20 .20 P 12 NTT .26 .26 P 20 NTT 3.48 3.48 P 19 NTT 4.99 4.99 P 18 NTT 1.06 1.06 P SPS 295.41 295.41 P STS 579.76 XCC 1.45 578.31 P UPT 9.91 XCC 9.91 P UTT 3.16 XCC 3.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 5.00 XCC .01 4.99 P ZTT 7.24 XCC .01 7.23 89,380.00 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 44.25 XCC .11 44.14 44.14 SW01 WATER STANDBY OLD ACR ACR C STA 76,062.11 76,062.11 C STB 2,928.01 2,928.01 C ZTA 103.11 103.11 P SPA 789.59 789.59 P STA 2,097.64 2,097.64 81,980.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,918.79 346.37 221,572.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 21 MLT 80,437.27 XCC 201.09 80,236.18 C 21 NLT 2,503.17 XCC 6.26 2,496.91 C SLS 805,965.29 XCC 2,014.91 803,950.38 C SLT 76.82 XCC .19 76.63 C ULT 3,482.13 XCC 8.71 3,473.42 C ZLT 3,113.61 XCC 7.78 3,105.83 P 20 MLT 5,240.98 5,240.98 P 19 MLT 573.09 573.09 P 18 MLT 689.46 689.46 P 17 MLT 144.61 144.61 P 16 MLT 212.24 212.24 P 15 MLT 115.88 115.88 P 14 MLT 39.93 39.93 P 20 MMT 433.38 433.38 P 19 MMT 229.40 229.40 P 18 MMT 262.92 262.92 P 17 MMT 99.63 99.63 P 16 MMT 150.61 150.61 P 15 MMT 126.22 126.22 P 14 MMT 49.60 49.60 P 13 MMT 14.21 14.21 P 18 NLT 1.64 1.64 P 14 NLT 10.58 10.58 P 13 NLT 12.29 12.29 P 06 NLT 16.50 16.50 P 05 NLT 8.71 8.71 P 02 NLT .59 XCC .59 P 89 NLT 2.81 XCC .01 2.80 P 20 NLT 407.23 407.23 P 19 NLT 69.88 69.88 P SLS 17,823.13 XCC 44.55 17,778.58 P SMS 7,669.87 XCC 19.18 7,650.69 P ULT 2.17 XCC .01 2.16 P ZLT 97.85 XCC .23 97.62 927,780.78 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 89 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 21 MLT 175.39 XCC .44 174.95 C 21 NLT 34.04- XCC .09- 33.95- C SLS 53.53 XCC .13 53.40 C ULT 138.51 XCC .35 138.16 C ZLT XCC .00 P 20 MLT 411.66 411.66 P 19 MLT 363.59 363.59 P 18 MLT 261.25 261.25 P 16 MLT 163.82 163.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MLT 127.05 127.05 P 14 MLT 4.01 4.01 P 20 MMT .00 P 19 MMT 130.52 130.52 P 18 MMT 111.84 111.84 P 17 MMT 9.15 9.15 P 16 MMT 89.70 89.70 P 15 MMT 152.48 152.48 P 13 MMT 7.67 7.67 P 14 NLT 19.46 19.46 P 20 NLT 75.85 75.85 P 19 NLT 3.72 3.72 P SLS 3,634.05 3,634.05 P SMS 2,060.01 2,060.01 7,958.39 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 21 MLT 54,996.36 XCC 137.49 54,858.87 C 21 NLT 1,243.31 XCC 3.11 1,240.20 C SLS 478,846.11 XCC 1,197.12 477,648.99 C SLT 157.14 XCC .39 156.75 C ULT 354.80 XCC .89 353.91 C ZLT 2,595.46 XCC 6.49 2,588.97 P 20 MLT 1,932.01 1,932.01 P 19 MLT 258.45 258.45 P 18 MLT 268.91 268.91 P 17 MLT 64.36 64.36 P 16 MLT 60.90 60.90 P 15 MLT 27.02 27.02 P 14 MLT 11.69 11.69 P 06 MLT .00 P 20 MMT 153.94 153.94 P 19 MMT 91.98 91.98 P 18 MMT 108.55 108.55 P 17 MMT 44.60 44.60 P 16 MMT 44.54 44.54 P 15 MMT 23.13 23.13 P 14 MMT 18.60 18.60 P 13 MMT 10.46 10.46 P 05 MMT .00 P 20 NLT 300.53 300.53 P 19 NLT 22.26 22.26 P 18 NLT .42 .42 P 14 NLT 1.14 1.14 P 13 NLT .00 P 06 NLT 33.75 33.75 P 05 NLT 17.82 17.82 P 02 NLT 1.22- XCC 1.22- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NLT XCC .00 P SLS 14,847.14 XCC 37.12 14,810.02 P SMS 6,189.05 XCC 15.47 6,173.58 P ULT 1.10 XCC 1.10 P ZLT 44.93 44.93 561,371.16 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 21 MTT 3,410.67 XCC 8.53 3,402.14 C 20 MTT 2,342.53 XCC 5.86 2,336.67 C 19 MTT 64.44- XCC .16- 64.28- C 18 MTT 331.11 XCC .83 330.28 C 17 MTT 5.07 XCC .01 5.06 C 16 MTT 1.04- XCC 1.04- C 15 MTT .18 XCC .18 C 14 MTT XCC .00 C 13 MTT .07 XCC .07 C 21 NTT 108.91 XCC .27 108.64 C 20 NTT 328.20 XCC .82 327.38 C 19 NTT 6.56 XCC .02 6.54 C 18 NTT 14.34 XCC .04 14.30 C 17 NTT 13.48 XCC .03 13.45 C 16 NTT .43 XCC .43 C 15 NTT XCC .00 C 14 NTT 1.99 XCC 1.99 C STS 51,040.68 XCC 127.60 50,913.08 C STT 39.66 XCC .10 39.56 C UTT 202.54 XCC .51 202.03 C ZTT 950.38 XCC 2.38 948.00 P 20 MPP 16.67 XCC .04 16.63 P 19 MPP 10.30 XCC .03 10.27 P 18 MPP 8.87 XCC .02 8.85 P 17 MPP 8.26 XCC .02 8.24 P 16 MPP 7.77 XCC .02 7.75 P 15 MPP 2.46 XCC .01 2.45 P 14 MPP .50 XCC .50 P 13 MPP .79 XCC .79 P 05 MPP XCC .00 P 20 MTT 166.71 166.71 P 19 MTT 64.81 64.81 P 18 MTT 24.01 24.01 P 17 MTT 14.79 14.79 P 16 MTT 10.77 10.77 P 15 MTT 2.93 2.93 P 14 MTT .47 .47 P 13 MTT .85 .85 P 05 MTT .00 P 20 NTT 4.99 4.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/19/2022 TO 03/18/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 14.86 14.86 P 18 NTT 3.01 3.01 P 17 NTT 2.33 2.33 P 16 NTT .07 .07 P 15 NTT .24 .24 P 14 NTT .77 .77 P 13 NTT .13 .13 P 12 NTT .07 .07 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .19 .19 P 01 NTT .23 XCC .23 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .10 XCC .10 P 95 NTT XCC .00 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 85 NTT XCC .00 P SPS 411.17 XCC 1.02 410.15 P STS 876.78 XCC 2.19 874.59 P UTT 8.78 XCC .01 8.77 P ZTT 33.29 XCC .07 33.22 60,279.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,561,241.69 3,852.10 1,557,389.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:22:12 PROPERTY TAX DIVISION DATE: 03/29/2022 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 149,768,603.22 AGENCY DEDUCTION 242,332.46 NET AGENCY TRANSFERS 149,526,270.76 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________