PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .58 .58 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 780,848.28 780,848.28 780,848.28 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 437,785.04 437,785.04 P SPS 288,832.21 XCC 39.41 288,792.80 P SMS .00 726,577.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,507,465.53 39.41 1,507,426.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 22 MMT .00 C 21 MMT 624.43 624.43 C 20 MMT 3.68 3.68 C 19 MMT 3.52- 3.52- C 18 MMT .74 .74 C 16 MMT .00 C 19 MPP 46.37- 46.37- C 18 MPP 9.38 9.38 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 22 MPP .00 C 21 MPP 55,085.44 55,085.44 C 20 MPP 292.79 292.79 C 22 NMT 10.43 10.43 C 22 NPP 1,796.34 1,796.34 C SMS 9,195.05 9,195.05 C SMT .00 C SPA 69,776.26 69,776.26 C SPB .00 C UMT 486.27 486.27 C UPA 190.19 190.19 C UWC 336.00 336.00 C UXP 1,570.21 1,570.21 C ZMT 17.28 17.28 C ZPA 103.76 103.76 C SPT .00 C UPT 71,354.37 71,354.37 C ZPT 4,723.29 4,723.29 P UPT 28,944.09 28,944.09 P ZPT 29,764.88 29,764.88 P 21 NMT 155.21 155.21 P 20 NMT 42.48 42.48 P 19 NMT 13.76 13.76 P 16 NMT 12.19 12.19 P 10 NMT 12.22 12.22 P 05 NMT 200.31 200.31 P 04 NMT 84.35- 84.35- P 21 NPP 8,428.37 8,428.37 P 20 NPP 1,854.13 1,854.13 P 19 NPP 1,454.44 1,454.44 P 18 NPP 4,640.84 4,640.84 P 16 NPP 138.84 138.84 P 15 NPP 769.63 769.63 P 12 NPP 635.78 635.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NPP 2,112.52 2,112.52 P 10 NPP 53.73 53.73 P 05 NPP 1,207.47 1,207.47 P 04 NPP 532.40- 532.40- P 03 NPP 554.98 554.98 P 02 NPP 474.73 474.73 P 01 NPP 56.70 56.70 P 00 NPP 3,349.66 3,349.66 P 99 NPP 273.09 273.09 P 98 NPP 162.71 162.71 P 97 NPP 1,094.11 1,094.11 P 92 NPP 94.71 94.71 P UMT 284.70 284.70 P UPA 1,947.91 1,947.91 P ZMT 78.83 78.83 P ZPA 1,160.10 1,160.10 304,882.39 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC .00 C 22 NCC 392.00 392.00 C SCS .00 C SCT .00 C UCS 8,064.00 8,064.00 C ZCC .00 P 21 MCC 6,040.00 6,040.00 P 20 MCC 1,350.00 1,350.00 P 19 MCC 730.00 730.00 P 18 MCC 120.00 120.00 P 17 MCC 120.00 120.00 P 16 MCC 30.00 30.00 P 15 MCC 110.00 110.00 P 14 MCC 50.00 50.00 P 13 MCC 20.00 20.00 P 12 MCC 20.00 20.00 P 05 MCC 30.00 30.00 P 21 NCC 1,344.00 1,344.00 P 20 NCC 280.00 280.00 P 19 NCC 105.00 105.00 P 18 NCC 125.00 125.00 P 16 NCC 228.00 228.00 P 15 NCC 76.00 76.00 P 12 NCC 140.00 140.00 P 11 NCC 70.00 70.00 P 10 NCC 140.00 140.00 P 05 NCC 90.00 90.00 P 04 NCC 45.00- 45.00- P 03 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 92 NCC .00 P SCS 13,050.00 13,050.00 P UCS 2,490.00 2,490.00 P ZCC 2,010.00 2,010.00 37,179.00 FF01 FEES AAA FAD FAD C TRH 57.33 57.33 C UWT 3,363.07 3,363.07 3,420.40 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 12,444,647.61 12,444,647.61 C STT 11,241.39 11,241.39 C UTT 19,697.33 19,697.33 C ZTT 215,420.69 215,420.69 P UTT 3,801.88 3,801.88 P ZTT 6,123.61 6,123.61 12,700,932.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 22 MTT 843,589.71 843,589.71 C 21 MTT 841,183.12 841,183.12 C 20 MTT 3,514.82 3,514.82 C 19 MTT 73.47- 73.47- C 18 MTT 720.77 720.77 C 17 MTT 57.04 57.04 C 16 MTT 117.22- 117.22- C 15 MTT 32.44 32.44 C 14 MTT 19.28 19.28 C 22 NTT 10,477.76 10,477.76 C 21 NTT 71,297.81 71,297.81 C 20 NTT 4,919.91 4,919.91 C 19 NTT 500.21 500.21 C 18 NTT 526.48 526.48 C 17 NTT 452.11 452.11 C 16 NTT 138.20 138.20 C 15 NTT .00 C 14 NTT .00 P 21 MPP 4,960.03 4,960.03 P 20 MPP 2,695.38 2,695.38 P 19 MPP 1,924.48 1,924.48 P 18 MPP 280.13 280.13 P 17 MPP 566.53 566.53 P 16 MPP 307.29 307.29 P 15 MPP 961.91 961.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 511.16 511.16 P 13 MPP 250.06 250.06 P 12 MPP 604.44 604.44 P 05 MPP 142.19 142.19 P 04 MPP 42.84 42.84 P 01 MPP 28.87 28.87 P 21 MTT 50,668.91 50,668.91 P 20 MTT 15,807.23 15,807.23 P 19 MTT 5,471.02 5,471.02 P 18 MTT 656.46 656.46 P 17 MTT 783.54 783.54 P 16 MTT 322.74 322.74 P 15 MTT 851.11 851.11 P 14 MTT 428.49 428.49 P 13 MTT 183.83 183.83 P 12 MTT 362.43 362.43 P 05 MTT 48.44 48.44 P 04 MTT 14.59 14.59 P 01 MTT 9.84 9.84 P 21 NTT 2,433.91 2,433.91 P 20 NTT 1,789.16 1,789.16 P 19 NTT 397.69 397.69 P 18 NTT 271.82 271.82 P 17 NTT 550.44 550.44 P 15 NTT 109.60 109.60 P 14 NTT .00 P 11 NTT 430.70 430.70 P 10 NTT 187.26 187.26 P 09 NTT 47.13 47.13 P 05 NTT 115.86 115.86 P 04 NTT 7.67- 7.67- P 03 NTT 17.08- 17.08- P 02 NTT 16.70 16.70 P 01 NTT .00 P 98 NTT 119.25 119.25 P 97 NTT .00 P 96 NTT 31.54 31.54 P 92 NTT 4.98 4.98 1,872,604.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,919,018.50 .00 14,919,018.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 18,784,245.47 18,784,245.47 C STT 16,968.01 16,968.01 C UTT 29,731.61 29,731.61 C ZTT 325,161.09 325,161.09 C SCR 8,937,571.25 8,937,571.25 P UTT 5,744.67 5,744.67 P ZTT 9,252.91 9,252.91 28,108,675.01 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 22 MTT 1,273,334.25 1,273,334.25 C 21 MTT 1,271,046.55 1,271,046.55 C 20 MTT 5,314.14 5,314.14 C 19 MTT 111.13- 111.13- C 18 MTT 1,090.77 1,090.77 C 17 MTT 86.37 86.37 C 16 MTT 177.58- 177.58- C 15 MTT 49.18 49.18 C 14 MTT 29.23 29.23 C 22 NTT 15,815.38 15,815.38 C 21 NTT 107,732.60 107,732.60 C 20 NTT 7,438.54 7,438.54 C 19 NTT 756.58 756.58 C 18 NTT 796.74 796.74 C 17 NTT 684.50 684.50 C 16 NTT 209.36 209.36 C 15 NTT .00 C 14 NTT .00 P 21 MPP 7,494.73 7,494.73 P 20 MPP 4,075.22 4,075.22 P 19 MPP 2,910.77 2,910.77 P 18 MPP 423.94 423.94 P 17 MPP 857.71 857.71 P 16 MPP 465.50 465.50 P 15 MPP 1,458.00 1,458.00 P 14 MPP 775.08 775.08 P 01 MPP 43.69 43.69 P 21 MTT 76,561.86 76,561.86 P 20 MTT 23,899.38 23,899.38 P 19 MTT 8,274.93 8,274.93 P 18 MTT 993.44 993.44 P 17 MTT 1,186.28 1,186.28 P 16 MTT 488.91 488.91 P 15 MTT 1,290.04 1,290.04 P 14 MTT 649.72 649.72 P 01 MTT 14.88 14.88 P 21 NTT 3,677.69 3,677.69 P 20 NTT 2,705.07 2,705.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 601.52 601.52 P 18 NTT 411.35 411.35 P 17 NTT 833.36 833.36 P 15 NTT 166.12 166.12 P 14 NTT .00 P 03 NTT 25.85- 25.85- P 02 NTT 25.27 25.27 P 01 NTT .00 P 98 NTT 180.50 180.50 P 97 NTT .00 P 96 NTT 47.30 47.30 P 92 NTT 1.10 1.10 2,824,582.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,933,258.00 .00 30,933,258.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 223,415.37 223,415.37 P XCC 2,775.07 2,775.07 226,190.44 CP01 PROCESSING COSTS AAA ATX 340 C XCP .60 .60 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,191.04 .00 226,191.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 7,739,798.72 7,739,798.72 7,739,798.72 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 361,042.92 361,042.92 P XUR 4,070.96 4,070.96 365,113.88 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 389,715.32 389,715.32 389,715.32 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 77,314.86 77,314.86 77,314.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,571,942.78 .00 8,571,942.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 21,803.90 21,803.90 C STB 2.65 2.65 C UTA .01- .01- C ZTA 1,351.55 1,351.55 P SPA 475.58 475.58 P STA 1,034.95 1,034.95 P ZTA 191.65 191.65 24,860.27 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 2,418.40 2,418.40 P SPA 18.18 18.18 P STA 43.45 43.45 2,480.03 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 198.88 198.88 P SPA 14.51 14.51 P STA 27.65 27.65 241.04 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,636.20 2,636.20 C UTA .03- .03- P SPA 10.17 10.17 P STA 35.02 35.02 2,681.36 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 5,375.05 5,375.05 P SPA 21.50 21.50 P STA 61.82 61.82 5,458.37 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,615.98 3,615.98 P SPA 40.91 40.91 P STA 103.84 103.84 3,760.73 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 11,534.51 11,534.51 P SPA 245.57 245.57 P STA 512.45 512.45 12,292.53 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 4,764.73 4,764.73 P SPA 71.25 71.25 P STA 120.22 120.22 4,956.20 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 16,898.10 16,898.10 C UTA .06- .06- P SPA 636.48 636.48 P STA 1,515.70 1,515.70 19,050.22 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 9,426.61 9,426.61 P SPA 53.85 53.85 P STA 139.31 139.31 9,619.77 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 749.68 749.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 9.20 9.20 P STA 31.06 31.06 789.94 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,711.82 1,711.82 P SPA .16 .16 P STA .65 .65 1,712.63 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 820.48 820.48 P SPA 7.58 7.58 P STA 16.86 16.86 844.92 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 268.52 268.52 268.52 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 2,792.96 2,792.96 P SPA 7.31 7.31 P STA 27.68 27.68 2,827.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,844.48 .00 91,844.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 16,042.45 16,042.45 C STB 4,406.45 4,406.45 P SPA 1,792.05 1,792.05 P STA 3,659.48 3,659.48 25,900.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,900.43 .00 25,900.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 280,896.95 280,896.95 C UTA .01- .01- C ZTA 2,051.91 2,051.91 P SPA 6,274.18 6,274.18 P STA 14,005.53 14,005.53 P ZTA 80.49 80.49 303,309.05 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 15,783.52 15,783.52 C ZTA 475.49 475.49 P SPA 6,435.27 6,435.27 P STA 8,867.97 8,867.97 31,562.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,871.30 .00 334,871.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,196.50 2,196.50 C UTA 770.00 770.00 P SPA 213.38 213.38 P STA 300.60 300.60 P UTA 200.00 200.00 3,680.48 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,054.85 2,054.85 P SPA 140.96 140.96 P STA 280.68 280.68 P ZTA 3.30 3.30 2,479.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,160.27 .00 6,160.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 22 MTT 70,575.96 XCC 176.44 70,399.52 C 21 MTT 70,533.87 XCC 176.33 70,357.54 C 20 MTT 293.56 XCC .73 292.83 C 19 MTT 6.10- XCC .02- 6.08- C 18 MTT 59.66 XCC .15 59.51 C 17 MTT 4.66 XCC .01 4.65 C 16 MTT 9.50- XCC .02- 9.48- C 15 MTT 2.61 XCC .01 2.60 C 14 MTT 1.54 XCC 1.54 C 22 NTT 876.59 XCC 2.19 874.40 C 21 NTT 5,978.37 XCC 14.95 5,963.42 C 20 NTT 410.92 XCC 1.03 409.89 C 19 NTT 41.55 XCC .10 41.45 C 18 NTT 43.58 XCC .11 43.47 C 17 NTT 36.94 XCC .09 36.85 C 16 NTT 11.20 XCC .03 11.17 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,041,137.60 XCC 2,602.84 1,038,534.76 C STT 940.47 XCC 2.35 938.12 C UTT 1,647.91 XCC 4.12 1,643.79 C ZTT 18,022.41 XCC 45.06 17,977.35 P 21 MPP 415.90 XCC 1.04 414.86 P 20 MPP 225.12 XCC .56 224.56 P 19 MPP 159.84 XCC .40 159.44 P 18 MPP 23.19 XCC .06 23.13 P 17 MPP 46.29 XCC .12 46.17 P 16 MPP 24.91 XCC .06 24.85 P 15 MPP 77.44 XCC .19 77.25 P 14 MPP 40.87 XCC .10 40.77 P 13 MPP 8.97 XCC .02 8.95 P 12 MPP 21.64 XCC .05 21.59 P 05 MPP 4.81 XCC .01 4.80 P 04 MPP 1.59 XCC 1.59 P 01 MPP 2.07 XCC .01 2.06 P 21 MTT 4,248.63 4,248.63 P 20 MTT 1,320.26 1,320.26 P 19 MTT 454.42 454.42 P 18 MTT 54.34 54.34 P 17 MTT 64.01 64.01 P 16 MTT 26.17 26.17 P 15 MTT 68.52 68.52 P 14 MTT 34.26 34.26 P 13 MTT 6.60 6.60 P 12 MTT 12.98 12.98 P 05 MTT 1.64 XCC 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .54 .54 P 01 MTT .71 XCC .71 P 19 NTT 33.03 33.03 P 18 NTT 22.50 22.50 P 17 NTT 44.97 44.97 P 15 NTT 8.82 8.82 P 14 NTT .00 P 11 NTT 15.44 15.44 P 10 NTT 6.64 6.64 P 09 NTT 1.62 XCC 1.62 P 05 NTT 3.92 XCC .01 3.91 P 04 NTT .28- .28- P 03 NTT 1.27- 1.27- P 02 NTT 1.23 XCC 1.23 P 01 NTT XCC .00 P 98 NTT 8.14 XCC .02 8.12 P 97 NTT XCC .00 P 96 NTT 2.10 XCC .01 2.09 P 92 NTT .15 XCC .15 P 21 NTT 204.08 204.08 P 20 NTT 149.44 149.44 P UTT 318.81 XCC .80 318.01 P ZTT 513.48 XCC 1.29 512.19 1,216,251.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,219,282.34 3,031.25 1,216,251.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 22 MTT 24,108.04 XCC 60.27 24,047.77 C 21 MTT 23,194.74 XCC 57.99 23,136.75 C 20 MTT 96.55 XCC .24 96.31 C 19 MTT 2.02- XCC .01- 2.01- C 18 MTT 19.66 XCC .05 19.61 C 17 MTT 1.54 XCC 1.54 C 16 MTT 3.16- XCC .01- 3.15- C 15 MTT .87 XCC .87 C 14 MTT .52 XCC .52 C 22 NTT 299.43 XCC .75 298.68 C 21 NTT 1,965.97 XCC 4.91 1,961.06 C 20 NTT 135.15 XCC .34 134.81 C 19 NTT 13.73 XCC .03 13.70 C 18 NTT 14.36 XCC .04 14.32 C 17 NTT 12.23 XCC .03 12.20 C 16 NTT 3.73 XCC .01 3.72 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 355,642.11 XCC 889.11 354,753.00 C STT 321.25 XCC .80 320.45 C UTT 562.91 XCC 1.41 561.50 C ZTT 6,156.28 XCC 15.39 6,140.89 P 21 MPP 136.77 XCC .34 136.43 P 20 MPP 74.04 XCC .19 73.85 P 19 MPP 52.83 XCC .13 52.70 P 18 MPP 7.64 XCC .02 7.62 P 17 MPP 15.33 XCC .04 15.29 P 16 MPP 8.28 XCC .02 8.26 P 15 MPP 25.64 XCC .06 25.58 P 14 MPP 13.55 XCC .03 13.52 P 13 MPP 2.99 XCC .01 2.98 P 12 MPP 7.15 XCC .02 7.13 P 05 MPP 1.84 XCC 1.84 P 04 MPP .62 XCC .62 P 01 MPP .88 XCC .88 P 21 MTT 1,397.14 1,397.14 P 20 MTT 434.21 434.21 P 19 MTT 150.18 150.18 P 18 MTT 17.91 17.91 P 17 MTT 21.21 21.21 P 16 MTT 8.69 8.69 P 15 MTT 22.69 22.69 P 14 MTT 11.36 11.36 P 13 MTT 2.20 2.20 P 12 MTT 4.29 4.29 P 05 MTT .63 XCC .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .21 .21 P 01 MTT .30 XCC .30 P 19 NTT 10.91 10.91 P 18 NTT 7.42 7.42 P 17 NTT 14.89 14.89 P 15 NTT 2.92 2.92 P 14 NTT .00 P 11 NTT 5.05 5.05 P 10 NTT 2.19 2.19 P 09 NTT .56 .56 P 05 NTT 1.49 1.49 P 04 NTT .11- .11- P 03 NTT .51- .51- P 02 NTT .50 XCC .50 P 01 NTT XCC .00 P 98 NTT 3.76 XCC .01 3.75 P 97 NTT XCC .00 P 96 NTT 1.01 XCC 1.01 P 92 NTT .07 XCC .07 P 21 NTT 67.11 67.11 P 20 NTT 49.15 49.15 P UTT 104.83 XCC .24 104.59 P ZTT 168.84 XCC .40 168.44 414,369.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,402.55 1,032.86 414,369.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 22 MTT 16,094.75 XCC 40.24 16,054.51 C 21 MTT 16,498.92 XCC 41.25 16,457.67 C 20 MTT 69.68 XCC .17 69.51 C 19 MTT 1.46- XCC 1.46- C 18 MTT 14.44 XCC .04 14.40 C 17 MTT 1.16 XCC 1.16 C 16 MTT 2.39- XCC .01- 2.38- C 15 MTT .65 XCC .65 C 14 MTT .38 XCC .38 C 22 NTT 199.90 XCC .50 199.40 C 21 NTT 1,398.43 XCC 3.50 1,394.93 C 20 NTT 97.53 XCC .24 97.29 C 19 NTT 9.98 XCC .02 9.96 C 18 NTT 10.54 XCC .03 10.51 C 17 NTT 9.20 XCC .02 9.18 C 16 NTT 2.81 XCC .01 2.80 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 237,429.92 XCC 593.57 236,836.35 C STT 214.48 XCC .54 213.94 C UTT 375.80 XCC .94 374.86 C ZTT 4,109.98 XCC 10.27 4,099.71 P 21 MPP 97.28 XCC .24 97.04 P 20 MPP 53.44 XCC .13 53.31 P 19 MPP 38.42 XCC .10 38.32 P 18 MPP 5.61 XCC .01 5.60 P 17 MPP 11.52 XCC .03 11.49 P 16 MPP 6.25 XCC .02 6.23 P 15 MPP 19.23 XCC .05 19.18 P 14 MPP 10.20 XCC .03 10.17 P 13 MPP 2.25 XCC .01 2.24 P 12 MPP 5.47 XCC .01 5.46 P 05 MPP 1.27 XCC 1.27 P 04 MPP .41 XCC .41 P 01 MPP .54 XCC .54 P 21 MTT 993.82 993.82 P 20 MTT 313.36 313.36 P 19 MTT 109.23 109.23 P 18 MTT 13.14 13.14 P 17 MTT 15.94 15.94 P 16 MTT 6.56 6.56 P 15 MTT 17.01 17.01 P 14 MTT 8.55 8.55 P 13 MTT 1.65 1.65 P 12 MTT 3.28 3.28 P 05 MTT .43 XCC .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .14 .14 P 01 MTT .18 XCC .18 P 19 NTT 7.94 7.94 P 18 NTT 5.44 5.44 P 17 NTT 11.20 11.20 P 15 NTT 2.19 2.19 P 14 NTT .00 P 11 NTT 3.88 3.88 P 10 NTT 1.69 1.69 P 09 NTT .42 XCC .42 P 05 NTT 1.04 XCC 1.04 P 04 NTT .08- .08- P 03 NTT .33- .33- P 02 NTT .32 .32 P 01 NTT XCC .00 P 98 NTT 2.24 XCC .01 2.23 P 97 NTT XCC .00 P 96 NTT .59 XCC .59 P 92 NTT .04 XCC .04 P 21 NTT 47.74 47.74 P 20 NTT 35.46 35.46 P UTT 74.58 XCC .17 74.41 P ZTT 120.12 XCC .26 119.86 277,891.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,584.36 692.40 277,891.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 22 MTT 17,200.41 XCC 43.00 17,157.41 C 21 MTT 17,595.22 XCC 43.99 17,551.23 C 20 MTT 74.77 XCC .19 74.58 C 19 MTT 1.59- XCC 1.59- C 18 MTT 15.81 XCC .04 15.77 C 17 MTT 1.29 XCC 1.29 C 16 MTT 2.69- XCC .01- 2.68- C 15 MTT .75 XCC .75 C 14 MTT .44 XCC .44 C 22 NTT 213.64 XCC .53 213.11 C 21 NTT 1,491.35 XCC 3.73 1,487.62 C 20 NTT 104.66 XCC .26 104.40 C 19 NTT 10.80 XCC .03 10.77 C 18 NTT 11.55 XCC .03 11.52 C 17 NTT 10.18 XCC .03 10.15 C 16 NTT 3.18 XCC .01 3.17 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 253,740.84 XCC 634.35 253,106.49 C STT 229.20 XCC .57 228.63 C UTT 401.62 XCC 1.00 400.62 C ZTT 4,392.33 XCC 10.98 4,381.35 P 21 MPP 103.75 XCC .26 103.49 P 20 MPP 57.34 XCC .14 57.20 P 19 MPP 41.55 XCC .10 41.45 P 18 MPP 6.14 XCC .02 6.12 P 17 MPP 12.76 XCC .03 12.73 P 16 MPP 7.07 XCC .02 7.05 P 15 MPP 22.18 XCC .06 22.12 P 14 MPP 11.71 XCC .03 11.68 P 13 MPP 2.65 XCC .01 2.64 P 12 MPP 6.54 XCC .02 6.52 P 05 MPP 1.65 XCC 1.65 P 04 MPP .53 XCC .53 P 01 MPP .76 XCC .76 P 21 MTT 1,059.85 1,059.85 P 20 MTT 336.28 336.28 P 19 MTT 118.10 118.10 P 18 MTT 14.40 14.40 P 17 MTT 17.64 17.64 P 16 MTT 7.43 7.43 P 15 MTT 19.62 19.62 P 14 MTT 9.82 9.82 P 13 MTT 1.95 1.95 P 12 MTT 3.92 3.92 P 05 MTT .56 XCC .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .18 .18 P 01 MTT .26 XCC .26 P 19 NTT 8.59 8.59 P 18 NTT 5.96 5.96 P 17 NTT 12.39 12.39 P 15 NTT 2.53 2.53 P 14 NTT .00 P 11 NTT 4.73 4.73 P 10 NTT 2.08 2.08 P 09 NTT .54 XCC .54 P 05 NTT 1.35 XCC 1.35 P 04 NTT .09- .09- P 03 NTT .43- .43- P 02 NTT .42 XCC .42 P 01 NTT XCC .00 P 98 NTT 3.25 XCC .01 3.24 P 97 NTT XCC .00 P 96 NTT .87 XCC .87 P 92 NTT .05 XCC .05 P 21 NTT 50.91 50.91 P 20 NTT 38.07 38.07 P UTT 79.53 XCC .18 79.35 P ZTT 128.07 XCC .29 127.78 296,957.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,697.22 739.90 296,957.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 22 MTT 1,509.21 XCC 3.77 1,505.44 C 21 MTT 1,507.39 XCC 3.77 1,503.62 C 20 MTT 6.32 XCC .02 6.30 C 19 MTT .13- XCC .13- C 18 MTT 1.33 XCC 1.33 C 17 MTT .11 XCC .11 C 16 MTT .23- XCC .23- C 15 MTT .06 XCC .06 C 14 MTT .04 XCC .04 C 22 NTT 18.75 XCC .05 18.70 C 21 NTT 127.76 XCC .32 127.44 C 20 NTT 8.85 XCC .02 8.83 C 19 NTT .91 XCC .91 C 18 NTT .97 XCC .97 C 17 NTT .85 XCC .85 C 16 NTT .26 XCC .26 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 22,263.88 XCC 55.66 22,208.22 C STT 20.12 XCC .05 20.07 C UTT 35.24 XCC .09 35.15 C ZTT 385.40 XCC .96 384.44 P 21 MPP 8.89 XCC .02 8.87 P 20 MPP 4.84 XCC .01 4.83 P 19 MPP 3.50 XCC .01 3.49 P 18 MPP .52 XCC .52 P 17 MPP 1.06 XCC 1.06 P 16 MPP .58 XCC .58 P 15 MPP 1.84 XCC 1.84 P 14 MPP 1.00 XCC 1.00 P 13 MPP .23 XCC .23 P 12 MPP .57 XCC .57 P 05 MPP .14 XCC .14 P 04 MPP .05 XCC .05 P 01 MPP .06 XCC .06 P 21 MTT 90.80 90.80 P 20 MTT 28.42 28.42 P 19 MTT 9.96 9.96 P 18 MTT 1.21 1.21 P 17 MTT 1.47 1.47 P 16 MTT .61 .61 P 15 MTT 1.63 1.63 P 14 MTT .83 .83 P 13 MTT .16 .16 P 12 MTT .34 .34 P 05 MTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .02 .02 P 01 MTT .02 XCC .02 P 19 NTT .72 .72 P 18 NTT .50 .50 P 17 NTT 1.04 1.04 P 15 NTT .21 .21 P 14 NTT .00 P 11 NTT .41 .41 P 10 NTT .18 .18 P 09 NTT .05 XCC .05 P 05 NTT .11 XCC .11 P 04 NTT .01- .01- P 03 NTT .03- .03- P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 98 NTT .28 XCC .28 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 92 NTT XCC .00 P 21 NTT 4.36 4.36 P 20 NTT 3.21 3.21 P UTT 6.81 XCC .01 6.80 P ZTT 10.96 XCC .01 10.95 26,010.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,074.80 64.77 26,010.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 22 MTT 5,390.43 XCC 13.48 5,376.95 C 21 MTT 5,319.73 XCC 13.30 5,306.43 C 20 MTT 22.08 XCC .06 22.02 C 19 MTT .46- XCC .46- C 18 MTT 4.52 XCC .01 4.51 C 17 MTT .36 XCC .36 C 16 MTT .76- XCC .76- C 15 MTT .23 XCC .23 C 14 MTT .14 XCC .14 C 22 NTT 66.95 XCC .17 66.78 C 21 NTT 450.90 XCC 1.13 449.77 C 20 NTT 30.90 XCC .08 30.82 C 19 NTT 3.14 XCC .01 3.13 C 18 NTT 3.31 XCC .01 3.30 C 17 NTT 2.89 XCC .01 2.88 C 16 NTT .89 XCC .89 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 79,519.70 XCC 198.80 79,320.90 C STT 71.83 XCC .18 71.65 C UTT 125.86 XCC .31 125.55 C ZTT 1,376.51 XCC 3.44 1,373.07 P 21 MPP 31.37 XCC .08 31.29 P 20 MPP 16.94 XCC .04 16.90 P 19 MPP 12.06 XCC .03 12.03 P 18 MPP 1.76 XCC 1.76 P 17 MPP 3.62 XCC .01 3.61 P 16 MPP 1.99 XCC 1.99 P 15 MPP 6.75 XCC .02 6.73 P 14 MPP 3.77 XCC .01 3.76 P 13 MPP .85 XCC .85 P 12 MPP 1.96 XCC 1.96 P 05 MPP .41 XCC .41 P 04 MPP .14 XCC .14 P 01 MPP .22 XCC .22 P 21 MTT 320.44 320.44 P 20 MTT 99.29 99.29 P 19 MTT 34.28 34.28 P 18 MTT 4.12 4.12 P 17 MTT 5.01 5.01 P 16 MTT 2.09 2.09 P 15 MTT 5.97 5.97 P 14 MTT 3.17 3.17 P 13 MTT .63 .63 P 12 MTT 1.18 1.18 P 05 MTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .05 .05 P 01 MTT .07 XCC .07 P 19 NTT 2.50 2.50 P 18 NTT 1.71 1.71 P 17 NTT 3.52 3.52 P 15 NTT .77 .77 P 14 NTT .00 P 11 NTT 1.33 1.33 P 10 NTT .58 .58 P 09 NTT .14 XCC .14 P 05 NTT .34 XCC .34 P 04 NTT .02- .02- P 03 NTT .12- .12- P 02 NTT .12 XCC .12 P 01 NTT XCC .00 P 98 NTT .95 XCC .95 P 97 NTT XCC .00 P 96 NTT .26 XCC .26 P 92 NTT .05 XCC .05 P 21 NTT 15.40 15.40 P 20 NTT 11.24 11.24 P UTT 24.05 XCC .05 24.00 P ZTT 38.73 XCC .08 38.65 92,817.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,048.98 231.31 92,817.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 6,700.65 XCC 16.75 6,683.90 C 21 MTT 6,633.39 XCC 16.58 6,616.81 C 20 MTT 27.61 XCC .07 27.54 C 19 MTT .58- XCC .58- C 18 MTT 5.61 XCC .01 5.60 C 17 MTT .44 XCC .44 C 16 MTT .89- XCC .89- C 15 MTT .24 XCC .24 C 14 MTT .15 XCC .15 C 22 NTT 83.22 XCC .21 83.01 C 21 NTT 562.24 XCC 1.41 560.83 C 20 NTT 38.65 XCC .10 38.55 C 19 NTT 3.91 XCC .01 3.90 C 18 NTT 4.10 XCC .01 4.09 C 17 NTT 3.48 XCC .01 3.47 C 16 NTT 1.06 XCC 1.06 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 98,848.04 XCC 247.12 98,600.92 C STT 89.29 XCC .22 89.07 C UTT 156.46 XCC .39 156.07 C ZTT 1,711.09 XCC 4.28 1,706.81 P 21 MPP 39.11 XCC .10 39.01 P 20 MPP 21.17 XCC .05 21.12 P 19 MPP 15.05 XCC .04 15.01 P 18 MPP 2.18 XCC .01 2.17 P 17 MPP 4.36 XCC .01 4.35 P 16 MPP 2.35 XCC .01 2.34 P 15 MPP 7.29 XCC .02 7.27 P 14 MPP 3.85 XCC .01 3.84 P 13 MPP .84 XCC .84 P 12 MPP 2.04 XCC .01 2.03 P 05 MPP .47 XCC .47 P 04 MPP .16 XCC .16 P 01 MPP .21 XCC .21 P 21 MTT 399.56 399.56 P 20 MTT 124.17 124.17 P 19 MTT 42.79 42.79 P 18 MTT 5.11 5.11 P 17 MTT 6.03 6.03 P 16 MTT 2.47 2.47 P 15 MTT 6.46 6.46 P 14 MTT 3.23 3.23 P 13 MTT .62 .62 P 12 MTT 1.22 1.22 P 05 MTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .05 .05 P 01 MTT .08 XCC .08 P 19 NTT 3.11 3.11 P 18 NTT 2.12 2.12 P 17 NTT 4.23 4.23 P 15 NTT .83 .83 P 14 NTT .00 P 11 NTT 1.45 1.45 P 10 NTT .63 .63 P 09 NTT .16 XCC .16 P 05 NTT .38 XCC .38 P 04 NTT .03- .03- P 03 NTT .13- .13- P 02 NTT .12 XCC .12 P 01 NTT XCC .00 P 98 NTT .84 XCC .84 P 97 NTT XCC .00 P 96 NTT .22 XCC .22 P 92 NTT .01 XCC .01 P 21 NTT 19.19 19.19 P 20 NTT 14.06 14.06 P UTT 29.97 XCC .07 29.90 P ZTT 48.30 XCC .11 48.19 115,397.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,684.65 287.61 115,397.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 1,837.99 XCC 4.59 1,833.40 C 21 MTT 1,861.35 XCC 4.65 1,856.70 C 20 MTT 7.84 XCC .02 7.82 C 19 MTT .16- XCC .16- C 18 MTT 1.64 XCC 1.64 C 17 MTT .13 XCC .13 C 16 MTT .28- XCC .28- C 15 MTT .08 XCC .08 C 14 MTT .04 XCC .04 C 22 NTT 22.83 XCC .06 22.77 C 21 NTT 157.77 XCC .39 157.38 C 20 NTT 10.98 XCC .03 10.95 C 19 NTT 1.13 XCC 1.13 C 18 NTT 1.19 XCC 1.19 C 17 NTT 1.05 XCC 1.05 C 16 NTT .32 XCC .32 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 27,114.08 XCC 67.79 27,046.29 C STT 24.49 XCC .06 24.43 C UTT 42.92 XCC .11 42.81 C ZTT 469.35 XCC 1.17 468.18 P 21 MPP 10.98 XCC .03 10.95 P 20 MPP 6.01 XCC .02 5.99 P 19 MPP 4.33 XCC .01 4.32 P 18 MPP .63 XCC .63 P 17 MPP 1.32 XCC 1.32 P 16 MPP .72 XCC .72 P 15 MPP 2.29 XCC .01 2.28 P 14 MPP 1.23 XCC 1.23 P 13 MPP .28 XCC .28 P 12 MPP .67 XCC .67 P 05 MPP .16 XCC .16 P 04 MPP .05 XCC .05 P 01 MPP .07 XCC .07 P 21 MTT 112.12 112.12 P 20 MTT 35.27 35.27 P 19 MTT 12.31 12.31 P 18 MTT 1.49 1.49 P 17 MTT 1.82 1.82 P 16 MTT .76 .76 P 15 MTT 2.02 2.02 P 14 MTT 1.03 1.03 P 13 MTT .20 .20 P 12 MTT .40 .40 P 05 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .02 .02 P 01 MTT .02 XCC .02 P 19 NTT .89 .89 P 18 NTT .61 .61 P 17 NTT 1.28 1.28 P 15 NTT .26 .26 P 14 NTT .00 P 11 NTT .47 .47 P 10 NTT .20 .20 P 09 NTT .05 .05 P 05 NTT .13 .13 P 04 NTT .01- .01- P 03 NTT .04- .04- P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 98 NTT .31 XCC .31 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 92 NTT .01 XCC .01 P 21 NTT 5.38 5.38 P 20 NTT 3.99 3.99 P UTT 8.42 XCC .02 8.40 P ZTT 13.54 XCC .02 13.52 31,707.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,786.62 78.98 31,707.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 22 MTT 47,062.65 XCC 117.66 46,944.99 C 21 MTT 46,940.91 XCC 117.35 46,823.56 C 20 MTT 197.03 XCC .49 196.54 C 19 MTT 4.14- XCC .01- 4.13- C 18 MTT 40.85 XCC .10 40.75 C 17 MTT 3.25 XCC .01 3.24 C 16 MTT 6.71- XCC .02- 6.69- C 15 MTT 1.87 XCC 1.87 C 14 MTT 1.12 XCC 1.12 C 22 NTT 584.54 XCC 1.46 583.08 C 21 NTT 3,978.66 XCC 9.95 3,968.71 C 20 NTT 275.79 XCC .69 275.10 C 19 NTT 28.18 XCC .07 28.11 C 18 NTT 29.84 XCC .07 29.77 C 17 NTT 25.75 XCC .06 25.69 C 16 NTT 7.92 XCC .02 7.90 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 694,268.84 XCC 1,735.67 692,533.17 C STT 627.14 XCC 1.57 625.57 C UTT 1,098.88 XCC 2.75 1,096.13 C ZTT 12,018.01 XCC 30.05 11,987.96 P 21 MPP 276.79 XCC .69 276.10 P 20 MPP 151.10 XCC .38 150.72 P 19 MPP 108.42 XCC .27 108.15 P 18 MPP 15.88 XCC .04 15.84 P 17 MPP 32.27 XCC .08 32.19 P 16 MPP 17.59 XCC .04 17.55 P 15 MPP 55.46 XCC .14 55.32 P 14 MPP 29.64 XCC .07 29.57 P 13 MPP 6.60 XCC .02 6.58 P 12 MPP 15.92 XCC .04 15.88 P 05 MPP 3.94 XCC .01 3.93 P 04 MPP 1.31 XCC 1.31 P 01 MPP 1.82 XCC 1.82 P 21 MTT 2,827.50 2,827.50 P 20 MTT 886.10 886.10 P 19 MTT 308.23 308.23 P 18 MTT 37.21 37.21 P 17 MTT 44.63 44.63 P 16 MTT 18.47 18.47 P 15 MTT 49.07 49.07 P 14 MTT 24.84 24.84 P 13 MTT 4.86 4.86 P 12 MTT 9.55 9.55 P 05 MTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .44 .44 P 01 MTT .62 XCC .62 P 19 NTT 22.41 22.41 P 18 NTT 15.41 15.41 P 17 NTT 31.35 31.35 P 15 NTT 6.32 6.32 P 14 NTT .00 P 11 NTT 11.30 11.30 P 10 NTT 4.92 4.92 P 09 NTT 1.23 1.23 P 05 NTT 3.21 3.21 P 04 NTT .24- .24- P 03 NTT 1.06- 1.06- P 02 NTT 1.04 XCC 1.04 P 01 NTT XCC .00 P 98 NTT 7.64 XCC .02 7.62 P 97 NTT XCC .00 P 96 NTT 2.02 XCC .01 2.01 P 92 NTT .17 XCC .17 P 21 NTT 135.82 135.82 P 20 NTT 100.29 100.29 P UTT 212.15 XCC .52 211.63 P ZTT 341.71 XCC .87 340.84 810,984.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 813,005.68 2,021.14 810,984.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 22 MTT 28,863.85 28,863.85 C 21 MTT 28,812.34 28,812.34 C 20 MTT 120.47 120.47 C 19 MTT 2.52- 2.52- C 18 MTT 24.72 24.72 C 17 MTT 1.96 1.96 C 16 MTT 4.02- 4.02- C 15 MTT 1.11 1.11 C 14 MTT .66 .66 C 22 NTT 358.50 358.50 C 21 NTT 2,442.10 2,442.10 C 20 NTT 168.62 168.62 C 19 NTT 17.15 17.15 C 18 NTT 18.06 18.06 C 17 NTT 15.51 15.51 C 16 NTT 4.74 4.74 C 15 NTT .00 C 14 NTT .00 C STS 425,799.99 425,799.99 C STT 384.63 384.63 C UTT 673.96 673.96 C ZTT 7,370.73 7,370.73 P 21 MPP 169.89 169.89 P 20 MPP 92.37 92.37 P 19 MPP 65.98 65.98 P 18 MPP 9.61 9.61 P 17 MPP 19.43 19.43 P 16 MPP 10.55 10.55 P 15 MPP 33.04 33.04 P 14 MPP 17.56 17.56 P 13 MPP 3.90 3.90 P 12 MPP 9.40 9.40 P 05 MPP 2.19 2.19 P 04 MPP .72 .72 P 01 MPP .99 .99 P 21 MTT 1,735.52 1,735.52 P 20 MTT 541.76 541.76 P 19 MTT 187.57 187.57 P 18 MTT 22.51 22.51 P 17 MTT 26.88 26.88 P 16 MTT 11.08 11.08 P 15 MTT 29.23 29.23 P 14 MTT 14.72 14.72 P 13 MTT 2.86 2.86 P 12 MTT 5.63 5.63 P 05 MTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .25 .25 P 01 MTT .34 .34 P 19 NTT 13.63 13.63 P 18 NTT 9.32 9.32 P 17 NTT 18.89 18.89 P 15 NTT 3.76 3.76 P 14 NTT .00 P 11 NTT 6.68 6.68 P 10 NTT 2.90 2.90 P 09 NTT .72 .72 P 05 NTT 1.78 1.78 P 04 NTT .12- .12- P 03 NTT .58- .58- P 02 NTT .57 .57 P 01 NTT .00 P 98 NTT 4.09 4.09 P 97 NTT .00 P 96 NTT 1.08 1.08 P 92 NTT .08 .08 P 21 NTT 83.37 83.37 P 20 NTT 61.32 61.32 P UTT 130.24 130.24 P ZTT 209.76 209.76 498,634.77 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 22 MTT 1,939.98 1,939.98 C 21 MTT 1,956.92 1,956.92 C 20 MTT 8.23 8.23 C 19 MTT .17- .17- C 18 MTT 1.71 1.71 C 17 MTT .14 .14 C 16 MTT .28- .28- C 15 MTT .08 .08 C 14 MTT .05 .05 C 22 NTT 24.10 24.10 C 21 NTT 165.87 165.87 C 20 NTT 11.53 11.53 C 19 NTT 1.18 1.18 C 18 NTT 1.24 1.24 C 17 NTT 1.08 1.08 C 16 NTT .33 .33 C 15 NTT .00 C 14 NTT .00 C STS 28,618.53 28,618.53 C STT 25.85 25.85 C UTT 45.29 45.29 C ZTT 495.39 495.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 11.54 11.54 P 20 MPP 6.32 6.32 P 19 MPP 4.54 4.54 P 18 MPP .66 .66 P 17 MPP 1.36 1.36 P 16 MPP .75 .75 P 15 MPP 2.36 2.36 P 14 MPP 1.27 1.27 P 13 MPP .28 .28 P 12 MPP .69 .69 P 05 MPP .17 .17 P 04 MPP .05 .05 P 01 MPP .08 .08 P 21 MTT 117.87 117.87 P 20 MTT 37.05 37.05 P 19 MTT 12.91 12.91 P 18 MTT 1.56 1.56 P 17 MTT 1.87 1.87 P 16 MTT .78 .78 P 15 MTT 2.10 2.10 P 14 MTT 1.07 1.07 P 13 MTT .21 .21 P 12 MTT .42 .42 P 05 MTT .06 .06 P 04 MTT .02 .02 P 01 MTT .03 .03 P 21 NTT 5.66 5.66 P 20 NTT 4.20 4.20 P 19 NTT .94 .94 P 18 NTT .64 .64 P 17 NTT 1.31 1.31 P 15 NTT .27 .27 P 14 NTT .00 P 11 NTT .49 .49 P 10 NTT .21 .21 P 09 NTT .06 .06 P 05 NTT .14 .14 P 04 NTT .01- .01- P 03 NTT .05- .05- P 02 NTT .05 .05 P 01 NTT .00 P 98 NTT .35 .35 P 97 NTT .00 P 96 NTT .09 .09 P 92 NTT .01 .01 P UTT 8.82 8.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 14.26 14.26 33,540.51 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 22 MTT 9,894.93 9,894.93 C 21 MTT 9,871.41 9,871.41 C 20 MTT 41.18 41.18 C 19 MTT .87- .87- C 18 MTT 8.45 8.45 C 17 MTT .66 .66 C 16 MTT 1.38- 1.38- C 15 MTT .39 .39 C 14 MTT .23 .23 C 22 NTT 122.90 122.90 C 21 NTT 836.69 836.69 C 20 NTT 57.64 57.64 C 19 NTT 5.86 5.86 C 18 NTT 6.18 6.18 C 17 NTT 5.31 5.31 C 16 NTT 1.63 1.63 C 15 NTT .00 C 14 NTT .00 C STS 145,970.19 145,970.19 C STT 131.86 131.86 C UTT 231.04 231.04 C ZTT 2,526.79 2,526.79 P 21 MPP 58.20 58.20 P 20 MPP 31.58 31.58 P 19 MPP 22.56 22.56 P 18 MPP 3.29 3.29 P 17 MPP 6.65 6.65 P 16 MPP 3.60 3.60 P 15 MPP 11.32 11.32 P 14 MPP 6.02 6.02 P 13 MPP 1.33 1.33 P 12 MPP 3.22 3.22 P 05 MPP .74 .74 P 04 MPP .25 .25 P 01 MPP .33 .33 P 21 MTT 594.61 594.61 P 20 MTT 185.19 185.19 P 19 MTT 64.12 64.12 P 18 MTT 7.70 7.70 P 17 MTT 9.20 9.20 P 16 MTT 3.79 3.79 P 15 MTT 10.01 10.01 P 14 MTT 5.04 5.04 P 13 MTT .98 .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.93 1.93 P 05 MTT .25 .25 P 04 MTT .08 .08 P 01 MTT .11 .11 P 19 NTT 4.66 4.66 P 18 NTT 3.19 3.19 P 17 NTT 6.46 6.46 P 15 NTT 1.29 1.29 P 14 NTT .00 P 11 NTT 2.28 2.28 P 10 NTT .99 .99 P 09 NTT .25 .25 P 05 NTT .61 .61 P 04 NTT .05- .05- P 03 NTT .20- .20- P 02 NTT .19 .19 P 01 NTT .00 P 98 NTT 1.35 1.35 P 97 NTT .00 P 96 NTT .36 .36 P 92 NTT .03 .03 P 21 NTT 28.57 28.57 P 20 NTT 20.96 20.96 P UTT 44.62 44.62 P ZTT 71.87 71.87 170,930.62 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 22 MTT 6,780.43 6,780.43 C 21 MTT 6,812.25 6,812.25 C 20 MTT 28.46 28.46 C 19 MTT .59- .59- C 18 MTT 5.84 5.84 C 17 MTT .47 .47 C 16 MTT .95- .95- C 15 MTT .26 .26 C 14 MTT .16 .16 C 22 NTT 84.21 84.21 C 21 NTT 577.40 577.40 C 20 NTT 39.83 39.83 C 19 NTT 4.05 4.05 C 18 NTT 4.27 4.27 C 17 NTT 3.65 3.65 C 16 NTT 1.12 1.12 C 15 NTT .00 C 14 NTT .00 C STS 100,024.98 100,024.98 C STT 90.35 90.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 158.32 158.32 C ZTT 1,731.47 1,731.47 P 21 MPP 40.17 40.17 P 20 MPP 21.82 21.82 P 19 MPP 15.58 15.58 P 18 MPP 2.27 2.27 P 17 MPP 4.57 4.57 P 16 MPP 2.49 2.49 P 15 MPP 7.82 7.82 P 14 MPP 4.16 4.16 P 13 MPP .93 .93 P 12 MPP 2.22 2.22 P 05 MPP .52 .52 P 04 MPP .17 .17 P 01 MPP .23 .23 P 21 MTT 410.34 410.34 P 20 MTT 127.98 127.98 P 19 MTT 44.29 44.29 P 18 MTT 5.32 5.32 P 17 MTT 6.33 6.33 P 16 MTT 2.61 2.61 P 15 MTT 6.92 6.92 P 14 MTT 3.49 3.49 P 13 MTT .68 .68 P 12 MTT 1.33 1.33 P 05 MTT .18 .18 P 04 MTT .06 .06 P 01 MTT .08 .08 P 21 NTT 19.71 19.71 P 20 NTT 14.48 14.48 P 19 NTT 3.22 3.22 P 18 NTT 2.21 2.21 P 17 NTT 4.45 4.45 P 15 NTT .89 .89 P 14 NTT .00 P 11 NTT 1.58 1.58 P 10 NTT .69 .69 P 09 NTT .17 .17 P 05 NTT .41 .41 P 04 NTT .03- .03- P 03 NTT .13- .13- P 02 NTT .13 .13 P 01 NTT .00 P 98 NTT .93 .93 P 97 NTT .00 P 96 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .02 .02 P UTT 30.79 30.79 P ZTT 49.57 49.57 117,187.88 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 22 MTT 2,463.24 2,463.24 C 21 MTT 2,456.25 2,456.25 C 20 MTT 10.24 10.24 C 19 MTT .21- .21- C 18 MTT 2.11 2.11 C 17 MTT .16 .16 C 16 MTT .34- .34- C 15 MTT .09 .09 C 14 MTT .05 .05 C 22 NTT 30.60 30.60 C 21 NTT 208.19 208.19 C 20 NTT 14.34 14.34 C 19 NTT 1.46 1.46 C 18 NTT 1.53 1.53 C 17 NTT 1.32 1.32 C 16 NTT .40 .40 C 15 NTT .00 C 14 NTT .00 C STS 36,337.76 36,337.76 C STT 32.83 32.83 C UTT 57.52 57.52 C ZTT 629.01 629.01 P 21 MPP 14.48 14.48 P 20 MPP 7.86 7.86 P 19 MPP 5.61 5.61 P 18 MPP .81 .81 P 17 MPP 1.66 1.66 P 16 MPP .90 .90 P 15 MPP 2.82 2.82 P 14 MPP 1.50 1.50 P 13 MPP .33 .33 P 12 MPP .80 .80 P 05 MPP .18 .18 P 04 MPP .06 .06 P 01 MPP .08 .08 P 21 MTT 147.95 147.95 P 20 MTT 46.06 46.06 P 19 MTT 15.95 15.95 P 18 MTT 1.91 1.91 P 17 MTT 2.29 2.29 P 16 MTT .95 .95 P 15 MTT 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.26 1.26 P 13 MTT .24 .24 P 12 MTT .48 .48 P 05 MTT .06 .06 P 04 MTT .02 .02 P 01 MTT .03 .03 P 19 NTT 1.16 1.16 P 18 NTT .79 .79 P 17 NTT 1.61 1.61 P 15 NTT .32 .32 P 14 NTT .00 P 11 NTT .57 .57 P 10 NTT .24 .24 P 09 NTT .06 .06 P 05 NTT .15 .15 P 04 NTT .01- .01- P 03 NTT .05- .05- P 02 NTT .05 .05 P 01 NTT .00 P 98 NTT .33 .33 P 97 NTT .00 P 96 NTT .08 .08 P 92 NTT .01 .01 P 21 NTT 7.10 7.10 P 20 NTT 5.21 5.21 P UTT 11.13 11.13 P ZTT 17.89 17.89 42,549.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862,843.75 .00 862,843.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 9,540.93 9,540.93 C STT 8.61 8.61 C UTT 15.10 15.10 C ZTT 165.16 165.16 P SPS 39.10 39.10 P STS 90.74 90.74 P UTT 2.94 2.94 P ZTT 4.70 4.70 P UPT 3.29 3.29 P ZPT 3.54 3.54 9,874.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 22 MTT 646.75 646.75 C 21 MTT 650.29 650.29 C 20 MTT 2.77 2.77 C 19 MTT .06- .06- C 18 MTT .59 .59 C 17 MTT .05 .05 C 16 MTT .10- .10- C 15 MTT .03 .03 C 14 MTT .02 .02 C 14 NTT .00 C 15 NTT .00 C 16 NTT .12 .12 C 17 NTT .38 .38 C 18 NTT .44 .44 C 19 NTT .40 .40 C 20 NTT 3.88 3.88 C 21 NTT 55.12 55.12 C 22 NTT 8.03 8.03 P 21 MPP 3.84 3.84 P 20 MPP 2.12 2.12 P 19 MPP 1.55 1.55 P 18 MPP .24 .24 P 17 MPP .47 .47 P 16 MPP .27 .27 P 15 MPP .86 .86 P 14 MPP .44 .44 P 13 MPP 1.46 1.46 P 12 MPP 3.50 3.50 P 05 MPP .82 .82 P 04 MPP .21 .21 P 01 MPP .02 .02 P 21 MTT 39.17 39.17 P 20 MTT 12.48 12.48 P 19 MTT 4.43 4.43 P 18 MTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .65 .65 P 16 MTT .28 .28 P 15 MTT .76 .76 P 14 MTT .37 .37 P 13 MTT 1.08 1.08 P 12 MTT 2.10 2.10 P 05 MTT .28 .28 P 04 MTT .07 .07 P 01 MTT .00 P 92 NTT .00 P 96 NTT .02 .02 P 97 NTT .00 P 98 NTT .07 .07 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01- .01- P 04 NTT .04- .04- P 05 NTT .67 .67 P 09 NTT .30 .30 P 10 NTT 1.10 1.10 P 11 NTT 2.47 2.47 P 14 NTT .00 P 15 NTT .10 .10 P 17 NTT .46 .46 P 18 NTT .22 .22 P 19 NTT .32 .32 P 20 NTT 1.42 1.42 P 21 NTT 1.89 1.89 1,455.73 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 856.12 856.12 856.12 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 4,663.63 4,663.63 4,663.63 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 89,255.28 89,255.28 P SPA 310.40 310.40 P STA 1,210.08 1,210.08 90,775.76 SS01 SEWER STANDBY OAA ACR ACR C STA 18,941.81 18,941.81 P SPA 243.34 243.34 P STA 650.52 650.52 19,835.67 SW01 WATER STANDBY OAA ACR ACR C STA 30,950.84 30,950.84 P SPA 457.56 457.56 P STA 1,216.11 1,216.11 32,624.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,085.53 .00 160,085.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 505.24 505.24 505.24 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 238,061.03 238,061.03 C STT 215.05 215.05 C UTT 376.80 376.80 C ZTT 4,120.91 4,120.91 P UTT 74.77 74.77 P ZTT 120.49 120.49 P UPT 83.78 83.78 P ZPT 90.14 90.14 243,142.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 22 MTT 16,137.53 16,137.53 C 21 MTT 16,547.34 16,547.34 C 20 MTT 69.48 69.48 C 19 MTT 1.45- 1.45- C 18 MTT 14.35 14.35 C 17 MTT 1.15 1.15 C 16 MTT 2.39- 2.39- C 15 MTT .66 .66 C 14 MTT .39 .39 C 14 NTT .00 C 15 NTT .00 C 16 NTT 2.81 2.81 C 17 NTT 9.11 9.11 C 18 NTT 10.48 10.48 C 19 NTT 9.86 9.86 C 20 NTT 97.26 97.26 C 21 NTT 1,402.53 1,402.53 C 22 NTT 200.44 200.44 P 21 MPP 97.57 97.57 P 20 MPP 53.29 53.29 P 19 MPP 37.92 37.92 P 18 MPP 5.57 5.57 P 17 MPP 11.42 11.42 P 16 MPP 6.25 6.25 P 15 MPP 19.45 19.45 P 14 MPP 10.33 10.33 P 13 MPP 5.75 5.75 P 12 MPP 13.95 13.95 P 05 MPP 3.37 3.37 P 04 MPP 1.01 1.01 P 01 MPP .29 .29 P 21 MTT 996.74 996.74 P 20 MTT 312.47 312.47 P 19 MTT 107.79 107.79 P 18 MTT 13.07 13.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 15.79 15.79 P 16 MTT 6.56 6.56 P 15 MTT 17.22 17.22 P 14 MTT 8.65 8.65 P 13 MTT 4.22 4.22 P 12 MTT 8.36 8.36 P 05 MTT 1.15 1.15 P 04 MTT .35 .35 P 01 MTT .10 .10 P 92 NTT .03 .03 P 96 NTT .36 .36 P 97 NTT .00 P 98 NTT 1.26 1.26 P 01 NTT .00 P 02 NTT .35 .35 P 03 NTT .35- .35- P 04 NTT .18- .18- P 05 NTT 2.75 2.75 P 09 NTT 1.16 1.16 P 10 NTT 4.40 4.40 P 11 NTT 10.10 10.10 P 14 NTT .00 P 15 NTT 2.22 2.22 P 17 NTT 11.09 11.09 P 18 NTT 5.42 5.42 P 19 NTT 7.84 7.84 P 20 NTT 35.36 35.36 P 21 NTT 47.87 47.87 36,387.87 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 11,980.14 11,980.14 11,980.14 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 32,850.03 32,850.03 32,850.03 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,430.62 1,430.62 1,430.62 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 19,040.14 19,040.14 19,040.14 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 164.01 164.01 164.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,501.02 .00 345,501.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 45,886.36 45,886.36 C STT 41.45 41.45 C UTT 72.63 72.63 C ZTT 794.31 794.31 P UTT 14.45 14.45 P ZTT 23.28 23.28 P UPT 16.16 16.16 P ZPT 17.40 17.40 46,866.04 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 30,665.39 30,665.39 C STT 27.70 27.70 C UTT 48.54 48.54 C ZTT 530.82 530.82 P UTT 9.65 9.65 P ZTT 15.54 15.54 P UPT 10.83 10.83 P ZPT 11.64 11.64 31,320.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 3,110.52 3,110.52 C 21 MTT 3,197.15 3,197.15 C 20 MTT 13.78 13.78 C 19 MTT .30- .30- C 18 MTT 2.94 2.94 C 17 MTT .24 .24 C 16 MTT .51- .51- C 15 MTT .15 .15 C 14 MTT .09 .09 C 22 NTT 38.63 38.63 C 21 NTT 270.99 270.99 C 20 NTT 19.29 19.29 C 19 NTT 2.02 2.02 C 18 NTT 2.15 2.15 C 17 NTT 1.90 1.90 C 16 NTT .61 .61 C 15 NTT .00 C 14 NTT .00 P 21 MPP 18.85 18.85 P 20 MPP 10.56 10.56 P 19 MPP 7.79 7.79 P 18 MPP 1.15 1.15 P 17 MPP 2.37 2.37 P 16 MPP 1.35 1.35 P 15 MPP 4.33 4.33 P 14 MPP 2.37 2.37 P 13 MPP 1.68 1.68 P 12 MPP 4.37 4.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 1.26 1.26 P 04 MPP .33 .33 P 01 MPP .19 .19 P 21 MTT 192.58 192.58 P 20 MTT 61.97 61.97 P 19 MTT 22.15 22.15 P 18 MTT 2.67 2.67 P 17 MTT 3.29 3.29 P 16 MTT 1.42 1.42 P 15 MTT 3.82 3.82 P 14 MTT 1.99 1.99 P 13 MTT 1.24 1.24 P 12 MTT 2.63 2.63 P 05 MTT .43 .43 P 04 MTT .11 .11 P 01 MTT .07 .07 P 21 NTT 9.25 9.25 P 20 NTT 7.02 7.02 P 19 NTT 1.61 1.61 P 18 NTT 1.10 1.10 P 17 NTT 2.31 2.31 P 15 NTT .49 .49 P 14 NTT .00 P 11 NTT 3.17 3.17 P 10 NTT 1.41 1.41 P 09 NTT .36 .36 P 05 NTT 1.02 1.02 P 04 NTT .06- .06- P 03 NTT .11- .11- P 02 NTT .10 .10 P 01 NTT .00 P 98 NTT .87 .87 P 97 NTT .00 P 96 NTT .24 .24 P 92 NTT .02 .02 7,039.42 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 2,078.72 2,078.72 C 21 MTT 2,137.68 2,137.68 C 20 MTT 9.22 9.22 C 19 MTT .20- .20- C 18 MTT 1.97 1.97 C 17 MTT .16 .16 C 16 MTT .35- .35- C 15 MTT .09 .09 C 14 MTT .06 .06 C 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .00 C 16 NTT .40 .40 C 17 NTT 1.26 1.26 C 18 NTT 1.43 1.43 C 19 NTT 1.36 1.36 C 20 NTT 12.90 12.90 C 21 NTT 181.19 181.19 C 22 NTT 25.82 25.82 P 21 MPP 12.61 12.61 P 20 MPP 7.07 7.07 P 19 MPP 5.21 5.21 P 18 MPP .76 .76 P 17 MPP 1.59 1.59 P 16 MPP .90 .90 P 15 MPP 2.90 2.90 P 14 MPP 1.59 1.59 P 13 MPP .37 .37 P 12 MPP .96 .96 P 21 MTT 128.76 128.76 P 20 MTT 41.45 41.45 P 19 MTT 14.80 14.80 P 18 MTT 1.79 1.79 P 17 MTT 2.20 2.20 P 16 MTT .95 .95 P 15 MTT 2.57 2.57 P 14 MTT 1.33 1.33 P 13 MTT .27 .27 P 12 MTT .57 .57 P 09 NTT .07 .07 P 10 NTT .31 .31 P 11 NTT .69 .69 P 14 NTT .00 P 15 NTT .33 .33 P 17 NTT 1.54 1.54 P 18 NTT .75 .75 P 19 NTT 1.07 1.07 P 20 NTT 4.69 4.69 P 21 NTT 6.19 6.19 4,696.00 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 24.66 24.66 24.66 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 38.45 38.45 38.45 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 28,723.70 28,723.70 28,723.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,708.38 .00 118,708.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 164,877.22 164,877.22 C STT 148.93 148.93 C UTT 260.96 260.96 C ZTT 2,854.08 2,854.08 P UTT 49.62 49.62 P ZTT 79.97 79.97 P UPT 55.62 55.62 P ZPT 59.83 59.83 168,386.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 22 MTT 11,176.59 11,176.59 C 21 MTT 10,982.24 10,982.24 C 20 MTT 46.19 46.19 C 19 MTT .98- .98- C 18 MTT 9.75 9.75 C 17 MTT .78 .78 C 16 MTT 1.63- 1.63- C 15 MTT .46 .46 C 14 MTT .27 .27 C 22 NTT 138.82 138.82 C 21 NTT 930.84 930.84 C 20 NTT 64.65 64.65 C 19 NTT 6.65 6.65 C 18 NTT 7.13 7.13 C 17 NTT 6.21 6.21 C 16 NTT 1.92 1.92 C 15 NTT .00 C 14 NTT .00 P 21 MPP 64.75 64.75 P 20 MPP 35.42 35.42 P 19 MPP 25.61 25.61 P 18 MPP 3.79 3.79 P 17 MPP 7.77 7.77 P 16 MPP 4.27 4.27 P 15 MPP 13.42 13.42 P 14 MPP 7.15 7.15 P 13 MPP 1.96 1.96 P 12 MPP 4.88 4.88 P 05 MPP 1.11 1.11 P 04 MPP .37 .37 P 01 MPP .42 .42 P 21 MTT 661.52 661.52 P 20 MTT 207.73 207.73 P 19 MTT 72.81 72.81 P 18 MTT 8.89 8.89 P 17 MTT 10.74 10.74 P 16 MTT 4.48 4.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 11.88 11.88 P 14 MTT 6.00 6.00 P 13 MTT 1.44 1.44 P 12 MTT 2.92 2.92 P 05 MTT .38 .38 P 04 MTT .12 .12 P 01 MTT .14 .14 P 21 NTT 31.78 31.78 P 20 NTT 23.51 23.51 P 19 NTT 5.29 5.29 P 18 NTT 3.67 3.67 P 17 NTT 7.55 7.55 P 15 NTT 1.53 1.53 P 14 NTT .00 P 11 NTT 3.52 3.52 P 10 NTT 1.53 1.53 P 09 NTT .38 .38 P 05 NTT .91 .91 P 04 NTT .06- .06- P 03 NTT .25- .25- P 02 NTT .24 .24 P 01 NTT .00 P 98 NTT 1.67 1.67 P 97 NTT .00 P 96 NTT .44 .44 P 92 NTT .04 .04 24,611.61 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 7,911.20 7,911.20 7,911.20 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 164,328.24 164,328.24 P SPA 222.51 222.51 P STA 962.16 962.16 165,512.91 SU02 SEWER SERVICES OAE ACR ACR C STA 175,865.47 175,865.47 P SPA 239.91 239.91 P STA 1,037.46 1,037.46 177,142.84 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 55,346.59 55,346.59 P SPA 70.38 70.38 P STA 307.25 307.25 55,724.22 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 140,845.47 140,845.47 P SPA 157.66 157.66 P STA 688.45 688.45 141,691.58 SW01 WATER STANDBY OAE ACR ACR C STA 5,702.50 5,702.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 214.33 214.33 P STA 319.80 319.80 6,236.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747,217.22 .00 747,217.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 1,648.66 1,648.66 1,648.66 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 615,935.47 615,935.47 C STT 556.38 556.38 C UTT 974.90 974.90 C ZTT 10,662.03 10,662.03 P SPS 2,490.25 2,490.25 P STS 5,779.10 5,779.10 P UTT 187.24 187.24 P ZTT 301.55 301.55 P UPT 209.74 209.74 P ZPT 225.58 225.58 637,322.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 22 MTT 41,752.64 41,752.64 C 21 MTT 41,422.55 41,422.55 C 20 MTT 170.69 170.69 C 19 MTT 3.55- 3.55- C 18 MTT 34.42 34.42 C 17 MTT 2.65 2.65 C 16 MTT 5.34- 5.34- C 15 MTT 1.46 1.46 C 14 MTT .86 .86 C 14 NTT .00 C 15 NTT .00 C 16 NTT 6.30 6.30 C 17 NTT 20.99 20.99 C 18 NTT 25.14 25.14 C 19 NTT 24.19 24.19 C 20 NTT 238.93 238.93 C 21 NTT 3,510.93 3,510.93 C 22 NTT 518.58 518.58 P 21 MPP 244.25 244.25 P 20 MPP 130.90 130.90 P 19 MPP 93.06 93.06 P 18 MPP 13.38 13.38 P 17 MPP 26.31 26.31 P 16 MPP 14.01 14.01 P 15 MPP 43.33 43.33 P 14 MPP 22.73 22.73 P 13 MPP 9.37 9.37 P 12 MPP 22.49 22.49 P 05 MPP 4.77 4.77 P 04 MPP 1.44 1.44 P 01 MPP 1.02 1.02 P 21 MTT 2,495.10 2,495.10 P 20 MTT 767.64 767.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 264.56 264.56 P 18 MTT 31.35 31.35 P 17 MTT 36.38 36.38 P 16 MTT 14.72 14.72 P 15 MTT 38.33 38.33 P 14 MTT 19.05 19.05 P 13 MTT 6.89 6.89 P 12 MTT 13.49 13.49 P 05 MTT 1.62 1.62 P 04 MTT .50 .50 P 01 MTT .35 .35 P 92 NTT .11 .11 P 96 NTT 1.08 1.08 P 97 NTT .00 P 98 NTT 4.01 4.01 P 01 NTT .00 P 02 NTT .61 .61 P 03 NTT .62- .62- P 04 NTT .26- .26- P 05 NTT 3.88 3.88 P 09 NTT 1.71 1.71 P 10 NTT 7.04 7.04 P 11 NTT 16.18 16.18 P 14 NTT .00 P 15 NTT 4.94 4.94 P 17 NTT 25.56 25.56 P 18 NTT 12.98 12.98 P 19 NTT 19.24 19.24 P 20 NTT 86.89 86.89 P 21 NTT 119.85 119.85 92,341.68 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 29.61 29.61 29.61 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.93 294.93 294.93 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 40.80 40.80 40.80 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 35.49 35.49 35.49 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 47.86 47.86 47.86 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 45.65 45.65 45.65 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 388.62 388.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 388.62 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,261.80 1,261.80 1,261.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 233.55 233.55 233.55 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 36.12 36.12 36.12 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 30.83 30.83 30.83 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 17.42 17.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 114.84 114.84 114.84 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 130.26 130.26 130.26 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 280.20 280.20 280.20 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 332.90 332.90 332.90 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 70.68 70.68 70.68 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 31.24 31.24 31.24 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 6.21 6.21 6.21 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 1,000.60 1,000.60 1,000.60 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 918.16 918.16 918.16 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 608.80 608.80 608.80 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 512.55 512.55 512.55 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 74.68 74.68 74.68 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 72.82 72.82 72.82 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 10.95 10.95 10.95 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 33.28 33.28 33.28 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 13.79 13.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13.79 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 264.60 264.60 264.60 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 52.16 52.16 52.16 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 828.08 828.08 828.08 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 16.14 16.14 16.14 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 20.91 20.91 20.91 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 52.88 52.88 52.88 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 252.63 252.63 252.63 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 163.50 163.50 163.50 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 80.74 80.74 80.74 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 383.64 383.64 383.64 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 323.18 323.18 323.18 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 246.60 246.60 246.60 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 586.96 586.96 586.96 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 342.12 342.12 342.12 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 14.32 14.32 14.32 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 57.98 57.98 57.98 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 87.60 87.60 87.60 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 760.60 760.60 760.60 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 40.61 40.61 40.61 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 965.22 965.22 965.22 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,634.20 3,634.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,634.20 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 37.06 37.06 37.06 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 304.14 304.14 304.14 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 803.20 803.20 803.20 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 80.25 80.25 80.25 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 82.35 82.35 82.35 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 31.17 31.17 31.17 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 31.08 31.08 31.08 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 198.92 198.92 198.92 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 138.90 138.90 138.90 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 176.36 176.36 176.36 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 27.97 27.97 27.97 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 173.22 173.22 173.22 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 24.79 24.79 24.79 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 54.27 54.27 54.27 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 10.85 10.85 10.85 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 193.80 193.80 193.80 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 255.12 255.12 255.12 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 144.60 144.60 144.60 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 27.17 27.17 27.17 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 208.49 208.49 208.49 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 415.84 415.84 415.84 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 40.98 40.98 40.98 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 159.63 159.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 159.63 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 48.60 48.60 48.60 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 177.18 177.18 177.18 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 461.52 461.52 461.52 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 8.06 8.06 8.06 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 24.78 24.78 24.78 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 70.12 70.12 70.12 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 42.96 42.96 42.96 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 198.63 198.63 198.63 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.34 23.34 23.34 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 92.40 92.40 92.40 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 84.30 84.30 84.30 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 96.12 96.12 96.12 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 43.50 43.50 43.50 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 10,004.69 10,004.69 10,004.69 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 62.97 62.97 62.97 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 120.58 120.58 120.58 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 33.80 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 48.65 48.65 48.65 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 122.05 122.05 122.05 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 476.84 476.84 476.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 763,801.24 .00 763,801.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 255,594.10 255,594.10 C STT 230.88 230.88 C UTT 404.56 404.56 C ZTT 4,424.42 4,424.42 P SPS 1,079.94 1,079.94 P STS 2,506.22 2,506.22 P UTT 81.18 81.18 P ZTT 130.78 130.78 P UPT 90.95 90.95 P ZPT 97.81 97.81 264,640.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 22 MTT 17,326.04 17,326.04 C 21 MTT 17,963.42 17,963.42 C 20 MTT 77.02 77.02 C 19 MTT 1.61- 1.61- C 18 MTT 15.90 15.90 C 17 MTT 1.26 1.26 C 16 MTT 2.55- 2.55- C 15 MTT .70 .70 C 14 MTT .41 .41 C 14 NTT .00 C 15 NTT .00 C 16 NTT 3.01 3.01 C 17 NTT 9.95 9.95 C 18 NTT 11.61 11.61 C 19 NTT 11.00 11.00 C 20 NTT 107.80 107.80 C 21 NTT 1,522.56 1,522.56 C 22 NTT 215.20 215.20 P 21 MPP 105.92 105.92 P 20 MPP 59.06 59.06 P 19 MPP 42.31 42.31 P 18 MPP 6.18 6.18 P 17 MPP 12.47 12.47 P 16 MPP 6.68 6.68 P 15 MPP 20.69 20.69 P 14 MPP 11.01 11.01 P 13 MPP 6.68 6.68 P 12 MPP 16.12 16.12 P 05 MPP 3.59 3.59 P 04 MPP 1.12 1.12 P 01 MPP .55 .55 P 21 MTT 1,082.03 1,082.03 P 20 MTT 346.37 346.37 P 19 MTT 120.27 120.27 P 18 MTT 14.47 14.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 17.25 17.25 P 16 MTT 7.02 7.02 P 15 MTT 18.31 18.31 P 14 MTT 9.23 9.23 P 13 MTT 4.91 4.91 P 12 MTT 9.67 9.67 P 05 MTT 1.22 1.22 P 04 MTT .38 .38 P 01 MTT .18 .18 P 92 NTT .03 .03 P 96 NTT .48 .48 P 97 NTT .00 P 98 NTT 1.99 1.99 P 01 NTT .00 P 02 NTT .32 .32 P 03 NTT .35- .35- P 04 NTT .20- .20- P 05 NTT 2.93 2.93 P 09 NTT 1.19 1.19 P 10 NTT 4.92 4.92 P 11 NTT 11.45 11.45 P 14 NTT .00 P 15 NTT 2.36 2.36 P 17 NTT 12.12 12.12 P 18 NTT 6.00 6.00 P 19 NTT 8.74 8.74 P 20 NTT 39.20 39.20 P 21 NTT 51.98 51.98 39,328.57 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 44,125.02 44,125.02 44,125.02 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,005.09 4,005.09 4,005.09 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 916.01 916.01 916.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 180,445.88 180,445.88 P SPA 114.91 114.91 P STA 489.00 489.00 181,049.79 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 50,668.08 50,668.08 P SPA 59.23 59.23 P STA 252.08 252.08 50,979.39 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 92.48 92.48 92.48 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,040.62 3,040.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 321.94 321.94 P STA 804.87 804.87 4,167.43 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 36,962.61 36,962.61 36,962.61 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,651.47 10,651.47 10,651.47 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 12,700.07 12,700.07 C ZTA 19.89 19.89 P SPA 51.98 51.98 P STA 90.55 90.55 P ZTA 2.34 2.34 12,864.83 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 139.77 139.77 139.77 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,265.12 2,265.12 P SPA 157.55 157.55 P STA 173.25 173.25 2,595.92 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 21,314.72 21,314.72 P SPA 490.98 490.98 P STA 1,765.70 1,765.70 23,571.40 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 306.00 306.00 306.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676,396.62 .00 676,396.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 232,670.11 232,670.11 C STT 210.18 210.18 C UTT 368.27 368.27 C ZTT 4,027.59 4,027.59 P SPS 904.57 904.57 P STS 2,099.19 2,099.19 P UTT 67.99 67.99 P ZTT 109.50 109.50 P UPT 76.20 76.20 P ZPT 81.94 81.94 240,615.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 22 MTT 15,772.09 15,772.09 C 21 MTT 15,046.41 15,046.41 C 20 MTT 60.28 60.28 C 19 MTT 1.24- 1.24- C 18 MTT 11.80 11.80 C 17 MTT .94 .94 C 16 MTT 1.89- 1.89- C 15 MTT .51 .51 C 14 MTT .30 .30 C 14 NTT .00 C 15 NTT .00 C 16 NTT 2.23 2.23 C 17 NTT 7.50 7.50 C 18 NTT 8.62 8.62 C 19 NTT 8.42 8.42 C 20 NTT 84.38 84.38 C 21 NTT 1,275.32 1,275.32 C 22 NTT 195.90 195.90 P 21 MPP 88.72 88.72 P 20 MPP 46.23 46.23 P 19 MPP 32.42 32.42 P 18 MPP 4.58 4.58 P 17 MPP 9.40 9.40 P 16 MPP 4.96 4.96 P 15 MPP 15.25 15.25 P 14 MPP 8.00 8.00 P 13 MPP 4.21 4.21 P 12 MPP 10.40 10.40 P 05 MPP 2.73 2.73 P 04 MPP .83 .83 P 01 MPP .48 .48 P 21 MTT 906.32 906.32 P 20 MTT 271.11 271.11 P 19 MTT 92.17 92.17 P 18 MTT 10.75 10.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 13.00 13.00 P 16 MTT 5.21 5.21 P 15 MTT 13.49 13.49 P 14 MTT 6.71 6.71 P 13 MTT 3.10 3.10 P 12 MTT 6.23 6.23 P 05 MTT .93 .93 P 04 MTT .28 .28 P 01 MTT .17 .17 P 92 NTT .06 .06 P 96 NTT .56 .56 P 97 NTT .00 P 98 NTT 2.07 2.07 P 01 NTT .00 P 02 NTT .29 .29 P 03 NTT .29- .29- P 04 NTT .15- .15- P 05 NTT 2.23 2.23 P 09 NTT .83 .83 P 10 NTT 3.22 3.22 P 11 NTT 7.34 7.34 P 14 NTT .00 P 15 NTT 1.73 1.73 P 17 NTT 9.13 9.13 P 18 NTT 4.45 4.45 P 19 NTT 6.70 6.70 P 20 NTT 30.69 30.69 P 21 NTT 43.53 43.53 34,141.64 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 8,402.95 8,402.95 8,402.95 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,115.70 1,115.70 1,115.70 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 33,544.40 33,544.40 C STB 34.85 34.85 P SPA 72.13 72.13 P STA 161.18 161.18 33,812.56 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,462.96 4,462.96 4,462.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,551.35 .00 322,551.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 134,248.51 134,248.51 C STT 121.27 121.27 C UTT 212.48 212.48 C ZTT 2,323.88 2,323.88 P SPS 536.00 536.00 P STS 1,243.92 1,243.92 P UTT 40.31 40.31 P ZTT 64.93 64.93 P UPT 45.15 45.15 P ZPT 48.55 48.55 138,885.00 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,633.22 1,633.22 C STT 1.47 1.47 C UTT 2.59 2.59 C ZTT 28.27 28.27 P SPS 6.86 6.86 P STS 15.92 15.92 P UTT .52 .52 P ZTT .80 .80 P UPT .57 .57 P ZPT .62 .62 1,690.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 9,100.35 9,100.35 C 21 MTT 8,915.86 8,915.86 C 20 MTT 36.87 36.87 C 19 MTT .77- .77- C 18 MTT 7.48 7.48 C 17 MTT .58 .58 C 16 MTT 1.21- 1.21- C 15 MTT .33 .33 C 14 MTT .20 .20 C 22 NTT 113.03 113.03 C 21 NTT 755.70 755.70 C 20 NTT 51.61 51.61 C 19 NTT 5.24 5.24 C 18 NTT 5.46 5.46 C 17 NTT 4.59 4.59 C 16 NTT 1.42 1.42 C 15 NTT .00 C 14 NTT .00 P 21 MPP 52.58 52.58 P 20 MPP 28.27 28.27 P 19 MPP 20.14 20.14 P 18 MPP 2.91 2.91 P 17 MPP 5.75 5.75 P 16 MPP 3.16 3.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 9.92 9.92 P 14 MPP 5.15 5.15 P 13 MPP 10.56 10.56 P 12 MPP 25.54 25.54 P 05 MPP 5.45 5.45 P 04 MPP 1.56 1.56 P 01 MPP .20 .20 P 21 MTT 537.05 537.05 P 20 MTT 165.83 165.83 P 19 MTT 57.24 57.24 P 18 MTT 6.81 6.81 P 17 MTT 7.95 7.95 P 16 MTT 3.31 3.31 P 15 MTT 8.78 8.78 P 14 MTT 4.32 4.32 P 13 MTT 7.76 7.76 P 12 MTT 15.32 15.32 P 05 MTT 1.86 1.86 P 04 MTT .53 .53 P 01 MTT .06 .06 P 21 NTT 25.80 25.80 P 20 NTT 18.77 18.77 P 19 NTT 4.16 4.16 P 18 NTT 2.82 2.82 P 17 NTT 5.58 5.58 P 15 NTT 1.13 1.13 P 14 NTT .00 P 11 NTT 18.16 18.16 P 10 NTT 7.93 7.93 P 09 NTT 1.96 1.96 P 05 NTT 4.44 4.44 P 04 NTT .28- .28- P 03 NTT .12- .12- P 02 NTT .11 .11 P 01 NTT .00 P 98 NTT .77 .77 P 97 NTT .00 P 96 NTT .23 .23 P 92 NTT .08 .08 20,076.29 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 110.72 110.72 C 21 MTT 114.12 114.12 C 20 MTT .49 .49 C 19 MTT .01- .01- C 18 MTT .10 .10 C 17 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .01- .01- C 15 MTT .01 .01 C 14 MTT .00 C 22 NTT 1.37 1.37 C 21 NTT 9.67 9.67 C 20 NTT .69 .69 C 19 NTT .07 .07 C 18 NTT .08 .08 C 17 NTT .06 .06 C 16 NTT .02 .02 C 15 NTT .00 C 14 NTT .00 P 21 MPP .67 .67 P 20 MPP .38 .38 P 19 MPP .27 .27 P 18 MPP .04 .04 P 17 MPP .08 .08 P 16 MPP .04 .04 P 15 MPP .15 .15 P 14 MPP .08 .08 P 13 MPP .01 .01 P 12 MPP .04 .04 P 21 MTT 6.88 6.88 P 20 MTT 2.21 2.21 P 19 MTT .78 .78 P 18 MTT .10 .10 P 17 MTT .12 .12 P 16 MTT .05 .05 P 15 MTT .13 .13 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .02 .02 P 18 NTT .04 .04 P 17 NTT .09 .09 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 21 NTT .33 .33 P 20 NTT .25 .25 P 19 NTT .06 .06 250.34 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 68,570.81 68,570.81 P SPA 10.40 10.40 P STA 44.26 44.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 68,625.47 SP04 WEED ABATEMENT OAM ACR ACR C STA 6,511.75 6,511.75 6,511.75 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 74,009.47 74,009.47 P SPA 513.47 513.47 P STA 1,927.33 1,927.33 76,450.27 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 126,907.16 126,907.16 126,907.16 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,156.51 1,156.51 1,156.51 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 16,843.05 16,843.05 16,843.05 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 25,991.00 25,991.00 25,991.00 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 597.80 597.80 597.80 SU01 SEWER FEES OAM ACR ACR C STA 726,498.57 726,498.57 P SPA 2,409.27 2,409.27 P STA 6,392.84 6,392.84 735,300.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,219,286.16 .00 1,219,286.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 120,641.99 120,641.99 C STT 108.98 108.98 C UTT 190.95 190.95 C ZTT 2,088.35 2,088.35 P SPS 61.49 61.49 P STS 142.72 142.72 P UTT 4.61 4.61 P ZTT 7.48 7.48 P UPT 5.18 5.18 P ZPT 5.59 5.59 123,257.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 22 MTT 8,178.00 8,178.00 C 21 MTT 1,022.93 1,022.93 C 20 MTT 4.51 4.51 C 19 MTT .10- .10- C 18 MTT 1.03 1.03 C 17 MTT .09 .09 C 16 MTT .19- .19- C 15 MTT .05 .05 C 14 MTT .03 .03 C 14 NTT .00 C 15 NTT .00 C 16 NTT .22 .22 C 17 NTT .69 .69 C 18 NTT .75 .75 C 19 NTT .67 .67 C 20 NTT 6.32 6.32 C 21 NTT 86.70 86.70 C 22 NTT 101.58 101.58 P 21 MPP 6.03 6.03 P 20 MPP 3.46 3.46 P 19 MPP 2.59 2.59 P 18 MPP .40 .40 P 17 MPP .86 .86 P 16 MPP .49 .49 P 15 MPP 1.59 1.59 P 14 MPP .88 .88 P 13 MPP .81 .81 P 12 MPP 1.96 1.96 P 05 MPP .53 .53 P 04 MPP .17 .17 P 01 MPP .09 .09 P 21 MTT 61.62 61.62 P 20 MTT 20.29 20.29 P 19 MTT 7.38 7.38 P 18 MTT .93 .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.18 1.18 P 16 MTT .51 .51 P 15 MTT 1.41 1.41 P 14 MTT .74 .74 P 13 MTT .59 .59 P 12 MTT 1.17 1.17 P 05 MTT .18 .18 P 04 MTT .06 .06 P 01 MTT .04 .04 P 92 NTT .00 P 96 NTT .12 .12 P 97 NTT .00 P 98 NTT .43 .43 P 01 NTT .00 P 02 NTT .05 .05 P 03 NTT .05- .05- P 04 NTT .03- .03- P 05 NTT .43 .43 P 09 NTT .16 .16 P 10 NTT .61 .61 P 11 NTT 1.40 1.40 P 14 NTT .00 P 15 NTT .18 .18 P 17 NTT .83 .83 P 18 NTT .39 .39 P 19 NTT .53 .53 P 20 NTT 2.30 2.30 P 21 NTT 2.96 2.96 9,529.55 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 578.19 578.19 578.19 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 485.48 485.48 485.48 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 341.96 341.96 341.96 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR P SPA 774.22 774.22 P STA 1,094.34 1,094.34 1,868.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,061.08 .00 136,061.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 340,091.94 340,091.94 C STT 307.21 307.21 C UTT 538.30 538.30 C ZTT 5,887.10 5,887.10 P SPS 1,416.38 1,416.38 P STS 3,286.96 3,286.96 P UTT 106.49 106.49 P ZTT 171.52 171.52 P UPT 119.28 119.28 P ZPT 128.30 128.30 352,053.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 22 MTT 23,053.93 23,053.93 C 21 MTT 23,559.65 23,559.65 C 20 MTT 99.83 99.83 C 19 MTT 2.12- 2.12- C 18 MTT 21.16 21.16 C 17 MTT 1.71 1.71 C 16 MTT 3.55- 3.55- C 15 MTT .98 .98 C 14 MTT .58 .58 C 22 NTT 286.34 286.34 C 21 NTT 1,996.90 1,996.90 C 20 NTT 139.73 139.73 C 19 NTT 14.45 14.45 C 18 NTT 15.46 15.46 C 17 NTT 13.55 13.55 C 16 NTT 4.19 4.19 C 15 NTT .00 C 14 NTT .00 P 21 MPP 138.92 138.92 P 20 MPP 76.55 76.55 P 19 MPP 55.58 55.58 P 18 MPP 8.23 8.23 P 17 MPP 16.98 16.98 P 16 MPP 9.32 9.32 P 15 MPP 29.09 29.09 P 14 MPP 15.37 15.37 P 13 MPP 5.96 5.96 P 12 MPP 14.43 14.43 P 05 MPP 3.73 3.73 P 04 MPP 1.18 1.18 P 01 MPP 1.01 1.01 P 21 MTT 1,419.12 1,419.12 P 20 MTT 448.95 448.95 P 19 MTT 158.00 158.00 P 18 MTT 19.28 19.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 23.49 23.49 P 16 MTT 9.79 9.79 P 15 MTT 25.73 25.73 P 14 MTT 12.89 12.89 P 13 MTT 4.38 4.38 P 12 MTT 8.66 8.66 P 05 MTT 1.27 1.27 P 04 MTT .40 .40 P 01 MTT .34 .34 P 19 NTT 11.49 11.49 P 18 NTT 7.98 7.98 P 17 NTT 16.50 16.50 P 15 NTT 3.32 3.32 P 14 NTT .00 P 11 NTT 10.32 10.32 P 10 NTT 4.46 4.46 P 09 NTT 1.15 1.15 P 05 NTT 3.04 3.04 P 04 NTT .21- .21- P 03 NTT .58- .58- P 02 NTT .58 .58 P 01 NTT .00 P 98 NTT 2.48 2.48 P 97 NTT .00 P 96 NTT .64 .64 P 92 NTT .05 .05 P 21 NTT 68.17 68.17 P 20 NTT 50.81 50.81 51,891.64 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 31,177.65 31,177.65 P SPA 47.28 47.28 P STA 166.18 166.18 31,391.11 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 991.70 991.70 991.70 SP09 PARAMEDIC TAX OCF ACR ACR C STA 17,614.85 17,614.85 P SPA 33.95 33.95 P STA 115.80 115.80 17,764.60 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 166,966.98 166,966.98 P SPA 610.62 610.62 P STA 2,101.32 2,101.32 169,678.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623,771.45 .00 623,771.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 59,344.47 59,344.47 C STT 53.60 53.60 C UTT 93.93 93.93 C ZTT 1,027.27 1,027.27 P SPS 252.68 252.68 P STS 586.42 586.42 P UTT 19.00 19.00 P ZTT 30.59 30.59 P UPT 21.28 21.28 P ZPT 22.91 22.91 61,452.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 22 MTT 4,022.80 4,022.80 C 21 MTT 4,203.25 4,203.25 C 20 MTT 17.79 17.79 C 19 MTT .38- .38- C 18 MTT 3.85 3.85 C 17 MTT .30 .30 C 16 MTT .64- .64- C 15 MTT .18 .18 C 14 MTT .11 .11 C 22 NTT 49.96 49.96 C 21 NTT 356.26 356.26 C 20 NTT 24.90 24.90 C 19 NTT 2.58 2.58 C 18 NTT 2.81 2.81 C 17 NTT 2.42 2.42 C 16 NTT .75 .75 C 15 NTT .00 C 14 NTT .00 P 21 MPP 24.79 24.79 P 20 MPP 13.64 13.64 P 19 MPP 9.92 9.92 P 18 MPP 1.49 1.49 P 17 MPP 3.03 3.03 P 16 MPP 1.66 1.66 P 15 MPP 5.15 5.15 P 14 MPP 2.77 2.77 P 13 MPP 1.73 1.73 P 12 MPP 4.23 4.23 P 05 MPP 1.01 1.01 P 04 MPP .34 .34 P 01 MPP .18 .18 P 21 MTT 253.18 253.18 P 20 MTT 80.00 80.00 P 19 MTT 28.20 28.20 P 18 MTT 3.50 3.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4.19 4.19 P 16 MTT 1.74 1.74 P 15 MTT 4.56 4.56 P 14 MTT 2.32 2.32 P 13 MTT 1.27 1.27 P 12 MTT 2.53 2.53 P 05 MTT .35 .35 P 04 MTT .12 .12 P 01 MTT .06 .06 P 19 NTT 2.05 2.05 P 18 NTT 1.45 1.45 P 17 NTT 2.94 2.94 P 15 NTT .58 .58 P 14 NTT .00 P 11 NTT 3.04 3.04 P 10 NTT 1.31 1.31 P 09 NTT .32 .32 P 05 NTT .82 .82 P 04 NTT .06- .06- P 03 NTT .11- .11- P 02 NTT .10 .10 P 01 NTT .00 P 98 NTT .73 .73 P 97 NTT .00 P 96 NTT .20 .20 P 92 NTT .02 .02 P 21 NTT 12.16 12.16 P 20 NTT 9.06 9.06 9,173.51 SP01 WEED ABATEMENT OAR ACR ACR C STA 267.90 267.90 267.90 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 32,731.67 32,731.67 32,731.67 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 18,326.55 18,326.55 C STB 184.75 184.75 P SPA 14.47 14.47 P STA 61.58 61.58 18,587.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,212.58 .00 122,212.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 41,273.25 41,273.25 C STT 37.29 37.29 C UTT 65.32 65.32 C ZTT 714.45 714.45 P SPS 172.39 172.39 P STS 400.00 400.00 P UTT 12.97 12.97 P ZTT 20.86 20.86 P UPT 14.49 14.49 P ZPT 15.61 15.61 42,726.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 22 MTT 2,797.81 2,797.81 C 21 MTT 2,867.05 2,867.05 C 20 MTT 12.35 12.35 C 19 MTT .27- .27- C 18 MTT 1.40 1.40 C 17 MTT .12 .12 C 16 MTT .24- .24- C 15 MTT .07 .07 C 14 MTT .04 .04 C 22 NTT 34.75 34.75 C 21 NTT 243.01 243.01 C 20 NTT 17.29 17.29 C 19 NTT 1.81 1.81 C 18 NTT 1.02 1.02 C 17 NTT .91 .91 C 16 NTT .29 .29 C 15 NTT .00 C 14 NTT .00 P 21 MPP 16.90 16.90 P 20 MPP 9.47 9.47 P 19 MPP 6.98 6.98 P 18 MPP .55 .55 P 17 MPP 1.14 1.14 P 16 MPP .64 .64 P 15 MPP 2.06 2.06 P 14 MPP 1.12 1.12 P 13 MPP 4.33 4.33 P 12 MPP 10.36 10.36 P 05 MPP 2.61 2.61 P 04 MPP .70 .70 P 01 MPP .10 .10 P 21 MTT 172.70 172.70 P 20 MTT 55.54 55.54 P 19 MTT 19.83 19.83 P 18 MTT 1.28 1.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.58 1.58 P 16 MTT .68 .68 P 15 MTT 1.83 1.83 P 14 MTT .93 .93 P 13 MTT 3.19 3.19 P 12 MTT 6.22 6.22 P 05 MTT .88 .88 P 04 MTT .24 .24 P 01 MTT .03 .03 P 18 NTT .53 .53 P 17 NTT 1.12 1.12 P 15 NTT .24 .24 P 14 NTT .00 P 11 NTT 7.52 7.52 P 10 NTT 3.29 3.29 P 09 NTT .89 .89 P 05 NTT 2.13 2.13 P 04 NTT .13- .13- P 03 NTT .05- .05- P 02 NTT .05 .05 P 01 NTT .00 P 98 NTT .44 .44 P 97 NTT .00 P 96 NTT .13 .13 P 92 NTT .01 .01 P 21 NTT 8.29 8.29 P 20 NTT 6.28 6.28 P 19 NTT 1.44 1.44 6,331.48 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 9,809.88 9,809.88 9,809.88 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 12,433.32 12,433.32 12,433.32 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 5,139.94 5,139.94 P SPA 1,530.60 1,530.60 P STA 3,022.77 3,022.77 9,693.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,994.62 .00 80,994.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 140,569.89 140,569.89 C STT 126.97 126.97 C UTT 222.50 222.50 C ZTT 2,433.31 2,433.31 P SPS 590.28 590.28 P STS 1,369.89 1,369.89 P UTT 44.37 44.37 P ZTT 71.47 71.47 P UPT 49.71 49.71 P ZPT 53.46 53.46 145,531.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 22 MTT 9,528.86 9,528.86 C 21 MTT 9,818.96 9,818.96 C 20 MTT 42.18 42.18 C 19 MTT .89- .89- C 18 MTT 9.05 9.05 C 17 MTT .73 .73 C 16 MTT 1.52- 1.52- C 15 MTT .42 .42 C 14 MTT .25 .25 C 22 NTT 118.35 118.35 C 21 NTT 832.24 832.24 C 20 NTT 59.04 59.04 C 19 NTT 6.09 6.09 C 18 NTT 6.61 6.61 C 17 NTT 5.81 5.81 C 16 NTT 1.79 1.79 C 15 NTT .00 C 14 NTT .00 P 21 MPP 57.90 57.90 P 20 MPP 32.35 32.35 P 19 MPP 23.43 23.43 P 18 MPP 3.51 3.51 P 17 MPP 7.28 7.28 P 16 MPP 3.98 3.98 P 15 MPP 12.40 12.40 P 14 MPP 6.62 6.62 P 13 MPP 3.35 3.35 P 12 MPP 8.11 8.11 P 05 MPP 1.83 1.83 P 04 MPP .58 .58 P 01 MPP .37 .37 P 21 MTT 591.45 591.45 P 20 MTT 189.70 189.70 P 19 MTT 66.63 66.63 P 18 MTT 8.24 8.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 10.07 10.07 P 16 MTT 4.17 4.17 P 15 MTT 10.97 10.97 P 14 MTT 5.56 5.56 P 13 MTT 2.46 2.46 P 12 MTT 4.86 4.86 P 05 MTT .63 .63 P 04 MTT .19 .19 P 01 MTT .13 .13 P 21 NTT 28.41 28.41 P 20 NTT 21.47 21.47 P 19 NTT 4.84 4.84 P 18 NTT 3.41 3.41 P 17 NTT 7.06 7.06 P 15 NTT 1.41 1.41 P 14 NTT .00 P 11 NTT 5.77 5.77 P 10 NTT 2.48 2.48 P 09 NTT .61 .61 P 05 NTT 1.48 1.48 P 04 NTT .10- .10- P 03 NTT .22- .22- P 02 NTT .22 .22 P 01 NTT .00 P 98 NTT 1.61 1.61 P 97 NTT .00 P 96 NTT .44 .44 P 92 NTT .05 .05 21,563.68 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 3,370.11 3,370.11 3,370.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,465.64 .00 170,465.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 32,925.47 32,925.47 C STT 29.75 29.75 C UTT 52.11 52.11 C ZTT 569.95 569.95 P SPS 135.56 135.56 P STS 314.57 314.57 P UTT 10.19 10.19 P ZTT 16.44 16.44 P UPT 11.43 11.43 P ZPT 12.29 12.29 34,077.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 22 MTT 2,231.93 2,231.93 C 21 MTT 2,254.57 2,254.57 C 20 MTT 9.28 9.28 C 19 MTT .18- .18- C 18 MTT 1.89 1.89 C 17 MTT .14 .14 C 16 MTT .41- .41- C 15 MTT .11 .11 C 14 MTT .07 .07 C 22 NTT 27.73 27.73 C 21 NTT 191.10 191.10 C 20 NTT 13.00 13.00 C 19 NTT 1.25 1.25 C 18 NTT 1.38 1.38 C 17 NTT 1.11 1.11 C 16 NTT .47 .47 C 15 NTT .00 C 14 NTT .00 P 21 MPP 13.29 13.29 P 20 MPP 7.12 7.12 P 19 MPP 4.81 4.81 P 18 MPP .74 .74 P 17 MPP 1.40 1.40 P 16 MPP 1.06 1.06 P 15 MPP 3.43 3.43 P 14 MPP 1.92 1.92 P 13 MPP .72 .72 P 12 MPP 1.82 1.82 P 05 MPP .42 .42 P 04 MPP .14 .14 P 01 MPP .13 .13 P 21 MTT 135.80 135.80 P 20 MTT 41.75 41.75 P 19 MTT 13.66 13.66 P 18 MTT 1.72 1.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.93 1.93 P 16 MTT 1.12 1.12 P 15 MTT 3.04 3.04 P 14 MTT 1.60 1.60 P 13 MTT .53 .53 P 12 MTT 1.09 1.09 P 05 MTT .14 .14 P 04 MTT .05 .05 P 01 MTT .05 .05 P 21 NTT 6.53 6.53 P 20 NTT 4.73 4.73 P 19 NTT .99 .99 P 18 NTT .71 .71 P 17 NTT 1.36 1.36 P 15 NTT .39 .39 P 14 NTT .00 P 11 NTT 1.34 1.34 P 10 NTT .60 .60 P 09 NTT .15 .15 P 05 NTT .35 .35 P 04 NTT .03- .03- P 03 NTT .07- .07- P 02 NTT .07 .07 P 01 NTT .00 P 98 NTT .54 .54 P 97 NTT .00 P 96 NTT .13 .13 P 92 NTT .01 .01 4,990.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,068.48 .00 39,068.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,101,700.76 2,101,700.76 C STT 1,898.49 1,898.49 C UTT 3,326.56 3,326.56 C ZTT 36,381.09 36,381.09 P SPS 8,263.92 8,263.92 P STS 19,177.96 19,177.96 P UTT 621.28 621.28 P ZTT 1,000.69 1,000.69 P UPT 696.01 696.01 P ZPT 748.58 748.58 2,173,815.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 22 MTT 142,468.73 142,468.73 C 21 MTT 137,460.60 137,460.60 C 20 MTT 550.82 550.82 C 19 MTT 11.24- 11.24- C 18 MTT 107.07 107.07 C 17 MTT 8.08 8.08 C 16 MTT 16.29- 16.29- C 15 MTT 4.51 4.51 C 14 MTT 2.65 2.65 C 14 NTT .00 C 15 NTT .00 C 16 NTT 19.22 19.22 C 17 NTT 64.07 64.07 C 18 NTT 78.21 78.21 C 19 NTT 76.50 76.50 C 20 NTT 771.00 771.00 C 21 NTT 11,651.02 11,651.02 C 22 NTT 1,769.52 1,769.52 P 21 MPP 810.54 810.54 P 20 MPP 422.40 422.40 P 19 MPP 294.32 294.32 P 18 MPP 41.61 41.61 P 17 MPP 80.28 80.28 P 16 MPP 42.73 42.73 P 15 MPP 133.56 133.56 P 14 MPP 70.36 70.36 P 13 MPP 24.81 24.81 P 12 MPP 60.10 60.10 P 05 MPP 13.63 13.63 P 04 MPP 4.39 4.39 P 01 MPP 3.84 3.84 P 21 MTT 8,279.98 8,279.98 P 20 MTT 2,477.18 2,477.18 P 19 MTT 836.72 836.72 P 18 MTT 97.52 97.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 111.04 111.04 P 16 MTT 44.87 44.87 P 15 MTT 118.17 118.17 P 14 MTT 58.98 58.98 P 13 MTT 18.24 18.24 P 12 MTT 36.04 36.04 P 05 MTT 4.64 4.64 P 04 MTT 1.49 1.49 P 01 MTT 1.30 1.30 P 92 NTT .39 .39 P 96 NTT 3.81 3.81 P 97 NTT .00 P 98 NTT 14.67 14.67 P 01 NTT .00 P 02 NTT 2.28 2.28 P 03 NTT 2.35- 2.35- P 04 NTT .78- .78- P 05 NTT 11.10 11.10 P 09 NTT 4.65 4.65 P 10 NTT 18.72 18.72 P 11 NTT 43.13 43.13 P 14 NTT .00 P 15 NTT 15.22 15.22 P 17 NTT 78.01 78.01 P 18 NTT 40.38 40.38 P 19 NTT 60.83 60.83 P 20 NTT 280.38 280.38 P 21 NTT 397.73 397.73 310,061.38 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,492.20 1,492.20 1,492.20 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,089.28 1,089.28 1,089.28 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 8,033.28 8,033.28 8,033.28 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 24,947.68 24,947.68 24,947.68 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 4,825.70 4,825.70 P SPA 61.47 61.47 P STA 54.15 54.15 4,941.32 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,596.09 3,596.09 3,596.09 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 10,458.10 10,458.10 10,458.10 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 9,322.74 9,322.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,322.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,547,757.41 .00 2,547,757.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 406,153.53 406,153.53 C STT 366.88 366.88 C UTT 642.86 642.86 C ZTT 7,030.64 7,030.64 P SPS 1,687.90 1,687.90 P STS 3,917.09 3,917.09 P UTT 126.89 126.89 P ZTT 204.34 204.34 P UPT 142.15 142.15 P ZPT 152.91 152.91 420,425.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 22 MTT 27,532.07 27,532.07 C 21 MTT 28,076.12 28,076.12 C 20 MTT 119.30 119.30 C 19 MTT 2.51- 2.51- C 18 MTT 24.92 24.92 C 17 MTT 1.99 1.99 C 16 MTT 4.08- 4.08- C 15 MTT 1.11 1.11 C 14 MTT .66 .66 C 22 NTT 341.96 341.96 C 21 NTT 2,379.70 2,379.70 C 20 NTT 166.99 166.99 C 19 NTT 17.11 17.11 C 18 NTT 18.20 18.20 C 17 NTT 15.75 15.75 C 16 NTT 4.80 4.80 C 15 NTT .00 C 14 NTT .00 P 21 MPP 165.55 165.55 P 20 MPP 91.48 91.48 P 19 MPP 65.81 65.81 P 18 MPP 9.69 9.69 P 17 MPP 19.74 19.74 P 16 MPP 10.67 10.67 P 15 MPP 32.96 32.96 P 14 MPP 17.26 17.26 P 13 MPP 13.45 13.45 P 12 MPP 32.41 32.41 P 05 MPP 7.31 7.31 P 04 MPP 2.13 2.13 P 01 MPP .78 .78 P 21 MTT 1,691.17 1,691.17 P 20 MTT 536.53 536.53 P 19 MTT 187.09 187.09 P 18 MTT 22.70 22.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 27.29 27.29 P 16 MTT 11.22 11.22 P 15 MTT 29.16 29.16 P 14 MTT 14.47 14.47 P 13 MTT 9.89 9.89 P 12 MTT 19.43 19.43 P 05 MTT 2.50 2.50 P 04 MTT .73 .73 P 01 MTT .27 .27 P 18 NTT 9.40 9.40 P 17 NTT 19.17 19.17 P 15 NTT 3.75 3.75 P 14 NTT .00 P 11 NTT 23.12 23.12 P 10 NTT 9.97 9.97 P 09 NTT 2.44 2.44 P 05 NTT 5.97 5.97 P 04 NTT .38- .38- P 03 NTT .50- .50- P 02 NTT .47 .47 P 01 NTT .00 P 98 NTT 3.06 3.06 P 97 NTT .00 P 96 NTT .83 .83 P 92 NTT .07 .07 P 21 NTT 81.24 81.24 P 20 NTT 60.73 60.73 P 19 NTT 13.60 13.60 61,948.72 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 63,677.51 63,677.51 P SPA 749.14 749.14 P STA 1,017.60 1,017.60 65,444.25 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 159,505.67 159,505.67 P SPA 110.89 110.89 P STA 504.07 504.07 160,120.63 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 43,420.25 43,420.25 P SPA 213.32 213.32 P STA 329.18 329.18 43,962.75 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 20,706.07 20,706.07 P SPA 325.94 325.94 P STA 442.96 442.96 21,474.97 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 15,745.13 15,745.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 10.43 10.43 P STA 47.45 47.45 15,803.01 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 7,408.86 7,408.86 7,408.86 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,111.45 2,111.45 2,111.45 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,864.13 12,864.13 P SPA 66.81 66.81 P STA 122.35 122.35 13,053.29 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 5,900.31 5,900.31 P SPA 31.02 31.02 P STA 50.43 50.43 5,981.76 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 2,006.25 2,006.25 2,006.25 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 87,660.40 87,660.40 P SPA 362.26 362.26 P STA 662.55 662.55 88,685.21 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 121,721.89 121,721.89 121,721.89 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 27,502.54 27,502.54 27,502.54 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 40,876.34 40,876.34 P SPA 283.57 283.57 P STA 461.02 461.02 41,620.93 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 682.83 682.83 682.83 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,123.13 1,123.13 1,123.13 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 19,358.20 19,358.20 19,358.20 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 32,208.80 32,208.80 32,208.80 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 6,304.15 6,304.15 6,304.15 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 6,269.91 6,269.91 P SPA 45.55 45.55 P STA 207.08 207.08 6,522.54 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 63,268.00 63,268.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 506.33 506.33 P STA 861.95 861.95 64,636.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230,136.10 .00 1,230,136.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 998,020.47 998,020.47 C STT 901.52 901.52 C UTT 1,579.66 1,579.66 C ZTT 17,276.04 17,276.04 P SPS 4,182.39 4,182.39 P STS 9,706.02 9,706.02 P UTT 314.42 314.42 P ZTT 506.48 506.48 P UPT 352.25 352.25 P ZPT 378.85 378.85 1,033,218.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 22 MTT 67,653.16 67,653.16 C 21 MTT 69,569.10 69,569.10 C 20 MTT 293.82 293.82 C 19 MTT 6.15- 6.15- C 18 MTT 59.66 59.66 C 17 MTT 4.78 4.78 C 16 MTT 9.75- 9.75- C 15 MTT 2.62 2.62 C 14 MTT 1.55 1.55 C 22 NTT 840.28 840.28 C 21 NTT 5,896.60 5,896.60 C 20 NTT 411.29 411.29 C 19 NTT 41.81 41.81 C 18 NTT 43.58 43.58 C 17 NTT 37.86 37.86 C 16 NTT 11.49 11.49 C 15 NTT .00 C 14 NTT .00 P 21 MPP 410.21 410.21 P 20 MPP 225.33 225.33 P 19 MPP 160.87 160.87 P 18 MPP 23.18 23.18 P 17 MPP 47.43 47.43 P 16 MPP 25.56 25.56 P 15 MPP 77.87 77.87 P 14 MPP 41.21 41.21 P 13 MPP 13.31 13.31 P 12 MPP 32.12 32.12 P 05 MPP 7.04 7.04 P 04 MPP 2.17 2.17 P 01 MPP 1.91 1.91 P 21 MTT 4,190.52 4,190.52 P 20 MTT 1,321.42 1,321.42 P 19 MTT 457.33 457.33 P 18 MTT 54.34 54.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 65.61 65.61 P 16 MTT 26.84 26.84 P 15 MTT 68.90 68.90 P 14 MTT 34.55 34.55 P 13 MTT 9.78 9.78 P 12 MTT 19.26 19.26 P 05 MTT 2.39 2.39 P 04 MTT .74 .74 P 01 MTT .65 .65 P 19 NTT 33.24 33.24 P 18 NTT 22.50 22.50 P 17 NTT 46.09 46.09 P 15 NTT 8.88 8.88 P 14 NTT .00 P 11 NTT 22.61 22.61 P 10 NTT 10.00 10.00 P 09 NTT 2.50 2.50 P 05 NTT 5.72 5.72 P 04 NTT .39- .39- P 03 NTT 1.24- 1.24- P 02 NTT 1.19 1.19 P 01 NTT .00 P 98 NTT 7.81 7.81 P 97 NTT .00 P 96 NTT 2.08 2.08 P 92 NTT .20 .20 P 21 NTT 201.29 201.29 P 20 NTT 149.56 149.56 152,684.28 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 53,300.95 53,300.95 C ZTA 370.00 370.00 P SPA 150.85 150.85 P STA 430.00 430.00 P ZTA 20.00 20.00 54,271.80 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,166.16 1,166.16 1,166.16 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 682.95 682.95 P SPA 798.67 798.67 P STA 3,630.30 3,630.30 5,111.92 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 540.41 540.41 540.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,246,992.67 .00 1,246,992.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 390,444.72 390,444.72 C STT 352.69 352.69 C UTT 618.00 618.00 C ZTT 6,758.72 6,758.72 P SPS 1,580.52 1,580.52 P STS 3,667.93 3,667.93 P UTT 118.83 118.83 P ZTT 191.39 191.39 P UPT 133.13 133.13 P ZPT 143.15 143.15 404,009.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 22 MTT 26,467.22 26,467.22 C 21 MTT 26,290.27 26,290.27 C 20 MTT 103.76 103.76 C 19 MTT 2.18- 2.18- C 18 MTT 21.82 21.82 C 17 MTT 1.69 1.69 C 16 MTT 3.49- 3.49- C 15 MTT .96 .96 C 14 MTT .57 .57 C 22 NTT 328.74 328.74 C 21 NTT 2,228.34 2,228.34 C 20 NTT 145.24 145.24 C 19 NTT 14.89 14.89 C 18 NTT 15.94 15.94 C 17 NTT 13.45 13.45 C 16 NTT 4.12 4.12 C 15 NTT .00 C 14 NTT .00 P 21 MPP 155.02 155.02 P 20 MPP 79.57 79.57 P 19 MPP 57.28 57.28 P 18 MPP 8.48 8.48 P 17 MPP 16.85 16.85 P 16 MPP 9.16 9.16 P 15 MPP 28.26 28.26 P 14 MPP 14.99 14.99 P 13 MPP 8.92 8.92 P 12 MPP 21.33 21.33 P 05 MPP 5.20 5.20 P 04 MPP 1.60 1.60 P 01 MPP .99 .99 P 21 MTT 1,583.60 1,583.60 P 20 MTT 466.64 466.64 P 19 MTT 162.82 162.82 P 18 MTT 19.87 19.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 23.31 23.31 P 16 MTT 9.62 9.62 P 15 MTT 25.00 25.00 P 14 MTT 12.57 12.57 P 13 MTT 6.56 6.56 P 12 MTT 12.79 12.79 P 05 MTT 1.77 1.77 P 04 MTT .54 .54 P 01 MTT .34 .34 P 20 NTT 52.82 52.82 P 19 NTT 11.84 11.84 P 18 NTT 8.23 8.23 P 17 NTT 16.37 16.37 P 15 NTT 3.22 3.22 P 14 NTT .00 P 11 NTT 14.98 14.98 P 10 NTT 6.52 6.52 P 09 NTT 1.64 1.64 P 05 NTT 4.24 4.24 P 04 NTT .29- .29- P 03 NTT .58- .58- P 02 NTT .57 .57 P 01 NTT .00 P 98 NTT 4.23 4.23 P 97 NTT .00 P 96 NTT 1.16 1.16 P 92 NTT .12 .12 P 21 NTT 76.07 76.07 58,565.56 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 14,933.56 14,933.56 P SPA 65.33 65.33 P STA 233.20 233.20 15,232.09 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 37,489.42 37,489.42 C STB 795.04 795.04 P SPA 147.28 147.28 P STA 380.30 380.30 38,812.04 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 393.62 393.62 393.62 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 26,851.05 26,851.05 26,851.05 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 152,468.28 152,468.28 P SPA 1,474.20 1,474.20 P STA 4,013.22 4,013.22 157,955.70 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,241.66 8,241.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,096.42 1,096.42 P STA 1,842.71 1,842.71 11,180.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712,999.93 .00 712,999.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 97,582.40 XDS 97,582.40 .00 C STT 88.15 XDS 88.15 .00 C UTT 154.45 XDU 154.45 .00 C ZTT 1,689.18 XDZ 1,689.18 .00 P SPS 431.85 XSP 165.76 266.09 P STS 1,002.14 XDS 97.65 904.49 P UTT 32.47 XDU .08 32.39 P ZTT 52.29 XDZ 4.05 48.24 P UPT 36.39 XUP 3.83 32.56 P ZPT 39.14 XPZ 6.37 32.77 1,316.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 22 MTT 6,614.85 XDL 6,614.85 .00 C 21 MTT 7,183.10 XDL 7,183.10 .00 C 20 MTT 31.69 XDL 31.69 .00 C 19 MTT .70- XDL .70- .00 C 18 MTT 7.22 XDL 7.22 .00 C 17 MTT .61 XDL .61 .00 C 16 MTT 6.33- XDL 6.33- .00 C 15 MTT 1.74 XDL 1.74 .00 C 14 MTT 1.03 XDL 1.03 .00 C 14 NTT XDN .00 C 15 NTT XDN .00 C 16 NTT 7.46 XDN 7.46 .00 C 17 NTT 4.80 XDN 4.80 .00 C 18 NTT 5.27 XDN 5.27 .00 C 19 NTT 4.74 XDN 4.74 .00 C 20 NTT 44.36 XDN 44.36 .00 C 21 NTT 608.83 XDN 608.83 .00 C 22 NTT 82.16 XDN 82.16 .00 P 21 MPP 42.36 XPM 42.36 .00 P 20 MPP 24.30 XPM 24.30 .00 P 19 MPP 18.22 XPM 18.22 .00 P 18 MPP 2.81 XPM 2.81 .00 P 17 MPP 6.02 XPM 6.02 .00 P 16 MPP 16.58 XPM 16.58 .00 P 15 MPP 51.62 51.62 P 14 MPP 27.53 27.53 P 13 MPP 16.89 16.89 P 12 MPP 40.52 40.52 P 05 MPP 10.09 10.09 P 04 MPP 3.14 3.14 P 01 MPP 1.98 1.98 P 21 MTT 432.68 XDL 432.68 .00 P 20 MTT 142.53 XDL 142.53 .00 P 19 MTT 51.81 XDL 51.81 .00 P 18 MTT 6.57 XDL 6.57 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 8.32 XDL 8.32 .00 P 16 MTT 17.41 XDL 17.41 .00 P 15 MTT 45.68 45.68 P 14 MTT 23.07 23.07 P 13 MTT 12.42 12.42 P 12 MTT 24.30 24.30 P 05 MTT 3.44 3.44 P 04 MTT 1.07 1.07 P 01 MTT .67 .67 P 92 NTT .24 .24 P 96 NTT 2.41 2.41 P 97 NTT .00 P 98 NTT 8.77 8.77 P 01 NTT .00 P 02 NTT 1.11 1.11 P 03 NTT 1.11- 1.11- P 04 NTT .56- .56- P 05 NTT 8.23 8.23 P 09 NTT 3.22 3.22 P 10 NTT 12.67 12.67 P 11 NTT 28.92 28.92 P 14 NTT .00 P 15 NTT 5.88 5.88 P 17 NTT 5.85 XDN 5.85 .00 P 18 NTT 2.72 XDN 2.72 .00 P 19 NTT 3.76 XDN 3.76 .00 P 20 NTT 16.13 XDN 16.13 .00 P 21 NTT 20.78 XDN 20.78 .00 332.20 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 5,474.10 5,474.10 5,474.10 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 504.14 504.14 504.14 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 2,066.07 2,066.07 2,066.07 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 300.60 300.60 P SPA 88.70 88.70 P STA 300.60 300.60 689.90 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 506.22 506.22 506.22 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 310.43 310.43 310.43 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 162.36 162.36 162.36 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 750.70 750.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 750.70 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 346.43 346.43 346.43 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 391.86 391.86 391.86 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 491.69 491.69 491.69 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,652.40 1,652.40 1,652.40 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 175.67 175.67 175.67 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 195.63 195.63 195.63 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 166.94 166.94 166.94 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 112.98 112.98 112.98 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 104.37 104.37 104.37 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 995.03 995.03 995.03 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 7,138.73 7,138.73 7,138.73 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 385.76 385.76 385.76 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 152.82 152.82 152.82 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 26,393.21 26,393.21 26,393.21 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,836.49 2,836.49 P SPA 359.09 359.09 P STA 1,650.60 1,650.60 4,846.18 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 841.00 841.00 841.00 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 178.10 178.10 178.10 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 398.58 398.58 398.58 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 359.31 359.31 359.31 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 733.76 733.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 10.78 10.78 P STA 45.86 45.86 790.40 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 332.55 332.55 332.55 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 169.80 169.80 169.80 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 960.50 960.50 960.50 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,141.24 1,141.24 1,141.24 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 398.43 398.43 398.43 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 256.74 256.74 256.74 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 179.25 179.25 179.25 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 266.32 266.32 266.32 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 601.00 601.00 601.00 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 603.72 603.72 603.72 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 537.36 537.36 P SPA 18.59 18.59 P STA 44.78 44.78 600.73 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 228.98 228.98 228.98 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 102.96 102.96 102.96 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 60.46 60.46 60.46 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 117.24 117.24 117.24 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 819.36 819.36 819.36 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 379.40 379.40 379.40 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 328.35 328.35 328.35 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 112.93 112.93 112.93 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 367.52 367.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 367.52 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 112.32 112.32 112.32 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 510.48 510.48 510.48 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 408.70 408.70 408.70 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 238.08 238.08 238.08 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 599.90 599.90 599.90 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 73.04 73.04 73.04 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 51.95 51.95 51.95 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 401.98 401.98 401.98 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 143.76 143.76 143.76 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 2,684.88 2,684.88 2,684.88 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 82.97 82.97 82.97 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 127.67 127.67 127.67 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 9,655.20 9,655.20 P SPA 1,428.57 1,428.57 P STA 4,986.67 4,986.67 16,070.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,131.27 115,201.60 87,929.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 88,436.33 88,436.33 C STT 79.89 79.89 C UTT 139.98 139.98 C ZTT 1,530.86 1,530.86 P UTT 26.85 26.85 P ZTT 43.29 43.29 P UPT 30.10 30.10 P ZPT 32.37 32.37 90,319.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 22 MTT 5,994.87 5,994.87 C 21 MTT 5,947.94 5,947.94 C 20 MTT 25.08 25.08 C 19 MTT .53- .53- C 18 MTT 5.38 5.38 C 17 MTT .44 .44 C 16 MTT .94- .94- C 15 MTT .27 .27 C 14 MTT .17 .17 C 22 NTT 74.46 74.46 C 21 NTT 504.14 504.14 C 20 NTT 35.10 35.10 C 19 NTT 3.65 3.65 C 18 NTT 3.94 3.94 C 17 NTT 3.51 3.51 C 16 NTT 1.11 1.11 C 15 NTT .00 C 14 NTT .00 P 21 MPP 35.07 35.07 P 20 MPP 19.23 19.23 P 19 MPP 14.05 14.05 P 18 MPP 2.09 2.09 P 17 MPP 4.40 4.40 P 16 MPP 2.47 2.47 P 15 MPP 7.96 7.96 P 14 MPP 4.35 4.35 P 13 MPP 2.77 2.77 P 12 MPP 7.01 7.01 P 05 MPP 1.36 1.36 P 04 MPP .44 .44 P 01 MPP .30 .30 P 21 MTT 358.27 358.27 P 20 MTT 112.79 112.79 P 19 MTT 39.95 39.95 P 18 MTT 4.90 4.90 P 17 MTT 6.08 6.08 P 16 MTT 2.60 2.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 7.04 7.04 P 14 MTT 3.65 3.65 P 13 MTT 2.03 2.03 P 12 MTT 4.20 4.20 P 05 MTT .47 .47 P 04 MTT .15 .15 P 01 MTT .10 .10 P 18 NTT 2.03 2.03 P 17 NTT 4.27 4.27 P 15 NTT .90 .90 P 14 NTT .00 P 11 NTT 5.03 5.03 P 10 NTT 2.17 2.17 P 09 NTT .53 .53 P 05 NTT 1.11 1.11 P 04 NTT .08- .08- P 03 NTT .16- .16- P 02 NTT .16 .16 P 01 NTT .00 P 98 NTT 1.35 1.35 P 97 NTT .00 P 96 NTT .37 .37 P 92 NTT .01 .01 P 21 NTT 17.21 17.21 P 20 NTT 12.77 12.77 P 19 NTT 2.91 2.91 13,292.90 SP04 SOLID WASTE OCD ACR ACR C STA 56,454.94 56,454.94 P SPA 491.54 491.54 P STA 1,888.86 1,888.86 58,835.34 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 391.84 391.84 391.84 SU01 SEWER SERVICE FEE OCD ACR ACR C STA 1,596.18 1,596.18 1,596.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,435.93 .00 164,435.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 81.16 81.16 81.16 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 377,179.36 377,179.36 C STT 340.71 340.71 C UTT 596.99 596.99 C ZTT 6,529.10 6,529.10 P SPS 1,565.26 1,565.26 P STS 3,632.48 3,632.48 P UTT 117.69 117.69 P ZTT 189.52 189.52 P UPT 131.82 131.82 P ZPT 141.80 141.80 390,424.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 22 MTT 25,567.98 25,567.98 C 21 MTT 26,036.07 26,036.07 C 20 MTT 110.74 110.74 C 19 MTT 2.31- 2.31- C 18 MTT 19.69 19.69 C 17 MTT 3.51 3.51 C 16 MTT 7.30- 7.30- C 15 MTT 2.01 2.01 C 14 MTT 1.19 1.19 C 22 NTT 317.56 317.56 C 21 NTT 2,206.79 2,206.79 C 20 NTT 155.01 155.01 C 19 NTT 15.67 15.67 C 18 NTT 14.37 14.37 C 17 NTT 27.77 27.77 C 16 NTT 8.61 8.61 C 15 NTT .00 C 14 NTT .00 P 21 MPP 153.52 153.52 P 20 MPP 84.92 84.92 P 19 MPP 60.30 60.30 P 18 MPP 7.65 7.65 P 17 MPP 34.79 34.79 P 16 MPP 19.14 19.14 P 15 MPP 59.58 59.58 P 14 MPP 31.54 31.54 P 13 MPP 10.98 10.98 P 12 MPP 26.53 26.53 P 05 MPP 6.06 6.06 P 04 MPP 1.92 1.92 P 01 MPP 1.69 1.69 P 21 MTT 1,568.29 1,568.29 P 20 MTT 498.01 498.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 171.41 171.41 P 18 MTT 17.93 17.93 P 17 MTT 48.12 48.12 P 16 MTT 20.10 20.10 P 15 MTT 52.72 52.72 P 14 MTT 26.44 26.44 P 13 MTT 8.07 8.07 P 12 MTT 15.91 15.91 P 05 MTT 2.06 2.06 P 04 MTT .66 .66 P 01 MTT .58 .58 P 21 NTT 75.34 75.34 P 20 NTT 56.37 56.37 P 19 NTT 12.46 12.46 P 18 NTT 7.42 7.42 P 17 NTT 33.81 33.81 P 15 NTT 6.79 6.79 P 14 NTT .00 P 11 NTT 18.80 18.80 P 10 NTT 8.02 8.02 P 09 NTT 1.96 1.96 P 05 NTT 4.93 4.93 P 04 NTT .34- .34- P 03 NTT 1.00- 1.00- P 02 NTT .97 .97 P 01 NTT .00 P 98 NTT 7.02 7.02 P 97 NTT .00 P 96 NTT 1.87 1.87 P 92 NTT .19 .19 57,640.89 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,274.36 1,274.36 1,274.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449,421.14 .00 449,421.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 22 MTT 556.34 556.34 C 21 MTT 551.56 551.56 C 20 MTT 2.33 2.33 C 19 MTT .05- .05- C 18 MTT .50 .50 C 17 MTT .04 .04 C 16 MTT .09- .09- C 15 MTT .02 .02 C 14 MTT .01 .01 C 22 NTT 6.91 6.91 C 21 NTT 46.75 46.75 C 20 NTT 3.27 3.27 C 19 NTT .34 .34 C 18 NTT .37 .37 C 17 NTT .32 .32 C 16 NTT .11 .11 C 15 NTT .00 C 14 NTT .00 C STS 8,207.06 8,207.06 C STT 7.41 7.41 C UTT 12.99 12.99 C ZTT 142.06 142.06 P 21 MPP 3.25 3.25 P 20 MPP 1.79 1.79 P 19 MPP 1.30 1.30 P 18 MPP .20 .20 P 17 MPP .41 .41 P 16 MPP .23 .23 P 15 MPP .74 .74 P 14 MPP .41 .41 P 13 MPP .09 .09 P 12 MPP .24 .24 P 05 MPP .05 .05 P 04 MPP .02 .02 P 01 MPP .02 .02 P 21 MTT 33.23 33.23 P 20 MTT 10.50 10.50 P 19 MTT 3.71 3.71 P 18 MTT .46 .46 P 17 MTT .57 .57 P 16 MTT .25 .25 P 15 MTT .65 .65 P 14 MTT .34 .34 P 13 MTT .07 .07 P 12 MTT .14 .14 P 05 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 01 MTT .01 .01 P 21 NTT 1.59 1.59 P 20 NTT 1.19 1.19 P 19 NTT .27 .27 P 18 NTT .19 .19 P 17 NTT .39 .39 P 15 NTT .09 .09 P 14 NTT .00 P 11 NTT .17 .17 P 10 NTT .08 .08 P 09 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .01- .01- P 03 NTT .02- .02- P 02 NTT .02 .02 P 01 NTT .00 P 98 NTT .12 .12 P 97 NTT .00 P 96 NTT .04 .04 P 92 NTT .00 P UTT 2.51 2.51 P ZTT 4.05 4.05 P UPT 2.80 2.80 P ZPT 3.02 3.02 9,613.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,613.51 .00 9,613.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 361,929.39 361,929.39 C STT 326.94 326.94 C UTT 572.86 572.86 C ZTT 6,265.11 6,265.11 P SPS 1,550.58 1,550.58 P STS 3,598.39 3,598.39 P UTT 116.57 116.57 P ZTT 187.77 187.77 P UPT 130.59 130.59 P ZPT 140.46 140.46 374,818.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 22 MTT 24,534.23 24,534.23 C 21 MTT 25,791.91 25,791.91 C 20 MTT 111.82 111.82 C 19 MTT 2.40- 2.40- C 18 MTT 24.39 24.39 C 17 MTT 2.00 2.00 C 16 MTT 4.25- 4.25- C 15 MTT 1.20 1.20 C 14 MTT .72 .72 C 22 NTT 304.73 304.73 C 21 NTT 2,186.10 2,186.10 C 20 NTT 156.51 156.51 C 19 NTT 16.38 16.38 C 18 NTT 17.81 17.81 C 17 NTT 15.86 15.86 C 16 NTT 5.00 5.00 C 15 NTT .00 C 14 NTT .00 P 21 MPP 152.09 152.09 P 20 MPP 85.75 85.75 P 19 MPP 63.03 63.03 P 18 MPP 9.48 9.48 P 17 MPP 19.88 19.88 P 16 MPP 11.14 11.14 P 15 MPP 35.44 35.44 P 14 MPP 18.97 18.97 P 13 MPP 8.99 8.99 P 12 MPP 22.24 22.24 P 05 MPP 2.94 2.94 P 04 MPP .77 .77 P 21 MTT 1,553.58 1,553.58 P 20 MTT 502.87 502.87 P 19 MTT 179.17 179.17 P 18 MTT 22.21 22.21 P 17 MTT 27.49 27.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 11.69 11.69 P 15 MTT 31.36 31.36 P 14 MTT 15.90 15.90 P 13 MTT 6.61 6.61 P 12 MTT 13.34 13.34 P 05 MTT 1.00 1.00 P 04 MTT .26 .26 P 18 NTT 9.20 9.20 P 17 NTT 19.31 19.31 P 15 NTT 4.03 4.03 P 14 NTT .00 P 11 NTT 16.11 16.11 P 10 NTT 7.12 7.12 P 09 NTT 1.24 1.24 P 05 NTT 2.40 2.40 P 04 NTT .13- .13- P 96 NTT .00 P 21 NTT 74.63 74.63 P 20 NTT 56.91 56.91 P 19 NTT 13.02 13.02 56,162.05 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 6,036.03 6,036.03 P SPA 132.86 132.86 P STA 171.09 171.09 6,339.98 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 27,752.52 27,752.52 27,752.52 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 6,924.09 6,924.09 6,924.09 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 7,007.38 7,007.38 P SPA 128.71 128.71 P STA 174.20 174.20 7,310.29 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,896.48 4,896.48 4,896.48 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 29,332.40 29,332.40 P SPA 15.95 15.95 P STA 72.50 72.50 29,420.85 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 7,832.56 7,832.56 7,832.56 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 949.47 949.47 949.47 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,209.42 2,209.42 2,209.42 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,405.22 1,405.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,405.22 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,095.31 1,095.31 1,095.31 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,470.50 1,470.50 1,470.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 10,483.28 10,483.28 10,483.28 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 46,819.21 46,819.21 C UTA .01- .01- P SPA 184.23 184.23 P STA 356.79 356.79 47,360.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,430.90 .00 586,430.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 37.33 37.33 37.33 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 546,853.05 546,853.05 C STT 493.97 493.97 C UTT 865.56 865.56 C ZTT 9,466.20 9,466.20 P SPS 2,269.94 2,269.94 P STS 5,267.80 5,267.80 P UTT 170.66 170.66 P ZTT 274.82 274.82 P UPT 191.21 191.21 P ZPT 205.61 205.61 566,058.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 22 MTT 37,069.72 37,069.72 C 21 MTT 37,757.54 37,757.54 C 20 MTT 160.26 160.26 C 19 MTT 3.39- 3.39- C 18 MTT 33.59 33.59 C 17 MTT 2.71 2.71 C 16 MTT 5.57- 5.57- C 15 MTT 1.52 1.52 C 14 MTT .90 .90 C 22 NTT 460.42 460.42 C 21 NTT 3,200.29 3,200.29 C 20 NTT 224.33 224.33 C 19 NTT 23.06 23.06 C 18 NTT 24.54 24.54 C 17 NTT 21.51 21.51 C 16 NTT 6.57 6.57 C 15 NTT .00 C 14 NTT .00 P 21 MPP 222.63 222.63 P 20 MPP 122.90 122.90 P 19 MPP 88.71 88.71 P 18 MPP 13.05 13.05 P 17 MPP 26.94 26.94 P 16 MPP 14.60 14.60 P 15 MPP 45.06 45.06 P 14 MPP 23.95 23.95 P 13 MPP 7.84 7.84 P 12 MPP 19.21 19.21 P 05 MPP 4.69 4.69 P 04 MPP 1.42 1.42 P 01 MPP 1.22 1.22 P 21 MTT 2,274.34 2,274.34 P 20 MTT 720.74 720.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 252.18 252.18 P 18 MTT 30.59 30.59 P 17 MTT 37.26 37.26 P 16 MTT 15.34 15.34 P 15 MTT 39.87 39.87 P 14 MTT 20.07 20.07 P 13 MTT 5.76 5.76 P 12 MTT 11.52 11.52 P 05 MTT 1.60 1.60 P 04 MTT .48 .48 P 01 MTT .41 .41 P 21 NTT 109.25 109.25 P 20 NTT 81.58 81.58 P 19 NTT 18.33 18.33 P 18 NTT 12.67 12.67 P 17 NTT 26.19 26.19 P 15 NTT 5.14 5.14 P 14 NTT .00 P 11 NTT 13.72 13.72 P 10 NTT 5.92 5.92 P 09 NTT 1.51 1.51 P 05 NTT 3.82 3.82 P 04 NTT .26- .26- P 03 NTT .76- .76- P 02 NTT .71 .71 P 01 NTT .00 P 98 NTT 3.06 3.06 P 97 NTT .00 P 96 NTT .80 .80 P 92 NTT .03 .03 83,262.09 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 18,576.03 18,576.03 18,576.03 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,533.63 3,533.63 P SPA 18.66 18.66 P STA 84.84 84.84 3,637.13 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 56,329.30 56,329.30 C ZTA 26.15 26.15 P SPA 59.24 59.24 P STA 235.20 235.20 56,649.89 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,682.07 1,682.07 1,682.07 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 148,716.24 148,716.24 P SPA 317.90 317.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,270.29 1,270.29 150,304.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880,207.79 .00 880,207.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 362.98 362.98 362.98 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 155,795.98 155,795.98 C STT 140.74 140.74 C UTT 246.59 246.59 C ZTT 2,696.87 2,696.87 P UTT 46.66 46.66 P ZTT 75.19 75.19 P UPT 52.31 52.31 P ZPT 56.23 56.23 159,110.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 22 MTT 10,561.00 10,561.00 C 21 MTT 10,326.30 10,326.30 C 20 MTT 43.18 43.18 C 19 MTT .91- .91- C 18 MTT 9.00 9.00 C 17 MTT .73 .73 C 16 MTT 1.51- 1.51- C 15 MTT .43 .43 C 14 MTT .26 .26 C 22 NTT 131.17 131.17 C 21 NTT 875.25 875.25 C 20 NTT 60.45 60.45 C 19 NTT 6.20 6.20 C 18 NTT 6.58 6.58 C 17 NTT 5.74 5.74 C 16 NTT 1.79 1.79 C 15 NTT .00 C 14 NTT .00 P 21 MPP 60.89 60.89 P 20 MPP 33.12 33.12 P 19 MPP 23.86 23.86 P 18 MPP 3.50 3.50 P 17 MPP 7.20 7.20 P 16 MPP 3.98 3.98 P 15 MPP 12.70 12.70 P 14 MPP 6.82 6.82 P 13 MPP 2.56 2.56 P 12 MPP 6.42 6.42 P 05 MPP 1.60 1.60 P 04 MPP .50 .50 P 01 MPP .48 .48 P 21 MTT 622.00 622.00 P 20 MTT 194.22 194.22 P 19 MTT 67.86 67.86 P 18 MTT 8.20 8.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 9.96 9.96 P 16 MTT 4.18 4.18 P 15 MTT 11.24 11.24 P 14 MTT 5.73 5.73 P 13 MTT 1.88 1.88 P 12 MTT 3.85 3.85 P 05 MTT .54 .54 P 04 MTT .17 .17 P 01 MTT .17 .17 P 19 NTT 4.93 4.93 P 18 NTT 3.39 3.39 P 17 NTT 6.99 6.99 P 15 NTT 1.45 1.45 P 14 NTT .00 P 11 NTT 4.63 4.63 P 10 NTT 2.01 2.01 P 09 NTT .52 .52 P 05 NTT 1.30 1.30 P 04 NTT .09- .09- P 03 NTT .27- .27- P 02 NTT .27 .27 P 01 NTT .00 P 98 NTT 2.17 2.17 P 97 NTT .00 P 96 NTT .59 .59 P 92 NTT .01 .01 P 21 NTT 29.88 29.88 P 20 NTT 21.99 21.99 23,199.06 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 230.61 230.61 230.61 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 911.28 911.28 911.28 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 221.16 221.16 221.16 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 82,704.84 82,704.84 P SPA 606.46 606.46 P STA 2,235.78 2,235.78 85,547.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,582.74 .00 269,582.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 3,883.33 3,883.33 3,883.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,883.33 .00 3,883.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 66,334.45 66,334.45 P SPA 568.33 568.33 P STA 2,583.30 2,583.30 69,486.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,486.08 .00 69,486.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 13,308.40 13,308.40 13,308.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,308.40 .00 13,308.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 563,600.31 563,600.31 P SPA 2,372.06 2,372.06 P STA 5,069.37 5,069.37 571,041.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 571,041.74 .00 571,041.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 195.15 195.15 195.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.15 .00 195.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 131,984.74 131,984.74 P SPA 1,344.78 1,344.78 P STA 3,009.20 3,009.20 136,338.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,338.72 .00 136,338.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 4,371.48 4,371.48 4,371.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,371.48 .00 4,371.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 25,794.55 25,794.55 25,794.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,794.55 .00 25,794.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 120 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 20,374.36 20,374.36 P SPA 185.46 185.46 P STA 280.85 280.85 20,840.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,840.67 .00 20,840.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 7,394.06 7,394.06 7,394.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,394.06 .00 7,394.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 61,209.03 61,209.03 61,209.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,209.03 .00 61,209.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 5,842.44 5,842.44 5,842.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,842.44 .00 5,842.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 231,141.67 231,141.67 P SPA 264.80 264.80 P STA 948.42 948.42 232,354.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,354.89 .00 232,354.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 7,465.36 7,465.36 7,465.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,465.36 .00 7,465.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 7,789.92 7,789.92 7,789.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,789.92 .00 7,789.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 94,590.20 94,590.20 94,590.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,590.20 .00 94,590.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 40,805.78 40,805.78 P SPA 288.82 288.82 P STA 426.98 426.98 41,521.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,521.58 .00 41,521.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 8,156.70 8,156.70 P SPA 50.45 50.45 P STA 214.65 214.65 8,421.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,421.80 .00 8,421.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 5,972.20 5,972.20 5,972.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,972.20 .00 5,972.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 10,862.54 10,862.54 10,862.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,862.54 .00 10,862.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,705.86 1,705.86 1,705.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,705.86 .00 1,705.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 7,785.84 7,785.84 7,785.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,785.84 .00 7,785.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 64,126.96 64,126.96 64,126.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,126.96 .00 64,126.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 63,681.51 63,681.51 63,681.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,681.51 .00 63,681.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 80,070.61 80,070.61 80,070.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,070.61 .00 80,070.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 39,845.50 39,845.50 39,845.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,845.50 .00 39,845.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 3,737.25 3,737.25 3,737.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,737.25 .00 3,737.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 13,399.28 13,399.28 13,399.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,399.28 .00 13,399.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 3,109.50 3,109.50 3,109.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.50 .00 3,109.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 37,713.07 37,713.07 37,713.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,713.07 .00 37,713.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 23,394.81 23,394.81 23,394.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,394.81 .00 23,394.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 7,444.65 7,444.65 7,444.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,444.65 .00 7,444.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 9,360.72 9,360.72 9,360.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,360.72 .00 9,360.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 11,609.92 11,609.92 11,609.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,609.92 .00 11,609.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 7,544.94 7,544.94 7,544.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,544.94 .00 7,544.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 4,019.42 4,019.42 4,019.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,019.42 .00 4,019.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 9,930.00 9,930.00 9,930.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,930.00 .00 9,930.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,275.90 1,275.90 1,275.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,275.90 .00 1,275.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,313.25 1,313.25 1,313.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,313.25 .00 1,313.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 27,359.54 27,359.54 27,359.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,359.54 .00 27,359.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 215,802.78 215,802.78 215,802.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,802.78 .00 215,802.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 13,414.65 13,414.65 13,414.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,414.65 .00 13,414.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 2,923.48 2,923.48 2,923.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,923.48 .00 2,923.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 2,405.15 2,405.15 2,405.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,405.15 .00 2,405.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 3,257.10 3,257.10 3,257.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,257.10 .00 3,257.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 2,406.32 2,406.32 2,406.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,406.32 .00 2,406.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 3,258.40 3,258.40 3,258.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,258.40 .00 3,258.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 695.10 695.10 695.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 695.10 .00 695.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 7,716.80 7,716.80 7,716.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,716.80 .00 7,716.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 26,017.99 26,017.99 26,017.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,017.99 .00 26,017.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 27,428.99 27,428.99 27,428.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,428.99 .00 27,428.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 3,063.08 3,063.08 3,063.08 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 198.56 198.56 198.56 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,250.29 4,250.29 4,250.29 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 839.28 839.28 839.28 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 2,812.53 2,812.53 2,812.53 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 9,000.15 9,000.15 9,000.15 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 3,148.72 3,148.72 3,148.72 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 481.85 481.85 481.85 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 893.16 893.16 893.16 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 875.30 875.30 875.30 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 503.09 503.09 503.09 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 1,457.58 1,457.58 1,457.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,523.59 .00 27,523.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 88,724.30 88,724.30 88,724.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,724.30 .00 88,724.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 25,768.68 25,768.68 25,768.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,768.68 .00 25,768.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 10,480.31 10,480.31 10,480.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,480.31 .00 10,480.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 4,462.45 4,462.45 4,462.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,462.45 .00 4,462.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 90,902.60 90,902.60 90,902.60 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 11,037.60 11,037.60 11,037.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,940.20 .00 101,940.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 14,080.50 14,080.50 14,080.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,080.50 .00 14,080.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 1,243.55 1,243.55 1,243.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,243.55 .00 1,243.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 6,066.25 6,066.25 6,066.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,066.25 .00 6,066.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 22 MTT 740.12 740.12 C 21 MTT 732.60 XCC 1.83 730.77 C 20 MTT 3.06 XCC .01 3.05 C 19 MTT .06- XCC .06- C 18 MTT .62 XCC .62 C 17 MTT .04 XCC .04 C 16 MTT .10- XCC .10- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 9.20 9.20 C 21 NTT 62.09 XCC .16 61.93 C 20 NTT 4.28 XCC .01 4.27 C 19 NTT .43 XCC .43 C 18 NTT .45 XCC .45 C 17 NTT .38 XCC .38 C 16 NTT .12 XCC .12 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 10,918.30 XCC 27.30 10,891.00 C STT 9.86 XCC .02 9.84 C UTT 17.29 XCC .04 17.25 C ZTT 189.00 XCC .47 188.53 P 21 MPP 4.32 4.32 P 20 MPP 2.34 2.34 P 19 MPP 1.66 1.66 P 18 MPP .24 .24 P 17 MPP .48 .48 P 16 MPP .26 .26 P 15 MPP .80 .80 P 14 MPP .42 .42 P 13 MPP .09 .09 P 12 MPP .22 .22 P 21 MTT 44.13 44.13 P 20 MTT 13.76 13.76 P 19 MTT 4.71 4.71 P 18 MTT .57 .57 P 17 MTT .66 .66 P 16 MTT .27 .27 P 15 MTT .71 .71 P 14 MTT .35 .35 P 13 MTT .07 .07 P 12 MTT .13 .13 P 21 NTT 2.12 2.12 P 20 NTT 1.55 1.55 P 19 NTT .35 .35 P 18 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .47 .47 P 15 NTT .09 .09 P 14 NTT .00 P 11 NTT .16 .16 P SPS 44.03 44.03 P STS 102.21 XCC .25 101.96 P UTT 3.30 XCC .01 3.29 P ZTT 5.31 XCC .01 5.30 12,893.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,923.73 30.11 12,893.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 22 MTT 16,853.66 XCC 42.13 16,811.53 C 21 MTT 16,566.30 XCC 41.42 16,524.88 C 20 MTT 69.68 XCC .17 69.51 C 19 MTT 1.48- XCC 1.48- C 18 MTT 14.71 XCC .04 14.67 C 17 MTT 1.18 XCC 1.18 C 16 MTT 2.46- XCC .01- 2.45- C 15 MTT .69 XCC .69 C 14 MTT .41 XCC .41 C 22 NTT 209.33 XCC .52 208.81 C 21 NTT 1,404.14 XCC 3.51 1,400.63 C 20 NTT 97.53 XCC .24 97.29 C 19 NTT 10.04 XCC .03 10.01 C 18 NTT 10.75 XCC .03 10.72 C 17 NTT 9.36 XCC .02 9.34 C 16 NTT 2.89 XCC .01 2.88 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 248,625.39 XCC 621.56 248,003.83 C STT 224.58 XCC .56 224.02 C UTT 393.52 XCC .98 392.54 C ZTT 4,303.79 XCC 10.76 4,293.03 P 21 MPP 97.69 XCC .24 97.45 P 20 MPP 53.43 XCC .13 53.30 P 19 MPP 38.63 XCC .10 38.53 P 18 MPP 5.72 XCC .01 5.71 P 17 MPP 11.72 XCC .03 11.69 P 16 MPP 6.43 XCC .02 6.41 P 15 MPP 20.27 XCC .05 20.22 P 14 MPP 10.80 XCC .03 10.77 P 13 MPP 2.46 XCC .01 2.45 P 12 MPP 6.13 XCC .02 6.11 P 05 MPP 1.39 XCC 1.39 P 04 MPP .47 XCC .47 P 01 MPP .62 XCC .62 P 21 MTT 997.88 997.88 P 20 MTT 313.36 313.36 P 19 MTT 109.82 109.82 P 18 MTT 13.40 13.40 P 17 MTT 16.22 16.22 P 16 MTT 6.75 6.75 P 15 MTT 17.93 17.93 P 14 MTT 9.05 9.05 P 13 MTT 1.81 1.81 P 12 MTT 3.68 3.68 P 05 MTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .16 .16 P 01 MTT .21 XCC .21 P 19 NTT 7.98 7.98 P 18 NTT 5.54 5.54 P 17 NTT 11.39 11.39 P 15 NTT 2.31 2.31 P 14 NTT .00 P 11 NTT 4.43 4.43 P 10 NTT 1.92 1.92 P 09 NTT .47 .47 P 05 NTT 1.14 1.14 P 04 NTT .08- .08- P 03 NTT .38- .38- P 02 NTT .36 XCC .36 P 01 NTT XCC .00 P 98 NTT 2.50 XCC .01 2.49 P 97 NTT XCC .00 P 96 NTT .66 XCC .66 P 92 NTT .05 XCC .05 P 21 NTT 47.93 47.93 P 20 NTT 35.47 35.47 P UTT 74.88 XCC .17 74.71 P ZTT 120.62 XCC .27 120.35 290,134.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,857.70 723.06 290,134.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 22 MTT 52,888.58 52,888.58 C 21 MTT 52,434.82 XCC 131.09 52,303.73 C 20 MTT 219.71 XCC .55 219.16 C 19 MTT 4.61- XCC .01- 4.60- C 18 MTT 45.30 XCC .11 45.19 C 17 MTT 3.53 XCC .01 3.52 C 16 MTT 7.32- XCC .02- 7.30- C 15 MTT 2.04 XCC .01 2.03 C 14 MTT 1.21 XCC 1.21 C 22 NTT 656.90 656.90 C 21 NTT 4,444.32 XCC 11.11 4,433.21 C 20 NTT 307.54 XCC .77 306.77 C 19 NTT 31.42 XCC .08 31.34 C 18 NTT 33.08 XCC .08 33.00 C 17 NTT 27.93 XCC .07 27.86 C 16 NTT 8.63 XCC .02 8.61 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 780,213.13 XCC 1,950.53 778,262.60 C STT 704.78 XCC 1.76 703.02 C UTT 1,234.92 XCC 3.09 1,231.83 C ZTT 13,505.73 XCC 33.76 13,471.97 P 21 MPP 309.18 309.18 P 20 MPP 168.49 168.49 P 19 MPP 120.85 120.85 P 18 MPP 17.60 17.60 P 17 MPP 35.00 35.00 P 16 MPP 19.19 19.19 P 15 MPP 60.47 60.47 P 14 MPP 32.09 32.09 P 13 MPP 7.08 7.08 P 12 MPP 17.13 17.13 P 21 MTT 3,158.43 3,158.43 P 20 MTT 988.11 988.11 P 19 MTT 343.55 343.55 P 18 MTT 41.25 41.25 P 17 MTT 48.39 48.39 P 16 MTT 20.16 20.16 P 15 MTT 53.50 53.50 P 14 MTT 26.90 26.90 P 13 MTT 5.20 5.20 P 12 MTT 10.27 10.27 P 21 NTT 151.72 151.72 P 20 NTT 111.84 111.84 P 19 NTT 24.97 24.97 P 18 NTT 17.09 17.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 33.99 33.99 P 15 NTT 6.89 6.89 P 14 NTT .00 P 11 NTT 12.23 12.23 P 10 NTT 5.31 5.31 P 09 NTT 1.31 1.31 P SPS 3,152.30 3,152.30 P STS 7,315.51 XCC 18.28 7,297.23 P UTT 236.99 XCC .56 236.43 P ZTT 381.71 XCC .88 380.83 921,533.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923,686.34 2,152.73 921,533.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 13.16 XCC .03 13.13 C 17 MTT 1.08 XCC 1.08 C 16 MTT 2.29- XCC .01- 2.28- C 15 MTT .65 XCC .65 C 14 MTT .40 XCC .40 C 18 NTT 9.62 XCC .02 9.60 C 17 NTT 8.56 XCC .02 8.54 C 16 NTT 2.70 XCC .01 2.69 C 15 NTT XCC .00 C 14 NTT XCC .00 P 18 MPP 5.12 XCC .01 5.11 P 17 MPP 10.73 XCC .03 10.70 P 16 MPP 6.02 XCC .02 6.00 P 15 MPP 19.31 XCC .05 19.26 P 14 MPP 10.44 XCC .03 10.41 P 13 MPP 2.43 XCC .01 2.42 P 12 MPP 6.00 XCC .02 5.98 P 05 MPP 1.61 XCC 1.61 P 04 MPP .56 XCC .56 P 01 MPP .91 XCC .91 P 18 MTT 11.99 11.99 P 17 MTT 14.84 14.84 P 16 MTT 6.32 6.32 P 15 MTT 17.09 17.09 P 14 MTT 8.76 8.76 P 13 MTT 1.79 1.79 P 12 MTT 3.59 3.59 P 05 MTT .55 .55 P 04 MTT .19 .19 P 01 MTT .31 XCC .31 P 18 NTT 4.96 4.96 P 17 NTT 10.43 10.43 P 15 NTT 2.20 2.20 P 14 NTT .00 P 11 NTT 4.32 4.32 P 10 NTT 1.87 1.87 P 09 NTT .47 .47 P 05 NTT 1.31 1.31 P 04 NTT .10- .10- P 03 NTT .48- .48- P 02 NTT .50 XCC .50 P 01 NTT XCC .00 P 98 NTT 4.24 XCC .01 4.23 P 97 NTT XCC .00 P 96 NTT 1.16 XCC 1.16 P 92 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 193.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.41 .25 193.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 22 MTT 983.06 XCC 2.46 980.60 C 21 MTT 1,004.66 XCC 2.51 1,002.15 C 20 MTT 4.32 XCC .01 4.31 C 19 MTT .09- XCC .09- C 18 MTT .94 XCC .94 C 17 MTT .07 XCC .07 C 16 MTT .16- XCC .16- C 15 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 22 NTT 12.21 XCC .03 12.18 C 21 NTT 85.16 XCC .21 84.95 C 20 NTT 6.05 XCC .02 6.03 C 19 NTT .63 XCC .63 C 18 NTT .68 XCC .68 C 17 NTT .61 XCC .61 C 16 NTT .20 XCC .20 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 14,502.01 XCC 36.26 14,465.75 C STT 13.10 XCC .03 13.07 C UTT 22.95 XCC .06 22.89 C ZTT 251.03 XCC .63 250.40 P 21 MPP 5.92 XCC .01 5.91 P 20 MPP 3.32 XCC .01 3.31 P 19 MPP 2.43 XCC .01 2.42 P 18 MPP .36 XCC .36 P 17 MPP .76 XCC .76 P 16 MPP .42 XCC .42 P 15 MPP 1.36 XCC 1.36 P 14 MPP .74 XCC .74 P 13 MPP .16 XCC .16 P 12 MPP .39 XCC .39 P 05 MPP .11 XCC .11 P 04 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 21 MTT 60.51 60.51 P 20 MTT 19.43 19.43 P 19 MTT 6.93 6.93 P 18 MTT .85 .85 P 17 MTT 1.06 1.06 P 16 MTT .44 .44 P 15 MTT 1.20 1.20 P 14 MTT .61 .61 P 13 MTT .12 .12 P 12 MTT .24 .24 P 05 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 01 MTT .02 XCC .02 P 18 NTT .35 .35 P 17 NTT .74 .74 P 15 NTT .15 .15 P 14 NTT .00 P 11 NTT .29 .29 P 10 NTT .13 .13 P 09 NTT .03 .03 P 05 NTT .09 .09 P 04 NTT .01- .01- P 03 NTT .04- .04- P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 98 NTT .29 XCC .29 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 92 NTT .01 XCC .01 P 21 NTT 2.91 2.91 P 20 NTT 2.20 2.20 P 19 NTT .51 .51 P SPS 60.41 XCC .14 60.27 P STS 140.17 XCC .35 139.82 P UTT 4.53 XCC .01 4.52 P ZTT 7.32 XCC .01 7.31 17,172.45 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 4,100.67 4,100.67 4,100.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,315.88 42.76 21,273.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 22 MTT 67,258.76 XCC 168.15 67,090.61 C 21 MTT 68,604.39 XCC 171.51 68,432.88 C 20 MTT 291.94 XCC .73 291.21 C 19 MTT 6.15- XCC .02- 6.13- C 18 MTT 60.99 XCC .15 60.84 C 17 MTT 4.87 XCC .01 4.86 C 16 MTT 9.98- XCC .02- 9.96- C 15 MTT 2.73 XCC .01 2.72 C 14 MTT 1.61 XCC 1.61 C 22 NTT 835.38 XCC 2.09 833.29 C 21 NTT 5,814.84 XCC 14.54 5,800.30 C 20 NTT 408.65 XCC 1.02 407.63 C 19 NTT 41.86 XCC .10 41.76 C 18 NTT 44.55 XCC .11 44.44 C 17 NTT 38.56 XCC .10 38.46 C 16 NTT 11.76 XCC .03 11.73 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 992,202.27 XCC 2,480.51 989,721.76 C STT 896.27 XCC 2.24 894.03 C UTT 1,570.45 XCC 3.93 1,566.52 C ZTT 17,175.33 XCC 42.94 17,132.39 P 21 MPP 404.53 XCC 1.01 403.52 P 20 MPP 223.87 XCC .56 223.31 P 19 MPP 161.07 XCC .40 160.67 P 18 MPP 23.71 XCC .06 23.65 P 17 MPP 48.32 XCC .12 48.20 P 16 MPP 26.16 XCC .07 26.09 P 15 MPP 80.83 XCC .20 80.63 P 14 MPP 42.51 XCC .11 42.40 P 13 MPP 9.19 XCC .02 9.17 P 12 MPP 22.03 XCC .06 21.97 P 05 MPP 4.97 XCC .01 4.96 P 04 MPP 1.59 XCC 1.59 P 01 MPP 1.94 XCC 1.94 P 21 MTT 4,132.41 4,132.41 P 20 MTT 1,312.95 1,312.95 P 19 MTT 457.87 457.87 P 18 MTT 55.55 55.55 P 17 MTT 66.83 66.83 P 16 MTT 27.47 27.47 P 15 MTT 71.53 71.53 P 14 MTT 35.64 35.64 P 13 MTT 6.75 6.75 P 12 MTT 13.20 13.20 P 05 MTT 1.69 1.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .55 .55 P 01 MTT .66 XCC .66 P 21 NTT 198.50 198.50 P 20 NTT 148.61 148.61 P 19 NTT 33.28 33.28 P 18 NTT 23.00 23.00 P 17 NTT 46.95 46.95 P 15 NTT 9.21 9.21 P 14 NTT .00 P 11 NTT 15.64 15.64 P 10 NTT 6.65 6.65 P 09 NTT 1.62 1.62 P 05 NTT 4.05 4.05 P 04 NTT .28- .28- P 03 NTT 1.23- 1.23- P 02 NTT 1.16 XCC 1.16 P 01 NTT XCC .00 P 98 NTT 7.55 XCC .02 7.53 P 97 NTT XCC .00 P 96 NTT 1.97 XCC 1.97 P 92 NTT .16 XCC .16 P SPS 4,124.39 XCC 10.31 4,114.08 P STS 9,571.43 XCC 23.93 9,547.50 P UTT 310.08 XCC .77 309.31 P ZTT 499.40 XCC 1.25 498.15 1,174,558.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177,485.04 2,927.03 1,174,558.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 22 MTT .35 XCC .35 C 21 MTT .40 XCC .40 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .01 .01 C 21 NTT .03 XCC .03 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 5.12 XCC .01 5.11 C STT XCC .00 C UTT .01 XCC .01 C ZTT .09 XCC .09 P 21 MPP XCC .00 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 21 MTT .02 .02 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .04 .04 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 6.15 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 22 MTT 1,932.69 XCC 4.83 1,927.86 C 21 MTT 2,025.40 XCC 5.06 2,020.34 C 20 MTT 8.71 XCC .02 8.69 C 19 MTT .19- XCC .19- C 18 MTT 1.87 XCC 1.87 C 17 MTT .15 XCC .15 C 16 MTT .32- XCC .32- C 15 MTT .09 XCC .09 C 14 MTT .05 XCC .05 C 22 NTT 24.00 XCC .06 23.94 C 21 NTT 171.67 XCC .43 171.24 C 20 NTT 12.19 XCC .03 12.16 C 19 NTT 1.27 XCC 1.27 C 18 NTT 1.37 XCC 1.37 C 17 NTT 1.21 XCC 1.21 C 16 NTT .38 XCC .38 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 28,511.07 XCC 71.28 28,439.79 C STT 25.76 XCC .06 25.70 C UTT 45.13 XCC .11 45.02 C ZTT 493.53 XCC 1.23 492.30 P 21 MPP 11.94 XCC .03 11.91 P 20 MPP 6.67 XCC .02 6.65 P 19 MPP 4.88 XCC .01 4.87 P 18 MPP .73 XCC .73 P 17 MPP 1.52 XCC 1.52 P 16 MPP .84 XCC .84 P 15 MPP 2.70 XCC .01 2.69 P 14 MPP 1.43 XCC 1.43 P 13 MPP .32 XCC .32 P 12 MPP .79 XCC .79 P 21 MTT 122.00 122.00 P 20 MTT 39.16 39.16 P 19 MTT 13.88 13.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1.71 1.71 P 17 MTT 2.10 2.10 P 16 MTT .89 .89 P 15 MTT 2.38 2.38 P 14 MTT 1.19 1.19 P 13 MTT .24 .24 P 12 MTT .48 .48 P 21 NTT 5.86 5.86 P 20 NTT 4.43 4.43 P 19 NTT 1.01 1.01 P 18 NTT .71 .71 P 17 NTT 1.48 1.48 P 15 NTT .31 .31 P 14 NTT .00 P 11 NTT .57 .57 P 10 NTT .26 .26 P 09 NTT .06 .06 P SPS 121.75 121.75 P STS 282.56 XCC .70 281.86 P UTT 9.14 XCC .02 9.12 P ZTT 14.76 XCC .03 14.73 33,830.85 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 19,431.11 19,431.11 P SPA 841.63 841.63 P STA 997.52 997.52 21,270.26 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,216.15 5,216.15 5,216.15 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 16,220.85 16,220.85 C UTA .03- .03- P SPA 177.94 177.94 P STA 373.52 373.52 16,772.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,179.63 83.94 77,095.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 05 MPP 1.07 XCC 1.07 P 04 MPP .33 XCC .33 P 01 MPP .45 XCC .45 P 01 MTT .15 XCC .15 P 05 MTT .37 .37 P 04 MTT .11 .11 P 09 NTT .30 .30 P 05 NTT .87 .87 P 04 NTT .06- .06- P 03 NTT .26- .26- P 02 NTT .26 XCC .26 P 01 NTT XCC .00 P 98 NTT 2.01 XCC .01 2.00 P 97 NTT XCC .00 P 96 NTT .54 XCC .54 P 92 NTT .05 XCC .05 6.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.19 .01 6.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 05 MPP 1.14 XCC 1.14 P 04 MPP .35 XCC .35 P 01 MPP .49 XCC .49 P 01 MTT .17 XCC .17 P 05 MTT .39 .39 P 04 MTT .12 .12 P 09 NTT .32 .32 P 05 NTT .93 .93 P 04 NTT .06- .06- P 03 NTT .28- .28- P 02 NTT .27 XCC .27 P 01 NTT XCC .00 P 98 NTT 2.15 XCC .01 2.14 P 97 NTT XCC .00 P 96 NTT .58 XCC .58 P 92 NTT .05 XCC .05 6.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.62 .01 6.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 05 MPP .58 XCC .58 P 04 MPP .18 XCC .18 P 01 MPP .24 XCC .24 P 01 MTT .08 XCC .08 P 05 MTT .19 .19 P 04 MTT .06 .06 P 05 NTT .47 .47 P 04 NTT .04- .04- P 03 NTT .14- .14- P 02 NTT .14 XCC .14 P 01 NTT XCC .00 P 98 NTT 1.11 XCC 1.11 P 97 NTT XCC .00 P 96 NTT .30 XCC .30 P 92 NTT .02 XCC .02 3.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.19 .00 3.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 22 MTT 1,891.18 XCC 4.73 1,886.45 C 21 MTT 2,002.17 XCC 5.01 1,997.16 C 20 MTT 8.71 XCC .02 8.69 C 19 MTT .19- XCC .19- C 18 MTT 1.93 XCC 1.93 C 17 MTT .16 XCC .16 C 16 MTT .35- XCC .35- C 15 MTT .10 XCC .10 C 14 MTT .06 XCC .06 C 22 NTT 23.49 XCC .06 23.43 C 21 NTT 169.70 XCC .42 169.28 C 20 NTT 12.19 XCC .03 12.16 C 19 NTT 1.29 XCC 1.29 C 18 NTT 1.41 XCC 1.41 C 17 NTT 1.27 XCC 1.27 C 16 NTT .40 XCC .40 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 27,898.71 XCC 69.75 27,828.96 C STT 25.20 XCC .06 25.14 C UTT 44.16 XCC .11 44.05 C ZTT 482.94 XCC 1.21 481.73 P 21 MPP 11.81 XCC .03 11.78 P 20 MPP 6.68 XCC .02 6.66 P 19 MPP 4.95 XCC .01 4.94 P 18 MPP .75 XCC .75 P 17 MPP 1.59 XCC 1.59 P 16 MPP .90 XCC .90 P 15 MPP 2.87 XCC .01 2.86 P 14 MPP 1.55 XCC 1.55 P 13 MPP .36 XCC .36 P 12 MPP .89 XCC .89 P 05 MPP .26 XCC .26 P 04 MPP .08 XCC .08 P 01 MPP .12 XCC .12 P 21 MTT 120.60 120.60 P 20 MTT 39.15 39.15 P 19 MTT 14.08 14.08 P 18 MTT 1.76 1.76 P 17 MTT 2.20 2.20 P 16 MTT .94 .94 P 15 MTT 2.54 2.54 P 14 MTT 1.30 1.30 P 13 MTT .27 .27 P 12 MTT .53 .53 P 05 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .03 .03 P 01 MTT .04 XCC .04 P 21 NTT 5.79 5.79 P 20 NTT 4.43 4.43 P 19 NTT 1.02 1.02 P 18 NTT .73 .73 P 17 NTT 1.54 1.54 P 15 NTT .32 .32 P 14 NTT .00 P 11 NTT .64 .64 P 10 NTT .27 .27 P 09 NTT .07 .07 P 05 NTT .22 .22 P 04 NTT .01- .01- P 03 NTT .06- .06- P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 98 NTT .53 XCC .53 P 97 NTT XCC .00 P 96 NTT .14 XCC .14 P 92 NTT .02 XCC .02 P SPS 120.37 XCC .29 120.08 P STS 279.33 XCC .69 278.64 P UTT 9.06 XCC .02 9.04 P ZTT 14.59 XCC .03 14.56 33,137.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,219.94 82.50 33,137.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 14,979.18 14,979.18 14,979.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,979.18 .00 14,979.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 14,826.84 14,826.84 14,826.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,826.84 .00 14,826.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 712.60 712.60 712.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.60 .00 712.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,976.50 2,976.50 2,976.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,976.50 .00 2,976.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 2,769.20 2,769.20 2,769.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,769.20 .00 2,769.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 76,633.10 76,633.10 76,633.10 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 9,260.60 9,260.60 9,260.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,893.70 .00 85,893.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 8,227.76 8,227.76 8,227.76 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,004.05 1,004.05 1,004.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,231.81 .00 9,231.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 126,734.70 126,734.70 126,734.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,734.70 .00 126,734.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,101.50 4,101.50 4,101.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,101.50 .00 4,101.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,768.85 2,768.85 2,768.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,768.85 .00 2,768.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 127,251.32 127,251.32 127,251.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,251.32 .00 127,251.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 12,471.60 12,471.60 12,471.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,471.60 .00 12,471.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 3,698.36 3,698.36 3,698.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,698.36 .00 3,698.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 217 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,508.25 1,508.25 1,508.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.25 .00 1,508.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 93,768.08 93,768.08 93,768.08 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 65,911.05 65,911.05 65,911.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,679.13 .00 159,679.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 25,595.22 25,595.22 25,595.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,595.22 .00 25,595.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 4,329.28 4,329.28 4,329.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,329.28 .00 4,329.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 1,438.25 1,438.25 1,438.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,438.25 .00 1,438.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 4,537.30 4,537.30 4,537.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,537.30 .00 4,537.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 14,784.57 14,784.57 14,784.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,784.57 .00 14,784.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,140.60 1,140.60 1,140.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140.60 .00 1,140.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 2,690.30 2,690.30 2,690.30 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 10,842.31 10,842.31 10,842.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,532.61 .00 13,532.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 2,505.45 2,505.45 2,505.45 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 12,662.76 12,662.76 12,662.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,168.21 .00 15,168.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,254.62 2,254.62 2,254.62 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 4,220.99 4,220.99 4,220.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,475.61 .00 6,475.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 599.31 599.31 599.31 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 439.66 439.66 439.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.97 .00 1,038.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 11,153.00 11,153.00 11,153.00 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 15,063.25 15,063.25 15,063.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,216.25 .00 26,216.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 9,410.70 9,410.70 P SPA 423.52 423.52 P STA 1,485.90 1,485.90 11,320.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,320.12 .00 11,320.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 9,319.18 9,319.18 9,319.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,319.18 .00 9,319.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 47,080.65 47,080.65 47,080.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 5,526.15 5,526.15 5,526.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,606.80 .00 52,606.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 4,462.98 4,462.98 4,462.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,462.98 .00 4,462.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 25,173.27 25,173.27 25,173.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,173.27 .00 25,173.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 9,686.95 9,686.95 9,686.95 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 16,590.90 16,590.90 16,590.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,277.85 .00 26,277.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 25,433.15 25,433.15 25,433.15 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 21,571.15 21,571.15 21,571.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,004.30 .00 47,004.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 12,975.22 12,975.22 12,975.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,975.22 .00 12,975.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 565.30 565.30 565.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 .00 565.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 1,680.90 1,680.90 1,680.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,680.90 .00 1,680.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 15,435.80 15,435.80 15,435.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,435.80 .00 15,435.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,890.90 1,890.90 1,890.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,890.90 .00 1,890.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 93,840.54 93,840.54 93,840.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,840.54 .00 93,840.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 57,967.69 57,967.69 57,967.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,967.69 .00 57,967.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 66,120.40 66,120.40 66,120.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,120.40 .00 66,120.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 18,546.74 18,546.74 18,546.74 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 9,384.05 9,384.05 9,384.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,930.79 .00 27,930.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,083.10 1,083.10 1,083.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,083.10 .00 1,083.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 19,721.45 19,721.45 19,721.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,721.45 .00 19,721.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 1,396.20 1,396.20 1,396.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396.20 .00 1,396.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 22,698.03 22,698.03 22,698.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,698.03 .00 22,698.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 19,956.41 19,956.41 19,956.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,956.41 .00 19,956.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 123,842.55 123,842.55 123,842.55 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 14,792.55 14,792.55 14,792.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,635.10 .00 138,635.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** 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 1,098.00 1,098.00 1,098.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098.00 .00 1,098.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 42,556.43 42,556.43 42,556.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,556.43 .00 42,556.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 18,046.25 18,046.25 18,046.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,046.25 .00 18,046.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 30,350.00 30,350.00 30,350.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,350.00 .00 30,350.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 36,657.00 36,657.00 36,657.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,657.00 .00 36,657.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 25,264.76 25,264.76 25,264.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,264.76 .00 25,264.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 25,982.66 25,982.66 25,982.66 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 6,139.30 6,139.30 6,139.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,121.96 .00 32,121.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 20,134.74 20,134.74 20,134.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,134.74 .00 20,134.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 650.75 650.75 650.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.75 .00 650.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,935.90 1,935.90 P SPA 400.11 400.11 P STA 1,290.60 1,290.60 3,626.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,626.61 .00 3,626.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 650.30 650.30 650.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.30 .00 650.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 1,801.67 1,801.67 1,801.67 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 678.91 678.91 678.91 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 157.53 157.53 157.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,638.11 .00 2,638.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 27,364.50 27,364.50 27,364.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,364.50 .00 27,364.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 30,452.50 30,452.50 30,452.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 13,674.50 13,674.50 13,674.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 13,219.63 13,219.63 13,219.63 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 11,661.00 11,661.00 11,661.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 5,086.50 5,086.50 5,086.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 64,163.00 64,163.00 64,163.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 29,692.50 29,692.50 P SPA 375.76 375.76 P STA 1,708.00 1,708.00 31,776.26 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 89,438.50 89,438.50 89,438.50 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 20,747.50 20,747.50 20,747.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 9,460.50 9,460.50 9,460.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,679.89 .00 289,679.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 14,437.00 14,437.00 14,437.00 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 33,205.10 33,205.10 33,205.10 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 38,714.00 38,714.00 38,714.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 20,933.65 20,933.65 20,933.65 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 38,258.07 38,258.07 38,258.07 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 13,715.15 13,715.15 P SPA 171.68 171.68 P STA 780.38 780.38 14,667.21 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 25,034.00 25,034.00 25,034.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 10,827.75 10,827.75 10,827.75 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 30,305.50 30,305.50 30,305.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 13,185.37 13,185.37 13,185.37 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 11,990.50 11,990.50 11,990.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,558.15 .00 251,558.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** 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 3,695.43 3,695.43 3,695.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,695.43 .00 3,695.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 12,008.22 12,008.22 12,008.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,008.22 .00 12,008.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 23,324.62 23,324.62 23,324.62 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 18,176.19 18,176.19 18,176.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,500.81 .00 41,500.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 2,063.56 2,063.56 2,063.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,063.56 .00 2,063.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 572.74 572.74 572.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572.74 .00 572.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 24,827.00 24,827.00 24,827.00 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 41,173.50 41,173.50 41,173.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,000.50 .00 66,000.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 2,954.40 2,954.40 2,954.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,954.40 .00 2,954.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 13,409.70 13,409.70 13,409.70 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 8,261.75 8,261.75 8,261.75 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 13,243.90 13,243.90 13,243.90 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 23,290.25 23,290.25 P SPA 255.68 255.68 P STA 1,162.15 1,162.15 24,708.08 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 750.30 750.30 750.30 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 10,466.55 10,466.55 10,466.55 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 400.30 400.30 400.30 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 13,565.15 13,565.15 13,565.15 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 1,684.55 1,684.55 1,684.55 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 17,907.35 17,907.35 17,907.35 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 2,656.30 2,656.30 2,656.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,053.93 .00 107,053.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 1,914.20 1,914.20 1,914.20 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 12,185.89 12,185.89 12,185.89 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 21,739.21 21,739.21 21,739.21 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 37,868.48 37,868.48 37,868.48 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 4,716.45 4,716.45 4,716.45 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 77,002.90 77,002.90 77,002.90 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 10,757.64 10,757.64 10,757.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,184.77 .00 166,184.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 2,889.75 2,889.75 2,889.75 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 1,765.35 1,765.35 1,765.35 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 10,056.35 10,056.35 10,056.35 ST09 CFD 2019-1 ZONE 6 (MAINT SERVICES) 341 120 9217 C STA 8,011.86 8,011.86 8,011.86 ST10 CFD 2019-1 ZONE 7 (MAINT SERVICES) 341 120 9217 C STA 1,726.25 1,726.25 1,726.25 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 534.40 534.40 534.40 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 5,915.75 5,915.75 5,915.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,899.71 .00 30,899.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C 21 MTT XCC .00 C 22 MTT .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 21 MTT 252.95 XCC .63 252.32 C 22 MTT 2,252.74 2,252.74 C STS 1,670.37 XCC 4.18 1,666.19 4,171.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,176.06 4.81 4,171.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 21 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 19 MTT XCC .00 C 18 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 21 MTT 664.86 XCC 1.66 663.20 C STS 7,299.89 XCC 18.25 7,281.64 7,944.84 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 19 MTT XCC .00 C 18 MTT 314.24 XCC .79 313.45 C 22 MTT 14,658.78 XCC 36.65 14,622.13 C 21 MTT 11,458.69 XCC 28.65 11,430.04 C 21 NTT 541.97 XCC 1.35 540.62 C STS 357,900.95 XCC 894.75 357,006.20 C UTT 23,540.17 XCC 58.85 23,481.32 C ZTT 103.71 XCC .26 103.45 P 21 MPP 1,465.30 XCC 3.66 1,461.64 P 20 MPP 322.47 XCC .81 321.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 378.71 XCC .95 377.76 P 18 MPP 419.10 XCC 1.05 418.05 P 19 MTT 1,380.63 XCC 3.45 1,377.18 P 18 MTT 1,047.72 XCC 2.62 1,045.10 P 21 MTT 14,652.92 XCC 36.63 14,616.29 P 20 MTT 1,708.76 XCC 4.27 1,704.49 P 20 NTT 4,408.00 XCC 11.02 4,396.98 P SPS 8,763.69 XCC 21.91 8,741.78 P SPS 204.01 XCC .51 203.50 P SPS 312.81 XCC .78 312.03 P SPS 368.23 XCC .92 367.31 P SPS 445.84 XCC 1.11 444.73 P STS 37,324.99 XCC 93.31 37,231.68 P STS 550.92 XCC 1.38 549.54 P STS 538.21 XCC 1.35 536.86 P STS 484.50 XCC 1.21 483.29 P STS 474.29 XCC 1.19 473.10 P UTT 5,114.75 XCC 12.79 5,101.96 P UTT 5,114.70 XCC 12.79 5,101.91 492,764.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501,963.81 1,254.92 500,708.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 20 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 21 MTT 391.00 XCC .98 390.02 C STS 17,531.82 XCC 43.83 17,487.99 C ZTT 40.80 XCC .10 40.70 P 20 MPP 206.80 XCC .52 206.28 P 19 MPP 35.16 XCC .09 35.07 P 18 MPP 107.21 XCC .27 106.94 P 18 MTT 268.00 268.00 P 20 MTT 880.00 880.00 P 19 MTT 149.60 149.60 P SPS 59.76 59.76 P SPS 48.81 48.81 P STS 254.30 XCC .64 253.66 P STS 117.65 XCC .29 117.36 20,044.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,090.91 46.72 20,044.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 20 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 22 MTT 24,083.88 XCC 60.21 24,023.67 C 21 MTT 18,312.66 XCC 45.78 18,266.88 C 20 MTT 388.54 XCC .97 387.57 C 19 MTT 27.67 XCC .07 27.60 C 22 NTT 1,294.76 XCC 3.24 1,291.52 C 21 NTT 2,486.56 XCC 6.22 2,480.34 C 20 NTT 474.29 XCC 1.19 473.10 C STS 288,089.32 XCC 720.22 287,369.10 C ZTT 7,893.08 XCC 19.73 7,873.35 P 21 MPP 431.83 XCC 1.08 430.75 P 20 MPP 178.85 XCC .45 178.40 P 19 MPP 98.80 XCC .25 98.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 18.85 XCC .05 18.80 P 21 MTT 4,318.19 4,318.19 P 20 MTT 1,788.55 1,788.55 P 19 MTT 480.45 480.45 P 18 MTT 47.12 47.12 P 20 NTT 34.58 34.58 P SPS 637.91 XCC 1.59 636.32 P SPS 570.57 XCC 1.43 569.14 P SPS 790.69 XCC 1.98 788.71 P SPS 488.88 XCC 1.22 487.66 P STS 2,839.90 XCC 7.10 2,832.80 P STS 1,426.42 XCC 3.57 1,422.85 P STS 1,363.27 XCC 3.41 1,359.86 P STS 643.27 XCC 1.61 641.66 P ZTT 158.81 XCC .40 158.41 P ZTT 24.19 XCC .06 24.13 P ZTT 57.37 XCC .14 57.23 P ZTT 33.59 XCC .08 33.51 P ZTT 94.99 XCC .24 94.75 P ZTT 41.07 XCC .10 40.97 P ZTT 38.36 XCC .10 38.26 358,774.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,657.27 882.49 358,774.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 19 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 22 MTT 3,544.84 XCC 8.86 3,535.98 C 21 MTT 3,826.28 XCC 9.57 3,816.71 C 19 NTT 190.86 XCC .48 190.38 C 21 NTT 109.51 XCC .27 109.24 C 20 NTT 2,351.12- XCC 5.88- 2,345.24- C STS 123,775.58 XCC 309.44 123,466.14 C UTT 1,983.05- XCC 4.96- 1,978.09- P 19 MPP 175.70 XCC .44 175.26 P 19 MTT 439.28 XCC 1.10 438.18 P 21 NTT 810.00 XCC 2.03 807.97 P SPS 34.44 XCC .09 34.35 P SPS 7.29 XCC .02 7.27 P STS 31.06 XCC .08 30.98 P STS 57.87 XCC .14 57.73 128,346.86 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 21 MTT 100.35 XCC .25 100.10 C 22 MTT 503.82 XCC 1.26 502.56 C STS 622,790.46 XCC 1,556.98 621,233.48 C UTT 2,593.97- XCC 6.48- 2,587.49- C ZTT 2,209.23 XCC 5.52 2,203.71 621,452.36 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 4,567.18 XCC 11.42 4,555.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 173.46 XCC .43 173.03 4,728.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756,419.07 1,891.06 754,528.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT 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 OQV RSA 07D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 MTT XCC .00 C 21 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 22 MTT 14,724.50 XCC 36.81 14,687.69 C 21 MTT 14,427.81 XCC 36.07 14,391.74 C STS 25.16 XCC .06 25.10 C UTT 902.32 XCC 2.26 900.06 P SPS 5.38 XCC .01 5.37 P SPS 9.63 XCC .02 9.61 P SPS 13.34 XCC .03 13.31 P STS 24.46 XCC .06 24.40 P STS 24.08 XCC .06 24.02 P STS 23.00 XCC .06 22.94 30,104.24 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 22 MTT 1,176.03 XCC 2.94 1,173.09 C 21 MTT 802.35 XCC 2.01 800.34 C 20 MTT 165.69 XCC .41 165.28 C 21 NTT 819.43 XCC 2.05 817.38 C STS 16,990.88 XCC 42.48 16,948.40 C ZTT 704.33 XCC 1.76 702.57 P SPS 79.62 XCC .20 79.42 P STS 338.80 XCC .85 337.95 21,024.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,256.81 128.14 51,128.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 22 MTT 27,276.48 XCC 68.19 27,208.29 C 21 MTT 10,308.96 XCC 25.77 10,283.19 C 21 NTT 3,428.20 XCC 8.57 3,419.63 C 20 NTT 633.18 XCC 1.58 631.60 C STS 403,499.55 XCC 1,008.75 402,490.80 C UTT 2,116.61 XCC 5.29 2,111.32 C ZTT 6,191.00 XCC 15.48 6,175.52 P 21 MPP 471.66 XCC 1.18 470.48 P 20 MPP 8.40 XCC .02 8.38 P 21 MTT 4,716.66 XCC 11.79 4,704.87 P 20 MTT 83.94 XCC .21 83.73 P SPS 3.27 XCC .01 3.26 P STS 17.39 XCC .04 17.35 P ZTT 880.27 XCC 2.20 878.07 458,486.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,635.57 1,149.08 458,486.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 18 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 21 MTT 2,665.75 XCC 6.66 2,659.09 C 18 MTT 316.89 XCC .79 316.10 C 22 MTT 10,371.77 XCC 25.93 10,345.84 C 21 NTT 3,373.60 XCC 8.43 3,365.17 C STS 73,572.64 XCC 183.93 73,388.71 P 21 MPP 199.96 XCC .50 199.46 P 21 MTT 1,999.60 XCC 5.00 1,994.60 92,268.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,500.21 231.24 92,268.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 22 MTT 224.11 XCC .56 223.55 C 21 MTT 962.09 XCC 2.41 959.68 C 20 MTT 17.17 XCC .04 17.13 C 21 NTT XCC .00 C 20 NTT 68.65- XCC .17- 68.48- C STS 2,076.91 XCC 5.19 2,071.72 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT .00 P 20 MTT .00 P SPS 3.09 3.09 P SPS 2.74 2.74 P SPS 20.08 20.08 P SPS .35 .35 P SPS 17.15 17.15 P STS 13.16 XCC .03 13.13 P STS 6.59 XCC .02 6.57 P STS 36.20 XCC .09 36.11 P STS .45 XCC .45 P STS 14.10 XCC .04 14.06 3,317.33 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 22 MTT 13,615.54 XCC 34.04 13,581.50 C 21 MTT 15,848.32 XCC 39.62 15,808.70 C 20 MTT 144.32 XCC .36 143.96 C 21 NTT 116.42 XCC .29 116.13 C 20 NTT 576.90- XCC 1.44- 575.46- C STS 63,042.03 XCC 157.61 62,884.42 P 21 MPP 14.64 XCC .04 14.60 P 20 MPP 1.72 XCC 1.72 P 21 MTT 146.37 XCC .37 146.00 P 20 MTT 17.15 XCC .04 17.11 P SPS 25.99 25.99 P SPS 23.00 23.00 P SPS 168.77 168.77 P SPS 4.00 4.00 P SPS 235.59 235.59 P STS 110.63 XCC .28 110.35 P STS 55.41 XCC .14 55.27 P STS 304.20 XCC .76 303.44 P STS 5.17 XCC .01 5.16 P STS 193.74 XCC .48 193.26 93,263.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,821.65 240.81 96,580.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 21 MTT 4.34 XCC .01 4.33 C 19 MTT 10.32- XCC .03- 10.29- C 22 MTT 9.39 XCC .02 9.37 C 16 NTT 10.09 XCC .03 10.06 C STS 892.89 XCC 2.23 890.66 C UTT 1.82- XCC 1.82- P 21 MPP .64 XCC .64 P 20 MPP .51 XCC .51 P 18 MPP .55- XCC .55- P 21 MTT 6.37 XCC .02 6.35 P 20 MTT 5.12 XCC .01 5.11 P SPS 1.41 XCC 1.41 P STS 5.99 XCC .01 5.98 P ZTT .92 XCC .92 922.68 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 22 MTT 22.34 XCC .06 22.28 C 21 MTT 10.40 XCC .03 10.37 C STS 797.75 XCC 1.99 795.76 P 21 MPP 1.73 XCC 1.73 P 21 MTT 17.34 XCC .04 17.30 847.44 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,456.17 XCC 3.64 1,452.53 1,452.53 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 55.74 XCC .14 55.60 55.60 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 21 MTT 1,239.25 XCC 3.10 1,236.15 C 19 MTT 2,947.74- XCC 7.37- 2,940.37- C 22 MTT 2,681.43 XCC 6.70 2,674.73 C 16 NTT 2,882.74 XCC 7.21 2,875.53 C STS 255,112.44 XCC 637.78 254,474.66 C UTT 520.85- XCC 1.30- 519.55- P 21 MPP 182.00 XCC .46 181.54 P 20 MPP 146.27 XCC .37 145.90 P 18 MPP 156.51- XCC .39- 156.12- P 21 MTT 1,820.00 XCC 4.55 1,815.45 P 20 MTT 1,462.50 XCC 3.66 1,458.84 P SPS 402.33 XCC 1.01 401.32 P STS 1,712.04 XCC 4.28 1,707.76 P ZTT 247.44 XCC .62 246.82 263,602.66 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 22 MTT 6,382.61 XCC 15.96 6,366.65 C 21 MTT 2,972.24 XCC 7.43 2,964.81 C STS 227,930.08 XCC 569.83 227,360.25 P 21 MPP 495.31 XCC 1.24 494.07 P 21 MTT 4,953.05 XCC 12.38 4,940.67 242,126.45 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 416,048.55 XCC 1,040.12 415,008.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 415,008.43 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 15,926.62 XCC 39.82 15,886.80 15,886.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 942,258.25 2,355.66 939,902.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 22 MTT 189.16 XCC .47 188.69 C 21 MTT 55.03 XCC .14 54.89 C STS 2,555.52 XCC 6.39 2,549.13 P 20 MPP .32 XCC .32 P 20 MTT 1.45 XCC 1.45 2,794.48 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 21 MTT 24.37 XCC .06 24.31 C 22 MTT 63.97 XCC .16 63.81 C STS 556.28 XCC 1.39 554.89 643.01 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 172.62 XCC .43 172.19 172.19 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 108.00 XCC .27 107.73 107.73 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 185.38 XCC .46 184.92 184.92 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 152.60 XCC .38 152.22 C UTT 5.89 XCC .01 5.88 158.10 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 22 MTT 54,044.55 XCC 135.11 53,909.44 C 21 MTT 15,722.52 XCC 39.31 15,683.21 C STS 730,148.32 XCC 1,825.37 728,322.95 P 20 MPP 91.07 XCC .23 90.84 P 20 MTT 413.96 XCC 1.03 412.93 798,419.37 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 21 MTT 6,964.25 XCC 17.41 6,946.84 C 22 MTT 18,275.34 XCC 45.69 18,229.65 C STS 158,937.01 XCC 397.34 158,539.67 183,716.16 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 49,320.85 XCC 123.30 49,197.55 49,197.55 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 30,857.30 XCC 77.14 30,780.16 30,780.16 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 52,967.42 XCC 132.42 52,835.00 52,835.00 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 43,601.55 XCC 109.00 43,492.55 C UTT 1,683.83 XCC 4.21 1,679.62 45,172.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,167,098.56 2,917.72 1,164,180.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 21 MTT 1,529.93 XCC 3.82 1,526.11 C STS 8,014.16 XCC 20.04 7,994.12 9,520.23 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 21 MTT 11,768.66 XCC 29.42 11,739.24 C STS 61,647.42 XCC 154.12 61,493.30 73,232.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,960.17 207.40 82,752.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 22 MTT 72.20 XCC .18 72.02 C 21 MTT 166.10 XCC .42 165.68 C 22 NTT 103.98 XCC .26 103.72 C 21 NTT 105.18 XCC .26 104.92 C STS 9,765.31 XCC 24.41 9,740.90 C UTT 9,013.31 XCC 22.53 8,990.78 P 21 MPP 1.82 XCC 1.82 P 20 MPP 2.22 XCC .01 2.21 P 20 MTT 22.23 XCC .06 22.17 P 21 MTT 18.20 XCC .05 18.15 P UTT 3,819.54 XCC 9.55 3,809.99 23,032.36 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 22 MTT 555.42 XCC 1.39 554.03 C 21 MTT 1,277.73 XCC 3.19 1,274.54 C 21 NTT 809.07 XCC 2.02 807.05 C 22 NTT 799.84 XCC 2.00 797.84 C STS 75,117.70 XCC 187.79 74,929.91 C UTT 69,333.22 XCC 173.33 69,159.89 P 21 MPP 14.00 XCC .04 13.96 P 20 MPP 15.60 XCC .04 15.56 P 21 MTT 140.00 XCC .35 139.65 P 20 MTT 156.00 XCC .39 155.61 P UTT 26,803.78 XCC 67.01 26,736.77 174,584.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,112.45 495.28 197,617.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C 20 NTT 155.31- XCC .39- 154.92- C STS 36.53- XCC .09- 36.44- C UTT 9.40- XCC .02- 9.38- 200.74- RG01 GENERAL TAX LEVY ODN RSA 21G1 C 20 NTT 1,089.88- XCC 2.72- 1,087.16- C STS 281.02- XCC .70- 280.32- C UTT 72.29- XCC .18- 72.11- 1,439.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,644.43- 4.10- 1,640.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 296.43 XCC .74 295.69 295.69 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,280.27 XCC 5.70 2,274.57 2,274.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,576.70 6.44 2,570.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 21 MTT 4,166.52 XCC 10.42 4,156.10 C 22 MTT 158.95 XCC .40 158.55 C STS 33,965.37 XCC 84.91 33,880.46 C UTT 1,075.91 XCC 2.69 1,073.22 C ZTT 7.41 XCC .02 7.39 39,275.72 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 401.67 XCC 1.00 400.67 C ZTT 9.51 XCC .02 9.49 410.16 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 21 MTT 32,050.19 XCC 80.13 31,970.06 C 22 MTT 1,222.71 XCC 3.06 1,219.65 C STS 261,272.11 XCC 653.18 260,618.93 C UTT 8,276.20 XCC 20.69 8,255.51 C ZTT 57.03 XCC .14 56.89 302,121.04 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 3,089.79 XCC 7.72 3,082.07 C ZTT 73.13 XCC .18 72.95 3,155.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,826.50 864.56 344,961.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 21 MTT 833.88 XCC 2.08 831.80 C STS 11,841.13 XCC 29.60 11,811.53 C UTT 14.04 XCC .04 14.00 P 20 MPP 4.51 XCC .01 4.50 P 20 MTT 45.11 XCC .11 45.00 12,706.83 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 22 MTT 233.82 XCC .58 233.24 C 21 MTT 426.13 XCC 1.07 425.06 C STS 6,397.74 XCC 15.99 6,381.75 7,040.05 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 21 MTT 6,414.49 XCC 16.04 6,398.45 C STS 91,085.56 XCC 227.71 90,857.85 C UTT 107.97 XCC .27 107.70 P 20 MPP 31.66 XCC .08 31.58 P 20 MTT 316.57 XCC .79 315.78 97,711.36 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 21 MTT 3,277.96 XCC 8.19 3,269.77 C 22 MTT 1,798.59 XCC 4.50 1,794.09 C STS 49,213.39 XCC 123.03 49,090.36 54,154.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,042.55 430.09 171,612.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 21 MTT 700.12 XCC 1.75 698.37 C 22 MTT 2,747.65 XCC 6.87 2,740.78 C 21 NTT 402.16 XCC 1.01 401.15 C 22 NTT 65.23 XCC .16 65.07 C STS 11,895.77 XCC 29.74 11,866.03 C STT 39.68 XCC .10 39.58 P 21 NTT 136.98 XCC .34 136.64 15,947.62 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 21 MTT 5,385.58 XCC 13.46 5,372.12 C 22 MTT 21,135.80 XCC 52.84 21,082.96 C 21 NTT 3,093.56 XCC 7.73 3,085.83 C 22 NTT 501.74 XCC 1.25 500.49 C STS 91,505.98 XCC 228.76 91,277.22 C STT 305.24 XCC .76 304.48 P 21 NTT 1,053.73 XCC 2.63 1,051.10 122,674.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,969.22 347.40 138,621.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 21 MTT 1,774.67 XCC 4.44 1,770.23 C STS 10,857.35 XCC 27.14 10,830.21 C UTT .45- XCC .45- C ZTT 307.52 XCC .77 306.75 P ZTT 5.81 XCC .01 5.80 P ZTT 5.55 XCC .01 5.54 P ZTT 64.56 XCC .16 64.40 12,982.48 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 21 MTT 13,651.29 XCC 34.13 13,617.16 C STS 87,055.29 XCC 217.64 86,837.65 C UTT 128.47- XCC .32- 128.15- C ZTT 2,365.57 XCC 5.91 2,359.66 P ZTT 38.11 XCC .10 38.01 P ZTT 453.07 XCC 1.13 451.94 P ZTT 38.94 XCC .10 38.84 103,215.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,488.81 291.22 116,197.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 21 NTT 1.93 XCC 1.93 C 22 NTT 5.73 XCC .01 5.72 C STS 58.91 XCC .15 58.76 P SPS 1.18 XCC 1.18 P STS 5.04 XCC .01 5.03 72.62 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 21 MTT .54 XCC .54 C 22 MTT 3.06 XCC .01 3.05 C 20 NTT .94 XCC .94 C 21 NTT 1.44 XCC 1.44 C 22 NTT 1.52 XCC 1.52 C STS 204.67 XCC .51 204.16 C ZTT 3.61 XCC .01 3.60 215.25 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 21 NTT 552.23 XCC 1.38 550.85 C 22 NTT 1,637.93 XCC 4.09 1,633.84 C STS 16,833.01 XCC 42.08 16,790.93 P SPS 338.50 XCC .85 337.65 P STS 1,440.34 XCC 3.60 1,436.74 20,750.01 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 21 MTT 155.12 XCC .39 154.73 C 22 MTT 873.74 XCC 2.18 871.56 C 20 NTT 268.95 XCC .67 268.28 C 22 NTT 433.06 XCC 1.08 431.98 C 21 NTT 411.74 XCC 1.03 410.71 C STS 58,475.83 XCC 146.19 58,329.64 C ZTT 1,031.41 XCC 2.58 1,028.83 61,495.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,740.43 206.82 82,533.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 21 MTT 508.36 XCC 1.27 507.09 C 20 MTT .05 XCC .05 C 22 MTT 3,082.89 XCC 7.71 3,075.18 C STS 24,274.92 XCC 60.69 24,214.23 C UTT 3.34- XCC .01- 3.33- P 19 MPP 1.12 XCC 1.12 P 18 MPP 80.08 XCC .20 79.88 P 17 MPP .18 XCC .18 P 17 MTT .31 XCC .31 P 19 MTT 2.79 XCC .01 2.78 P 18 MTT 134.63 XCC .34 134.29 P SPS 3.88 XCC .01 3.87 P SPS 4.55 XCC .01 4.54 P SPS 3.23 XCC .01 3.22 P SPS 5.63 XCC .01 5.62 P STS 17.23 XCC .04 17.19 P STS 11.37 XCC .03 11.34 P STS 5.57 XCC .01 5.56 P STS 7.40 XCC .02 7.38 28,070.50 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 21 MTT 19,759.17 XCC 49.40 19,709.77 C 20 MTT 15.52 XCC .04 15.48 C 22 MTT 55,717.53 XCC 139.29 55,578.24 C STS 437,530.43 XCC 1,093.83 436,436.60 C UTT 955.60- XCC 2.39- 953.21- P 19 MPP 319.03 XCC .80 318.23 P 18 MPP 813.18 XCC 2.03 811.15 P 17 MPP 52.19 XCC .13 52.06 P 17 MTT 89.98 XCC .22 89.76 P 19 MTT 797.61 XCC 1.99 795.62 P 18 MTT 1,379.48 XCC 3.45 1,376.03 P SPS 1,107.40 XCC 2.77 1,104.63 P SPS 1,299.78 XCC 3.25 1,296.53 P SPS 923.49 XCC 2.31 921.18 P SPS 1,607.31 XCC 4.02 1,603.29 P STS 4,922.03 XCC 12.31 4,909.72 P STS 3,249.47 XCC 8.12 3,241.35 P STS 1,592.23 XCC 3.98 1,588.25 P STS 2,114.89 XCC 5.29 2,109.60 531,004.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560,475.97 1,401.19 559,074.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 22 MTT 12,353.23 XCC 30.88 12,322.35 C 21 MTT 17,791.44 XCC 44.48 17,746.96 C 20 MTT 357.69 XCC .89 356.80 C 19 MTT 123.21 XCC .31 122.90 C 22 NTT 862.17 XCC 2.16 860.01 C 21 NTT 695.39 XCC 1.74 693.65 C 20 NTT 1.33 XCC 1.33 C STS 165,101.32 XCC 412.75 164,688.57 C UTT 381.38- XCC .95- 380.43- C ZTT 6.71 XCC .02 6.69 P 21 MPP 400.71 XCC 1.00 399.71 P 20 MPP 150.99 XCC .38 150.61 P 19 MPP 28.26 XCC .07 28.19 P 16 MPP 4.56- XCC .01- 4.55- P 15 MPP 1.54- XCC 1.54- P 12 MPP .93 XCC .93 P 21 MTT 4,006.98 XCC 10.02 3,996.96 P 20 MTT 1,030.88 XCC 2.58 1,028.30 P 19 MTT 70.65 XCC .18 70.47 P 16 MTT 4.85- XCC .01- 4.84- P 15 MTT 1.64- XCC 1.64- P 12 MTT .56 XCC .56 P 21 NTT 2.87 XCC .01 2.86 P 97 NTT .22 XCC .22 P SPS 63.71 XCC .16 63.55 P SPS 13.93 XCC .03 13.90 P STS 287.57 XCC .72 286.85 P STS 34.83 XCC .09 34.74 P UTT .85 XCC .85 P UTT .45 XCC .45 P UTT 2.88 XCC .01 2.87 202,488.28 RG01 GENERAL TAX LEVY OED RSA 30G1 C 22 MTT 414,991.09 XCC 1,037.48 413,953.61 C 21 MTT 505,374.88 XCC 1,263.44 504,111.44 C 20 MTT 2,350.46 XCC 5.88 2,344.58 C 19 MTT 846.53 XCC 2.12 844.41 C 22 NTT 11,596.36 XCC 28.99 11,567.37 C 21 NTT 80,104.92 XCC 200.26 79,904.66 C 20 NTT 379.04 XCC .95 378.09 C STS 4,228,026.74 XCC 10,570.07 4,217,456.67 C UTT 3,612.75- XCC 9.03- 3,603.72- C ZTT 1,917.99 XCC 4.79 1,913.20 P 21 MPP 5,123.87 XCC 12.81 5,111.06 P 20 MPP 1,540.04 XCC 3.85 1,536.19 P 19 MPP 198.30 XCC .50 197.80 P 16 MPP 1,303.25- XCC 3.26- 1,299.99- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 440.39- XCC 1.10- 439.29- P 12 MPP 265.62 XCC .66 264.96 P 21 MTT 51,238.64 XCC 128.10 51,110.54 P 20 MTT 10,660.10 XCC 26.65 10,633.45 P 19 MTT 495.77 XCC 1.24 494.53 P 16 MTT 1,386.45- XCC 3.47- 1,382.98- P 15 MTT 468.49- XCC 1.17- 467.32- P 12 MTT 160.00 XCC .40 159.60 P 21 NTT 821.23 XCC 2.05 819.18 P 97 NTT 19.28 XCC .05 19.23 P SPS 5,725.85 XCC 14.31 5,711.54 P SPS 3,980.25 XCC 9.95 3,970.30 P STS 25,440.76 XCC 63.60 25,377.16 P STS 9,950.59 XCC 24.88 9,925.71 P UTT 243.01 XCC .61 242.40 P UTT 127.75 XCC .32 127.43 P UTT 669.69 XCC 1.67 668.02 5,341,649.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,558,033.22 13,895.11 5,544,138.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 388.74 XCC .97 387.77 387.77 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 749.90 XCC 1.87 748.03 748.03 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 529.94 XCC 1.32 528.62 528.62 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 20 MTT 33.10 XCC .08 33.02 C 21 MTT 1,442.41 XCC 3.61 1,438.80 C 21 NTT 16.33 XCC .04 16.29 C STS 3,969.63 XCC 9.92 3,959.71 P 21 MTT 44.44 XCC .11 44.33 5,492.15 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 21 MTT 19.77 XCC .05 19.72 C 22 MTT 115.76 XCC .29 115.47 C STS 2,777.63 XCC 6.94 2,770.69 2,905.88 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 89.88 XCC .22 89.66 89.66 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 1.65- XCC 1.65- C 22 MTT 237.17 237.17 C 21 MTT 285.18 XCC .71 284.47 C 18 NTT 6.97 XCC .02 6.95 C 19 NTT 21.10 XCC .05 21.05 C 21 NTT 124.91 XCC .31 124.60 C STS 5,875.05 XCC 14.69 5,860.36 C UTT 78.10- XCC .20- 77.90- C ZTT 9.55 XCC .02 9.53 P 21 MPP 1.79 1.79 P 20 MPP .14 .14 P 21 MTT 17.93 17.93 P 20 MTT 1.44 1.44 P ZTT 1.71 XCC 1.71 6,487.59 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 111,067.68 XCC 277.67 110,790.01 110,790.01 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 214,256.92 XCC 535.64 213,721.28 213,721.28 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 151,410.35 XCC 378.53 151,031.82 151,031.82 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 20 MTT 9,455.99 XCC 23.64 9,432.35 C 21 MTT 412,117.56 XCC 1,030.29 411,087.27 C 21 NTT 4,664.93 XCC 11.66 4,653.27 C STS 1,134,180.58 XCC 2,835.45 1,131,345.13 P 21 MTT 12,696.29 XCC 31.74 12,664.55 1,569,182.57 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 21 MTT 5,648.45 XCC 14.12 5,634.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 33,072.81 XCC 82.68 32,990.13 C STS 793,611.42 XCC 1,984.03 791,627.39 830,251.85 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 25,679.75 XCC 64.20 25,615.55 25,615.55 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 19 MTT 470.55- XCC 1.18- 469.37- C 22 MTT 67,762.86 67,762.86 C 21 MTT 81,478.59 XCC 203.70 81,274.89 C 18 NTT 1,992.63 XCC 4.98 1,987.65 C 19 NTT 6,029.07 XCC 15.07 6,014.00 C 21 NTT 35,687.36 XCC 89.22 35,598.14 C STS 1,678,583.03 XCC 4,196.46 1,674,386.57 C UTT 22,315.03- XCC 55.79- 22,259.24- C ZTT 2,728.97 XCC 6.82 2,722.15 P 21 MPP 512.39 512.39 P 20 MPP 41.08 41.08 P 21 MTT 5,123.74 5,123.74 P 20 MTT 410.77 410.77 P ZTT 488.51 XCC 1.22 487.29 1,853,592.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,782,596.87 11,771.17 4,770,825.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 20 MTT .40 XCC .40 C 18 MTT 2.51- XCC .01- 2.50- C 22 MTT 618.59 XCC 1.55 617.04 C 21 MTT 546.55 XCC 1.37 545.18 C 21 NTT .15 XCC .15 C STS 132,004.61 XCC 330.01 131,674.60 C UTT 600.44 XCC 1.50 598.94 C ZTT 381.96 XCC .95 381.01 P 21 MPP .54 XCC .54 P 20 MPP .17 XCC .17 P 21 MTT 5.39 XCC .01 5.38 P 20 MTT 1.70 XCC 1.70 P SPS 1.13 XCC 1.13 P SPS .53 XCC .53 P SPS .91 XCC .91 P STS 1.89 XCC 1.89 P STS 2.27 XCC .01 2.26 P STS 2.19 XCC .01 2.18 P ZTT 26.05 XCC .07 25.98 P ZTT 25.73 XCC .06 25.67 133,883.16 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 20 MTT 114.42 XCC .29 114.13 C 18 MTT 716.12- XCC 1.79- 714.33- C 22 MTT 21,510.95 XCC 53.78 21,457.17 C 21 MTT 32,392.27 XCC 80.98 32,311.29 C 21 NTT 42.97 XCC .11 42.86 C STS 1,404,046.42 XCC 3,510.12 1,400,536.30 C UTT 4,949.64 XCC 12.37 4,937.27 C ZTT 2,938.14 XCC 7.35 2,930.79 P 21 MPP 154.08 XCC .39 153.69 P 20 MPP 48.45 XCC .12 48.33 P 21 MTT 1,540.79 XCC 3.85 1,536.94 P 20 MTT 484.45 XCC 1.21 483.24 P SPS 321.52 XCC .80 320.72 P SPS 152.65 XCC .38 152.27 P SPS 259.34 XCC .65 258.69 P STS 540.38 XCC 1.35 539.03 P STS 649.54 XCC 1.62 647.92 P STS 624.94 XCC 1.56 623.38 P ZTT 170.81 XCC .43 170.38 P ZTT 168.75 XCC .42 168.33 1,466,718.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,604,613.08 4,011.52 1,600,601.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 21 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 22 MTT 135,840.18 XCC 339.60 135,500.58 C 21 MTT 98,032.74 XCC 245.08 97,787.66 C 20 MTT 386.16 XCC .97 385.19 C 19 MTT 55,399.29 XCC 138.50 55,260.79 C 20 NTT 2,870.41 XCC 7.18 2,863.23 C 17 NTT 251.90 XCC .63 251.27 C 16 NTT 72.50 XCC .18 72.32 C 22 NTT 3,747.99 XCC 9.37 3,738.62 C 21 NTT 44,796.16 XCC 111.99 44,684.17 C STS 1,451,701.95 XCC 3,629.25 1,448,072.70 C UTT 8,253.92 XCC 20.63 8,233.29 C ZTT 1,740.47 XCC 4.35 1,736.12 P 21 MPP 1,984.62 XCC 4.96 1,979.66 P 20 MPP 1,010.25 XCC 2.53 1,007.72 P 19 MPP 2,969.55 XCC 7.42 2,962.13 P 18 MPP 37.44 XCC .09 37.35 P 17 MPP 722.96 XCC 1.81 721.15 P 16 MPP 59.25 XCC .15 59.10 P 21 MTT 18,938.10 XCC 47.35 18,890.75 P 20 MTT 4,954.19 XCC 12.39 4,941.80 P 19 MTT 7,666.76 XCC 19.17 7,647.59 P 18 MTT 93.60 XCC .23 93.37 P 17 MTT 932.86 XCC 2.33 930.53 P 16 MTT 76.45 XCC .19 76.26 P 21 NTT 270.47 XCC .68 269.79 P 10 NTT 11.09 XCC .03 11.06 P SPS 1,964.28 XCC 4.91 1,959.37 P SPS 1,326.27 XCC 3.32 1,322.95 P SPS 265.51 XCC .66 264.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,588.03 XCC 3.97 1,584.06 P SPS 1,772.25 XCC 4.43 1,767.82 P SPS 1,339.65 XCC 3.35 1,336.30 P SPS 628.87 XCC 1.57 627.30 P STS 445.04 XCC 1.11 443.93 P STS 2,536.76 XCC 6.34 2,530.42 P STS 2,331.87 XCC 5.83 2,326.04 P STS 1,653.99 XCC 4.13 1,649.86 P STS 714.22 XCC 1.79 712.43 P STS 8,551.08 XCC 21.38 8,529.70 P STS 3,312.63 XCC 8.28 3,304.35 P UTT 45.34 XCC .11 45.23 P UTT 844.80 XCC 2.11 842.69 P ZTT 162.04 XCC .41 161.63 P ZTT 208.11 XCC .52 207.59 1,867,830.72 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 144.19 XCC .36 143.83 C 22 MTT 13,762.06 XCC 34.41 13,727.65 C 21 MTT 7,650.08 XCC 19.13 7,630.95 C STS 271,512.89 XCC 678.78 270,834.11 C UTT 4,914.28 XCC 12.29 4,901.99 P 21 MPP 173.06 XCC .43 172.63 P 20 MPP 123.37 XCC .31 123.06 P 19 MPP 38.89 XCC .10 38.79 P 18 MPP 221.42 XCC .55 220.87 P 19 MTT 175.16 XCC .44 174.72 P 18 MTT 553.54 XCC 1.38 552.16 P 21 MTT 1,730.56 XCC 4.33 1,726.23 P 20 MTT 560.77 XCC 1.40 559.37 P 19 NTT 89.82 89.82 P 18 NTT 55.77 55.77 P SPS 212.59 XCC .53 212.06 P STS 904.66 XCC 2.26 902.40 302,066.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,175,335.11 5,437.98 2,169,897.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 22 MTT 9,547.57 XCC 23.87 9,523.70 C 21 MTT 9,833.36 XCC 24.58 9,808.78 C 20 MTT 172.97 XCC .43 172.54 C 20 NTT 1,440.02 XCC 3.60 1,436.42 C 22 NTT 1,278.25 XCC 3.20 1,275.05 C 21 NTT 7,632.92 XCC 19.08 7,613.84 C STS 130,014.27 XCC 325.04 129,689.23 C UTT 1,487.18- XCC 3.72- 1,483.46- P 21 MPP 184.11 XCC .46 183.65 P 20 MPP 207.87 XCC .52 207.35 P 19 MPP 17.28 XCC .04 17.24 P 21 MTT 1,840.99 XCC 4.60 1,836.39 P 20 MTT 884.60 XCC 2.21 882.39 P 19 MTT 73.53 XCC .18 73.35 P SPS 221.89 221.89 P SPS 193.01 193.01 P STS 944.22 XCC 2.36 941.86 P STS 465.08 XCC 1.16 463.92 163,057.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,464.76 407.61 163,057.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 22 MTT 6,731.12 XCC 16.83 6,714.29 C 21 MTT 4,381.12 XCC 10.95 4,370.17 C 20 MTT 2.45 XCC .01 2.44 C 21 NTT 411.51 XCC 1.03 410.48 C STS 32,620.08 XCC 81.55 32,538.53 C UTT 28.18- XCC .07- 28.11- C ZTT 341.95 XCC .85 341.10 P 21 MPP 16.62 XCC .04 16.58 P 21 MTT 166.21 XCC .42 165.79 P ZTT 44.64 XCC .11 44.53 44,575.80 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 22 MTT 1,075.58 XCC 2.69 1,072.89 C 21 MTT 539.11 XCC 1.35 537.76 C 20 MTT 16.09 XCC .04 16.05 C STS 26,304.89 XCC 65.76 26,239.13 C UTT 199.27- XCC .50- 198.77- C ZTT 83.69 XCC .21 83.48 P 21 MPP 3.32 XCC .01 3.31 P 20 MPP 1.09 XCC 1.09 P 20 MTT 10.91 XCC .03 10.88 P 21 MTT 33.15 XCC .08 33.07 P SPS 16.45 XCC .04 16.41 P SPS 29.98 XCC .07 29.91 P STS 70.02 XCC .18 69.84 P STS 72.24 XCC .18 72.06 27,987.11 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 22 MTT 51,777.84 XCC 129.44 51,648.40 C 21 MTT 33,700.93 XCC 84.25 33,616.68 C 20 MTT 17.21 XCC .04 17.17 C 21 NTT 3,165.42 XCC 7.91 3,157.51 C STS 250,923.67 XCC 627.31 250,296.36 C UTT 216.77- XCC .54- 216.23- C ZTT 2,630.41 XCC 6.58 2,623.83 P 21 MPP 127.86 XCC .32 127.54 P 21 MTT 1,278.58 XCC 3.20 1,275.38 P ZTT 313.25 XCC .78 312.47 342,859.11 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 22 MTT 8,273.72 XCC 20.68 8,253.04 C 21 MTT 4,147.06 XCC 10.37 4,136.69 C 20 MTT 112.94 XCC .28 112.66 C STS 202,345.27 XCC 505.86 201,839.41 C UTT 1,532.80- XCC 3.83- 1,528.97- C ZTT 643.75 XCC 1.61 642.14 P 21 MPP 25.50 XCC .06 25.44 P 20 MPP 7.66 XCC .02 7.64 P 20 MTT 76.58 XCC .19 76.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 255.00 XCC .64 254.36 P SPS 126.57 XCC .32 126.25 P SPS 210.38 XCC .53 209.85 P STS 538.61 XCC 1.35 537.26 P STS 506.95 XCC 1.27 505.68 215,197.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632,200.36 1,580.50 630,619.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 1,742.02 XCC 4.36 1,737.66 C 22 MTT 3,321.31 XCC 8.30 3,313.01 C STS 28,452.16 XCC 71.13 28,381.03 33,431.70 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 21 MTT 13,400.04 XCC 33.50 13,366.54 C 22 MTT 25,548.49 XCC 63.87 25,484.62 C STS 218,862.68 XCC 547.16 218,315.52 257,166.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,326.70 728.32 290,598.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 15 MTT 8.04 XCC .02 8.02 C 22 MTT 2,018.48 XCC 5.05 2,013.43 C 21 MTT 6,960.41 XCC 17.40 6,943.01 C 16 MTT 19.15 XCC .05 19.10 C 21 NTT 27.29 XCC .07 27.22 C STS 82,208.06 XCC 205.52 82,002.54 C STT 5.47 XCC .01 5.46 C ZTT 1,222.80 XCC 3.06 1,219.74 P 21 MPP 24.07 XCC .06 24.01 P 20 MPP 30.40 XCC .08 30.32 P 19 MPP 13.47 XCC .03 13.44 P 18 MPP 28.56- XCC .07- 28.49- P 19 MTT 61.25 XCC .15 61.10 P 21 MTT 240.71 XCC .60 240.11 P 20 MTT 138.21 XCC .35 137.86 P SPS 32.73 XCC .08 32.65 P STS 139.29 XCC .35 138.94 92,888.46 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 49.50 XCC .12 49.38 C 22 MTT 15,526.79 XCC 38.82 15,487.97 C 21 MTT 53,541.59 XCC 133.85 53,407.74 C 16 MTT 117.85 XCC .29 117.56 C 21 NTT 209.90 XCC .52 209.38 C STS 632,369.71 XCC 1,580.92 630,788.79 C STT 42.06 XCC .11 41.95 C ZTT 9,406.15 XCC 23.52 9,382.63 P 21 MPP 185.17 XCC .46 184.71 P 20 MPP 213.37 XCC .53 212.84 P 19 MPP 94.55 XCC .24 94.31 P 18 MPP 187.30- XCC .47- 186.83- P 19 MTT 429.83 XCC 1.07 428.76 P 21 MTT 1,851.60 XCC 4.63 1,846.97 P 20 MTT 969.86 XCC 2.42 967.44 P SPS 251.78 XCC .63 251.15 P STS 1,071.44 XCC 2.68 1,068.76 714,353.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809,265.12 2,023.15 807,241.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 21 MTT 1.27 XCC 1.27 C 22 MTT .63 XCC .63 C STS 103.94 XCC .26 103.68 105.58 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 21 MTT 363.77 XCC .91 362.86 C 22 MTT 180.00 XCC .45 179.55 C STS 29,698.29 XCC 74.25 29,624.04 30,166.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,347.90 75.87 30,272.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 21 MTT 84.87 XCC .21 84.66 C STS 6,179.30 XCC 15.45 6,163.85 C UTT 1.77- XCC 1.77- 6,246.74 RG01 GENERAL TAX LEVY OER RSA 43G1 C 21 MTT 24,249.77 XCC 60.62 24,189.15 C STS 1,765,515.43 XCC 4,413.79 1,761,101.64 C UTT 504.25- XCC 1.26- 502.99- 1,784,787.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,795,523.35 4,488.81 1,791,034.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 22 MTT 2.86 XCC .01 2.85 C 21 MTT 1.00 XCC 1.00 C STS 931.38 XCC 2.33 929.05 C UTT 6.22 XCC .02 6.20 P SPS 1.08 XCC 1.08 P STS 4.59 XCC .01 4.58 944.76 RG01 GENERAL TAX LEVY OET RSA 44G1 C 22 MTT 816.22 XCC 2.04 814.18 C 21 MTT 285.94 XCC .71 285.23 C STS 266,106.35 XCC 665.27 265,441.08 C UTT 1,778.19 XCC 4.45 1,773.74 P SPS 308.45 XCC .77 307.68 P STS 1,312.58 XCC 3.28 1,309.30 269,931.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,554.86 678.89 270,875.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 21 MTT 288.12 XCC .72 287.40 C 22 MTT 168.98 XCC .42 168.56 C 21 NTT 3.28 XCC .01 3.27 C 22 NTT 3.17 XCC .01 3.16 C STS 1,664.02 XCC 4.16 1,659.86 C ZTT .11 XCC .11 P 19 MPP .10- XCC .10- P 02 NTT .87 XCC .87 P SPS 2.57 XCC .01 2.56 P STS 11.68 XCC .03 11.65 P UTT .25 XCC .25 2,137.59 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 22 MTT 48,279.55 XCC 120.70 48,158.85 C 21 MTT 82,316.06 XCC 205.79 82,110.27 C 22 NTT 906.62 XCC 2.27 904.35 C 21 NTT 937.01 XCC 2.34 934.67 C STS 475,433.90 XCC 1,188.58 474,245.32 C ZTT 31.79 XCC .08 31.71 P 19 MPP 29.13- XCC .07- 29.06- P 02 NTT 129.86 XCC .32 129.54 P SPS 733.99 XCC 1.83 732.16 P STS 3,336.33 XCC 8.34 3,327.99 P UTT 67.73 XCC .17 67.56 610,613.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 614,286.66 1,535.71 612,750.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 22 MTT 212.45 XCC .53 211.92 C 21 MTT 1.12 XCC 1.12 C STS 182.22 XCC .46 181.76 C STT .01 XCC .01 C ZTT .34 XCC .34 P SPS .25 .25 P STS 1.05 XCC 1.05 P ZTT .23 XCC .23 396.68 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 22 MTT 4.03 XCC .01 4.02 C 21 MTT 25.76 XCC .06 25.70 C STS 203.44 XCC .51 202.93 C ZTT .15 XCC .15 232.80 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 22 MTT 60,699.07 XCC 151.75 60,547.32 C 21 MTT 319.00 XCC .80 318.20 C STS 52,060.83 XCC 130.15 51,930.68 C STT 2.72 XCC .01 2.71 C ZTT 97.37 XCC .24 97.13 P SPS 70.38 70.38 P STS 299.46 XCC .75 298.71 P ZTT 65.41 XCC .16 65.25 113,330.38 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 22 MTT 1,151.72 XCC 2.88 1,148.84 C 21 MTT 7,360.94 XCC 18.40 7,342.54 C STS 58,124.77 XCC 145.31 57,979.46 C ZTT 43.41 XCC .11 43.30 66,514.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,926.13 452.13 180,474.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 21 MTT 1,205.49 XCC 3.01 1,202.48 C 22 MTT 699.68 XCC 1.75 697.93 C STS 26,900.72 XCC 67.25 26,833.47 C ZTT 572.63 XCC 1.43 571.20 P 20 NTT 41.31 XCC .10 41.21 P SPS 178.45 XCC .45 178.00 P SPS 263.74 XCC .66 263.08 P SPS 27.99 XCC .07 27.92 P STS 800.74 XCC 2.00 798.74 P STS 657.45 XCC 1.64 655.81 P STS 47.04 XCC .12 46.92 31,316.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,395.24 78.48 31,316.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 2,034.32 XCC 5.09 2,029.23 2,029.23 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 22 MTT 407.78 XCC 1.02 406.76 C 21 MTT 172.03 XCC .43 171.60 C STS 4,658.15 XCC 11.65 4,646.50 C STT 2.59 XCC .01 2.58 5,227.44 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 22 MTT 175.58 XCC .44 175.14 C 21 MTT 18.93 XCC .05 18.88 C STS 3,743.93 XCC 9.36 3,734.57 C UTT 1.37 XCC 1.37 3,929.96 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 241.69 XCC .60 241.09 241.09 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 19 MTT 4.50 XCC .01 4.49 C 22 MTT 306.00 XCC .77 305.23 C 21 MTT 120.96 XCC .30 120.66 C STS 3,553.49 XCC 8.88 3,544.61 C UTT 15.34- XCC .04- 15.30- C ZTT 90.12 XCC .23 89.89 P SPS .47- XCC .47- P UTT 1.86 XCC 1.86 4,050.97 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 581,233.33 XCC 1,453.08 579,780.25 579,780.25 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 21 MTT 49,151.42 XCC 122.88 49,028.54 C 22 MTT 116,509.20 XCC 291.27 116,217.93 C STS 1,330,900.92 XCC 3,327.25 1,327,573.67 C STT 738.72 XCC 1.85 736.87 1,493,557.01 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 21 MTT 5,409.68 XCC 13.52 5,396.16 C 22 MTT 50,164.53 XCC 125.41 50,039.12 C STS 1,069,694.16 XCC 2,674.24 1,067,019.92 C UTT 391.31 XCC .98 390.33 1,122,845.53 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 69,055.28 XCC 172.64 68,882.64 68,882.64 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 22 MTT 87,429.44 XCC 218.57 87,210.87 C 21 MTT 34,560.79 XCC 86.40 34,474.39 C 19 MTT 1,285.24 XCC 3.21 1,282.03 C STS 1,015,287.38 XCC 2,538.22 1,012,749.16 C UTT 4,382.69- XCC 10.96- 4,371.73- C ZTT 25,747.34 XCC 64.37 25,682.97 P SPS 134.87- XCC .34- 134.53- P UTT 532.03 XCC 1.33 530.70 1,157,423.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,449,090.70 11,122.72 4,437,967.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 22 MTT 57.66 XCC .14 57.52 C 21 MTT 17.32 XCC .04 17.28 C 21 NTT 1.61 XCC 1.61 C STS 627.87 XCC 1.57 626.30 P 19 MPP 1.42 XCC 1.42 P 18 MPP .62 XCC .62 P 18 MTT 1.49 XCC 1.49 P 19 MTT 3.42 XCC .01 3.41 P SPS 1.37 XCC 1.37 P SPS 1.87 XCC 1.87 P STS 1.65 XCC 1.65 P STS 3.42 XCC .01 3.41 717.95 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 21 MTT 63.94 XCC .16 63.78 C 22 MTT 2.90 XCC .01 2.89 C 21 NTT 4.25 XCC .01 4.24 C STS 441.97 XCC 1.10 440.87 C UTT 1.18- XCC 1.18- C ZTT .29 XCC .29 510.89 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 22 MTT 16,477.13 XCC 41.19 16,435.94 C 21 MTT 4,947.84 XCC 12.37 4,935.47 C 21 NTT 460.41 XCC 1.15 459.26 C STS 179,393.09 XCC 448.48 178,944.61 P 19 MPP 405.58 XCC 1.01 404.57 P 18 MPP 176.29 XCC .44 175.85 P 18 MTT 424.80 XCC 1.06 423.74 P 19 MTT 977.30 XCC 2.44 974.86 P SPS 390.80 XCC .98 389.82 P SPS 535.30 XCC 1.34 533.96 P STS 471.63 XCC 1.18 470.45 P STS 977.04 XCC 2.44 974.60 205,123.13 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 21 MTT 18,267.52 XCC 45.67 18,221.85 C 22 MTT 829.52 XCC 2.07 827.45 C 21 NTT 1,214.34 XCC 3.04 1,211.30 C STS 126,275.76 XCC 315.69 125,960.07 C UTT 337.30- XCC .84- 336.46- C ZTT 81.59 XCC .20 81.39 145,965.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,200.53 882.96 352,317.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 21 MTT 74.96 XCC .19 74.77 C 22 MTT 291.85 XCC .73 291.12 C STS 622.34 XCC 1.56 620.78 C UTT 2.78- XCC .01- 2.77- C ZTT 70.87 XCC .18 70.69 P SPS .12- XCC .12- 1,054.47 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 22 MTT 301.11 XCC .75 300.36 C 21 MTT 85.66 XCC .21 85.45 C 20 MTT 3.39 XCC .01 3.38 C STS 498.68 XCC 1.25 497.43 C UTT 1.67 XCC 1.67 C ZTT .24 XCC .24 P 21 MPP .22 XCC .22 P 21 MTT 2.21 XCC .01 2.20 P SPS 4.16 XCC .01 4.15 P SPS .55 XCC .55 P SPS 1.54 XCC 1.54 P SPS 1.96 XCC 1.96 P SPS 2.34 XCC .01 2.33 P STS 18.93 XCC .05 18.88 P STS 1.38 XCC 1.38 P STS 2.65 XCC .01 2.64 P STS 2.58 XCC .01 2.57 P STS 2.49 XCC .01 2.48 929.43 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 21 MTT 21,418.15 XCC 53.55 21,364.60 C 22 MTT 83,386.09 XCC 208.47 83,177.62 C STS 177,810.50 XCC 444.53 177,365.97 C UTT 795.93- XCC 1.99- 793.94- C ZTT 20,249.37 XCC 50.62 20,198.75 P SPS 34.71- XCC .09- 34.62- 301,278.38 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 22 MTT 86,030.84 XCC 215.08 85,815.76 C 21 MTT 24,476.88 XCC 61.19 24,415.69 C 20 MTT 970.00 XCC 2.43 967.57 C STS 142,480.72 XCC 356.20 142,124.52 C UTT 478.07 XCC 1.20 476.87 C ZTT 67.63 XCC .17 67.46 P 21 MPP 63.16 XCC .16 63.00 P 21 MTT 631.61 XCC 1.58 630.03 P SPS 1,189.81 XCC 2.97 1,186.84 P SPS 157.59 XCC .39 157.20 P SPS 439.89 XCC 1.10 438.79 P SPS 559.78 XCC 1.40 558.38 P SPS 669.73 XCC 1.67 668.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,408.23 XCC 13.52 5,394.71 P STS 393.99 XCC .98 393.01 P STS 712.46 XCC 1.78 710.68 P STS 758.44 XCC 1.90 756.54 P STS 736.52 XCC 1.84 734.68 265,559.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570,247.70 1,425.63 568,822.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 21 MTT 5.69 XCC .01 5.68 C 22 MTT 32.64 XCC .08 32.56 C STS 249.74 XCC .62 249.12 P SPS 1.73 XCC 1.73 P STS 7.88 XCC .02 7.86 296.95 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 21 MTT .19 XCC .19 C STS 14.14 XCC .04 14.10 14.29 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 21 MTT 90.03 XCC .23 89.80 C 22 MTT 42.32 XCC .11 42.21 C STS 976.56 XCC 2.44 974.12 C UTT .82 XCC .82 1,106.95 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 21 MTT 1,627.59 XCC 4.07 1,623.52 C 22 MTT 9,326.51 XCC 23.32 9,303.19 C STS 71,358.35 XCC 178.40 71,179.95 P SPS 495.60 XCC 1.24 494.36 P STS 2,252.76 XCC 5.63 2,247.13 84,848.15 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 21 MTT 53.98 XCC .13 53.85 C STS 4,041.39 XCC 10.10 4,031.29 4,085.14 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 22 MTT 12,091.15 XCC 30.23 12,060.92 C 21 MTT 25,723.03 XCC 64.31 25,658.72 C STS 279,018.76 XCC 697.55 278,321.21 C UTT 235.46 XCC .59 234.87 316,275.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407,646.32 1,019.12 406,627.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 434.09 XCC 1.09 433.00 433.00 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 124,026.74 XCC 310.07 123,716.67 123,716.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,460.83 311.16 124,149.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 21 MTT 2,907.78 XCC 7.27 2,900.51 C 20 MTT 3.28 XCC .01 3.27 C 22 MTT 1,106.13 XCC 2.77 1,103.36 C 20 NTT 1.57 XCC 1.57 C 22 NTT 3.83 XCC .01 3.82 C 21 NTT 21.32 XCC .05 21.27 C STS 43,345.27 XCC 108.36 43,236.91 C UTT 80.83 XCC .20 80.63 C ZTT 94.68 XCC .24 94.44 P 21 MPP 6.62 XCC .02 6.60 P 20 MPP .21 XCC .21 P 21 MTT 66.28 XCC .17 66.11 P 20 MTT 2.17 XCC .01 2.16 P 21 NTT 1.51 XCC 1.51 P 20 NTT 2.54 XCC .01 2.53 P SPS 34.61 XCC .09 34.52 P SPS 27.74 XCC .07 27.67 P SPS 39.08 XCC .10 38.98 P SPS 14.78 XCC .04 14.74 P SPS 17.85 XCC .04 17.81 P SPS 6.66 XCC .02 6.64 P STS 147.89 XCC .37 147.52 P STS 68.05 XCC .17 67.88 P STS 66.57 XCC .17 66.40 P STS 19.44 XCC .05 19.39 P STS 19.01 XCC .05 18.96 P STS 5.87 XCC .01 5.86 P UTT 8.57 XCC .02 8.55 47,999.82 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 830,793.96 XCC 2,076.98 828,716.98 C 20 MTT 939.45 XCC 2.35 937.10 C 22 MTT 316,038.26 XCC 790.10 315,248.16 C 20 NTT 447.69 XCC 1.12 446.57 C 22 NTT 1,095.08 XCC 2.74 1,092.34 C 21 NTT 6,091.25 XCC 15.23 6,076.02 C STS 12,384,365.39 XCC 30,960.91 12,353,404.48 C UTT 23,092.59 XCC 57.73 23,034.86 C ZTT 27,048.41 XCC 67.62 26,980.79 P 21 MPP 1,894.02 XCC 4.74 1,889.28 P 20 MPP 61.91 XCC .15 61.76 P 21 MTT 18,940.04 XCC 47.35 18,892.69 P 20 MTT 618.91 XCC 1.55 617.36 P 21 NTT 429.39 XCC 1.07 428.32 P 20 NTT 727.05 XCC 1.82 725.23 P SPS 9,887.71 XCC 24.72 9,862.99 P SPS 7,926.10 XCC 19.82 7,906.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 11,164.55 XCC 27.91 11,136.64 P SPS 4,223.68 XCC 10.56 4,213.12 P SPS 5,100.14 XCC 12.75 5,087.39 P SPS 1,902.62 XCC 4.76 1,897.86 P STS 42,254.59 XCC 105.64 42,148.95 P STS 19,442.54 XCC 48.61 19,393.93 P STS 19,021.74 XCC 47.55 18,974.19 P STS 5,555.33 XCC 13.89 5,541.44 P STS 5,430.95 XCC 13.58 5,417.37 P STS 1,676.31 XCC 4.19 1,672.12 P UTT 2,449.86 XCC 6.12 2,443.74 13,714,247.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,796,739.66 34,491.88 13,762,247.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 22 MTT 779.84 779.84 C 21 MTT 367.35 XCC .92 366.43 C 21 NTT 111.23 XCC .28 110.95 C STS 4,817.43 XCC 12.04 4,805.39 C STT 76.76 XCC .19 76.57 P 21 MPP 74.31 74.31 P 20 MPP 48.30 48.30 P 21 MTT 743.12 743.12 P 20 MTT 222.72 222.72 P 18 NTT 34.70 34.70 P SPS 8.86 8.86 P STS 38.29 XCC .10 38.19 7,309.38 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 22 MTT 5,998.78 5,998.78 C 21 MTT 2,825.79 XCC 7.06 2,818.73 C 21 NTT 855.62 XCC 2.14 853.48 C STS 37,057.16 XCC 92.64 36,964.52 C STT 590.49 XCC 1.48 589.01 P 21 MPP 571.61 571.61 P 20 MPP 338.98 338.98 P 21 MTT 5,716.30 5,716.30 P 20 MTT 1,563.01 1,563.01 P 18 NTT 227.56 227.56 P SPS 68.14 68.14 P STS 294.53 XCC .74 293.79 56,003.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,430.88 117.59 63,313.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 20 MTT 62.85 XCC .16 62.69 C 21 MTT 10,740.87 XCC 26.85 10,714.02 C 22 MTT 2,324.07 XCC 5.81 2,318.26 C 21 NTT 169.77 XCC .42 169.35 C 22 NTT 32.29 XCC .08 32.21 C STS 72,047.32 XCC 180.12 71,867.20 C UTT 102.31 XCC .26 102.05 C ZTT 349.57 XCC .87 348.70 P UTT 337.62 XCC .84 336.78 85,951.26 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,033.87 XCC 2.58 1,031.29 1,031.29 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 20 MTT 441.08 XCC 1.10 439.98 C 21 MTT 82,622.09 XCC 206.56 82,415.53 C 22 MTT 17,877.43 XCC 44.69 17,832.74 C 21 NTT 1,305.90 XCC 3.26 1,302.64 C 22 NTT 248.35 XCC .62 247.73 C STS 554,210.14 XCC 1,385.53 552,824.61 C UTT 787.00 XCC 1.97 785.03 C ZTT 2,688.99 XCC 6.72 2,682.27 P UTT 2,369.27 XCC 5.92 2,363.35 660,893.88 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 7,952.83 XCC 19.88 7,932.95 7,932.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757,703.62 1,894.24 755,809.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 22 MTT 20.14 XCC .05 20.09 C 21 MTT 157.04 XCC .39 156.65 C STS 776.87 XCC 1.94 774.93 C UTT 73.04 XCC .18 72.86 P 21 MPP 1.76 XCC 1.76 P 20 MPP .72 XCC .72 P 21 MTT 17.64 17.64 P 20 MTT 7.21 7.21 1,051.86 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 5,754.38 XCC 14.39 5,739.99 C 21 MTT 44,868.59 XCC 112.17 44,756.42 C STS 221,964.09 XCC 554.91 221,409.18 C UTT 20,868.85 XCC 52.17 20,816.68 P 21 MPP 504.00 XCC 1.26 502.74 P 20 MPP 206.15 XCC .52 205.63 P 21 MTT 5,039.91 5,039.91 P 20 MTT 2,061.28 2,061.28 300,531.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,321.67 737.98 301,583.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 22 MTT 1,910.78 XCC 4.78 1,906.00 C 21 MTT 41,265.00 XCC 103.16 41,161.84 C 20 MTT 1,691.95 XCC 4.23 1,687.72 C 19 MTT 48.57 XCC .12 48.45 C 21 NTT 252.76 XCC .63 252.13 C STS 160,253.96 XCC 400.63 159,853.33 C UTT 86.62 XCC .22 86.40 P 21 MPP 104.28 XCC .26 104.02 P 20 MPP 18.01 XCC .05 17.96 P 19 MPP 21.80 XCC .05 21.75 P 21 MTT 1,042.76 XCC 2.61 1,040.15 P 20 MTT 180.20 XCC .45 179.75 P 19 MTT 52.54 XCC .13 52.41 P SPS 8.87 8.87 P STS 40.33 XCC .10 40.23 206,461.01 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 22 MTT 14,698.34 XCC 36.75 14,661.59 C 21 MTT 470,381.23 XCC 1,175.95 469,205.28 C 20 MTT 11,873.34 XCC 29.68 11,843.66 C 19 MTT 340.81 XCC .85 339.96 C 21 NTT 1,944.31 XCC 4.86 1,939.45 C STS 2,044,843.19 XCC 5,112.11 2,039,731.08 C UTT 666.29 XCC 1.67 664.62 P 21 MPP 807.00 XCC 2.02 804.98 P 20 MPP 126.46 XCC .32 126.14 P 19 MPP 153.01 XCC .38 152.63 P 21 MTT 8,069.89 XCC 20.17 8,049.72 P 20 MTT 1,264.52 XCC 3.16 1,261.36 P 19 MTT 368.73 XCC .92 367.81 P SPS 68.24 68.24 P STS 310.20 XCC .78 309.42 2,549,525.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,762,893.99 6,907.04 2,755,986.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 22 MTT 890.67 XCC 2.23 888.44 C 21 MTT 13,584.58 XCC 33.96 13,550.62 C STS 85,292.51 XCC 213.23 85,079.28 C UTT 5,209.48 XCC 13.02 5,196.46 104,714.80 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 22 MTT 254,477.16 XCC 636.19 253,840.97 C 21 MTT 188,314.49 XCC 470.79 187,843.70 C STS 667,630.48 XCC 1,669.08 665,961.40 C UTT 40,072.89 XCC 100.18 39,972.71 1,147,618.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,255,472.26 3,138.68 1,252,333.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 9,326.82 XCC 23.32 9,303.50 C ZTT 319.53 XCC .80 318.73 9,622.23 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 71,744.75 XCC 179.36 71,565.39 C ZTT 2,457.91 XCC 6.14 2,451.77 74,017.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,849.01 209.62 83,639.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 21 MTT 7,502.53 XCC 18.76 7,483.77 C 22 MTT 8,883.30 XCC 22.21 8,861.09 C 21 NTT 23,412.63 XCC 58.53 23,354.10 C STS 111,173.77 XCC 277.93 110,895.84 C STT 40.18 XCC .10 40.08 150,634.88 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 21 MTT 57,711.78 XCC 144.28 57,567.50 C 22 MTT 68,333.09 XCC 170.83 68,162.26 C 21 NTT 180,097.12 XCC 450.24 179,646.88 C STS 855,182.91 XCC 2,137.96 853,044.95 C STT 309.09 XCC .77 308.32 1,158,729.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,312,646.40 3,281.61 1,309,364.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 21 MTT 12,671.52 XCC 31.68 12,639.84 C 22 MTT 610.96 XCC 1.53 609.43 C 22 NTT 2,301.57 XCC 5.75 2,295.82 C 21 NTT 1,030.41 XCC 2.58 1,027.83 C STS 28,529.15 XCC 71.32 28,457.83 C STT 1.01 XCC 1.01 C UTT 8.95 XCC .02 8.93 C ZTT 100.18 XCC .25 99.93 P 14 MPP 79.58 XCC .20 79.38 P 14 MTT 83.33 XCC .21 83.12 P SPS 65.57 XCC .16 65.41 P SPS 107.72 XCC .27 107.45 P SPS 147.37 XCC .37 147.00 P SPS 88.90 XCC .22 88.68 P SPS 104.46 XCC .26 104.20 P STS 279.01 XCC .70 278.31 P STS 259.56 XCC .65 258.91 P STS 247.68 XCC .62 247.06 P STS 114.71 XCC .29 114.42 P STS 109.39 XCC .27 109.12 46,823.68 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 97,473.19 XCC 243.68 97,229.51 C 22 MTT 4,699.67 XCC 11.75 4,687.92 C 22 NTT 17,704.34 XCC 44.26 17,660.08 C 21 NTT 7,926.22 XCC 19.82 7,906.40 C STS 219,454.97 XCC 548.64 218,906.33 C STT 7.77 XCC .02 7.75 C UTT 68.84 XCC .17 68.67 C ZTT 770.59 XCC 1.93 768.66 P 14 MPP 489.74 XCC 1.22 488.52 P 14 MTT 512.81 XCC 1.28 511.53 P SPS 504.38 XCC 1.26 503.12 P SPS 755.91 XCC 1.89 754.02 P SPS 1,034.19 XCC 2.59 1,031.60 P SPS 582.94 XCC 1.46 581.48 P SPS 685.01 XCC 1.71 683.30 P STS 2,146.24 XCC 5.37 2,140.87 P STS 1,821.45 XCC 4.55 1,816.90 P STS 1,738.12 XCC 4.35 1,733.77 P STS 752.17 XCC 1.88 750.29 P STS 717.29 XCC 1.79 715.50 358,946.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,786.87 1,016.97 405,769.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 9,298.69 XCC 23.25 9,275.44 C UTT 24.83 XCC .06 24.77 9,300.21 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 71,528.41 XCC 178.82 71,349.59 C UTT 191.03 XCC .48 190.55 71,540.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,042.96 202.61 80,840.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 22 MTT 295.39 XCC .74 294.65 C 21 MTT 174.75 XCC .44 174.31 C STS 11,239.16 XCC 28.10 11,211.06 P SPS 47.60 XCC .12 47.48 P STS 216.36 XCC .54 215.82 11,943.32 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 21 MTT 1,344.19 XCC 3.36 1,340.83 C 22 MTT 2,272.25 XCC 5.68 2,266.57 C STS 86,455.12 XCC 216.14 86,238.98 P SPS 366.13 XCC .92 365.21 P STS 1,664.30 XCC 4.16 1,660.14 91,871.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,075.25 260.20 103,815.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 22 MTT 62.98 XCC .16 62.82 C 21 MTT 268.24 XCC .67 267.57 C 21 NTT 250.68 XCC .63 250.05 C STS 8,228.61 XCC 20.57 8,208.04 P SPS 76.48 XCC .19 76.29 P SPS 12.27- XCC .03- 12.24- P STS 325.45 XCC .81 324.64 P UTT 26.96 XCC .07 26.89 P UTT 28.40 XCC .07 28.33 9,232.39 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 21 MTT 2,063.39 XCC 5.16 2,058.23 C 22 MTT 484.44 XCC 1.21 483.23 C 21 NTT 1,928.29 XCC 4.82 1,923.47 C STS 63,296.99 XCC 158.24 63,138.75 P SPS 588.32 XCC 1.47 586.85 P SPS 86.08- XCC .22- 85.86- P STS 2,503.47 XCC 6.26 2,497.21 P UTT 183.25 XCC .46 182.79 P UTT 189.87 XCC .47 189.40 70,974.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,407.47 201.01 80,206.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 120.74 XCC .30 120.44 120.44 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 928.80 XCC 2.32 926.48 926.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,049.54 2.62 1,046.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 22 MTT 151.22 XCC .38 150.84 C 21 MTT 686.52 XCC 1.72 684.80 C STS 8,389.48 XCC 20.97 8,368.51 C ZTT 387.58 XCC .97 386.61 P 21 NTT 188.14 XCC .47 187.67 P 20 NTT 86.89 XCC .22 86.67 P SPS 9.39 XCC .02 9.37 P SPS 25.00 XCC .06 24.94 P SPS 33.92 XCC .08 33.84 P STS 39.98 XCC .10 39.88 P STS 42.01 XCC .11 41.90 P STS 43.76 XCC .11 43.65 10,058.68 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 22 MTT 1,163.21 XCC 2.91 1,160.30 C 21 MTT 5,280.94 XCC 13.20 5,267.74 C STS 64,534.45 XCC 161.34 64,373.11 C ZTT 2,981.37 XCC 7.45 2,973.92 P 21 NTT 1,447.19 XCC 3.62 1,443.57 P 20 NTT 609.77 XCC 1.52 608.25 P SPS 72.27 XCC .18 72.09 P SPS 175.42 XCC .44 174.98 P SPS 222.40 XCC .56 221.84 P STS 307.54 XCC .77 306.77 P STS 294.81 XCC .74 294.07 P STS 286.96 XCC .72 286.24 77,182.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,460.22 218.66 87,241.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 21,172.62 XCC 52.93 21,119.69 C STT 79.16 XCC .20 78.96 C UTT 10.99 XCC .03 10.96 P 20 MPP .43 XCC .43 P 21 MPP 2.02 XCC .01 2.01 P 20 MTT 4.31 XCC .01 4.30 P 21 MTT 20.18 XCC .05 20.13 P SPS 77.86 XCC .19 77.67 P STS 353.93 XCC .88 353.05 P UTT 6.15 XCC .02 6.13 P UTT 5.98 XCC .01 5.97 21,679.30 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 162,866.25 XCC 407.17 162,459.08 C STT 608.94 XCC 1.52 607.42 C UTT 84.55 XCC .21 84.34 P 20 MPP 3.03 XCC .01 3.02 P 21 MPP 15.52 XCC .04 15.48 P 20 MTT 30.26 XCC .08 30.18 P 21 MTT 155.22 XCC .39 154.83 P SPS 598.96 XCC 1.50 597.46 P STS 2,722.56 XCC 6.81 2,715.75 P UTT 36.79 XCC .09 36.70 P UTT 37.26 XCC .09 37.17 166,741.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,892.97 472.24 188,420.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 22 MTT 1,500.41 XCC 3.75 1,496.66 C 21 MTT 2,280.23 XCC 5.70 2,274.53 C 22 NTT 263.01 XCC .66 262.35 C 21 NTT 278.22 XCC .70 277.52 C STS 187,708.35 XCC 469.27 187,239.08 C UTT 11.86- XCC .03- 11.83- P 20 MPP 10.97 XCC .03 10.94 P 19 MPP 16.37 XCC .04 16.33 P 20 MTT 89.42 XCC .22 89.20 P 19 MTT 39.45 XCC .10 39.35 P SPS 36.79 XCC .09 36.70 P SPS 62.23 XCC .16 62.07 P STS 169.22 XCC .42 168.80 P STS 156.54 XCC .39 156.15 192,117.85 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 22 MTT 11,541.66 XCC 28.85 11,512.81 C 21 MTT 17,540.11 XCC 43.85 17,496.26 C 22 NTT 2,023.19 XCC 5.06 2,018.13 C 21 NTT 2,140.17 XCC 5.35 2,134.82 C STS 1,443,910.38 XCC 3,609.78 1,440,300.60 C UTT 91.23- XCC .23- 91.00- P 20 MPP 76.95 XCC .19 76.76 P 19 MPP 114.91 XCC .29 114.62 P 20 MTT 627.52 XCC 1.57 625.95 P 19 MTT 276.87 XCC .69 276.18 P SPS 282.99 XCC .71 282.28 P SPS 436.70 XCC 1.09 435.61 P STS 1,204.19 XCC 3.01 1,201.18 P STS 1,187.47 XCC 2.97 1,184.50 1,477,568.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,673,871.23 4,184.68 1,669,686.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 22 MTT 48,675.14 XCC 121.69 48,553.45 C 21 MTT 8,532.81 XCC 21.33 8,511.48 C STS 30,871.35 XCC 77.18 30,794.17 C UTT .38- XCC .38- 87,858.72 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 22 MTT 374,424.18 XCC 936.06 373,488.12 C 21 MTT 65,636.95 XCC 164.09 65,472.86 C STS 237,471.85 XCC 593.68 236,878.17 C UTT 2.94- XCC .01- 2.93- 675,836.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765,608.96 1,914.02 763,694.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 21 MTT 1,970.91 XCC 4.93 1,965.98 C 20 MTT 6.91- XCC .02- 6.89- C 22 MTT 2,653.32 XCC 6.63 2,646.69 C 21 NTT 112.48 XCC .28 112.20 C STS 67,470.59 XCC 168.68 67,301.91 C UTT 42.77 XCC .11 42.66 C ZTT 34.84 XCC .09 34.75 P 15 MPP 48.09 XCC .12 47.97 P 15 MTT 42.37 XCC .11 42.26 P 20 NTT 151.87 XCC .38 151.49 P SPS 23.87 XCC .06 23.81 P SPS 28.99 XCC .07 28.92 P SPS 35.57 XCC .09 35.48 P SPS 19.80 XCC .05 19.75 P STS 29.47 XCC .07 29.40 P STS 30.13 XCC .08 30.05 P STS 28.08 XCC .07 28.01 P STS 13.96 XCC .03 13.93 72,548.37 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 20 MTT 48.52- XCC .12- 48.40- C 22 MTT 20,410.11 XCC 51.03 20,359.08 C 21 MTT 15,160.84 XCC 37.90 15,122.94 C 21 NTT 865.20 XCC 2.16 863.04 C STS 519,004.53 XCC 1,297.51 517,707.02 C UTT 329.01 XCC .82 328.19 C ZTT 268.06 XCC .67 267.39 P 15 MPP 295.96 XCC .74 295.22 P 15 MTT 260.76 XCC .65 260.11 P 20 NTT 1,065.75 XCC 2.66 1,063.09 P SPS 121.87 XCC .30 121.57 P SPS 178.42 XCC .45 177.97 P SPS 218.86 XCC .55 218.31 P SPS 156.54 XCC .39 156.15 P STS 172.80 XCC .43 172.37 P STS 85.89 XCC .21 85.68 P STS 193.23 XCC .48 192.75 P STS 185.42 XCC .46 184.96 557,527.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631,654.93 1,579.12 630,075.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 26,078.65 XCC 65.20 26,013.45 C UTT 11,416.84- XCC 28.54- 11,388.30- 14,625.15 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 200,605.02 XCC 501.51 200,103.51 C UTT 87,821.83- XCC 219.55- 87,602.28- 112,501.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,445.00 318.62 127,126.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 21 MTT 223.80 XCC .56 223.24 C 21 NTT 1,071.76 XCC 2.68 1,069.08 C 22 NTT 510.09 XCC 1.28 508.81 C STS 14,990.17 XCC 37.48 14,952.69 C UTT 569.38 XCC 1.42 567.96 17,321.78 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 21 MTT 1,721.52 XCC 4.30 1,717.22 C 22 NTT 3,923.74 XCC 9.81 3,913.93 C 21 NTT 8,244.31 XCC 20.61 8,223.70 C STS 115,309.03 XCC 288.27 115,020.76 C UTT 4,379.82 XCC 10.95 4,368.87 133,244.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,943.62 377.36 150,566.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 21 MTT 208.64 XCC .52 208.12 C 21 NTT 145.07 XCC .36 144.71 C STS 12,414.91 XCC 31.04 12,383.87 P 20 MPP 43.53 XCC .11 43.42 P 19 MPP 13.52 XCC .03 13.49 P 19 MTT 57.52 XCC .14 57.38 P 20 MTT 185.25 XCC .46 184.79 P 19 NTT 104.86 XCC .26 104.60 P 01 NTT 1.85 XCC 1.85 P SPS 58.01 XCC .15 57.86 P SPS 114.77 XCC .29 114.48 P STS 292.91 XCC .73 292.18 P STS 273.85 XCC .68 273.17 P UTT 1.26 XCC 1.26 13,881.18 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 21 MTT 1,604.89 XCC 4.01 1,600.88 C 21 NTT 1,115.90 XCC 2.79 1,113.11 C STS 95,499.27 XCC 238.75 95,260.52 P 20 MPP 305.50 XCC .76 304.74 P 19 MPP 94.85 XCC .24 94.61 P 20 MTT 1,300.00 XCC 3.25 1,296.75 P 19 MTT 403.61 XCC 1.01 402.60 P 19 NTT 735.88 XCC 1.84 734.04 P 01 NTT 13.05 XCC .03 13.02 P SPS 446.23 XCC 1.12 445.11 P SPS 805.41 XCC 2.01 803.40 P STS 2,055.54 XCC 5.14 2,050.40 P STS 2,106.56 XCC 5.27 2,101.29 P UTT 8.87 XCC .02 8.85 106,229.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,411.51 301.01 120,110.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 22 MTT 599.95 XCC 1.50 598.45 C 21 MTT 343.17 XCC .86 342.31 C STS 10,971.54 XCC 27.43 10,944.11 C STT 104.49 XCC .26 104.23 C UTT 432.83- XCC 1.08- 431.75- C ZTT 20.48 XCC .05 20.43 P 16 MPP 165.66 XCC .41 165.25 P 16 MTT 213.76 XCC .53 213.23 P SPS 73.71 XCC .18 73.53 P SPS 137.64 XCC .34 137.30 P SPS 188.85 XCC .47 188.38 P SPS 248.57 XCC .62 247.95 P SPS 282.22 XCC .71 281.51 P SPS 193.77 XCC .48 193.29 P STS 313.68 XCC .78 312.90 P STS 331.65 XCC .83 330.82 P STS 317.39 XCC .79 316.60 P STS 320.73 XCC .80 319.93 P STS 304.65 XCC .76 303.89 P STS 170.72 XCC .43 170.29 14,832.65 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 22 MTT 4,614.95 XCC 11.54 4,603.41 C 21 MTT 2,639.80 XCC 6.60 2,633.20 C STS 84,396.38 XCC 210.99 84,185.39 C STT 803.76 XCC 2.01 801.75 C UTT 3,329.48- XCC 8.32- 3,321.16- C ZTT 157.54 XCC .39 157.15 P 16 MPP 1,019.48 XCC 2.55 1,016.93 P 16 MTT 1,315.46 XCC 3.29 1,312.17 P SPS 567.03 XCC 1.42 565.61 P SPS 965.87 XCC 2.41 963.46 P SPS 1,325.24 XCC 3.31 1,321.93 P SPS 1,629.96 XCC 4.07 1,625.89 P SPS 1,850.60 XCC 4.63 1,845.97 P SPS 1,192.44 XCC 2.98 1,189.46 P STS 2,412.94 XCC 6.03 2,406.91 P STS 2,327.37 XCC 5.82 2,321.55 P STS 2,227.31 XCC 5.57 2,221.74 P STS 2,103.18 XCC 5.26 2,097.92 P STS 1,997.69 XCC 4.99 1,992.70 P STS 1,050.61 XCC 2.63 1,047.98 110,989.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,137.93 315.32 125,822.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 15 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 22 MTT 14,510.64 XCC 36.28 14,474.36 C 21 MTT 11,415.33 XCC 28.54 11,386.79 C 15 MTT 17.17 XCC .04 17.13 C 22 NTT 783.43 XCC 1.96 781.47 C 21 NTT 658.27 XCC 1.65 656.62 C STS 121,600.27 XCC 304.00 121,296.27 C UTT 198.93- XCC .50- 198.43- C ZTT 275.58 XCC .69 274.89 P 21 MPP 217.30 XCC .54 216.76 P 20 MPP 3.42 XCC .01 3.41 P 19 MPP 56.75- XCC .14- 56.61- P 21 MTT 2,172.97 XCC 5.43 2,167.54 P 20 MTT 14.57 XCC .04 14.53 P SPS 687.23 XCC 1.72 685.51 P SPS 144.30 XCC .36 143.94 P STS 347.70 XCC .87 346.83 P STS 2,924.47 XCC 7.31 2,917.16 P UTT 273.56 XCC .68 272.88 155,401.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,790.53 389.48 155,401.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 352.09 XCC .88 351.21 351.21 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 100,597.79 XCC 251.49 100,346.30 100,346.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,949.88 252.37 100,697.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 22 MTT 42.82 XCC .11 42.71 C 21 MTT 9.55 XCC .02 9.53 C 21 NTT 9.31 XCC .02 9.29 C STS 890.80 XCC 2.23 888.57 950.10 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 22 MTT 12,233.66 XCC 30.58 12,203.08 C 21 MTT 2,730.36 XCC 6.83 2,723.53 C 21 NTT 2,658.59 XCC 6.65 2,651.94 C STS 254,515.77 XCC 636.29 253,879.48 271,458.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,090.86 682.73 272,408.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 521.49 XCC 1.30 520.19 520.19 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 148,995.89 XCC 372.49 148,623.40 148,623.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,517.38 373.79 149,143.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 21 MTT .35 XCC .35 C 22 MTT 5.49 XCC .01 5.48 C STS 79.83 XCC .20 79.63 85.46 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 21 MTT 100.71 XCC .25 100.46 C 22 MTT 1,568.48 XCC 3.92 1,564.56 C STS 22,806.65 XCC 57.02 22,749.63 24,414.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,561.51 61.40 24,500.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 21 MTT 4.71 XCC .01 4.70 C STS 322.83 XCC .81 322.02 C UTT 2.13 XCC .01 2.12 328.84 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 21 MTT 1,343.60 XCC 3.36 1,340.24 C STS 92,235.84 XCC 230.59 92,005.25 C UTT 608.52 XCC 1.52 607.00 93,952.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,517.63 236.30 94,281.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 22 MTT 7.09 XCC .02 7.07 C 21 MTT 43.26 XCC .11 43.15 C STS 407.46 XCC 1.02 406.44 C ZTT 10.42 XCC .03 10.39 P 21 MPP .13 XCC .13 P 20 MPP .01 XCC .01 P 21 MTT 1.29 XCC 1.29 P 20 MTT .11 XCC .11 468.59 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 22 MTT 2,025.00 XCC 5.06 2,019.94 C 21 MTT 12,358.04 XCC 30.90 12,327.14 C STS 116,417.14 XCC 291.04 116,126.10 C ZTT 2,976.16 XCC 7.44 2,968.72 P 21 MPP 36.73 XCC .09 36.64 P 20 MPP 3.11 XCC .01 3.10 P 21 MTT 367.24 XCC .92 366.32 P 20 MTT 31.07 XCC .08 30.99 133,878.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,684.26 336.72 134,347.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 19 MTT 72.12 XCC .18 71.94 C 21 MTT 725.15 XCC 1.81 723.34 C 22 MTT 1,696.82 XCC 4.24 1,692.58 C 21 NTT 52.09 XCC .13 51.96 C 22 NTT 50.95 XCC .13 50.82 C STS 14,055.23 XCC 35.14 14,020.09 C UTT 52.82- XCC .13- 52.69- C ZTT 380.12 XCC .95 379.17 P 17 MPP 6.31- XCC .02- 6.29- 16,930.92 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 19 MTT 506.07 XCC 1.27 504.80 C 21 MTT 5,578.11 XCC 13.95 5,564.16 C 22 MTT 13,052.41 XCC 32.63 13,019.78 C 21 NTT 400.71 XCC 1.00 399.71 C 22 NTT 391.92 XCC .98 390.94 C STS 108,117.15 XCC 270.29 107,846.86 C UTT 406.35- XCC 1.02- 405.33- C ZTT 2,924.03 XCC 7.31 2,916.72 P 17 MPP 41.40- XCC .10- 41.30- 130,196.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,496.00 368.74 147,127.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT 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 22 MTT 5,094.42 XCC 12.74 5,081.68 C 21 MTT 9,679.27 XCC 24.20 9,655.07 C 21 NTT 4,811.00 XCC 12.03 4,798.97 C STS 399,107.74 XCC 997.77 398,109.97 C UTT 1,595.57 XCC 3.99 1,591.58 P 21 MPP 76.18 XCC .19 75.99 P 20 MPP 13.41 XCC .03 13.38 P 21 MTT 761.75 XCC 1.90 759.85 P 20 MTT 134.09 XCC .34 133.75 420,220.24 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 141,461.51 XCC 353.65 141,107.86 C UTT 11,092.22 XCC 27.73 11,064.49 152,172.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573,827.16 1,434.57 572,392.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 21 MTT 2,933.64 XCC 7.33 2,926.31 C 22 MTT 1,345.75 XCC 3.36 1,342.39 C STS 19,437.92 XCC 48.59 19,389.33 P SPS 150.88 XCC .38 150.50 P STS 683.80 XCC 1.71 682.09 24,490.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,551.99 61.37 24,490.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 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 UTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 22 MTT 16,932.95 XCC 42.33 16,890.62 C 21 MTT 12,594.53 XCC 31.49 12,563.04 C 21 NTT 1,421.96 XCC 3.55 1,418.41 C STS 204,759.59 XCC 511.90 204,247.69 C UTT 367.98 XCC .92 367.06 C ZTT 903.49 XCC 2.26 901.23 P 21 MPP 103.38 XCC .26 103.12 P 20 MPP 34.80 XCC .09 34.71 P 19 MPP 253.34 XCC .63 252.71 P 21 MTT 1,033.82 XCC 2.58 1,031.24 P 20 MTT 347.91 XCC .87 347.04 P 19 MTT 633.35 XCC 1.58 631.77 P SPS 58.21 XCC .15 58.06 P SPS 363.20 XCC .91 362.29 P SPS 402.36 XCC 1.01 401.35 P SPS 723.25 XCC 1.81 721.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 806.04 XCC 2.02 804.02 P SPS 814.02 XCC 2.04 811.98 P SPS 354.05 XCC .89 353.16 P STS 247.66 XCC .62 247.04 P STS 486.93 XCC 1.22 485.71 P STS 438.24 XCC 1.10 437.14 P STS 678.84 XCC 1.70 677.14 P STS 653.25 XCC 1.63 651.62 P STS 580.88 XCC 1.45 579.43 P STS 232.62 XCC .58 232.04 P UTT 257.26 XCC .64 256.62 P UTT 84.82 XCC .21 84.61 P UTT 11.50 XCC .03 11.47 245,963.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,580.23 616.47 245,963.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 22 MTT 29.26 XCC .07 29.19 C 21 MTT 17.21 XCC .04 17.17 C 22 NTT 1.06 XCC 1.06 C 21 NTT 3.32 XCC .01 3.31 C STS 1,119.10 XCC 2.80 1,116.30 C ZTT 1.45 XCC 1.45 P 21 MPP 1.25 XCC 1.25 P 21 MTT 12.50 12.50 1,182.23 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 22 MTT 8,358.48 XCC 20.90 8,337.58 C 21 MTT 4,915.65 XCC 12.29 4,903.36 C 22 NTT 304.15 XCC .76 303.39 C 21 NTT 946.09 XCC 2.37 943.72 C STS 319,743.01 XCC 799.36 318,943.65 C ZTT 412.99 XCC 1.03 411.96 P 21 MPP 357.15 XCC .89 356.26 P 21 MTT 3,571.52 3,571.52 337,771.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,794.19 840.52 338,953.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P 10 NTT XCC .00 P 03 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 22 MTT XCC .00 C 21 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 22 MTT 1,198.47 XCC 3.00 1,195.47 C 21 MTT 9,228.36 XCC 23.07 9,205.29 C 20 MTT 14.85 XCC .04 14.81 C 19 MTT XCC .00 C 21 NTT 501.97 XCC 1.25 500.72 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 16 MPP XCC .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 16 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 10,916.29 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 22 MTT 218,745.69 XCC 546.86 218,198.83 C 21 MTT 254,412.17 XCC 636.03 253,776.14 C 20 MTT 7,162.38 XCC 17.91 7,144.47 C 19 MTT 703.99 XCC 1.76 702.23 C 22 NTT 2,928.07 XCC 7.32 2,920.75 C 21 NTT 13,302.05 XCC 33.26 13,268.79 C 20 NTT 101.85 XCC .25 101.60 C 19 NTT 346.92 XCC .87 346.05 C 18 NTT 53.16 XCC .13 53.03 C 16 NTT 40.05 XCC .10 39.95 C STS 1,771,649.29 XCC 4,429.12 1,767,220.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,486.48- XCC 3.72- 1,482.76- C ZTT 297,653.88 XCC 744.13 296,909.75 P 21 MPP 1,921.57 XCC 4.80 1,916.77 P 20 MPP 420.40 XCC 1.05 419.35 P 19 MPP 1,150.90 XCC 2.88 1,148.02 P 18 MPP 549.14 XCC 1.37 547.77 P 17 MPP 1,154.51 XCC 2.89 1,151.62 P 21 MTT 19,215.45 XCC 48.04 19,167.41 P 20 MTT 2,227.12 XCC 5.57 2,221.55 P 19 MTT 2,918.67 XCC 7.30 2,911.37 P 18 MTT 1,294.71 XCC 3.24 1,291.47 P 17 MTT 1,498.17 XCC 3.75 1,494.42 P 21 NTT 991.67 XCC 2.48 989.19 P 20 NTT 43.18 XCC .11 43.07 P 10 NTT 13.20 XCC .03 13.17 P 03 NTT 17.08 XCC .04 17.04 P SPS 3,933.16 XCC 9.83 3,923.33 P SPS 991.87 XCC 2.48 989.39 P SPS 775.29 XCC 1.94 773.35 P SPS 1,119.49 XCC 2.80 1,116.69 P SPS 307.97 XCC .77 307.20 P STS 17,621.23 XCC 44.05 17,577.18 P STS 2,434.14 XCC 6.09 2,428.05 P STS 1,311.55 XCC 3.28 1,308.27 P STS 1,456.03 XCC 3.64 1,452.39 P STS 322.48 XCC .81 321.67 P UTT 76.02 XCC .19 75.83 P ZTT 237.71 XCC .59 237.12 P ZTT 27.39 XCC .07 27.32 P ZTT 66.94 XCC .17 66.77 P ZTT 28.36 XCC .07 28.29 P ZTT 228.56 XCC .57 227.99 2,623,392.06 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 22 MTT 480.12 XCC 1.20 478.92 C 21 MTT 601.31- XCC 1.50- 599.81- C STS 48,717.89 XCC 121.79 48,596.10 C ZTT 60.07 XCC .15 59.92 P SPS 104.34 XCC .26 104.08 P SPS 3.73 XCC .01 3.72 P STS 443.97 XCC 1.11 442.86 P STS 8.97 XCC .02 8.95 49,094.74 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 22 MTT 151,662.78 XCC 379.16 151,283.62 C 21 MTT 155,958.85 XCC 389.90 155,568.95 C 20 MTT 329.50 XCC .82 328.68 C 19 MTT 16.50 XCC .04 16.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 6,545.64 XCC 16.36 6,529.28 C 20 NTT 685.44 XCC 1.71 683.73 C STS 448,246.92 XCC 1,120.62 447,126.30 C UTT 135.89- XCC .34- 135.55- C ZTT 327.46 XCC .82 326.64 P 21 MPP 729.70 XCC 1.82 727.88 P 20 MPP 569.07 XCC 1.42 567.65 P 19 MPP 2,286.59 XCC 5.72 2,280.87 P 16 MPP 533.98 XCC 1.33 532.65 P 21 MTT 7,296.79 7,296.79 P 20 MTT 3,057.89 3,057.89 P 19 MTT 5,957.83 5,957.83 P 16 MTT 568.05 568.05 P SPS 775.47 775.47 P SPS 85.30 85.30 P SPS 75.49 75.49 P SPS 41.64 41.64 P SPS 37.12 37.12 P STS 3,455.32 XCC 8.64 3,446.68 P STS 210.05 XCC .53 209.52 P STS 38.87 XCC .10 38.77 P STS 128.36 XCC .32 128.04 P STS 53.72 XCC .13 53.59 787,609.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,479,666.85 8,654.42 3,471,012.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 22 MTT 38,330.52 XCC 95.83 38,234.69 C 21 MTT 66,713.29 XCC 166.78 66,546.51 C 20 MTT 154.48 XCC .39 154.09 C 19 MTT 153.59- XCC .38- 153.21- C 18 MTT 41.20- XCC .10- 41.10- C 22 NTT 273.02 XCC .68 272.34 C 21 NTT 2,650.48 XCC 6.63 2,643.85 C 20 NTT 425.51 XCC 1.06 424.45 C STS 331,809.53 XCC 829.52 330,980.01 C STT 23.84 XCC .06 23.78 C UTT 1,087.20 XCC 2.72 1,084.48 C ZTT 1,946.86 XCC 4.87 1,941.99 P 21 MPP 187.08 XCC .47 186.61 P 20 MPP 93.15 XCC .23 92.92 P 19 MPP 85.49 XCC .21 85.28 P 18 MPP 120.12 XCC .30 119.82 P 17 MPP 34.03 XCC .09 33.94 P 21 MTT 1,870.67 XCC 4.68 1,865.99 P 20 MTT 431.05 XCC 1.08 429.97 P 19 MTT 300.35 XCC .75 299.60 P 18 MTT 705.99 XCC 1.76 704.23 P 17 MTT 57.19 XCC .14 57.05 P 21 NTT 425.46 XCC 1.06 424.40 P 20 NTT 70.35 XCC .18 70.17 P 19 NTT 66.62 XCC .17 66.45 P 03 NTT 3.41 XCC .01 3.40 P 98 NTT 6.24 XCC .02 6.22 P 96 NTT 1.42 XCC 1.42 P SPS 1,097.91 XCC 2.74 1,095.17 P SPS 298.57 XCC .75 297.82 P SPS 139.78 XCC .35 139.43 P SPS 52.65- XCC .13- 52.52- P SPS 51.66- XCC .13- 51.53- P SPS 31.90 XCC .08 31.82 P SPS 33.83 XCC .08 33.75 P SPS 35.26 XCC .09 35.17 P STS 4,940.27 XCC 12.35 4,927.92 P STS 757.71 XCC 1.89 755.82 P STS 234.92 XCC .59 234.33 P STS 48.77 XCC .12 48.65 P STS 45.07 XCC .11 44.96 P STS 29.09 XCC .07 29.02 P STS 26.59 XCC .07 26.52 P STS 24.34 XCC .06 24.28 P UTT .69 XCC .69 P ZTT 10.37 XCC .03 10.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 6.39 XCC .02 6.37 P ZTT 6.48 XCC .02 6.46 P ZTT 6.88 XCC .02 6.86 P ZTT 6.84 XCC .02 6.82 P ZTT 6.85 XCC .02 6.83 P ZTT 6.86 XCC .02 6.84 P ZTT 7.19 XCC .02 7.17 P ZTT 17.57 XCC .04 17.53 P ZTT 10.34 XCC .03 10.31 P ZTT 9.77 XCC .02 9.75 P ZTT 9.89 XCC .02 9.87 P ZTT 27.86 XCC .07 27.79 P ZTT 237.81 XCC .59 237.22 454,550.81 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 21 MTT 660.06 XCC 1.65 658.41 C 22 MTT 662.09 XCC 1.66 660.43 C STS 3,485.56 XCC 8.71 3,476.85 C STT 36.91 XCC .09 36.82 C ZTT 395.89 XCC .99 394.90 5,227.41 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 21 MTT 196.93 XCC .49 196.44 C 22 MTT 591.48 XCC 1.48 590.00 C STS 14,665.90 XCC 36.66 14,629.24 15,415.68 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 22 MTT 5,606.14 XCC 14.02 5,592.12 C 21 MTT 59,918.63 XCC 149.80 59,768.83 C 20 MTT 137.55 XCC .34 137.21 C 22 NTT 71.90 XCC .18 71.72 C 21 NTT 298.85 XCC .75 298.10 C 19 NTT 111.74 XCC .28 111.46 C STS 21,634.47 XCC 54.09 21,580.38 C UTT 932.52 XCC 2.33 930.19 P 21 MPP 44.52 XCC .11 44.41 P 20 MPP 43.48 XCC .11 43.37 P 21 MTT 445.25 XCC 1.11 444.14 P 20 MTT 207.47 XCC .52 206.95 P SPS 75.92 XCC .19 75.73 P STS 329.31 XCC .82 328.49 89,633.10 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 22 MTT 4,570.34 XCC 11.43 4,558.91 C 21 MTT 13,175.73 XCC 32.94 13,142.79 C 22 NTT 2,748.73 XCC 6.87 2,741.86 C 21 NTT 3,619.13 XCC 9.05 3,610.08 C STS 34,669.76 XCC 86.67 34,583.09 C UTT 81.72 XCC .20 81.52 P SPS 6.23 XCC .02 6.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 26.53 XCC .07 26.46 58,750.92 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 294,850.13 XCC 737.13 294,113.00 C 21 MTT 513,179.01 XCC 1,282.95 511,896.06 C 20 MTT 1,084.11 XCC 2.71 1,081.40 C 19 MTT 1,077.83- XCC 2.69- 1,075.14- C 18 MTT 270.18- XCC .68- 269.50- C 22 NTT 2,100.19 XCC 5.25 2,094.94 C 21 NTT 20,388.34 XCC 50.97 20,337.37 C 20 NTT 2,986.07 XCC 7.47 2,978.60 C STS 2,552,380.92 XCC 6,380.95 2,545,999.97 C STT 183.41 XCC .46 182.95 C UTT 8,363.04 XCC 20.91 8,342.13 C ZTT 14,975.87 XCC 37.44 14,938.43 P 21 MPP 1,439.00 XCC 3.60 1,435.40 P 20 MPP 653.76 XCC 1.63 652.13 P 19 MPP 600.05 XCC 1.50 598.55 P 18 MPP 787.69 XCC 1.97 785.72 P 17 MPP 223.13 XCC .56 222.57 P 21 MTT 14,389.83 XCC 35.97 14,353.86 P 20 MTT 3,024.87 XCC 7.56 3,017.31 P 19 MTT 2,107.72 XCC 5.27 2,102.45 P 18 MTT 4,629.44 XCC 11.57 4,617.87 P 17 MTT 375.02 XCC .94 374.08 P 21 NTT 3,272.78 XCC 8.18 3,264.60 P 20 NTT 493.63 XCC 1.23 492.40 P 19 NTT 467.53 XCC 1.17 466.36 P 03 NTT 24.32 XCC .06 24.26 P 98 NTT 57.49 XCC .14 57.35 P 96 NTT 15.99 XCC .04 15.95 P SPS 8,445.50 XCC 21.11 8,424.39 P SPS 2,095.30 XCC 5.24 2,090.06 P SPS 980.92 XCC 2.45 978.47 P SPS 345.29- XCC .86- 344.43- P SPS 338.78- XCC .85- 337.93- P SPS 196.32 XCC .49 195.83 P SPS 208.20 XCC .52 207.68 P SPS 216.98 XCC .54 216.44 P STS 38,002.08 XCC 95.01 37,907.07 P STS 5,317.29 XCC 13.29 5,304.00 P STS 1,648.59 XCC 4.12 1,644.47 P STS 319.78 XCC .80 318.98 P STS 295.57 XCC .74 294.83 P STS 179.04 XCC .45 178.59 P STS 163.62 XCC .41 163.21 P STS 149.81 XCC .37 149.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.20 XCC .01 4.19 P ZTT 66.86 XCC .17 66.69 P ZTT 38.73 XCC .10 38.63 P ZTT 39.25 XCC .10 39.15 P ZTT 41.72 XCC .10 41.62 P ZTT 41.43 XCC .10 41.33 P ZTT 41.54 XCC .10 41.44 P ZTT 42.24 XCC .11 42.13 P ZTT 44.25 XCC .11 44.14 P ZTT 108.11 XCC .27 107.84 P ZTT 63.66 XCC .16 63.50 P ZTT 64.04 XCC .16 63.88 P ZTT 64.84 XCC .16 64.68 P ZTT 195.51 XCC .49 195.02 P ZTT 1,668.83 XCC 4.17 1,664.66 3,493,011.07 RG02 COLTON AREA-GTL OFY RSA 98G2 C 21 MTT 5,077.37 XCC 12.69 5,064.68 C 22 MTT 5,093.03 XCC 12.73 5,080.30 C STS 26,812.02 XCC 67.03 26,744.99 C STT 283.96 XCC .71 283.25 C ZTT 3,045.28 XCC 7.61 3,037.67 40,210.89 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 21 MTT 1,514.87 XCC 3.79 1,511.08 C 22 MTT 4,549.88 XCC 11.37 4,538.51 C STS 112,814.61 XCC 282.04 112,532.57 118,582.16 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 22 MTT 43,124.10 XCC 107.81 43,016.29 C 21 MTT 460,912.45 XCC 1,152.28 459,760.17 C 20 MTT 965.25 XCC 2.41 962.84 C 22 NTT 553.08 XCC 1.38 551.70 C 21 NTT 2,298.85 XCC 5.75 2,293.10 C 19 NTT 784.16 XCC 1.96 782.20 C STS 166,418.92 XCC 416.05 166,002.87 C UTT 7,173.22 XCC 17.93 7,155.29 P 21 MPP 342.50 XCC .86 341.64 P 20 MPP 305.15 XCC .76 304.39 P 21 MTT 3,424.98 XCC 8.56 3,416.42 P 20 MTT 1,455.94 XCC 3.64 1,452.30 P SPS 584.02 XCC 1.46 582.56 P STS 2,533.18 XCC 6.33 2,526.85 689,148.62 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 22 MTT 35,156.47 XCC 87.89 35,068.58 C 21 MTT 101,351.62 XCC 253.38 101,098.24 C 22 NTT 21,144.10 XCC 52.86 21,091.24 C 21 NTT 27,839.45 XCC 69.60 27,769.85 C STS 266,690.41 XCC 666.73 266,023.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 628.59 XCC 1.57 627.02 P SPS 47.95 XCC .12 47.83 P STS 204.10 XCC .51 203.59 451,930.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,430,035.77 13,575.08 5,416,460.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 22 MTT 243.02 XCC .61 242.41 C 21 MTT 148.84 XCC .37 148.47 C 20 MTT 3.62 XCC .01 3.61 C STS 1,480.66 XCC 3.70 1,476.96 C UTT 1.80 XCC 1.80 1,873.25 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 21 MTT 69.28 XCC .17 69.11 C STS 616.30 XCC 1.54 614.76 C UTT 2.24- XCC .01- 2.23- C ZTT .59 XCC .59 P SPS 3.66 3.66 P STS 15.59 XCC .04 15.55 701.44 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 20 MTT 1,034.53 XCC 2.59 1,031.94 C 21 MTT 42,527.42 XCC 106.32 42,421.10 C 22 MTT 69,435.29 XCC 173.59 69,261.70 C STS 423,045.46 XCC 1,057.61 421,987.85 C UTT 515.53 XCC 1.29 514.24 535,216.83 RG02 GTL AMEND #1 OTH RSA 99G2 C 21 MTT 19,792.93 XCC 49.48 19,743.45 C STS 176,085.12 XCC 440.21 175,644.91 C UTT 639.45- XCC 1.60- 637.85- C ZTT 169.77 XCC .42 169.35 P SPS 1,047.09 1,047.09 P STS 4,455.63 XCC 11.14 4,444.49 200,411.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740,050.44 1,847.48 738,202.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 22 MPP 38.64 38.64 C 22 MTT 5,982.44 5,982.44 C 22 NPP .79 .79 C 22 NTT 5,454.52- 5,454.52- C SPS 382.22 382.22 C STS 44,442.72 44,442.72 C UPT 14.80 14.80 C UTT 355.68- 355.68- C ZPT .83 .83 C ZTT 117.48 117.48 P 19 MPP 15.32 15.32 P 21 MPP 68.66 68.66 P 20 MPP 13.16 13.16 P 19 MTT 38.24 38.24 P 21 MTT 686.46 686.46 P 20 MTT 56.06 56.06 P 16 NPP 2.80 2.80 P 21 NPP 1.39 1.39 P 20 NPP 6.05 6.05 P 16 NTT 2.40 2.40 P 21 NTT 16.41 16.41 P 20 NTT 13.60 13.60 P SPS 853.31 853.31 P UPT 39.83 39.83 P UTT 71.82 71.82 P ZPT 7.61 7.61 P ZTT 8.96 8.96 47,071.80 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 22 MPP 172.75 172.75 C 22 MTT 132,259.20 132,259.20 C 22 NPP 21.78 21.78 C 22 NTT 11,194.01- 11,194.01- C SPS 2,123.95 2,123.95 C SPT .00 C STS 1,068,859.80 1,068,859.80 C STT 121.14 121.14 C UPT 371.23 371.23 C UTT 4,048.42- 4,048.42- C ZPT 11.49 11.49 C ZTT 4,734.27 4,734.27 P 21 MPP 453.07 453.07 P 20 MPP 49.09 49.09 P 19 MPP 87.58 87.58 P 18 MPP 4.97 4.97 P 16 MPP 13.59- 13.59- P 14 MPP 27.23 27.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 2.93 2.93 P 21 MTT 4,644.45 4,644.45 P 20 MTT 201.33 201.33 P 19 MTT 217.28 217.28 P 18 MTT 8.56 8.56 P 16 MTT 14.56- 14.56- P 14 MTT 20.73 20.73 P 12 MTT 1.77 1.77 P 21 NPP 43.87 43.87 P 20 NPP 2.21 2.21 P 19 NPP 28.37 28.37 P 18 NPP 37.78 37.78 P 15 NPP 8.67 8.67 P 11 NPP 32.20 32.20 P 03 NPP 4.91 4.91 P 21 NTT 224.35 224.35 P 20 NTT 7.13 7.13 P 19 NTT 50.22 50.22 P 18 NTT 46.93 46.93 P 15 NTT 7.16 7.16 P 11 NTT 16.18 16.18 P 03 NTT 1.40 1.40 P SPS 2,589.44 2,589.44 P UPT 108.93 108.93 P UTT 139.99 139.99 P ZPT 63.19 63.19 P ZTT 188.84 188.84 1,202,725.79 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 22 MPP 1,751.15 1,751.15 C 22 MTT 193,895.10 193,895.10 C 22 NPP 20.51 20.51 C 22 NTT 8,772.15 8,772.15 C SPS 7,326.04 7,326.04 C SPT .00 C STS 1,870,838.95 1,870,838.95 C STT 3,170.19 3,170.19 C UPT 1,699.29 1,699.29 C UTT 5,347.73- 5,347.73- C ZPT 96.30 96.30 C ZTT 14,634.60 14,634.60 P 21 MPP 1,233.34 1,233.34 P 20 MPP 607.74 607.74 P 19 MPP 186.06 186.06 P 18 MPP 64.10 64.10 P 17 MPP 213.64 213.64 P 16 MPP 26.72 26.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 186.05 186.05 P 14 MPP 26.35 26.35 P 12 MPP 83.57 83.57 P 21 MTT 11,735.93 11,735.93 P 20 MTT 2,523.00 2,523.00 P 19 MTT 463.00 463.00 P 18 MTT 107.75 107.75 P 17 MTT 268.50 268.50 P 16 MTT 28.13 28.13 P 15 MTT 163.71 163.71 P 14 MTT 20.26 20.26 P 12 MTT 49.89 49.89 P 21 NPP 163.45 163.45 P 20 NPP 72.68 72.68 P 18 NPP 31.56 31.56 P 12 NPP 20.33 20.33 P 03 NPP 1.43 1.43 P 21 NTT 848.44 848.44 P 20 NTT 208.71 208.71 P 18 NTT 40.48 40.48 P 12 NTT 10.53 10.53 P 03 NTT .41 .41 P SPS 7,448.75 7,448.75 P UPT 988.95 988.95 P UTT 2,784.27 2,784.27 P ZPT 426.87 426.87 P ZTT 874.54 874.54 2,128,765.69 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 22 MPP 137.36 137.36 C 22 MTT 39,533.69 39,533.69 C 22 NPP 3.15 3.15 C 22 NTT 4,064.18 4,064.18 C SPS 1,393.23 1,393.23 C SPT .00 C STS 286,062.23 286,062.23 C STT 1.34 1.34 C UPT 290.89 290.89 C UTT 1,008.70- 1,008.70- C ZPT 11.85 11.85 C ZTT 9,335.93 9,335.93 P 21 MPP 284.84 284.84 P 20 MPP 190.69 190.69 P 19 MPP 146.26 146.26 P 18 MPP 46.41 46.41 P 17 MPP 31.45 31.45 P 16 MPP 9.28 9.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 57.44 57.44 P 13 MPP 8.31 8.31 P 21 MTT 2,801.33 2,801.33 P 20 MTT 674.81 674.81 P 19 MTT 364.67 364.67 P 18 MTT 75.61 75.61 P 17 MTT 36.73 36.73 P 16 MTT 9.88 9.88 P 15 MTT 51.17 51.17 P 13 MTT 5.63 5.63 P 21 NPP 43.28 43.28 P 20 NPP .26 .26 P 19 NPP 1.28 1.28 P 16 NPP 145.06 145.06 P 10 NPP 1.61 1.61 P 21 NTT 244.87 244.87 P 20 NTT .58 .58 P 19 NTT 2.04 2.04 P 16 NTT 126.14 126.14 P 10 NTT .73 .73 P SPS 2,264.41 2,264.41 P UPT 119.43 119.43 P UTT 237.31 237.31 P ZPT 124.97 124.97 P ZTT 154.40 154.40 348,086.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,726,649.31 .00 3,726,649.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 P ZTT 12.51 12.51 12.51 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 92 NTT .09 .09 .09 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 22 MPP 44.35 44.35 C 22 MTT 12,334.17 12,334.17 C 22 NPP .97- .97- C 22 NTT 495.03 495.03 C SPS 481.71 481.71 C STS 100,038.15 100,038.15 C UPT 37.08 37.08 C UTT 46.38 46.38 C ZPT 3.77 3.77 C ZTT 13,924.81 13,924.81 P 21 MPP 64.90 64.90 P 13 MPP 11.81 11.81 P 20 MPP 53.19 53.19 P 19 MPP 33.77 33.77 P 19 MTT 84.48 84.48 P 13 MTT 7.99 7.99 P 21 MTT 616.72 616.72 P 20 MTT 213.87 213.87 P 21 NPP 8.19 8.19 P 21 NTT 32.64 32.64 P SPS 371.55 371.55 P ZPT 62.99 62.99 P ZTT 48.44 48.44 129,015.02 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 22 MPP 7.39 7.39 C 22 MTT 3,328.71 3,328.71 C 22 NPP .33 .33 C 22 NTT 386.68 386.68 C SPS 149.88 149.88 C STS 28,381.47 28,381.47 C UPT 2.86 2.86 C UTT 28.45 28.45 C ZPT 3.09 3.09 C ZTT 199.27 199.27 P 20 MPP 7.18 7.18 P 15 MPP 16.58 16.58 P 21 MPP 45.60 45.60 P 20 MTT 32.04 32.04 P 15 MTT 14.80 14.80 P 21 MTT 452.55 452.55 P 21 NPP 16.21 16.21 P 21 NTT 85.93 85.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 318.22 318.22 P UPT .88 .88 P UTT 3.98 3.98 P ZPT 1.70 1.70 P ZTT 7.36 7.36 33,491.16 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 22 MPP 24.35 24.35 C 22 MTT 7,868.21 7,868.21 C 22 NPP .00 C 22 NTT 716.89- 716.89- C SPS 541.15 541.15 C STS 143,210.56 143,210.56 C UPT 13.22 13.22 C UTT 432.40- 432.40- C ZPT 11.27 11.27 C ZTT 515.68 515.68 P 19 MPP 21.01 21.01 P 21 MPP 52.29 52.29 P 20 MPP 6.11 6.11 P 19 MTT 52.50 52.50 P 21 MTT 522.74 522.74 P 20 MTT 25.99 25.99 P 21 NPP 11.12 11.12 P 21 NTT 83.45 83.45 P SPS 210.32 210.32 P UPT 7.84 7.84 P UTT 3.38 3.38 P ZPT 1.40 1.40 P ZTT 6.34 6.34 152,039.64 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 22 MPP 112.36 112.36 C 22 MTT 147,764.19 147,764.19 C 22 NPP 6.05 6.05 C 22 NTT 6,178.13 6,178.13 C SPS 1,022.92 1,022.92 C STS 519,709.47 519,709.47 C UPT 50.17 50.17 C UTT 2,656.93- 2,656.93- C ZPT 10.11 10.11 C ZTT 913.67 913.67 P 21 MPP 443.65 443.65 P 20 MPP 146.80 146.80 P 19 MPP 26.59 26.59 P 18 MPP 32.04 32.04 P 16 MPP 195.98- 195.98- P 14 MPP 236.13 236.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 4,804.48 4,804.48 P 20 MTT 638.81 638.81 P 19 MTT 66.44 66.44 P 18 MTT 55.25 55.25 P 16 MTT 208.50- 208.50- P 14 MTT 179.57 179.57 P 98 NPP 7.12 7.12 P 20 NPP 13.38 13.38 P 20 NTT 43.15 43.15 P 98 NTT 1.64 1.64 P SPS 1,194.96 1,194.96 P UPT 5.54 5.54 P UTT 16.30 16.30 P ZPT 28.56 28.56 P ZTT 80.90 80.90 680,726.97 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 22 MPP 27.62 27.62 C 22 MTT 703.27 703.27 C 22 NPP .00 C 22 NTT 31.09 31.09 C SPS 231.30 231.30 C STS 46,739.33 46,739.33 C UPT 62.62 62.62 C UTT 316.95 316.95 C ZPT 221.56 221.56 C ZTT 21,852.62 21,852.62 P 21 MPP 3.55 3.55 P 20 MPP 2.18 2.18 P 21 MTT 26.03 26.03 P 20 MTT 9.23 9.23 P 21 NPP 3.71 3.71 P 21 NTT 10.91 10.91 P SPS 437.55 437.55 P ZPT 1,276.10 1,276.10 P ZTT 2,248.85 2,248.85 74,204.47 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 22 MPP 1,377.75 1,377.75 C 22 MTT 103,337.29 103,337.29 C 22 NPP .00 C 22 NTT 2,399.95 2,399.95 C SPS 561.86 561.86 C SPT .00 C STS 237,342.38 237,342.38 C STT 579.33 579.33 C UPT 227.57 227.57 C UTT 4,449.09- 4,449.09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .90 .90 C ZTT 1,048.26 1,048.26 P 19 MPP 24.16 24.16 P 21 MPP 241.46 241.46 P 20 MPP 35.41 35.41 P 19 MTT 60.42 60.42 P 21 MTT 2,278.25 2,278.25 P 20 MTT 153.79 153.79 P 21 NPP 28.29 28.29 P 18 NPP 5.49 5.49 P 21 NTT 185.95 185.95 P 18 NTT 7.37 7.37 P SPS 317.39 317.39 P UPT 40.75 40.75 P UTT 124.48 124.48 P ZPT 10.51 10.51 P ZTT 44.73 44.73 345,984.65 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 22 MPP 236.25 236.25 C 22 MTT 157,623.31 157,623.31 C 22 NPP 8.41 8.41 C 22 NTT 18,178.05 18,178.05 C SPS 2,411.85 2,411.85 C SPT .00 C STS 840,914.57 840,914.57 C STT 277.29 277.29 C UPT 511.58 511.58 C UTT 2,190.49 2,190.49 C ZPT 31.62 31.62 C ZTT 3,176.58 3,176.58 P 21 MPP 751.39 751.39 P 20 MPP 439.42 439.42 P 19 MPP 91.31 91.31 P 18 MPP 118.27 118.27 P 17 MPP 271.15 271.15 P 15 MPP 199.93 199.93 P 12 MPP 181.72 181.72 P 21 MTT 7,104.25 7,104.25 P 20 MTT 1,688.28 1,688.28 P 19 MTT 227.29 227.29 P 18 MTT 198.78 198.78 P 17 MTT 326.63 326.63 P 15 MTT 174.90 174.90 P 12 MTT 108.49 108.49 P 21 NPP 112.42 112.42 P 20 NPP 119.74 119.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 53.35 53.35 P 03 NPP 3.46 3.46 P 02 NPP 13.08 13.08 P 01 NPP 1.79 1.79 P 21 NTT 524.24 524.24 P 20 NTT 342.53 342.53 P 12 NTT 27.64 27.64 P 03 NTT .99 .99 P 02 NTT 3.61 3.61 P 01 NTT .47 .47 P SPS 7,248.49 7,248.49 P UPT 180.66 180.66 P UTT 267.48 267.48 P ZPT 224.78 224.78 P ZTT 459.41 459.41 1,047,025.95 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 22 MPP .19 .19 C 22 MTT 21.13 21.13 C 22 NPP .00 C 22 NTT .97- .97- C SPS 7.15 7.15 C SPT .00 C STS 371.94 371.94 C STT 3.61 3.61 P 21 MPP 3.06 3.06 P 21 MTT 13.04 13.04 P SPS 7.79 7.79 426.94 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 22 MPP 548.39 548.39 C 22 MTT 79,925.81 79,925.81 C 22 NPP 18.64 18.64 C 22 NTT 4,158.42 4,158.42 C SPS 1,397.04 1,397.04 C SPT .00 C STS 360,593.14 360,593.14 C STT 594.50 594.50 C UPT 506.39 506.39 C UTT 3,708.34 3,708.34 C ZPT 17.42 17.42 C ZTT 3,328.32 3,328.32 P 21 MPP 138.92 138.92 P 20 MPP 17.14 17.14 P 19 MPP 90.36 90.36 P 17 MPP 248.45 248.45 P 16 MPP 32.07 32.07 P 15 MPP 247.93 247.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 224.66 224.66 P 17 MTT 328.56 328.56 P 16 MTT 33.58 33.58 P 15 MTT 218.45 218.45 P 21 MTT 1,377.94 1,377.94 P 20 MTT 72.91 72.91 P 21 NPP 13.96 13.96 P 20 NPP 1.15 1.15 P 21 NTT 68.08 68.08 P 20 NTT 3.12 3.12 P SPS 864.07 864.07 P ZPT 140.80 140.80 P ZTT 163.09 163.09 459,081.65 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 22 MPP 98.56 98.56 C 22 MTT 43,245.18 43,245.18 C 22 NPP .00 C 22 NTT 1,373.60 1,373.60 C SPS 586.02 586.02 C SPT .00 C STS 238,164.06 238,164.06 C STT 38.82 38.82 C UPT 20.63 20.63 C UTT 69.69 69.69 C ZPT 2.55 2.55 C ZTT 3,357.80 3,357.80 P 21 MPP 210.49 210.49 P 21 MTT 2,080.49 2,080.49 P 21 NPP 36.06 36.06 P 21 NTT 189.77 189.77 P SPS 460.16 460.16 P UPT 57.52 57.52 P UTT 20.35 20.35 P ZPT .78 .78 P ZTT 3.32 3.32 290,015.85 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 22 MPP 63.04 63.04 C 22 MTT 99,701.99 99,701.99 C 22 NPP .00 C 22 NTT 22,981.75 22,981.75 C SPS 3,635.35 3,635.35 C SPT .00 C STS 617,697.75 617,697.75 C STT 2,529.34 2,529.34 C UPT 1,738.88 1,738.88 C UTT 15,455.54 15,455.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 19.31 19.31 C ZTT 2,553.98 2,553.98 P 21 MPP 162.35 162.35 P 20 MPP 195.56 195.56 P 18 MPP 57.83 57.83 P 15 MPP 43.11 43.11 P 14 MPP 68.07 68.07 P 14 MTT 52.37 52.37 P 18 MTT 97.21 97.21 P 15 MTT 37.99 37.99 P 21 MTT 1,539.48 1,539.48 P 20 MTT 852.13 852.13 P 21 NPP 51.94 51.94 P 18 NPP 71.22 71.22 P 21 NTT 253.35 253.35 P 18 NTT 90.14 90.14 P SPS 813.22 813.22 P UPT 1,584.42 1,584.42 P UTT 4,067.17 4,067.17 P ZPT 117.33 117.33 P ZTT 314.68 314.68 776,846.50 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 22 MPP 106.36 106.36 C 22 MTT 155,168.66 155,168.66 C 22 NPP 79.92 79.92 C 22 NTT 6,348.80 6,348.80 C SPS 3,972.91 3,972.91 C SPT .00 C STS 1,770,150.09 1,770,150.09 C STT 500.86 500.86 C UPT 197.68 197.68 C UTT 1,095.13- 1,095.13- C ZPT 17.85 17.85 C ZTT 5,479.67 5,479.67 P 21 MPP 605.00 605.00 P 20 MPP 16.86 16.86 P 19 MPP 25.36 25.36 P 16 MPP 21.47 21.47 P 21 MTT 6,049.59 6,049.59 P 20 MTT 74.11 74.11 P 19 MTT 61.59 61.59 P 16 MTT 22.49 22.49 P 21 NPP 98.55 98.55 P 18 NPP 345.40 345.40 P 15 NPP 25.39 25.39 P 11 NPP 72.82 72.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 449.60 449.60 P 18 NTT 429.05 429.05 P 15 NTT 20.98 20.98 P 11 NTT 36.59 36.59 P SPS 1,924.61 1,924.61 P UPT 83.57 83.57 P UTT 274.48 274.48 P ZPT 133.54 133.54 P ZTT 445.95 445.95 1,952,144.67 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 22 MPP 69.23 69.23 C 22 MTT 18,489.15 18,489.15 C 22 NPP 1.42 1.42 C 22 NTT 1,105.17 1,105.17 C SPS 619.71 619.71 C STS 73,027.72 73,027.72 C UPT 26.58 26.58 C UTT 284.19- 284.19- C ZPT 1.35 1.35 C ZTT 190.63 190.63 P 19 MPP 27.38 27.38 P 21 MPP 122.90 122.90 P 20 MPP 22.98 22.98 P 19 MTT 68.25 68.25 P 21 MTT 1,228.91 1,228.91 P 20 MTT 98.02 98.02 P 16 NPP 6.47 6.47 P 21 NPP 2.44 2.44 P 20 NPP 10.86 10.86 P 16 NTT 5.55 5.55 P 21 NTT 28.95 28.95 P 20 NTT 24.41 24.41 P SPS 1,521.92 1,521.92 P UPT 80.36 80.36 P UTT 129.27 129.27 P ZPT 15.58 15.58 P ZTT 18.15 18.15 96,659.17 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 22 MPP 12.82 12.82 C 22 MTT 7,915.71 7,915.71 C 22 NPP .00 C 22 NTT 556.52 556.52 C SPS 178.54 178.54 C STS 49,947.94 49,947.94 C UPT 8.86 8.86 C UTT 13.58- 13.58- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 10.33 10.33 C ZTT 1,572.61 1,572.61 P 21 MPP 29.97 29.97 P 20 MPP 9.80 9.80 P 19 MPP 6.75 6.75 P 17 MPP 1.19 1.19 P 16 MPP 3.57 3.57 P 20 MTT 42.35 42.35 P 19 MTT 16.54 16.54 P 17 MTT 1.53 1.53 P 16 MTT 3.81 3.81 P 21 MTT 277.96 277.96 P SPS 514.12 514.12 P ZPT 20.94 20.94 P ZTT 52.06 52.06 61,170.34 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 15 MPP .00 P 21 MPP .00 P 20 MTT .00 P 15 MTT .00 P 21 MTT .00 P 16 NPP .00 P 16 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .00 P 21 MPP .00 P 21 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,098,845.58 .00 6,098,845.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 22 MPP 178.57 178.57 C 22 MTT 182,344.90 182,344.90 C 22 NPP 6.96 6.96 C 22 NTT 6,415.25 6,415.25 C SPS 2,266.35 2,266.35 C SPT .00 C STS 1,280,888.59 1,280,888.59 C STT 71.76 71.76 C UPT 645.40 645.40 C UTT 3,249.27 3,249.27 C ZPT 10.97 10.97 C ZTT 5,691.66 5,691.66 P 21 MPP 319.17 319.17 P 20 MPP 40.64 40.64 P 19 MPP 106.50 106.50 P 14 MPP 19.99 19.99 P 12 MPP 2.66 2.66 P 21 MTT 3,025.88 3,025.88 P 20 MTT 150.64 150.64 P 19 MTT 264.31 264.31 P 14 MTT 15.21 15.21 P 12 MTT 1.61 1.61 P 21 NPP 45.93 45.93 P 19 NPP 53.18 53.18 P 03 NPP 20.51 20.51 P 21 NTT 238.66 238.66 P 19 NTT 94.13 94.13 P 03 NTT 5.85 5.85 P SPS 4,292.21 4,292.21 P UPT 91.51 91.51 P UTT 205.76 205.76 P ZPT 45.96 45.96 P ZTT 152.98 152.98 1,490,962.97 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 22 MPP 99.74 99.74 C 22 MTT 42,767.87 42,767.87 C 22 NPP 1.98 1.98 C 22 NTT 1,609.94 1,609.94 C SPS 1,286.06 1,286.06 C STS 264,843.58 264,843.58 C UPT 447.78 447.78 C UTT 1,877.41 1,877.41 C ZPT 16.58 16.58 C ZTT 1,189.80 1,189.80 P 21 MPP 289.77 289.77 P 20 MPP 253.87 253.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 315.65 315.65 P 18 MPP 105.15 105.15 P 16 MPP 52.64 52.64 P 15 MPP 37.81 37.81 P 05 MPP 13.98 13.98 P 21 MTT 2,872.23 2,872.23 P 20 MTT 799.44 799.44 P 19 MTT 785.71 785.71 P 18 MTT 199.23 199.23 P 16 MTT 56.01 56.01 P 15 MTT 33.31 33.31 P 05 MTT 4.77 4.77 P 10 NPP 1.64 1.64 P 04 NPP 1.12 1.12 P 21 NPP 66.62 66.62 P 10 NTT .75 .75 P 04 NTT .33 .33 P 21 NTT 384.75 384.75 P SPS 3,176.08 3,176.08 P UPT 314.98 314.98 P UTT 613.32 613.32 P ZPT 141.50 141.50 P ZTT 156.42 156.42 324,817.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,815,780.79 .00 1,815,780.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 96 NTT 6.54 6.54 6.54 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 22 MPP 44.53 44.53 C 22 MTT 22,291.22 22,291.22 C 22 NPP .00 C 22 NTT 1,541.54 1,541.54 C SPS 553.00 553.00 C STS 283,854.73 283,854.73 C UPT 17.00 17.00 C UTT 199.81 199.81 C ZPT 2.26 2.26 C ZTT 1,241.57 1,241.57 P 20 MPP 15.39 15.39 P 21 MPP 69.90 69.90 P 21 MTT 698.94 698.94 P 20 MTT 22.01 22.01 P SPS 2,211.45 2,211.45 P UPT 24.02 24.02 P UTT 127.37 127.37 312,914.74 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 22 MPP 27.24 27.24 C 22 MTT 8,641.41 8,641.41 C 22 NPP .00 C 22 NTT 277.76 277.76 C SPS 279.98 279.98 C STS 115,504.08 115,504.08 C UPT 46.05 46.05 C UTT 875.38- 875.38- C ZPT 5.77 5.77 C ZTT 2,573.47 2,573.47 P 21 MPP 33.49 33.49 P 21 MTT 308.70 308.70 P 97 NPP 69.62 69.62 P 21 NPP 16.43 16.43 P 21 NTT 68.86 68.86 P 97 NTT 14.94 14.94 P SPS 358.17 358.17 127,350.59 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 22 MPP 4.12 4.12 C 22 MTT 1,840.55 1,840.55 C 22 NPP 2.09 2.09 C 22 NTT 90.70 90.70 C SPS 58.67 58.67 C STS 16,722.33 16,722.33 C UPT 4.46 4.46 C UTT 27.33- 27.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 20.09 20.09 P 20 MPP 11.15 11.15 P 19 MPP 9.48 9.48 P 21 MPP 8.92 8.92 P 20 MTT 47.48 47.48 P 19 MTT 22.97 22.97 P 21 MTT 89.18 89.18 P SPS 186.53 186.53 19,091.39 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 22.44 22.44 C 22 MTT 23,926.23 23,926.23 C 22 NPP .00 C 22 NTT 206.75 206.75 C SPS 79.88 79.88 C SPT .00 C STS 51,509.56 51,509.56 C STT 11.17 11.17 C UPT 50.82 50.82 C UTT 319.31 319.31 C ZPT .00 C ZTT 7.37 7.37 P 20 MPP 7.64 7.64 P 19 MPP 22.29 22.29 P 21 MPP 34.95 34.95 P 20 MTT 34.66 34.66 P 19 MTT 55.70 55.70 P 21 MTT 291.09 291.09 P 21 NPP 2.22 2.22 P 21 NTT 11.65 11.65 P SPS 14.13 14.13 76,607.86 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 22 MPP 81.59 81.59 C 22 MTT 53,327.92 53,327.92 C 22 NPP .00 C 22 NTT 2,001.83 2,001.83 C SPS 1,062.16 1,062.16 C SPT .00 C STS 407,842.52 407,842.52 C STT 36.61 36.61 C UPT 348.59 348.59 C UTT 1,866.07 1,866.07 C ZPT 6.34 6.34 C ZTT 2,462.25 2,462.25 P 14 MPP 17.67 17.67 P 20 MPP .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 71.55 71.55 P 21 MPP 103.38 103.38 P 19 MTT 176.46 176.46 P 14 MTT 13.45 13.45 P 21 MTT 990.69 990.69 P 20 MTT 2.33 2.33 P 21 NPP 34.70 34.70 P 19 NPP 66.00 66.00 P 21 NTT 194.17 194.17 P 19 NTT 116.81 116.81 P SPS 666.78 666.78 P UPT 17.15 17.15 P UTT 25.48 25.48 P ZPT 21.43 21.43 P ZTT 30.30 30.30 471,585.17 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 22 MPP 70.51 70.51 C 22 MTT 25,935.36 25,935.36 C 22 NPP .00 C 22 NTT 1,436.83 1,436.83 C SPS 596.44 596.44 C STS 179,218.26 179,218.26 C UPT 192.59 192.59 C UTT 695.95 695.95 C ZPT 6.36 6.36 C ZTT 632.52 632.52 P 21 MPP 136.22 136.22 P 20 MPP 77.97 77.97 P 19 MPP 103.34 103.34 P 18 MPP 106.25 106.25 P 16 MPP 62.04 62.04 P 15 MPP 59.34 59.34 P 20 MTT 268.40 268.40 P 19 MTT 257.89 257.89 P 18 MTT 207.14 207.14 P 16 MTT 66.00 66.00 P 15 MTT 52.29 52.29 P 21 MTT 1,329.41 1,329.41 P 10 NPP 2.58 2.58 P 04 NPP 2.69 2.69 P 21 NPP .00 P 10 NTT 1.18 1.18 P 04 NTT .79 .79 P 21 NTT 20.44- 20.44- P SPS 805.77 805.77 P UPT 57.32 57.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 35.83 35.83 P ZPT 187.37 187.37 P ZTT 194.39 194.39 212,778.59 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 22 MPP .00 C 22 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 21 MTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 22 MPP 55.21 55.21 C 22 MTT 13,527.08 13,527.08 C 22 NPP .00 C 22 NTT 231.08 231.08 C SPS 5.79 5.79 C STS 2,651.98- 2,651.98- C UPT 463.16 463.16 C UTT 2,312.22 2,312.22 C ZPT .00 C ZTT .00 P 21 MPP 275.48 275.48 P 20 MPP 197.96 197.96 P 19 MPP 165.12 165.12 P 18 MPP 22.66 22.66 P 05 MPP 25.78 25.78 P 21 MTT 2,754.46 2,754.46 P 20 MTT 645.75 645.75 P 19 MTT 411.14 411.14 P 18 MTT 37.18 37.18 P 05 MTT 8.80 8.80 P 21 NPP 130.54 130.54 P 21 NTT 760.33 760.33 P SPS 2,830.79 2,830.79 P UPT 394.82 394.82 P UTT 895.63 895.63 23,499.00 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 22 MPP .00 C 22 MTT .00 C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 65.53 65.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 44,253.51 44,253.51 C 22 NPP .00 C 22 NTT 413.27 413.27 C SPS .00 C STS 7.30- 7.30- C UPT .96 .96 C UTT 5.45 5.45 P 19 MPP .00 P 21 MPP 52.94 52.94 P 20 MPP .00 P 19 MTT .00 P 21 MTT 529.32 529.32 P 20 MTT .00 P 21 NPP 6.52 6.52 P 21 NTT 34.29 34.29 P SPS 5.65 5.65 P STS 25.69 25.69 45,385.83 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 22 MPP 12.24 12.24 C 22 MTT 23,848.91 23,848.91 C 22 NPP .00 C 22 NTT 1,895.23 1,895.23 C SPS 472.23 472.23 C STS 231,772.96 231,772.96 C UPT 26.25 26.25 C UTT .90- .90- P 21 MPP 31.16 31.16 P 20 MPP 11.94 11.94 P 21 MTT 311.14 311.14 P 20 MTT 52.61 52.61 P 21 NPP .66 .66 P 21 NTT 3.22 3.22 P SPS 212.77 212.77 P UPT 23.57 23.57 P UTT 69.33 69.33 258,743.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,547,963.03 .00 1,547,963.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 22 MTT 8,918.47 8,918.47 C 21 MTT 9,063.53 9,063.53 C 20 MTT 37.71 37.71 C 19 MTT .83- .83- C 18 MTT 8.25 8.25 C 17 MTT .69 .69 C 16 MTT 1.45- 1.45- C 15 MTT .53 .53 C 14 MTT .36 .36 C 22 NTT 110.77 110.77 C 21 NTT 768.22 768.22 C 20 NTT 52.79 52.79 C 19 NTT 5.63 5.63 C 18 NTT 6.03 6.03 C 17 NTT 5.42 5.42 C 16 NTT 1.71 1.71 C 15 NTT .00 C 14 NTT .00 C STS 131,565.41 131,565.41 C STT 118.84 118.84 C UTT 208.24 208.24 C ZTT 2,277.43 2,277.43 C SCR 40,024.82- 40,024.82- P 21 MPP 53.44 53.44 P 20 MPP 28.92 28.92 P 19 MPP 21.65 21.65 P 18 MPP 3.20 3.20 P 17 MPP 6.78 6.78 P 16 MPP 3.80 3.80 P 15 MPP 15.80 15.80 P 14 MPP 9.52 9.52 P 13 MPP 2.14 2.14 P 12 MPP 4.12 4.12 P 05 MPP .69 .69 P 04 MPP .25 .25 P 01 MPP .45 .45 P 21 MTT 545.95 545.95 P 20 MTT 169.61 169.61 P 19 MTT 61.53 61.53 P 18 MTT 7.51 7.51 P 17 MTT 9.39 9.39 P 16 MTT 3.99 3.99 P 15 MTT 13.99 13.99 P 14 MTT 7.98 7.98 P 13 MTT 1.57 1.57 P 12 MTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .24 .24 P 04 MTT .08 .08 P 01 MTT .15 .15 P 21 NTT 26.23 26.23 P 20 NTT 19.20 19.20 P 19 NTT 4.47 4.47 P 18 NTT 3.11 3.11 P 17 NTT 6.59 6.59 P 15 NTT 1.81 1.81 P 14 NTT .00 P 11 NTT 2.31 2.31 P 10 NTT .97 .97 P 09 NTT .24 .24 P 05 NTT .55 .55 P 04 NTT .05- .05- P 03 NTT .22- .22- P 02 NTT .25 .25 P 01 NTT .00 P 98 NTT 1.74 1.74 P 97 NTT .00 P 96 NTT .51 .51 P 92 NTT .04 .04 P UTT 40.96 40.96 P ZTT 65.98 65.98 114,272.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,272.84 .00 114,272.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 22 MTT 123,133.50 123,133.50 C 21 MTT 123,235.74 123,235.74 C 20 MTT 513.73 513.73 C 19 MTT 10.68- 10.68- C 18 MTT 104.54 104.54 C 17 MTT 8.15 8.15 C 16 MTT 16.65- 16.65- C 15 MTT 4.58 4.58 C 14 MTT 2.70 2.70 C 22 NTT 1,529.37 1,529.37 C 21 NTT 10,445.33 10,445.33 C 20 NTT 719.09 719.09 C 19 NTT 72.76 72.76 C 18 NTT 76.36 76.36 C 17 NTT 64.64 64.64 C 16 NTT 19.63 19.63 C 15 NTT .00 C 14 NTT .00 C STS 1,816,467.26 1,816,467.26 C STT 1,640.84 1,640.84 C UTT 2,875.09 2,875.09 C ZTT 31,443.61 31,443.61 C SCR 552,604.61- 552,604.61- P 21 MPP 726.66 726.66 P 20 MPP 393.96 393.96 P 19 MPP 279.97 279.97 P 18 MPP 40.63 40.63 P 17 MPP 81.00 81.00 P 16 MPP 43.64 43.64 P 15 MPP 135.64 135.64 P 14 MPP 71.60 71.60 P 13 MPP 15.74 15.74 P 12 MPP 37.92 37.92 P 05 MPP 8.48 8.48 P 04 MPP 2.80 2.80 P 01 MPP 3.69 3.69 P 21 MTT 7,423.14 7,423.14 P 20 MTT 2,310.39 2,310.39 P 19 MTT 795.91 795.91 P 18 MTT 95.21 95.21 P 17 MTT 112.03 112.03 P 16 MTT 45.85 45.85 P 15 MTT 120.00 120.00 P 14 MTT 60.02 60.02 P 13 MTT 11.57 11.57 P 12 MTT 22.74 22.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.89 2.89 P 04 MTT .96 .96 P 01 MTT 1.26 1.26 P 20 NTT 261.50 261.50 P 19 NTT 57.86 57.86 P 18 NTT 39.43 39.43 P 17 NTT 78.70 78.70 P 15 NTT 15.45 15.45 P 14 NTT .00 P 11 NTT 27.05 27.05 P 10 NTT 11.64 11.64 P 09 NTT 2.85 2.85 P 05 NTT 6.91 6.91 P 04 NTT .50- .50- P 03 NTT 2.26- 2.26- P 02 NTT 2.17 2.17 P 01 NTT .00 P 98 NTT 14.53 14.53 P 97 NTT .00 P 96 NTT 3.75 3.75 P 92 NTT .30 .30 P 21 NTT 356.57 356.57 P UTT 557.00 557.00 P ZTT 897.13 897.13 1,574,898.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,574,898.76 .00 1,574,898.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 22 MTT 7,869.69 7,869.69 C 21 MTT 7,400.34 7,400.34 C 20 MTT 30.14 30.14 C 19 MTT .63- .63- C 18 MTT 6.10 6.10 C 17 MTT .49 .49 C 16 MTT 1.02- 1.02- C 15 MTT .28 .28 C 14 MTT .17 .17 C 22 NTT 97.75 97.75 C 21 NTT 627.25 627.25 C 20 NTT 42.20 42.20 C 19 NTT 4.29 4.29 C 18 NTT 4.45 4.45 C 17 NTT 3.87 3.87 C 16 NTT 1.21 1.21 C 15 NTT .00 C 14 NTT .00 C STS 116,093.69 116,093.69 C STT 104.86 104.86 C UTT 183.76 183.76 C ZTT 2,009.62 2,009.62 C SCR 35,317.85- 35,317.85- P 21 MPP 43.64 43.64 P 20 MPP 23.12 23.12 P 19 MPP 16.48 16.48 P 18 MPP 2.37 2.37 P 17 MPP 4.86 4.86 P 16 MPP 2.68 2.68 P 15 MPP 8.52 8.52 P 14 MPP 4.57 4.57 P 13 MPP 1.04 1.04 P 12 MPP 2.63 2.63 P 05 MPP .58 .58 P 04 MPP .19 .19 P 01 MPP .29 .29 P 21 MTT 445.76 445.76 P 20 MTT 135.58 135.58 P 19 MTT 46.85 46.85 P 18 MTT 5.56 5.56 P 17 MTT 6.71 6.71 P 16 MTT 2.81 2.81 P 15 MTT 7.55 7.55 P 14 MTT 3.84 3.84 P 13 MTT .76 .76 P 12 MTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .19 .19 P 04 MTT .06 .06 P 01 MTT .10 .10 P 21 NTT 21.41 21.41 P 20 NTT 15.35 15.35 P 19 NTT 3.41 3.41 P 18 NTT 2.30 2.30 P 17 NTT 4.72 4.72 P 15 NTT .97 .97 P 14 NTT .00 P 11 NTT 1.90 1.90 P 10 NTT .82 .82 P 09 NTT .21 .21 P 05 NTT .48 .48 P 04 NTT .03- .03- P 03 NTT .16- .16- P 02 NTT .16 .16 P 01 NTT .00 P UTT 33.43 33.43 P ZTT 53.85 53.85 100,067.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,067.80 .00 100,067.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 22 MTT 94,609.30 94,609.30 C 21 MTT 93,167.31 93,167.31 C 20 MTT 389.43 389.43 C 19 MTT 8.17- 8.17- C 18 MTT 80.18 80.18 C 17 MTT 6.40 6.40 C 16 MTT 13.15- 13.15- C 15 MTT 3.61 3.61 C 14 MTT 2.14 2.14 C 22 NTT 1,175.09 1,175.09 C 21 NTT 7,896.76 7,896.76 C 20 NTT 545.10 545.10 C 19 NTT 55.63 55.63 C 18 NTT 58.56 58.56 C 17 NTT 50.74 50.74 C 16 NTT 15.50 15.50 C 15 NTT .00 C 14 NTT .00 C STS 1,395,677.82 1,395,677.82 C STT 1,260.74 1,260.74 C UTT 2,209.07 2,209.07 C ZTT 24,159.61 24,159.61 C SCR 424,592.40- 424,592.40- P 21 MPP 549.36 549.36 P 20 MPP 298.63 298.63 P 19 MPP 214.04 214.04 P 18 MPP 31.16 31.16 P 17 MPP 63.58 63.58 P 16 MPP 34.48 34.48 P 15 MPP 107.02 107.02 P 14 MPP 56.78 56.78 P 13 MPP 12.63 12.63 P 12 MPP 30.70 30.70 P 05 MPP 7.48 7.48 P 04 MPP 2.49 2.49 P 01 MPP 3.40 3.40 P 21 MTT 5,611.96 5,611.96 P 20 MTT 1,751.37 1,751.37 P 19 MTT 608.49 608.49 P 18 MTT 73.02 73.02 P 17 MTT 87.93 87.93 P 16 MTT 36.21 36.21 P 15 MTT 94.69 94.69 P 14 MTT 47.59 47.59 P 13 MTT 9.29 9.29 P 12 MTT 18.41 18.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.55 2.55 P 04 MTT .85 .85 P 01 MTT 1.16 1.16 P 20 NTT 198.23 198.23 P 19 NTT 44.23 44.23 P 18 NTT 30.23 30.23 P 17 NTT 61.77 61.77 P 15 NTT 12.19 12.19 P 14 NTT .00 P 11 NTT 21.79 21.79 P 10 NTT 9.53 9.53 P 09 NTT 2.39 2.39 P 05 NTT 6.09 6.09 P 04 NTT .45- .45- P 03 NTT 2.02- 2.02- P 02 NTT 1.97 1.97 P 01 NTT .00 P 98 NTT 14.57 14.57 P 97 NTT .00 P 96 NTT 3.87 3.87 P 92 NTT .31 .31 P 21 NTT 269.58 269.58 P UTT 421.08 421.08 P ZTT 678.24 678.24 1,208,278.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,208,278.14 .00 1,208,278.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 22 MTT 47,176.71 47,176.71 C 21 MTT 48,344.32 48,344.32 C 20 MTT 205.35 205.35 C 19 MTT 4.36- 4.36- C 18 MTT 43.33 43.33 C 17 MTT 3.52 3.52 C 16 MTT 7.35- 7.35- C 15 MTT 2.04 2.04 C 14 MTT 1.21 1.21 C 22 NTT 585.95 585.95 C 21 NTT 4,097.62 4,097.62 C 20 NTT 287.45 287.45 C 19 NTT 29.63 29.63 C 18 NTT 31.66 31.66 C 17 NTT 27.84 27.84 C 16 NTT 8.67 8.67 C 15 NTT .00 C 14 NTT .00 C STS 695,951.53 695,951.53 C STT 628.66 628.66 C UTT 1,101.55 1,101.55 C ZTT 12,047.14 12,047.14 C SCR 211,721.81- 211,721.81- P 21 MPP 285.06 285.06 P 20 MPP 157.48 157.48 P 19 MPP 113.99 113.99 P 18 MPP 16.85 16.85 P 17 MPP 34.88 34.88 P 16 MPP 19.27 19.27 P 15 MPP 60.41 60.41 P 14 MPP 32.06 32.06 P 13 MPP 7.21 7.21 P 12 MPP 17.78 17.78 P 05 MPP 4.54 4.54 P 04 MPP 1.44 1.44 P 01 MPP 2.02 2.02 P 21 MTT 2,912.03 2,912.03 P 20 MTT 923.53 923.53 P 19 MTT 324.07 324.07 P 18 MTT 39.47 39.47 P 17 MTT 48.25 48.25 P 16 MTT 20.24 20.24 P 15 MTT 53.45 53.45 P 14 MTT 26.88 26.88 P 13 MTT 5.30 5.30 P 12 MTT 10.66 10.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.55 1.55 P 04 MTT .49 .49 P 01 MTT .69 .69 P 21 NTT 139.88 139.88 P 20 NTT 104.53 104.53 P 19 NTT 23.55 23.55 P 18 NTT 16.34 16.34 P 17 NTT 33.90 33.90 P 15 NTT 6.89 6.89 P 14 NTT .00 P 11 NTT 12.90 12.90 P 10 NTT 5.67 5.67 P 09 NTT 1.48 1.48 P 05 NTT 3.70 3.70 P 04 NTT .25- .25- P 03 NTT 1.14- 1.14- P 02 NTT 1.13 1.13 P 01 NTT .00 P 98 NTT 8.82 8.82 P 97 NTT .00 P 96 NTT 2.37 2.37 P 92 NTT .19 .19 P UTT 218.52 218.52 P ZTT 351.93 351.93 604,890.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 604,890.67 .00 604,890.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 210,965.71 210,965.71 C STT 190.56 190.56 C UTT 333.91 333.91 C ZTT 3,651.88 3,651.88 C SCR 64,179.89- 64,179.89- P UTT 65.65 65.65 P ZTT 105.77 105.77 151,133.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 22 MTT 38,267.26 38,267.26 C 21 MTT 38,178.65 38,178.65 C 20 MTT 159.71 159.71 C 19 MTT 3.45- 3.45- C 18 MTT 33.02 33.02 C 17 MTT 3.20 3.20 C 16 MTT 6.79- 6.79- C 15 MTT 1.87 1.87 C 14 MTT 1.02 1.02 C 22 NTT 475.30 475.30 C 21 NTT 3,235.98 3,235.98 C 20 NTT 223.55 223.55 C 19 NTT 23.50 23.50 C 18 NTT 24.11 24.11 C 17 NTT 25.41 25.41 C 16 NTT 8.00 8.00 C 15 NTT .00 C 14 NTT .00 P 21 MPP 225.12 225.12 P 20 MPP 122.47 122.47 P 19 MPP 90.41 90.41 P 18 MPP 12.83 12.83 P 17 MPP 31.84 31.84 P 16 MPP 17.80 17.80 P 15 MPP 55.48 55.48 P 14 MPP 27.08 27.08 P 13 MPP 4.11 4.11 P 12 MPP 9.56 9.56 P 05 MPP 1.66 1.66 P 04 MPP .61 .61 P 01 MPP .78 .78 P 21 MTT 2,299.71 2,299.71 P 20 MTT 718.27 718.27 P 19 MTT 257.03 257.03 P 18 MTT 30.07 30.07 P 17 MTT 44.03 44.03 P 16 MTT 18.69 18.69 P 15 MTT 49.09 49.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 22.70 22.70 P 13 MTT 3.02 3.02 P 12 MTT 5.73 5.73 P 05 MTT .57 .57 P 04 MTT .21 .21 P 01 MTT .26 .26 P 20 NTT 81.30 81.30 P 19 NTT 18.69 18.69 P 18 NTT 12.46 12.46 P 17 NTT 30.93 30.93 P 15 NTT 6.32 6.32 P 14 NTT .00 P 11 NTT 6.49 6.49 P 10 NTT 2.71 2.71 P 09 NTT .66 .66 P 05 NTT 1.35 1.35 P 04 NTT .11- .11- P 03 NTT .51- .51- P 02 NTT .45 .45 P 01 NTT .00 P 98 NTT 3.09 3.09 P 97 NTT .00 P 96 NTT .66 .66 P 92 NTT .05 .05 P 21 NTT 110.47 110.47 84,974.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,108.07 .00 236,108.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 518,880.14 518,880.14 C STT 468.71 468.71 C UTT 821.28 821.28 C ZTT 8,981.98 8,981.98 C SCR 157,853.46- 157,853.46- P UTT 162.87 162.87 P ZTT 262.35 262.35 371,723.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 22 MTT 26,307.82 26,307.82 C 21 MTT 26,384.45 26,384.45 C 20 MTT 109.83 109.83 C 19 MTT 2.27- 2.27- C 18 MTT 22.63 22.63 C 17 MTT 1.76 1.76 C 16 MTT 3.57- 3.57- C 15 MTT 1.00 1.00 C 14 MTT .60 .60 C 22 NTT 326.76 326.76 C 21 NTT 2,236.32 2,236.32 C 20 NTT 153.74 153.74 C 19 NTT 15.46 15.46 C 18 NTT 16.53 16.53 C 17 NTT 13.97 13.97 C 16 NTT 4.21 4.21 C 15 NTT .00 C 14 NTT .00 P 21 MPP 155.58 155.58 P 20 MPP 84.23 84.23 P 19 MPP 59.47 59.47 P 18 MPP 8.79 8.79 P 17 MPP 17.51 17.51 P 16 MPP 9.36 9.36 P 15 MPP 29.73 29.73 P 14 MPP 15.92 15.92 P 13 MPP 2.80 2.80 P 12 MPP 6.79 6.79 P 05 MPP 1.85 1.85 P 04 MPP .76 .76 P 01 MPP 1.25 1.25 P 21 MTT 1,589.27 1,589.27 P 20 MTT 493.94 493.94 P 19 MTT 169.04 169.04 P 18 MTT 20.61 20.61 P 17 MTT 24.21 24.21 P 16 MTT 9.83 9.83 P 15 MTT 26.30 26.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 13.34 13.34 P 13 MTT 2.06 2.06 P 12 MTT 4.07 4.07 P 05 MTT .63 .63 P 04 MTT .26 .26 P 01 MTT .43 .43 P 20 NTT 55.91 55.91 P 19 NTT 12.29 12.29 P 18 NTT 8.53 8.53 P 17 NTT 17.01 17.01 P 15 NTT 3.39 3.39 P 14 NTT .00 P 11 NTT 4.86 4.86 P 10 NTT 2.13 2.13 P 09 NTT .53 .53 P 05 NTT 1.51 1.51 P 04 NTT .14- .14- P 03 NTT .71- .71- P 02 NTT .67 .67 P 01 NTT .00 P 98 NTT 5.72 5.72 P 97 NTT .00 P 96 NTT 1.59 1.59 P 92 NTT .14 .14 P 21 NTT 76.34 76.34 58,527.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,250.91 .00 430,250.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 193,376.35 193,376.35 C STT 174.68 174.68 C UTT 306.08 306.08 C ZTT 3,347.40 3,347.40 C SCR 58,828.79- 58,828.79- P UTT 59.46 59.46 P ZTT 95.72 95.72 138,530.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 22 MTT 19,516.01 19,516.01 C 21 MTT 19,599.13 19,599.13 C 20 MTT 82.16 82.16 C 19 MTT 1.73- 1.73- C 18 MTT 17.32 17.32 C 17 MTT 1.39 1.39 C 16 MTT 2.86- 2.86- C 15 MTT .79 .79 C 14 MTT .47 .47 C 22 NTT 242.39 242.39 C 21 NTT 1,661.20 1,661.20 C 20 NTT 115.00 115.00 C 19 NTT 11.76 11.76 C 18 NTT 12.66 12.66 C 17 NTT 11.02 11.02 C 16 NTT 3.37 3.37 C 15 NTT .00 C 14 NTT .00 P 21 MPP 115.56 115.56 P 20 MPP 63.00 63.00 P 19 MPP 45.23 45.23 P 18 MPP 6.74 6.74 P 17 MPP 13.80 13.80 P 16 MPP 7.49 7.49 P 15 MPP 23.44 23.44 P 14 MPP 12.41 12.41 P 13 MPP 2.14 2.14 P 12 MPP 5.12 5.12 P 05 MPP 1.31 1.31 P 04 MPP .53 .53 P 01 MPP .84 .84 P 21 MTT 1,180.56 1,180.56 P 20 MTT 369.50 369.50 P 19 MTT 128.61 128.61 P 18 MTT 15.77 15.77 P 17 MTT 19.10 19.10 P 16 MTT 7.87 7.87 P 15 MTT 20.74 20.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 10.41 10.41 P 13 MTT 1.57 1.57 P 12 MTT 3.07 3.07 P 05 MTT .44 .44 P 04 MTT .18 .18 P 01 MTT .28 .28 P 19 NTT 9.34 9.34 P 18 NTT 6.53 6.53 P 17 NTT 13.41 13.41 P 15 NTT 2.67 2.67 P 14 NTT .00 P 11 NTT 3.66 3.66 P 10 NTT 1.57 1.57 P 09 NTT .38 .38 P 05 NTT 1.07 1.07 P 04 NTT .09- .09- P 03 NTT .48- .48- P 02 NTT .45 .45 P 01 NTT .00 P 98 NTT 3.69 3.69 P 97 NTT .00 P 96 NTT 1.01 1.01 P 92 NTT .08 .08 P 21 NTT 56.71 56.71 P 20 NTT 41.82 41.82 43,467.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,998.51 .00 181,998.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 542,829.26 542,829.26 C STT 490.35 490.35 C UTT 859.19 859.19 C ZTT 9,396.54 9,396.54 P UTT 170.89 170.89 P ZTT 275.30 275.30 554,021.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP 2.81 2.81 P 05 MPP .70 .70 P 04 MPP .29 .29 P 01 MPP .45 .45 P 12 MTT 1.69 1.69 P 05 MTT .24 .24 P 04 MTT .09 .09 P 01 MTT .16 .16 P 10 NTT .90 .90 P 09 NTT .22 .22 P 05 NTT .57 .57 P 04 NTT .06- .06- P 03 NTT .27- .27- P 02 NTT .24 .24 P 01 NTT .00 P 98 NTT 1.86 1.86 P 97 NTT .00 P 96 NTT .48 .48 P 92 NTT .04 .04 P 11 NTT 2.03 2.03 12.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,033.97 .00 554,033.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 493,337.02 493,337.02 C STT 445.63 445.63 C UTT 780.85 780.85 C ZTT 8,539.82 8,539.82 C SCR 150,082.84- 150,082.84- P UTT 155.26 155.26 P ZTT 249.99 249.99 353,425.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 22 MTT 61,461.56 61,461.56 C 21 MTT 61,677.61 61,677.61 C 20 MTT 257.19 257.19 C 19 MTT 5.36- 5.36- C 18 MTT 53.73 53.73 C 17 MTT 4.17 4.17 C 16 MTT 8.42- 8.42- C 15 MTT 2.29 2.29 C 14 MTT 1.35 1.35 C 22 NTT 763.38 763.38 C 21 NTT 5,227.73 5,227.73 C 20 NTT 360.01 360.01 C 19 NTT 36.55 36.55 C 18 NTT 39.24 39.24 C 17 NTT 32.99 32.99 C 16 NTT 9.93 9.93 C 15 NTT .00 C 14 NTT .00 P 21 MPP 363.68 363.68 P 20 MPP 197.23 197.23 P 19 MPP 140.63 140.63 P 18 MPP 20.88 20.88 P 17 MPP 41.34 41.34 P 16 MPP 22.08 22.08 P 15 MPP 67.71 67.71 P 14 MPP 35.76 35.76 P 13 MPP 5.88 5.88 P 12 MPP 13.93 13.93 P 05 MPP 2.92 2.92 P 04 MPP 1.14 1.14 P 01 MPP 1.40 1.40 P 21 MTT 3,715.17 3,715.17 P 20 MTT 1,156.66 1,156.66 P 19 MTT 399.77 399.77 P 18 MTT 48.94 48.94 P 17 MTT 57.18 57.18 P 16 MTT 23.20 23.20 P 15 MTT 59.91 59.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 29.98 29.98 P 13 MTT 4.33 4.33 P 12 MTT 8.35 8.35 P 05 MTT .99 .99 P 04 MTT .39 .39 P 01 MTT .48 .48 P 20 NTT 130.92 130.92 P 19 NTT 29.06 29.06 P 18 NTT 20.26 20.26 P 17 NTT 40.17 40.17 P 15 NTT 7.71 7.71 P 14 NTT .00 P 11 NTT 9.73 9.73 P 10 NTT 4.10 4.10 P 09 NTT .99 .99 P 05 NTT 2.37 2.37 P 04 NTT .20- .20- P 03 NTT .95- .95- P 02 NTT .82 .82 P 01 NTT .00 P 98 NTT 4.19 4.19 P 97 NTT .00 P 96 NTT 1.00 1.00 P 92 NTT .06 .06 P 21 NTT 178.46 178.46 136,762.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490,188.30 .00 490,188.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 58,117.21 58,117.21 C STT 52.50 52.50 C UTT 91.98 91.98 C ZTT 1,006.03 1,006.03 C SCR 17,680.36- 17,680.36- P UTT 18.09 18.09 P ZTT 29.19 29.19 41,634.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 22 MTT 30,900.09 30,900.09 C 21 MTT 27,377.81 27,377.81 C 20 MTT 113.93 113.93 C 19 MTT 2.01- 2.01- C 18 MTT 12.89 12.89 C 17 MTT .91 .91 C 16 MTT 1.48- 1.48- C 15 MTT .33 .33 C 14 MTT .15 .15 C 22 NTT 383.80 383.80 C 21 NTT 2,320.52 2,320.52 C 20 NTT 159.47 159.47 C 19 NTT 13.63 13.63 C 18 NTT 9.42 9.42 C 17 NTT 7.22 7.22 C 16 NTT 1.75 1.75 C 15 NTT .00 C 14 NTT .00 P 21 MPP 161.44 161.44 P 20 MPP 87.37 87.37 P 19 MPP 52.44 52.44 P 18 MPP 5.01 5.01 P 17 MPP 9.05 9.05 P 16 MPP 3.89 3.89 P 15 MPP 9.87 9.87 P 14 MPP 3.96 3.96 P 13 MPP .33 .33 P 12 MPP .79 .79 P 05 MPP .15 .15 P 04 MPP .06 .06 P 01 MPP .09 .09 P 21 MTT 1,649.11 1,649.11 P 20 MTT 512.38 512.38 P 19 MTT 149.10 149.10 P 18 MTT 11.74 11.74 P 17 MTT 12.51 12.51 P 16 MTT 4.07 4.07 P 15 MTT 8.74 8.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.31 3.31 P 13 MTT .24 .24 P 12 MTT .47 .47 P 05 MTT .06 .06 P 04 MTT .03 .03 P 01 MTT .03 .03 P 20 NTT 57.99 57.99 P 19 NTT 10.84 10.84 P 18 NTT 4.87 4.87 P 17 NTT 8.79 8.79 P 15 NTT 1.13 1.13 P 14 NTT .00 P 11 NTT .53 .53 P 10 NTT .21 .21 P 09 NTT .05 .05 P 05 NTT .13 .13 P 04 NTT .01- .01- P 03 NTT .06- .06- P 02 NTT .06 .06 P 01 NTT .00 P 98 NTT .41 .41 P 97 NTT .00 P 96 NTT .11 .11 P 92 NTT .01 .01 P 21 NTT 79.21 79.21 64,148.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,783.58 .00 105,783.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 4,944.87 4,944.87 C STT 4.47 4.47 C UTT 7.83 7.83 C ZTT 85.59 85.59 C SCR 1,504.30- 1,504.30- P UTT 1.57 1.57 P ZTT 2.52 2.52 3,542.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 22 MTT 468.34 468.34 C 21 MTT 460.77 460.77 C 20 MTT 1.92 1.92 C 19 MTT .03- .03- C 18 MTT .39 .39 C 17 MTT .76 .76 C 16 MTT .09- .09- C 15 MTT .02 .02 C 14 MTT .01 .01 C 22 NTT 5.81 5.81 C 21 NTT 39.05 39.05 C 20 NTT 2.69 2.69 C 19 NTT .24 .24 C 18 NTT .28 .28 C 17 NTT 6.00 6.00 C 16 NTT .10 .10 C 15 NTT .00 C 14 NTT .00 P 21 MPP 2.71 2.71 P 20 MPP 1.47 1.47 P 19 MPP .92 .92 P 18 MPP .15 .15 P 17 MPP 7.52 7.52 P 16 MPP .21 .21 P 15 MPP .66 .66 P 14 MPP .35 .35 P 13 MPP 1.24 1.24 P 12 MPP .14 .14 P 05 MPP .02 .02 P 04 MPP .01 .01 P 01 MPP .02 .02 P 21 MTT 27.75 27.75 P 20 MTT 8.63 8.63 P 19 MTT 2.61 2.61 P 18 MTT .36 .36 P 17 MTT 10.41 10.41 P 16 MTT .23 .23 P 15 MTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .30 .30 P 13 MTT .91 .91 P 12 MTT .08 .08 P 05 MTT .00 P 04 MTT .00 P 01 MTT .00 P 20 NTT .98 .98 P 19 NTT .19 .19 P 18 NTT .14 .14 P 17 NTT 7.31 7.31 P 15 NTT .07 .07 P 14 NTT .00 P 11 NTT .09 .09 P 10 NTT .04 .04 P 09 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .00 P 01 NTT .00 P 98 NTT 2.21 2.21 P 97 NTT .00 P 96 NTT .58 .58 P 92 NTT .00 P 21 NTT 1.33 1.33 1,066.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,609.05 .00 4,609.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 682,945.44 682,945.44 C STT 616.91 616.91 C UTT 1,080.96 1,080.96 C ZTT 11,822.00 11,822.00 C SCR 207,765.15- 207,765.15- P UTT 192.55 192.55 P ZTT 310.15 310.15 489,202.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 22 MTT 11,505.08 11,505.08 C 21 MTT 11,221.27 11,221.27 C 20 MTT 46.52 46.52 C 19 MTT .96- .96- C 18 MTT 9.68 9.68 C 17 MTT .03 .03 C 16 MTT 1.57- 1.57- C 15 MTT .45 .45 C 14 MTT .27 .27 C 22 NTT 142.90 142.90 C 21 NTT 951.10 951.10 C 20 NTT 65.12 65.12 C 19 NTT 6.54 6.54 C 18 NTT 7.08 7.08 C 17 NTT .24 .24 C 16 NTT 1.85 1.85 C 15 NTT .00 C 14 NTT .00 P 21 MPP 66.17 66.17 P 20 MPP 35.68 35.68 P 19 MPP 25.19 25.19 P 18 MPP 3.76 3.76 P 17 MPP .30 .30 P 16 MPP 4.13 4.13 P 15 MPP 13.11 13.11 P 14 MPP 7.09 7.09 P 13 MPP .06 .06 P 12 MPP 2.98 2.98 P 05 MPP .85 .85 P 04 MPP .35 .35 P 01 MPP .53 .53 P 21 MTT 675.92 675.92 P 20 MTT 209.23 209.23 P 19 MTT 71.60 71.60 P 18 MTT 8.82 8.82 P 17 MTT .41 .41 P 16 MTT 4.33 4.33 P 15 MTT 11.60 11.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.94 5.94 P 13 MTT .04 .04 P 12 MTT 1.79 1.79 P 05 MTT .29 .29 P 04 MTT .12 .12 P 01 MTT .18 .18 P 20 NTT 23.68 23.68 P 19 NTT 5.21 5.21 P 18 NTT 3.65 3.65 P 17 NTT .29 .29 P 15 NTT 1.49 1.49 P 14 NTT .00 P 11 NTT 2.17 2.17 P 10 NTT .94 .94 P 09 NTT .23 .23 P 05 NTT .69 .69 P 04 NTT .07- .07- P 03 NTT .32- .32- P 02 NTT .30 .30 P 01 NTT .00 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .01 .01 P 92 NTT .05 .05 P 21 NTT 32.47 32.47 25,176.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514,379.78 .00 514,379.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,123,978.33 1,123,978.33 C STT 1,015.30 1,015.30 C UTT 1,779.03 1,779.03 C ZTT 19,456.41 19,456.41 C SCR 341,936.15- 341,936.15- P UTT 341.00 341.00 P ZTT 549.21 549.21 805,183.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 22 MTT 87,422.11 87,422.11 C 21 MTT 87,839.57 87,839.57 C 20 MTT 374.28 374.28 C 19 MTT 7.95- 7.95- C 18 MTT 81.74 81.74 C 17 MTT 6.50 6.50 C 16 MTT 13.63- 13.63- C 15 MTT 3.80 3.80 C 14 MTT 2.25 2.25 C 22 NTT 1,085.82 1,085.82 C 21 NTT 7,445.19 7,445.19 C 20 NTT 523.90 523.90 C 19 NTT 54.10 54.10 C 18 NTT 59.70 59.70 C 17 NTT 51.56 51.56 C 16 NTT 16.07 16.07 C 15 NTT .00 C 14 NTT .00 P 21 MPP 517.95 517.95 P 20 MPP 287.02 287.02 P 19 MPP 208.12 208.12 P 18 MPP 31.77 31.77 P 17 MPP 64.61 64.61 P 16 MPP 35.73 35.73 P 15 MPP 112.82 112.82 P 14 MPP 59.63 59.63 P 13 MPP 10.13 10.13 P 12 MPP 24.08 24.08 P 05 MPP 6.55 6.55 P 04 MPP 2.70 2.70 P 01 MPP 4.22 4.22 P 21 MTT 5,291.04 5,291.04 P 20 MTT 1,683.24 1,683.24 P 19 MTT 591.67 591.67 P 18 MTT 74.44 74.44 P 17 MTT 89.35 89.35 P 16 MTT 37.53 37.53 P 15 MTT 99.82 99.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 49.98 49.98 P 13 MTT 7.45 7.45 P 12 MTT 14.45 14.45 P 05 MTT 2.23 2.23 P 04 MTT .92 .92 P 01 MTT 1.44 1.44 P 20 NTT 190.52 190.52 P 19 NTT 43.01 43.01 P 18 NTT 30.83 30.83 P 17 NTT 62.77 62.77 P 15 NTT 12.86 12.86 P 14 NTT .00 P 11 NTT 17.10 17.10 P 10 NTT 7.42 7.42 P 09 NTT 1.82 1.82 P 05 NTT 5.33 5.33 P 04 NTT .48- .48- P 03 NTT 2.48- 2.48- P 02 NTT 2.31 2.31 P 01 NTT .00 P 98 NTT 17.50 17.50 P 97 NTT .00 P 96 NTT 4.69 4.69 P 92 NTT .38 .38 P 21 NTT 254.16 254.16 194,901.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000,084.77 .00 1,000,084.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 11,130.66 11,130.66 C STT 10.06 10.06 C UTT 17.62 17.62 C ZTT 192.68 192.68 C SCR 3,386.17- 3,386.17- P UTT 3.64 3.64 P ZTT 5.87 5.87 7,974.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 22 MTT 23,090.87 23,090.87 C 21 MTT 21,330.10 21,330.10 C 20 MTT 89.06 89.06 C 19 MTT 1.68- 1.68- C 18 MTT 15.24 15.24 C 17 MTT 1.16 1.16 C 16 MTT 2.32- 2.32- C 15 MTT .65 .65 C 14 MTT .38 .38 C 22 NTT 286.80 286.80 C 21 NTT 1,807.92 1,807.92 C 20 NTT 124.66 124.66 C 19 NTT 11.45 11.45 C 18 NTT 11.13 11.13 C 17 NTT 9.19 9.19 C 16 NTT 2.73 2.73 C 15 NTT .00 C 14 NTT .00 P 21 MPP 125.77 125.77 P 20 MPP 68.29 68.29 P 19 MPP 44.07 44.07 P 18 MPP 5.93 5.93 P 17 MPP 11.51 11.51 P 16 MPP 6.07 6.07 P 15 MPP 19.25 19.25 P 14 MPP 10.17 10.17 P 13 MPP 1.67 1.67 P 12 MPP 3.80 3.80 P 05 MPP .03 .03 P 04 MPP .01 .01 P 01 MPP .02 .02 P 21 MTT 1,284.83 1,284.83 P 20 MTT 400.52 400.52 P 19 MTT 125.27 125.27 P 18 MTT 13.88 13.88 P 17 MTT 15.93 15.93 P 16 MTT 6.38 6.38 P 15 MTT 17.03 17.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.53 8.53 P 13 MTT 1.23 1.23 P 12 MTT 2.27 2.27 P 05 MTT .01 .01 P 04 MTT .00 P 01 MTT .01 .01 P 20 NTT 45.33 45.33 P 19 NTT 9.10 9.10 P 18 NTT 5.75 5.75 P 17 NTT 11.19 11.19 P 15 NTT 2.19 2.19 P 14 NTT .00 P 11 NTT 2.40 2.40 P 10 NTT .70 .70 P 09 NTT .13 .13 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .68 .68 P 01 NTT .00 P 98 NTT .10 .10 P 97 NTT .00 P 96 NTT .03 .03 P 92 NTT .00 P 21 NTT 61.72 61.72 49,089.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,063.52 .00 57,063.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 430,468.53 430,468.53 C STT 388.84 388.84 C UTT 681.34 681.34 C ZTT 7,451.54 7,451.54 C SCR 130,956.81- 130,956.81- P UTT 137.00 137.00 P ZTT 220.65 220.65 308,391.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 22 MTT 55,481.90 55,481.90 C 21 MTT 55,763.04 55,763.04 C 20 MTT 231.85 231.85 C 19 MTT 4.85- 4.85- C 18 MTT 48.46 48.46 C 17 MTT 3.74 3.74 C 16 MTT 7.36- 7.36- C 15 MTT 2.00 2.00 C 14 MTT 1.18 1.18 C 22 NTT 689.11 689.11 C 21 NTT 4,726.42 4,726.42 C 20 NTT 324.54 324.54 C 19 NTT 32.98 32.98 C 18 NTT 35.40 35.40 C 17 NTT 29.61 29.61 C 16 NTT 8.69 8.69 C 15 NTT .00 C 14 NTT .00 P 21 MPP 328.81 328.81 P 20 MPP 177.80 177.80 P 19 MPP 126.88 126.88 P 18 MPP 18.83 18.83 P 17 MPP 37.11 37.11 P 16 MPP 19.30 19.30 P 15 MPP 59.40 59.40 P 14 MPP 31.23 31.23 P 13 MPP 5.16 5.16 P 12 MPP 12.19 12.19 P 05 MPP 2.60 2.60 P 04 MPP .93 .93 P 01 MPP 1.44 1.44 P 21 MTT 3,358.90 3,358.90 P 20 MTT 1,042.71 1,042.71 P 19 MTT 360.72 360.72 P 18 MTT 44.13 44.13 P 17 MTT 51.32 51.32 P 16 MTT 20.27 20.27 P 15 MTT 52.56 52.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 26.18 26.18 P 13 MTT 3.79 3.79 P 12 MTT 7.31 7.31 P 05 MTT .89 .89 P 04 MTT .32 .32 P 01 MTT .49 .49 P 20 NTT 118.02 118.02 P 19 NTT 26.22 26.22 P 18 NTT 18.27 18.27 P 17 NTT 36.05 36.05 P 15 NTT 6.77 6.77 P 14 NTT .00 P 11 NTT 8.66 8.66 P 10 NTT 3.71 3.71 P 09 NTT .92 .92 P 05 NTT 2.12 2.12 P 04 NTT .17- .17- P 03 NTT .82- .82- P 02 NTT .86 .86 P 01 NTT .00 P 98 NTT 5.94 5.94 P 97 NTT .00 P 96 NTT 1.59 1.59 P 92 NTT .12 .12 P 21 NTT 161.34 161.34 123,547.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,938.67 .00 431,938.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,275,912.48 3,275,912.48 C STT 2,959.17 2,959.17 C UTT 5,185.10 5,185.10 C ZTT 56,707.06 56,707.06 C SCR 996,596.00- 996,596.00- P UTT 995.29 995.29 P ZTT 1,603.09 1,603.09 2,346,766.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 22 MTT 102,987.92 102,987.92 C 21 MTT 103,645.73 103,645.73 C 20 MTT 433.77 433.77 C 19 MTT 8.99- 8.99- C 18 MTT 89.99 89.99 C 17 MTT 7.12 7.12 C 16 MTT 14.67- 14.67- C 15 MTT 4.06 4.06 C 14 MTT 2.44 2.44 C 22 NTT 1,279.16 1,279.16 C 21 NTT 8,784.90 8,784.90 C 20 NTT 607.17 607.17 C 19 NTT 61.23 61.23 C 18 NTT 65.73 65.73 C 17 NTT 56.42 56.42 C 16 NTT 17.29 17.29 C 15 NTT .00 C 14 NTT .00 P 21 MPP 611.14 611.14 P 20 MPP 332.64 332.64 P 19 MPP 235.56 235.56 P 18 MPP 34.97 34.97 P 17 MPP 70.70 70.70 P 16 MPP 38.45 38.45 P 15 MPP 120.23 120.23 P 14 MPP 64.66 64.66 P 13 MPP 11.00 11.00 P 12 MPP 26.10 26.10 P 05 MPP 5.83 5.83 P 04 MPP 2.28 2.28 P 01 MPP 3.12 3.12 P 21 MTT 6,243.13 6,243.13 P 20 MTT 1,950.78 1,950.78 P 19 MTT 669.65 669.65 P 18 MTT 81.97 81.97 P 17 MTT 97.78 97.78 P 16 MTT 40.38 40.38 P 15 MTT 106.38 106.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 54.20 54.20 P 13 MTT 8.09 8.09 P 12 MTT 15.65 15.65 P 05 MTT 1.99 1.99 P 04 MTT .77 .77 P 01 MTT 1.06 1.06 P 20 NTT 220.80 220.80 P 19 NTT 48.68 48.68 P 18 NTT 33.94 33.94 P 17 NTT 68.70 68.70 P 15 NTT 13.70 13.70 P 14 NTT .00 P 11 NTT 18.58 18.58 P 10 NTT 7.94 7.94 P 09 NTT 1.94 1.94 P 05 NTT 4.75 4.75 P 04 NTT .40- .40- P 03 NTT 1.96- 1.96- P 02 NTT 1.74 1.74 P 01 NTT .00 P 98 NTT 12.33 12.33 P 97 NTT .00 P 96 NTT 3.11 3.11 P 92 NTT .24 .24 P 21 NTT 299.90 299.90 229,581.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,576,347.96 .00 2,576,347.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 632,927.82 632,927.82 C STT 571.73 571.73 C UTT 1,001.80 1,001.80 C ZTT 10,956.17 10,956.17 C SCR 192,548.99- 192,548.99- P UTT 199.70 199.70 P ZTT 321.70 321.70 453,429.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 22 MTT 54,094.39 54,094.39 C 21 MTT 55,109.52 55,109.52 C 20 MTT 229.20 229.20 C 19 MTT 4.60- 4.60- C 18 MTT 50.13 50.13 C 17 MTT 4.40 4.40 C 16 MTT 8.88- 8.88- C 15 MTT 2.48 2.48 C 14 MTT 1.54 1.54 C 22 NTT 671.88 671.88 C 21 NTT 4,671.03 4,671.03 C 20 NTT 320.83 320.83 C 19 NTT 31.32 31.32 C 18 NTT 36.61 36.61 C 17 NTT 34.92 34.92 C 16 NTT 10.47 10.47 C 15 NTT .00 C 14 NTT .00 P 21 MPP 324.96 324.96 P 20 MPP 175.77 175.77 P 19 MPP 120.50 120.50 P 18 MPP 19.49 19.49 P 17 MPP 43.75 43.75 P 16 MPP 23.28 23.28 P 15 MPP 73.51 73.51 P 14 MPP 40.72 40.72 P 13 MPP 6.74 6.74 P 12 MPP 16.41 16.41 P 05 MPP 2.74 2.74 P 04 MPP .79 .79 P 01 MPP 1.41 1.41 P 21 MTT 3,319.54 3,319.54 P 20 MTT 1,030.81 1,030.81 P 19 MTT 342.59 342.59 P 18 MTT 45.65 45.65 P 17 MTT 60.51 60.51 P 16 MTT 24.45 24.45 P 15 MTT 65.05 65.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 34.14 34.14 P 13 MTT 4.95 4.95 P 12 MTT 9.84 9.84 P 05 MTT .93 .93 P 04 MTT .27 .27 P 01 MTT .48 .48 P 19 NTT 24.90 24.90 P 18 NTT 18.90 18.90 P 17 NTT 42.50 42.50 P 15 NTT 8.37 8.37 P 14 NTT .00 P 11 NTT 10.18 10.18 P 10 NTT 4.32 4.32 P 09 NTT 1.01 1.01 P 05 NTT 2.23 2.23 P 04 NTT .15- .15- P 03 NTT .69- .69- P 02 NTT 1.09 1.09 P 01 NTT .00 P 98 NTT 5.62 5.62 P 97 NTT .00 P 96 NTT 1.42 1.42 P 92 NTT .09 .09 P 21 NTT 159.45 159.45 P 20 NTT 116.68 116.68 121,440.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,870.37 .00 574,870.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 96 NTT 7.23 7.23 7.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.23 .00 7.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 96 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 98 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 505.24 505.24 505.24 GA01 GENERAL TAX LEVY JBE S03 001 C STS 969,374.65 969,374.65 C STT 875.65 875.65 C UTT 1,534.32 1,534.32 C ZTT 16,780.18 16,780.18 C SCR 294,902.57- 294,902.57- P UTT 303.83 303.83 P ZTT 489.39 489.39 694,455.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 22 MTT 63,764.71 63,764.71 C 21 MTT 64,428.17 64,428.17 C 20 MTT 267.77 267.77 C 19 MTT 5.52- 5.52- C 18 MTT 53.95 53.95 C 17 MTT 4.21 4.21 C 16 MTT 8.51- 8.51- C 15 MTT 2.36 2.36 C 14 MTT 1.41 1.41 C 22 NTT 791.98 791.98 C 21 NTT 5,460.87 5,460.87 C 20 NTT 374.82 374.82 C 19 NTT 37.57 37.57 C 18 NTT 39.42 39.42 C 17 NTT 33.36 33.36 C 16 NTT 10.03 10.03 C 15 NTT .00 C 14 NTT .00 P 21 MPP 379.90 379.90 P 20 MPP 205.35 205.35 P 19 MPP 144.53 144.53 P 18 MPP 20.97 20.97 P 17 MPP 41.81 41.81 P 16 MPP 22.32 22.32 P 15 MPP 70.06 70.06 P 14 MPP 37.51 37.51 P 13 MPP 6.41 6.41 P 12 MPP 15.35 15.35 P 05 MPP 3.66 3.66 P 04 MPP 1.39 1.39 P 01 MPP 2.10 2.10 P 21 MTT 3,880.85 3,880.85 P 20 MTT 1,204.26 1,204.26 P 19 MTT 410.87 410.87 P 18 MTT 49.14 49.14 P 17 MTT 57.82 57.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 23.44 23.44 P 15 MTT 61.98 61.98 P 14 MTT 31.44 31.44 P 13 MTT 4.71 4.71 P 12 MTT 9.21 9.21 P 05 MTT 1.25 1.25 P 04 MTT .48 .48 P 01 MTT .72 .72 P 19 NTT 29.87 29.87 P 18 NTT 20.35 20.35 P 17 NTT 40.62 40.62 P 15 NTT 7.99 7.99 P 14 NTT .00 P 11 NTT 11.08 11.08 P 10 NTT 4.86 4.86 P 09 NTT 1.21 1.21 P 05 NTT 2.98 2.98 P 04 NTT .25- .25- P 03 NTT 1.23- 1.23- P 02 NTT 1.28 1.28 P 01 NTT .00 P 98 NTT 10.16 10.16 P 97 NTT .00 P 96 NTT 2.41 2.41 P 92 NTT .20 .20 P 21 NTT 186.42 186.42 P 20 NTT 136.30 136.30 142,398.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837,359.07 .00 837,359.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 90,830.31 90,830.31 C STT 82.05 82.05 C UTT 143.76 143.76 C ZTT 1,572.30 1,572.30 P UTT 28.78 28.78 P ZTT 46.35 46.35 92,703.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 12 MPP .20 .20 P 05 MPP .05 .05 P 04 MPP .03 .03 P 01 MPP .04 .04 P 12 MTT .12 .12 P 05 MTT .01 .01 P 04 MTT .00 P 01 MTT .01 .01 P 10 NTT .07 .07 P 09 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .02- .02- P 02 NTT .01 .01 P 01 NTT .00 P 98 NTT .13 .13 P 97 NTT .00 P 96 NTT .04 .04 P 92 NTT .00 P 11 NTT .17 .17 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,704.47 .00 92,704.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 220,221.79 220,221.79 C STT 198.92 198.92 C UTT 348.57 348.57 C ZTT 3,812.10 3,812.10 C SCR 66,995.86- 66,995.86- P UTT 69.61 69.61 P ZTT 112.13 112.13 157,767.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 22 MTT 28,232.08 28,232.08 C 21 MTT 28,287.08 28,287.08 C 20 MTT 117.74 117.74 C 19 MTT 2.37- 2.37- C 18 MTT 22.76 22.76 C 17 MTT 1.77 1.77 C 16 MTT 3.56- 3.56- C 15 MTT .96 .96 C 14 MTT .57 .57 C 22 NTT 350.66 350.66 C 21 NTT 2,397.58 2,397.58 C 20 NTT 164.81 164.81 C 19 NTT 16.14 16.14 C 18 NTT 16.62 16.62 C 17 NTT 14.03 14.03 C 16 NTT 4.20 4.20 C 15 NTT .00 C 14 NTT .00 P 21 MPP 166.79 166.79 P 20 MPP 90.29 90.29 P 19 MPP 62.11 62.11 P 18 MPP 8.84 8.84 P 17 MPP 17.57 17.57 P 16 MPP 9.32 9.32 P 15 MPP 28.50 28.50 P 14 MPP 15.02 15.02 P 13 MPP 2.59 2.59 P 12 MPP 6.22 6.22 P 05 MPP 1.70 1.70 P 04 MPP .66 .66 P 01 MPP 1.07 1.07 P 21 MTT 1,703.88 1,703.88 P 20 MTT 529.52 529.52 P 19 MTT 176.56 176.56 P 18 MTT 20.73 20.73 P 17 MTT 24.31 24.31 P 16 MTT 9.79 9.79 P 15 MTT 25.22 25.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 12.59 12.59 P 13 MTT 1.91 1.91 P 12 MTT 3.72 3.72 P 05 MTT .58 .58 P 04 MTT .23 .23 P 01 MTT .36 .36 P 20 NTT 59.94 59.94 P 19 NTT 12.83 12.83 P 18 NTT 8.58 8.58 P 17 NTT 17.08 17.08 P 15 NTT 3.24 3.24 P 14 NTT .00 P 11 NTT 4.58 4.58 P 10 NTT 2.07 2.07 P 09 NTT .51 .51 P 05 NTT 1.39 1.39 P 04 NTT .12- .12- P 03 NTT .60- .60- P 02 NTT .57 .57 P 01 NTT .00 P 98 NTT 4.90 4.90 P 97 NTT .00 P 96 NTT 1.39 1.39 P 92 NTT .13 .13 P 21 NTT 81.85 81.85 62,739.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,506.75 .00 220,506.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 713,192.07 713,192.07 C STT 644.24 644.24 C UTT 1,128.84 1,128.84 C ZTT 12,345.58 12,345.58 C SCR 216,966.89- 216,966.89- P UTT 213.90 213.90 P ZTT 344.51 344.51 510,902.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 22 MTT 10,040.39 10,040.39 C 21 MTT 10,045.71 10,045.71 C 20 MTT 43.13 43.13 C 19 MTT .91- .91- C 18 MTT 9.27 9.27 C 17 MTT .73 .73 C 16 MTT 1.44- 1.44- C 15 MTT .42 .42 C 14 MTT .25 .25 C 22 NTT 124.70 124.70 C 21 NTT 851.46 851.46 C 20 NTT 60.36 60.36 C 19 NTT 6.20 6.20 C 18 NTT 6.77 6.77 C 17 NTT 5.74 5.74 C 16 NTT 1.69 1.69 C 15 NTT .00 C 14 NTT .00 P 21 MPP 59.23 59.23 P 20 MPP 33.07 33.07 P 19 MPP 23.86 23.86 P 18 MPP 3.61 3.61 P 17 MPP 7.20 7.20 P 16 MPP 3.77 3.77 P 15 MPP 12.41 12.41 P 14 MPP 6.73 6.73 P 13 MPP 1.18 1.18 P 12 MPP 2.85 2.85 P 05 MPP .78 .78 P 04 MPP .34 .34 P 01 MPP .55 .55 P 21 MTT 605.11 605.11 P 20 MTT 193.93 193.93 P 19 MTT 67.83 67.83 P 18 MTT 8.44 8.44 P 17 MTT 9.96 9.96 P 16 MTT 3.96 3.96 P 15 MTT 10.98 10.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.64 5.64 P 13 MTT .86 .86 P 12 MTT 1.71 1.71 P 05 MTT .27 .27 P 04 MTT .12 .12 P 01 MTT .19 .19 P 21 NTT 29.06 29.06 P 20 NTT 21.95 21.95 P 19 NTT 4.93 4.93 P 18 NTT 3.50 3.50 P 17 NTT 6.99 6.99 P 15 NTT 1.42 1.42 P 14 NTT .00 P 11 NTT 2.11 2.11 P 10 NTT .96 .96 P 09 NTT .24 .24 P 05 NTT .63 .63 P 04 NTT .06- .06- P 03 NTT .31- .31- P 02 NTT .29 .29 P 01 NTT .00 P 98 NTT 2.50 2.50 P 97 NTT .00 P 96 NTT .68 .68 P 92 NTT .06 .06 22,334.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 533,236.25 .00 533,236.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,648.68 1,648.68 1,648.68 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,150,270.12 4,150,270.12 C STT 3,748.98 3,748.98 C UTT 6,569.02 6,569.02 C ZTT 71,842.46 71,842.46 C SCR 1,262,592.44- 1,262,592.44- P UTT 1,280.94 1,280.94 P ZTT 2,063.20 2,063.20 2,973,182.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 22 MTT 124,212.41 124,212.41 C 21 MTT 124,248.75 124,248.75 C 20 MTT 516.22 516.22 C 19 MTT 10.68- 10.68- C 18 MTT 106.43 106.43 C 17 MTT 8.66 8.66 C 16 MTT 18.16- 18.16- C 15 MTT 5.07 5.07 C 14 MTT 3.05 3.05 C 22 NTT 1,542.78 1,542.78 C 21 NTT 10,531.20 10,531.20 C 20 NTT 722.59 722.59 C 19 NTT 72.74 72.74 C 18 NTT 77.74 77.74 C 17 NTT 68.68 68.68 C 16 NTT 21.41 21.41 C 15 NTT .00 C 14 NTT .00 P 21 MPP 732.64 732.64 P 20 MPP 395.87 395.87 P 19 MPP 279.84 279.84 P 18 MPP 41.36 41.36 P 17 MPP 86.05 86.05 P 16 MPP 47.60 47.60 P 15 MPP 150.17 150.17 P 14 MPP 80.71 80.71 P 13 MPP 13.94 13.94 P 12 MPP 33.59 33.59 P 05 MPP 8.28 8.28 P 04 MPP 3.32 3.32 P 01 MPP 5.12 5.12 P 21 MTT 7,484.16 7,484.16 P 20 MTT 2,321.63 2,321.63 P 19 MTT 795.56 795.56 P 18 MTT 96.93 96.93 P 17 MTT 119.01 119.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 50.00 50.00 P 15 MTT 132.87 132.87 P 14 MTT 67.66 67.66 P 13 MTT 10.25 10.25 P 12 MTT 20.14 20.14 P 05 MTT 2.82 2.82 P 04 MTT 1.13 1.13 P 01 MTT 1.75 1.75 P 20 NTT 262.77 262.77 P 19 NTT 57.83 57.83 P 18 NTT 40.14 40.14 P 17 NTT 83.61 83.61 P 15 NTT 17.11 17.11 P 14 NTT .00 P 11 NTT 24.30 24.30 P 10 NTT 10.45 10.45 P 09 NTT 2.58 2.58 P 05 NTT 6.75 6.75 P 04 NTT .59- .59- P 03 NTT 3.00- 3.00- P 02 NTT 2.78 2.78 P 01 NTT .00 P 98 NTT 21.49 21.49 P 97 NTT .00 P 96 NTT 5.69 5.69 P 92 NTT .43 .43 P 21 NTT 359.51 359.51 275,983.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,250,814.10 .00 3,250,814.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 1,080,931.99 1,080,931.99 C STT 976.42 976.42 C UTT 1,710.90 1,710.90 C ZTT 18,711.26 18,711.26 C SCR 328,840.54- 328,840.54- P UTT 267.82 267.82 P ZTT 431.35 431.35 774,189.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 22 MTT 92,470.39 92,470.39 C 21 MTT 92,681.99 92,681.99 C 20 MTT 397.17 397.17 C 19 MTT 8.42- 8.42- C 18 MTT 85.55 85.55 C 17 MTT 6.75 6.75 C 16 MTT 13.83- 13.83- C 15 MTT 3.85 3.85 C 14 MTT 2.27 2.27 C 22 NTT 1,148.52 1,148.52 C 21 NTT 7,855.63 7,855.63 C 20 NTT 555.94 555.94 C 19 NTT 57.33 57.33 C 18 NTT 62.49 62.49 C 17 NTT 53.53 53.53 C 16 NTT 16.31 16.31 C 15 NTT .00 C 14 NTT .00 P 21 MPP 546.50 546.50 P 20 MPP 304.57 304.57 P 19 MPP 220.58 220.58 P 18 MPP 33.25 33.25 P 17 MPP 67.08 67.08 P 16 MPP 36.27 36.27 P 15 MPP 114.10 114.10 P 14 MPP 60.19 60.19 P 13 MPP 10.08 10.08 P 12 MPP 24.22 24.22 P 05 MPP 5.94 5.94 P 04 MPP 2.40 2.40 P 01 MPP 3.46 3.46 P 21 MTT 5,582.72 5,582.72 P 20 MTT 1,786.20 1,786.20 P 19 MTT 627.06 627.06 P 18 MTT 77.91 77.91 P 17 MTT 92.77 92.77 P 16 MTT 38.09 38.09 P 15 MTT 100.96 100.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 50.45 50.45 P 13 MTT 7.41 7.41 P 12 MTT 14.53 14.53 P 05 MTT 2.02 2.02 P 04 MTT .81 .81 P 01 MTT 1.18 1.18 P 20 NTT 202.17 202.17 P 19 NTT 45.59 45.59 P 18 NTT 32.26 32.26 P 17 NTT 65.17 65.17 P 15 NTT 13.00 13.00 P 14 NTT .00 P 11 NTT 17.19 17.19 P 10 NTT 7.55 7.55 P 09 NTT 1.84 1.84 P 05 NTT 4.84 4.84 P 04 NTT .43- .43- P 03 NTT 2.12- 2.12- P 02 NTT 1.91 1.91 P 01 NTT .00 P 98 NTT 13.91 13.91 P 97 NTT .00 P 96 NTT 3.68 3.68 P 92 NTT .29 .29 P 21 NTT 268.17 268.17 205,861.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 980,050.44 .00 980,050.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,012,549.77 1,012,549.77 C STT 914.65 914.65 C UTT 1,602.66 1,602.66 C ZTT 17,527.55 17,527.55 C SCR 308,037.31- 308,037.31- P UTT 312.33 312.33 P ZTT 503.08 503.08 725,372.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 22 MTT 157,198.11 157,198.11 C 21 MTT 157,055.86 157,055.86 C 20 MTT 658.84 658.84 C 19 MTT 13.93- 13.93- C 18 MTT 142.64 142.64 C 17 MTT 11.37 11.37 C 16 MTT 23.76- 23.76- C 15 MTT 6.62 6.62 C 14 MTT 3.95 3.95 C 22 NTT 1,952.47 1,952.47 C 21 NTT 13,311.89 13,311.89 C 20 NTT 922.22 922.22 C 19 NTT 94.82 94.82 C 18 NTT 104.19 104.19 C 17 NTT 90.09 90.09 C 16 NTT 28.01 28.01 C 15 NTT .00 C 14 NTT .00 P 21 MPP 926.08 926.08 P 20 MPP 505.24 505.24 P 19 MPP 364.80 364.80 P 18 MPP 55.44 55.44 P 17 MPP 112.89 112.89 P 16 MPP 62.28 62.28 P 15 MPP 196.48 196.48 P 14 MPP 104.90 104.90 P 13 MPP 17.86 17.86 P 12 MPP 42.77 42.77 P 05 MPP 10.00 10.00 P 04 MPP 3.99 3.99 P 01 MPP 5.87 5.87 P 21 MTT 9,460.31 9,460.31 P 20 MTT 2,962.99 2,962.99 P 19 MTT 1,037.07 1,037.07 P 18 MTT 129.92 129.92 P 17 MTT 156.14 156.14 P 16 MTT 65.41 65.41 P 15 MTT 173.85 173.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 87.94 87.94 P 13 MTT 13.13 13.13 P 12 MTT 25.64 25.64 P 05 MTT 3.41 3.41 P 04 MTT 1.36 1.36 P 01 MTT 2.00 2.00 P 20 NTT 335.37 335.37 P 19 NTT 75.38 75.38 P 18 NTT 53.79 53.79 P 17 NTT 109.69 109.69 P 15 NTT 22.38 22.38 P 14 NTT .00 P 11 NTT 30.25 30.25 P 10 NTT 12.96 12.96 P 09 NTT 3.18 3.18 P 05 NTT 8.15 8.15 P 04 NTT .72- .72- P 03 NTT 3.56- 3.56- P 02 NTT 3.23 3.23 P 01 NTT .00 P 98 NTT 23.33 23.33 P 97 NTT .00 P 96 NTT 6.08 6.08 P 92 NTT .49 .49 P 21 NTT 454.43 454.43 349,205.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,074,578.32 .00 1,074,578.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 472,243.26 472,243.26 C STT 426.58 426.58 C UTT 747.46 747.46 C ZTT 8,174.68 8,174.68 C SCR 143,665.69- 143,665.69- P UTT 151.15 151.15 P ZTT 243.44 243.44 338,320.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 22 MTT 104,559.56 104,559.56 C 21 MTT 106,413.87 106,413.87 C 20 MTT 442.67 442.67 C 19 MTT 9.05- 9.05- C 18 MTT 89.45 89.45 C 17 MTT 6.99 6.99 C 16 MTT 14.29- 14.29- C 15 MTT 3.93 3.93 C 14 MTT 2.30 2.30 C 22 NTT 1,298.68 1,298.68 C 21 NTT 9,019.53 9,019.53 C 20 NTT 619.63 619.63 C 19 NTT 61.64 61.64 C 18 NTT 65.34 65.34 C 17 NTT 55.37 55.37 C 16 NTT 16.85 16.85 C 15 NTT .00 C 14 NTT .00 P 21 MPP 627.46 627.46 P 20 MPP 339.47 339.47 P 19 MPP 237.12 237.12 P 18 MPP 34.76 34.76 P 17 MPP 69.38 69.38 P 16 MPP 37.47 37.47 P 15 MPP 116.44 116.44 P 14 MPP 60.89 60.89 P 13 MPP 10.26 10.26 P 12 MPP 24.41 24.41 P 05 MPP 4.50 4.50 P 04 MPP 1.64 1.64 P 01 MPP 2.39 2.39 P 21 MTT 6,409.87 6,409.87 P 20 MTT 1,990.84 1,990.84 P 19 MTT 674.12 674.12 P 18 MTT 81.47 81.47 P 17 MTT 95.96 95.96 P 16 MTT 39.36 39.36 P 15 MTT 103.02 103.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 51.04 51.04 P 13 MTT 7.55 7.55 P 12 MTT 14.64 14.64 P 05 MTT 1.53 1.53 P 04 MTT .56 .56 P 01 MTT .81 .81 P 20 NTT 225.34 225.34 P 19 NTT 49.00 49.00 P 18 NTT 33.73 33.73 P 17 NTT 67.41 67.41 P 15 NTT 13.27 13.27 P 14 NTT .00 P 11 NTT 17.08 17.08 P 10 NTT 7.14 7.14 P 09 NTT 1.75 1.75 P 05 NTT 3.67 3.67 P 04 NTT .29- .29- P 03 NTT 1.44- 1.44- P 02 NTT 1.30 1.30 P 01 NTT .00 P 98 NTT 10.55 10.55 P 97 NTT .00 P 96 NTT 2.87 2.87 P 92 NTT .24 .24 P 21 NTT 307.90 307.90 234,408.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572,729.83 .00 572,729.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 150,425.53 150,425.53 C STT 135.88 135.88 C UTT 238.09 238.09 C ZTT 2,603.91 2,603.91 C SCR 45,762.38- 45,762.38- P UTT 48.91 48.91 P ZTT 78.80 78.80 107,768.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 22 MTT 48,677.77 48,677.77 C 21 MTT 43,667.50 43,667.50 C 20 MTT 181.82 181.82 C 19 MTT 2.16- 2.16- C 18 MTT 13.38 13.38 C 17 MTT .80 .80 C 16 MTT 1.48- 1.48- C 15 MTT .51 .51 C 14 MTT .29 .29 C 22 NTT 604.60 604.60 C 21 NTT 3,701.21 3,701.21 C 20 NTT 254.50 254.50 C 19 NTT 14.72 14.72 C 18 NTT 9.77 9.77 C 17 NTT 6.34 6.34 C 16 NTT 1.74 1.74 C 15 NTT .00 C 14 NTT .00 P 21 MPP 257.49 257.49 P 20 MPP 139.43 139.43 P 19 MPP 56.63 56.63 P 18 MPP 5.20 5.20 P 17 MPP 7.94 7.94 P 16 MPP 3.86 3.86 P 15 MPP 15.11 15.11 P 14 MPP 7.62 7.62 P 13 MPP 1.23 1.23 P 12 MPP 2.86 2.86 P 05 MPP .24 .24 P 04 MPP .10 .10 P 01 MPP .18 .18 P 21 MTT 2,630.32 2,630.32 P 20 MTT 817.69 817.69 P 19 MTT 160.98 160.98 P 18 MTT 12.18 12.18 P 17 MTT 10.98 10.98 P 16 MTT 4.05 4.05 P 15 MTT 13.37 13.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.39 6.39 P 13 MTT .90 .90 P 12 MTT 1.71 1.71 P 05 MTT .08 .08 P 04 MTT .04 .04 P 01 MTT .06 .06 P 18 NTT 5.05 5.05 P 17 NTT 7.72 7.72 P 15 NTT 1.72 1.72 P 14 NTT .00 P 11 NTT 1.98 1.98 P 10 NTT .79 .79 P 09 NTT .17 .17 P 05 NTT .19 .19 P 04 NTT .02- .02- P 03 NTT .09- .09- P 02 NTT .10 .10 P 01 NTT .00 P 98 NTT .82 .82 P 97 NTT .00 P 96 NTT .26 .26 P 92 NTT .02 .02 P 21 NTT 126.35 126.35 P 20 NTT 92.55 92.55 P 19 NTT 11.71 11.71 101,537.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,306.01 .00 209,306.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 593.41 593.41 593.41 GA01 GENERAL TAX LEVY JJK S35 001 C STS 564,191.67 564,191.67 C STT 509.64 509.64 C UTT 893.00 893.00 C ZTT 9,766.33 9,766.33 C SCR 171,638.00- 171,638.00- P UTT 162.55 162.55 P ZTT 261.78 261.78 404,146.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 22 MTT 35,722.04 35,722.04 C 21 MTT 35,811.74 35,811.74 C 20 MTT 151.40 151.40 C 19 MTT 3.13- 3.13- C 18 MTT 31.43 31.43 C 17 MTT 2.43 2.43 C 16 MTT 6.06- 6.06- C 15 MTT 1.58 1.58 C 14 MTT .87 .87 C 22 NTT 443.68 443.68 C 21 NTT 3,035.37 3,035.37 C 20 NTT 211.94 211.94 C 19 NTT 21.30 21.30 C 18 NTT 22.96 22.96 C 17 NTT 19.31 19.31 C 16 NTT 7.15 7.15 C 15 NTT .00 C 14 NTT .00 P 21 MPP 211.16 211.16 P 20 MPP 116.11 116.11 P 19 MPP 81.97 81.97 P 18 MPP 12.22 12.22 P 17 MPP 24.20 24.20 P 16 MPP 15.89 15.89 P 15 MPP 46.79 46.79 P 14 MPP 23.23 23.23 P 13 MPP 3.89 3.89 P 12 MPP 9.52 9.52 P 05 MPP 2.26 2.26 P 04 MPP .91 .91 P 01 MPP 1.48 1.48 P 21 MTT 2,157.13 2,157.13 P 20 MTT 680.92 680.92 P 19 MTT 233.02 233.02 P 18 MTT 28.64 28.64 P 17 MTT 33.47 33.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 16.69 16.69 P 15 MTT 41.40 41.40 P 14 MTT 19.47 19.47 P 13 MTT 2.86 2.86 P 12 MTT 5.71 5.71 P 05 MTT .77 .77 P 04 MTT .31 .31 P 01 MTT .51 .51 P 20 NTT 77.07 77.07 P 19 NTT 16.93 16.93 P 18 NTT 11.86 11.86 P 17 NTT 23.51 23.51 P 15 NTT 5.33 5.33 P 14 NTT .00 P 11 NTT 6.90 6.90 P 10 NTT 3.01 3.01 P 09 NTT .73 .73 P 05 NTT 1.84 1.84 P 04 NTT .16- .16- P 03 NTT .84- .84- P 02 NTT .78 .78 P 01 NTT .00 P 98 NTT 6.97 6.97 P 97 NTT .00 P 96 NTT 1.96 1.96 P 92 NTT .18 .18 P 21 NTT 103.62 103.62 79,504.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,244.61 .00 484,244.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 92,132.63 92,132.63 C STT 83.23 83.23 C UTT 145.83 145.83 C ZTT 1,594.85 1,594.85 C SCR 28,028.41- 28,028.41- P UTT 29.03 29.03 P ZTT 46.79 46.79 66,003.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 22 MTT 4,772.87 4,772.87 C 21 MTT 4,793.37 4,793.37 C 20 MTT 20.28 20.28 C 19 MTT .41- .41- C 18 MTT 4.08 4.08 C 17 MTT .32 .32 C 16 MTT .64- .64- C 15 MTT .17 .17 C 14 MTT .09 .09 C 22 NTT 59.28 59.28 C 21 NTT 406.28 406.28 C 20 NTT 28.39 28.39 C 19 NTT 2.80 2.80 C 18 NTT 2.98 2.98 C 17 NTT 2.53 2.53 C 16 NTT .76 .76 C 15 NTT .00 C 14 NTT .00 P 21 MPP 28.27 28.27 P 20 MPP 15.55 15.55 P 19 MPP 10.75 10.75 P 18 MPP 1.58 1.58 P 17 MPP 3.18 3.18 P 16 MPP 1.69 1.69 P 15 MPP 5.11 5.11 P 14 MPP 2.19 2.19 P 13 MPP .40 .40 P 12 MPP 1.04 1.04 P 05 MPP .28 .28 P 04 MPP .12 .12 P 01 MPP .20 .20 P 21 MTT 288.73 288.73 P 20 MTT 91.21 91.21 P 19 MTT 30.59 30.59 P 18 MTT 3.70 3.70 P 17 MTT 4.39 4.39 P 16 MTT 1.77 1.77 P 15 MTT 4.52 4.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.84 1.84 P 13 MTT .30 .30 P 12 MTT .63 .63 P 05 MTT .10 .10 P 04 MTT .04 .04 P 01 MTT .06 .06 P 21 NTT 13.87 13.87 P 20 NTT 10.33 10.33 P 19 NTT 2.23 2.23 P 18 NTT 1.53 1.53 P 17 NTT 3.08 3.08 P 15 NTT .59 .59 P 14 NTT .00 P 11 NTT .76 .76 P 10 NTT .33 .33 P 09 NTT .08 .08 P 05 NTT .23 .23 P 04 NTT .02- .02- P 03 NTT .11- .11- P 02 NTT .10 .10 P 01 NTT .00 P 98 NTT 1.05 1.05 P 97 NTT .00 P 96 NTT .32 .32 P 92 NTT .03 .03 10,625.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,629.74 .00 76,629.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C TRH 20.00 20.00 20.00 GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,970,468.82 1,970,468.82 C STT 1,779.94 1,779.94 C UTT 3,118.85 3,118.85 C ZTT 34,109.42 34,109.42 C SCR 599,454.86- 599,454.86- P UTT 620.95 620.95 P ZTT 1,000.11 1,000.11 1,411,643.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 22 MTT 90,744.39 90,744.39 C 21 MTT 90,993.09 90,993.09 C 20 MTT 380.86 380.86 C 19 MTT 7.91- 7.91- C 18 MTT 79.94 79.94 C 17 MTT 6.23 6.23 C 16 MTT 12.71- 12.71- C 15 MTT 3.50 3.50 C 14 MTT 2.07 2.07 C 22 NTT 1,127.09 1,127.09 C 21 NTT 7,712.48 7,712.48 C 20 NTT 533.10 533.10 C 19 NTT 53.79 53.79 C 18 NTT 58.39 58.39 C 17 NTT 49.37 49.37 C 16 NTT 14.98 14.98 C 15 NTT .00 C 14 NTT .00 P 21 MPP 536.54 536.54 P 20 MPP 292.06 292.06 P 19 MPP 206.94 206.94 P 18 MPP 31.07 31.07 P 17 MPP 61.86 61.86 P 16 MPP 33.31 33.31 P 15 MPP 103.68 103.68 P 14 MPP 55.06 55.06 P 13 MPP 9.42 9.42 P 12 MPP 22.45 22.45 P 05 MPP 5.15 5.15 P 04 MPP 2.05 2.05 P 01 MPP 3.13 3.13 P 21 MTT 5,481.00 5,481.00 P 20 MTT 1,712.81 1,712.81 P 19 MTT 588.29 588.29 P 18 MTT 72.82 72.82 P 17 MTT 85.57 85.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 34.99 34.99 P 15 MTT 91.74 91.74 P 14 MTT 46.15 46.15 P 13 MTT 6.92 6.92 P 12 MTT 13.46 13.46 P 05 MTT 1.75 1.75 P 04 MTT .69 .69 P 01 MTT 1.07 1.07 P 20 NTT 193.86 193.86 P 19 NTT 42.76 42.76 P 18 NTT 30.15 30.15 P 17 NTT 60.11 60.11 P 15 NTT 11.81 11.81 P 14 NTT .00 P 11 NTT 15.99 15.99 P 10 NTT 6.83 6.83 P 09 NTT 1.66 1.66 P 05 NTT 4.20 4.20 P 04 NTT .37- .37- P 03 NTT 1.85- 1.85- P 02 NTT 1.73 1.73 P 01 NTT .00 P 98 NTT 13.20 13.20 P 97 NTT .00 P 96 NTT 3.49 3.49 P 92 NTT .30 .30 P 21 NTT 263.28 263.28 201,885.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613,549.02 .00 1,613,549.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 988,826.65 988,826.65 C STT 893.22 893.22 C UTT 1,565.11 1,565.11 C ZTT 17,116.89 17,116.89 C SCR 300,820.23- 300,820.23- P UTT 306.07 306.07 P ZTT 493.03 493.03 708,380.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 22 MTT 108,800.96 108,800.96 C 21 MTT 109,350.13 109,350.13 C 20 MTT 455.21 455.21 C 19 MTT 9.61- 9.61- C 18 MTT 97.22 97.22 C 17 MTT 7.68 7.68 C 16 MTT 15.74- 15.74- C 15 MTT 4.39 4.39 C 14 MTT 2.61 2.61 C 22 NTT 1,351.35 1,351.35 C 21 NTT 9,268.40 9,268.40 C 20 NTT 637.19 637.19 C 19 NTT 65.43 65.43 C 18 NTT 71.02 71.02 C 17 NTT 60.83 60.83 C 16 NTT 18.56 18.56 C 15 NTT .00 C 14 NTT .00 P 21 MPP 644.78 644.78 P 20 MPP 349.09 349.09 P 19 MPP 251.76 251.76 P 18 MPP 37.79 37.79 P 17 MPP 76.22 76.22 P 16 MPP 41.27 41.27 P 15 MPP 130.30 130.30 P 14 MPP 69.22 69.22 P 13 MPP 11.84 11.84 P 12 MPP 28.28 28.28 P 05 MPP 7.28 7.28 P 04 MPP 2.92 2.92 P 01 MPP 4.42 4.42 P 21 MTT 6,586.74 6,586.74 P 20 MTT 2,047.24 2,047.24 P 19 MTT 715.72 715.72 P 18 MTT 88.54 88.54 P 17 MTT 105.41 105.41 P 16 MTT 43.34 43.34 P 15 MTT 115.29 115.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 58.03 58.03 P 13 MTT 8.70 8.70 P 12 MTT 16.96 16.96 P 05 MTT 2.48 2.48 P 04 MTT 1.00 1.00 P 01 MTT 1.51 1.51 P 20 NTT 231.72 231.72 P 19 NTT 52.03 52.03 P 18 NTT 36.67 36.67 P 17 NTT 74.05 74.05 P 15 NTT 14.84 14.84 P 14 NTT .00 P 11 NTT 20.00 20.00 P 10 NTT 8.53 8.53 P 09 NTT 2.16 2.16 P 05 NTT 5.93 5.93 P 04 NTT .52- .52- P 03 NTT 2.67- 2.67- P 02 NTT 2.44 2.44 P 01 NTT .00 P 98 NTT 17.93 17.93 P 97 NTT .00 P 96 NTT 4.71 4.71 P 92 NTT .35 .35 P 21 NTT 316.40 316.40 242,396.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950,777.07 .00 950,777.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 853,268.16 853,268.16 C STT 770.77 770.77 C UTT 1,350.55 1,350.55 C ZTT 14,770.34 14,770.34 C SCR 259,580.88- 259,580.88- P UTT 261.17 261.17 P ZTT 420.64 420.64 611,260.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 22 MTT 13,190.73 13,190.73 C 21 MTT 13,236.06 13,236.06 C 20 MTT 57.16 57.16 C 19 MTT 1.21- 1.21- C 18 MTT 12.80 12.80 C 17 MTT 1.03 1.03 C 16 MTT 2.16- 2.16- C 15 MTT .62 .62 C 14 MTT .39 .39 C 22 NTT 163.84 163.84 C 21 NTT 1,121.88 1,121.88 C 20 NTT 80.01 80.01 C 19 NTT 8.30 8.30 C 18 NTT 9.35 9.35 C 17 NTT 8.14 8.14 C 16 NTT 2.54 2.54 C 15 NTT .00 C 14 NTT .00 P 21 MPP 78.05 78.05 P 20 MPP 43.83 43.83 P 19 MPP 31.91 31.91 P 18 MPP 4.97 4.97 P 17 MPP 10.20 10.20 P 16 MPP 5.66 5.66 P 15 MPP 18.44 18.44 P 14 MPP 10.15 10.15 P 13 MPP 1.79 1.79 P 12 MPP 4.49 4.49 P 05 MPP 1.34 1.34 P 04 MPP .56 .56 P 01 MPP .96 .96 P 21 MTT 797.27 797.27 P 20 MTT 257.06 257.06 P 19 MTT 90.71 90.71 P 18 MTT 11.66 11.66 P 17 MTT 14.11 14.11 P 16 MTT 5.95 5.95 P 15 MTT 16.31 16.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.50 8.50 P 13 MTT 1.32 1.32 P 12 MTT 2.69 2.69 P 05 MTT .46 .46 P 04 MTT .19 .19 P 01 MTT .33 .33 P 20 NTT 29.10 29.10 P 19 NTT 6.59 6.59 P 18 NTT 4.82 4.82 P 17 NTT 9.92 9.92 P 15 NTT 2.11 2.11 P 14 NTT .00 P 11 NTT 3.32 3.32 P 10 NTT 1.51 1.51 P 09 NTT .39 .39 P 05 NTT 1.09 1.09 P 04 NTT .10- .10- P 03 NTT .52- .52- P 02 NTT .50 .50 P 01 NTT .00 P 98 NTT 4.37 4.37 P 97 NTT .00 P 96 NTT 1.17 1.17 P 92 NTT .10 .10 P 21 NTT 38.30 38.30 29,411.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640,671.81 .00 640,671.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,770,128.03 1,770,128.03 C STT 1,598.97 1,598.97 C UTT 2,801.75 2,801.75 C ZTT 30,641.46 30,641.46 C SCR 538,507.28- 538,507.28- P UTT 550.84 550.84 P ZTT 887.23 887.23 1,268,101.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 22 MTT 229,075.50 229,075.50 C 21 MTT 230,727.58 230,727.58 C 20 MTT 956.32 956.32 C 19 MTT 19.82- 19.82- C 18 MTT 198.60 198.60 C 17 MTT 15.57 15.57 C 16 MTT 32.30- 32.30- C 15 MTT 8.76 8.76 C 14 MTT 5.24 5.24 C 22 NTT 2,845.22 2,845.22 C 21 NTT 19,556.23 19,556.23 C 20 NTT 1,338.62 1,338.62 C 19 NTT 134.87 134.87 C 18 NTT 145.06 145.06 C 17 NTT 123.46 123.46 C 16 NTT 38.09 38.09 C 15 NTT .00 C 14 NTT .00 P 21 MPP 1,360.48 1,360.48 P 20 MPP 733.37 733.37 P 19 MPP 518.91 518.91 P 18 MPP 77.19 77.19 P 17 MPP 154.70 154.70 P 16 MPP 84.68 84.68 P 15 MPP 259.63 259.63 P 14 MPP 139.07 139.07 P 13 MPP 23.77 23.77 P 12 MPP 56.51 56.51 P 05 MPP 13.77 13.77 P 04 MPP 5.48 5.48 P 01 MPP 8.13 8.13 P 21 MTT 13,897.95 13,897.95 P 20 MTT 4,300.87 4,300.87 P 19 MTT 1,475.20 1,475.20 P 18 MTT 180.87 180.87 P 17 MTT 213.96 213.96 P 16 MTT 88.94 88.94 P 15 MTT 229.72 229.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 116.58 116.58 P 13 MTT 17.48 17.48 P 12 MTT 33.88 33.88 P 05 MTT 4.69 4.69 P 04 MTT 1.87 1.87 P 01 MTT 2.76 2.76 P 18 NTT 74.90 74.90 P 17 NTT 150.30 150.30 P 15 NTT 29.58 29.58 P 14 NTT .00 P 11 NTT 39.75 39.75 P 10 NTT 16.91 16.91 P 09 NTT 4.21 4.21 P 05 NTT 11.22 11.22 P 04 NTT .98- .98- P 03 NTT 4.93- 4.93- P 02 NTT 4.51 4.51 P 01 NTT .00 P 98 NTT 32.77 32.77 P 97 NTT .00 P 96 NTT 8.80 8.80 P 92 NTT .73 .73 P 21 NTT 667.59 667.59 P 20 NTT 486.79 486.79 P 19 NTT 107.23 107.23 510,746.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,778,847.84 .00 1,778,847.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 534.60 534.60 534.60 GA01 GENERAL TAX LEVY JMN S52 001 C STS 39,570.94 39,570.94 C STT 35.75 35.75 C UTT 62.63 62.63 C ZTT 684.99 684.99 C SCR 12,038.09- 12,038.09- P UTT 11.14 11.14 P ZTT 17.98 17.98 28,345.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 22 MTT 9,228.29 9,228.29 C 21 MTT 9,250.34 9,250.34 C 20 MTT 38.68 38.68 C 19 MTT .79- .79- C 18 MTT 7.81 7.81 C 17 MTT .61 .61 C 16 MTT 1.33- 1.33- C 15 MTT .38 .38 C 14 MTT .23 .23 C 22 NTT 114.62 114.62 C 21 NTT 784.05 784.05 C 20 NTT 54.14 54.14 C 19 NTT 5.43 5.43 C 18 NTT 5.70 5.70 C 17 NTT 4.80 4.80 C 16 NTT 1.56 1.56 C 15 NTT .00 C 14 NTT .00 P 21 MPP 54.55 54.55 P 20 MPP 29.66 29.66 P 19 MPP 20.87 20.87 P 18 MPP 3.03 3.03 P 17 MPP 6.01 6.01 P 16 MPP 3.48 3.48 P 15 MPP 11.26 11.26 P 14 MPP 6.02 6.02 P 13 MPP 1.04 1.04 P 12 MPP 2.63 2.63 P 05 MPP .63 .63 P 04 MPP .26 .26 P 01 MPP .41 .41 P 21 MTT 557.19 557.19 P 20 MTT 173.95 173.95 P 19 MTT 59.32 59.32 P 18 MTT 7.12 7.12 P 17 MTT 8.32 8.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.65 3.65 P 15 MTT 9.97 9.97 P 14 MTT 5.05 5.05 P 13 MTT .76 .76 P 12 MTT 1.58 1.58 P 05 MTT .22 .22 P 04 MTT .09 .09 P 01 MTT .15 .15 P 20 NTT 19.69 19.69 P 19 NTT 4.32 4.32 P 18 NTT 2.94 2.94 P 17 NTT 5.85 5.85 P 15 NTT 1.28 1.28 P 14 NTT .00 P 11 NTT 1.87 1.87 P 10 NTT .81 .81 P 09 NTT .20 .20 P 05 NTT .51 .51 P 04 NTT .05- .05- P 03 NTT .24- .24- P 02 NTT .21 .21 P 01 NTT .00 P 98 NTT 1.96 1.96 P 97 NTT .00 P 96 NTT .56 .56 P 92 NTT .05 .05 P 21 NTT 26.77 26.77 20,528.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,408.41 .00 49,408.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 504,796.03 504,796.03 C STT 455.98 455.98 C UTT 798.99 798.99 C ZTT 8,738.17 8,738.17 C SCR 153,568.69- 153,568.69- P UTT 153.79 153.79 P ZTT 247.73 247.73 361,622.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 22 MTT 32,634.88 32,634.88 C 21 MTT 32,731.78 32,731.78 C 20 MTT 136.18 136.18 C 19 MTT 2.82- 2.82- C 18 MTT 28.22 28.22 C 17 MTT 2.25 2.25 C 16 MTT 4.66- 4.66- C 15 MTT 1.28 1.28 C 14 MTT .78 .78 C 22 NTT 405.34 405.34 C 21 NTT 2,774.31 2,774.31 C 20 NTT 190.62 190.62 C 19 NTT 19.19 19.19 C 18 NTT 20.61 20.61 C 17 NTT 17.88 17.88 C 16 NTT 5.50 5.50 C 15 NTT .00 C 14 NTT .00 P 21 MPP 193.00 193.00 P 20 MPP 104.43 104.43 P 19 MPP 73.82 73.82 P 18 MPP 10.97 10.97 P 17 MPP 22.41 22.41 P 16 MPP 12.22 12.22 P 15 MPP 38.02 38.02 P 14 MPP 20.75 20.75 P 13 MPP 3.61 3.61 P 12 MPP 8.59 8.59 P 05 MPP 1.95 1.95 P 04 MPP .73 .73 P 01 MPP 1.52 1.52 P 21 MTT 1,971.61 1,971.61 P 20 MTT 612.46 612.46 P 19 MTT 209.86 209.86 P 18 MTT 25.70 25.70 P 17 MTT 30.99 30.99 P 16 MTT 12.84 12.84 P 15 MTT 33.63 33.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 17.39 17.39 P 13 MTT 2.65 2.65 P 12 MTT 5.15 5.15 P 05 MTT .66 .66 P 04 MTT .24 .24 P 01 MTT .51 .51 P 20 NTT 69.32 69.32 P 19 NTT 15.25 15.25 P 18 NTT 10.64 10.64 P 17 NTT 21.77 21.77 P 15 NTT 4.33 4.33 P 14 NTT .00 P 11 NTT 6.38 6.38 P 10 NTT 2.81 2.81 P 09 NTT .70 .70 P 05 NTT 1.59 1.59 P 04 NTT .13- .13- P 03 NTT .88- .88- P 02 NTT 1.35 1.35 P 01 NTT .00 P 98 NTT 4.81 4.81 P 97 NTT .00 P 96 NTT 1.24 1.24 P 92 NTT .08 .08 P 21 NTT 94.70 94.70 72,611.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,233.01 .00 434,233.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 13,012.07 13,012.07 C STT 11.76 11.76 C UTT 20.60 20.60 C ZTT 225.24 225.24 C SCR 3,958.69- 3,958.69- P UTT 5.65 5.65 P ZTT 8.97 8.97 9,325.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 22 MTT 1,203.32 1,203.32 C 21 MTT 1,061.66 1,061.66 C 20 MTT 5.30 5.30 C 19 MTT 2.95- 2.95- C 18 MTT 8.43 8.43 C 17 MTT .52 .52 C 16 MTT .16- .16- C 15 MTT .04 .04 C 14 MTT .03 .03 C 22 NTT 14.94 14.94 C 21 NTT 89.99 89.99 C 20 NTT 7.42 7.42 C 19 NTT 20.11 20.11 C 18 NTT 6.16 6.16 C 17 NTT 4.08 4.08 C 16 NTT .18 .18 C 15 NTT .00 C 14 NTT .00 P 21 MPP 6.26 6.26 P 20 MPP 4.06 4.06 P 19 MPP 77.37 77.37 P 18 MPP 3.28 3.28 P 17 MPP 5.12 5.12 P 16 MPP .40 .40 P 15 MPP 1.20 1.20 P 14 MPP .70 .70 P 13 MPP .12 .12 P 12 MPP .31 .31 P 05 MPP .09 .09 P 04 MPP .04 .04 P 01 MPP .07 .07 P 21 MTT 63.95 63.95 P 20 MTT 23.83 23.83 P 19 MTT 219.96 219.96 P 18 MTT 7.68 7.68 P 17 MTT 7.08 7.08 P 16 MTT .41 .41 P 15 MTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .59 .59 P 13 MTT .09 .09 P 12 MTT .19 .19 P 05 MTT .03 .03 P 04 MTT .02 .02 P 01 MTT .02 .02 P 21 NTT 3.07 3.07 P 20 NTT 2.70 2.70 P 19 NTT 15.99 15.99 P 18 NTT 3.18 3.18 P 17 NTT 4.97 4.97 P 15 NTT .14 .14 P 14 NTT .00 P 11 NTT .22 .22 P 10 NTT .10 .10 P 09 NTT .03 .03 P 05 NTT .07 .07 P 04 NTT .01- .01- P 03 NTT .04- .04- P 02 NTT .03 .03 P 01 NTT .00 P 98 NTT .39 .39 P 97 NTT .00 P 96 NTT .11 .11 P 92 NTT .02 .02 2,873.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,199.58 .00 12,199.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 81.19 81.19 81.19 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,374,105.60 1,374,105.60 C STT 1,241.24 1,241.24 C UTT 2,174.92 2,174.92 C ZTT 23,786.20 23,786.20 C SCR 418,029.51- 418,029.51- P UTT 429.24 429.24 P ZTT 691.46 691.46 984,399.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 22 MTT 45,915.06 45,915.06 C 21 MTT 46,114.99 46,114.99 C 20 MTT 194.48 194.48 C 19 MTT 4.08- 4.08- C 18 MTT 41.69 41.69 C 17 MTT 3.29 3.29 C 16 MTT 6.83- 6.83- C 15 MTT 1.94 1.94 C 14 MTT 1.17 1.17 C 22 NTT 570.29 570.29 C 21 NTT 3,908.66 3,908.66 C 20 NTT 272.23 272.23 C 19 NTT 27.76 27.76 C 18 NTT 30.45 30.45 C 17 NTT 26.07 26.07 C 16 NTT 8.05 8.05 C 15 NTT .00 C 14 NTT .00 P 21 MPP 271.92 271.92 P 20 MPP 149.15 149.15 P 19 MPP 106.81 106.81 P 18 MPP 16.20 16.20 P 17 MPP 32.67 32.67 P 16 MPP 17.90 17.90 P 15 MPP 57.44 57.44 P 14 MPP 31.12 31.12 P 13 MPP 5.30 5.30 P 12 MPP 12.78 12.78 P 05 MPP 3.29 3.29 P 04 MPP 1.24 1.24 P 01 MPP 2.07 2.07 P 21 MTT 2,777.75 2,777.75 P 20 MTT 874.65 874.65 P 19 MTT 303.64 303.64 P 18 MTT 37.97 37.97 P 17 MTT 45.18 45.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 18.81 18.81 P 15 MTT 50.83 50.83 P 14 MTT 26.09 26.09 P 13 MTT 3.90 3.90 P 12 MTT 7.66 7.66 P 05 MTT 1.12 1.12 P 04 MTT .42 .42 P 01 MTT .71 .71 P 21 NTT 133.43 133.43 P 20 NTT 99.00 99.00 P 19 NTT 22.07 22.07 P 18 NTT 15.73 15.73 P 17 NTT 31.74 31.74 P 15 NTT 6.54 6.54 P 14 NTT .00 P 11 NTT 9.08 9.08 P 10 NTT 4.57 4.57 P 09 NTT 1.09 1.09 P 05 NTT 2.69 2.69 P 04 NTT .22- .22- P 03 NTT 1.13- 1.13- P 02 NTT 1.25 1.25 P 01 NTT .00 P 98 NTT 8.71 8.71 P 97 NTT .00 P 96 NTT 2.31 2.31 P 92 NTT .19 .19 102,298.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,086,779.23 .00 1,086,779.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C TRH 37.34 37.34 37.34 GA01 GENERAL TAX LEVY JOF S60 001 C STS 646,252.04 646,252.04 C STT 583.77 583.77 C UTT 1,022.89 1,022.89 C ZTT 11,186.82 11,186.82 C SCR 196,602.53- 196,602.53- P UTT 201.57 201.57 P ZTT 324.67 324.67 462,969.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 22 MTT 42,143.80 42,143.80 C 21 MTT 42,469.17 42,469.17 C 20 MTT 179.21 179.21 C 19 MTT 3.77- 3.77- C 18 MTT 37.56 37.56 C 17 MTT 2.90 2.90 C 16 MTT 5.88- 5.88- C 15 MTT 1.61 1.61 C 14 MTT .95 .95 C 22 NTT 523.44 523.44 C 21 NTT 3,599.64 3,599.64 C 20 NTT 250.85 250.85 C 19 NTT 25.63 25.63 C 18 NTT 27.44 27.44 C 17 NTT 23.01 23.01 C 16 NTT 6.93 6.93 C 15 NTT .00 C 14 NTT .00 P 21 MPP 250.42 250.42 P 20 MPP 137.42 137.42 P 19 MPP 98.61 98.61 P 18 MPP 14.60 14.60 P 17 MPP 28.82 28.82 P 16 MPP 15.42 15.42 P 15 MPP 47.63 47.63 P 14 MPP 25.17 25.17 P 13 MPP 4.32 4.32 P 12 MPP 10.48 10.48 P 05 MPP 2.38 2.38 P 04 MPP .94 .94 P 01 MPP 1.46 1.46 P 21 MTT 2,558.14 2,558.14 P 20 MTT 805.95 805.95 P 19 MTT 280.35 280.35 P 18 MTT 34.21 34.21 P 17 MTT 39.87 39.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 16.19 16.19 P 15 MTT 42.13 42.13 P 14 MTT 21.10 21.10 P 13 MTT 3.17 3.17 P 12 MTT 6.28 6.28 P 05 MTT .81 .81 P 04 MTT .32 .32 P 01 MTT .50 .50 P 19 NTT 20.38 20.38 P 18 NTT 14.16 14.16 P 17 NTT 28.01 28.01 P 15 NTT 5.43 5.43 P 14 NTT .00 P 11 NTT 7.36 7.36 P 10 NTT 3.16 3.16 P 09 NTT .77 .77 P 05 NTT 1.93 1.93 P 04 NTT .17- .17- P 03 NTT .85- .85- P 02 NTT .79 .79 P 01 NTT .00 P 98 NTT 6.14 6.14 P 97 NTT .00 P 96 NTT 1.59 1.59 P 92 NTT .13 .13 P 21 NTT 122.89 122.89 P 20 NTT 91.22 91.22 94,032.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557,038.69 .00 557,038.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 92 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 92 NTT .03 .03 P 98 NTT 1.33 1.33 P 97 NTT .00 P 96 NTT .36 .36 1.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.72 .00 1.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 22 MPP 1.03 1.03 C 22 MTT 49.30 49.30 C 22 NPP .00 C 22 NTT 6.49- 6.49- C SPS 10.95 10.95 C SPT .00 C STS 600.11 600.11 C STT 4.68 4.68 C ZPT .00 C ZTT 23.56- 23.56- P 21 MPP 4.70 4.70 P 21 MTT 21.53 21.53 P SPS 15.92 15.92 P STS 44.95 44.95 723.12 GA01 GENERAL TAX LEVY OHW ACR ACR C 22 MTT 310.57 310.57 C 21 MTT 430.74 430.74 C 20 MTT 1.92 1.92 C 19 MTT .02- .02- C 18 MTT .22 .22 C 17 MTT .02 .02 C 16 MTT .04- .04- C 15 MTT .01 .01 C 14 MTT .00 C 22 NTT 3.86 3.86 C 21 NTT 36.51 36.51 C 20 NTT 2.69 2.69 C 19 NTT .17 .17 C 18 NTT .16 .16 C 17 NTT .16 .16 C 16 NTT .06 .06 C 15 NTT .00 C 14 NTT .00 C STS 4,581.56 4,581.56 C STT 4.14 4.14 C UTT 7.25 7.25 C ZTT 79.31 79.31 P 21 MPP 2.54 2.54 P 20 MPP 1.48 1.48 P 19 MPP .66 .66 P 18 MPP .08 .08 P 17 MPP .20 .20 P 16 MPP .11 .11 P 15 MPP .20 .20 P 14 MPP .12 .12 P 13 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .09 .09 P 05 MPP .01 .01 P 04 MPP .02 .02 P 01 MPP .05 .05 P 21 MTT 25.95 25.95 P 20 MTT 8.64 8.64 P 19 MTT 1.86 1.86 P 18 MTT .20 .20 P 17 MTT .27 .27 P 16 MTT .12 .12 P 15 MTT .19 .19 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .06 .06 P 05 MTT .01 .01 P 04 MTT .00 P 01 MTT .01 .01 P 18 NTT .08 .08 P 17 NTT .19 .19 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .06 .06 P 10 NTT .03 .03 P 09 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .02 .02 P 01 NTT .00 P 98 NTT .36 .36 P 97 NTT .00 P 96 NTT .11 .11 P 92 NTT .00 P 21 NTT 1.24 1.24 P 20 NTT .98 .98 P 19 NTT .14 .14 P SPS 25.91 25.91 P STS 60.10 60.10 P UTT 1.96 1.96 P ZTT 3.12 3.12 5,596.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,319.77 .00 6,319.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 22 MPP .30 .30 C 22 MTT 115.73 115.73 C 22 NPP .00 C 22 NTT 2.56 2.56 C SPS 10.33 10.33 C STS 2,112.29 2,112.29 C UPT .68 .68 C UTT 3.49 3.49 C ZPT 9.94 9.94 C ZTT 966.96 966.96 P 20 MPP .43 .43 P 21 MPP .03 .03 P 21 MTT .26 .26 P 20 MTT 1.89 1.89 P 21 NPP .04 .04 P 21 NTT .11 .11 P SPS 34.67 34.67 P STS 53.36 53.36 P ZPT 424.07 424.07 P ZTT 377.23 377.23 4,114.37 GA01 GENERAL TAX LEVY OHZ ACR ACR C 22 MTT 1,062.25 1,062.25 C 21 MTT 1,092.62 1,092.62 C 20 MTT 4.62 4.62 C 19 MTT .10- .10- C 18 MTT .98 .98 C 17 MTT .08 .08 C 16 MTT .17- .17- C 15 MTT .04 .04 C 14 MTT .03 .03 C 22 NTT 13.20 13.20 C 21 NTT 92.61 92.61 C 20 NTT 6.47 6.47 C 19 NTT .65 .65 C 18 NTT .72 .72 C 17 NTT .62 .62 C 16 NTT .19 .19 C 15 NTT .00 C 14 NTT .00 C STS 15,670.43 15,670.43 C STT 14.15 14.15 C UTT 24.80 24.80 C ZTT 271.26 271.26 P 21 MPP 6.44 6.44 P 20 MPP 3.54 3.54 P 19 MPP 2.48 2.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP .39 .39 P 17 MPP .78 .78 P 16 MPP .44 .44 P 15 MPP 1.43 1.43 P 14 MPP .79 .79 P 13 MPP .18 .18 P 12 MPP .46 .46 P 05 MPP .11 .11 P 04 MPP .03 .03 P 01 MPP .06 .06 P 21 MTT 65.81 65.81 P 20 MTT 20.80 20.80 P 19 MTT 7.07 7.07 P 18 MTT .89 .89 P 17 MTT 1.08 1.08 P 16 MTT .46 .46 P 15 MTT 1.26 1.26 P 14 MTT .66 .66 P 13 MTT .14 .14 P 12 MTT .27 .27 P 05 MTT .03 .03 P 04 MTT .02 .02 P 01 MTT .03 .03 P 21 NTT 3.16 3.16 P 20 NTT 2.36 2.36 P 19 NTT .51 .51 P 18 NTT .37 .37 P 17 NTT .76 .76 P 15 NTT .17 .17 P 14 NTT .00 P 11 NTT .34 .34 P 10 NTT .15 .15 P 09 NTT .04 .04 P 05 NTT .09 .09 P 04 NTT .01- .01- P 03 NTT .04- .04- P 02 NTT .04 .04 P 01 NTT .00 P SPS 65.66 65.66 P STS 152.40 152.40 P UTT 4.94 4.94 P ZTT 7.96 7.96 18,610.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,724.37 .00 22,724.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 22 MTT 24.69 24.69 C 21 MTT 6.97 6.97 C 20 MTT .04 .04 C 19 MTT .00 C 18 MTT .00 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 22 NTT .30 .30 C 21 NTT .59 .59 C 20 NTT .04 .04 C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 364.17 364.17 C STT .33 .33 C UTT .58 .58 C ZTT 6.30 6.30 P 21 MPP .04 .04 P 20 MPP .03 .03 P 19 MPP .01 .01 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .00 P 04 MPP .00 P 21 MTT .42 .42 P 20 MTT .14 .14 P 19 MTT .02 .02 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .02 .02 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .42 .42 P STS .99 .99 P UTT .03 .03 P ZTT .06 .06 406.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.22 .00 406.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 2,158.58 2,158.58 C STT 1.95 1.95 C UTT 3.42 3.42 C ZTT 37.37 37.37 P SPS 2.50 2.50 P STS 5.77 5.77 P UTT .17 .17 P ZTT .30 .30 2,210.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,210.06 .00 2,210.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 141.94 141.94 141.94 GA01 GENERAL TAX LEVY OII ACR ACR C STS 766.72 766.72 C STT .69 .69 C UTT 1.21 1.21 C ZTT 13.27 13.27 P SPS 3.31 3.31 P STS 7.74 7.74 P UTT .28 .28 P ZTT .41 .41 793.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.57 .00 935.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 22 MPP .00 C 22 MTT 11.25 11.25 C SPS 11.05 11.05 C STS 993.37 993.37 C ZPT .00 C ZTT 205.72 205.72 P 20 MPP .24 .24 P 20 MTT 1.02 1.02 P SPS 20.39 20.39 P STS 65.16 65.16 1,308.20 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 14,174.52 14,174.52 C STT 12.81 12.81 C UTT 22.43 22.43 C ZTT 245.36 245.36 P SPS 62.69 62.69 P STS 145.47 145.47 P UTT 4.73 4.73 P ZTT 7.58 7.58 14,675.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,983.79 .00 15,983.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 22 MPP .00 C 22 MTT 8.90 8.90 C SPS 2.99 2.99 C STS 207.34 207.34 C ZPT .00 C ZTT 38.55- 38.55- P 21 MPP .44 .44 P 21 MTT 4.37 4.37 P SPS 1.69 1.69 P STS 7.22 7.22 194.40 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 2,664.33 2,664.33 C STT 2.41 2.41 C UTT 4.22 4.22 C ZTT 46.12 46.12 P SPS 11.39 11.39 P STS 26.40 26.40 P UTT .85 .85 P ZTT 1.38 1.38 2,757.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,951.50 .00 2,951.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 04 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 01 MTT XCC .00 P 05 MTT .00 P 04 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 05 NTT .01 .01 P 04 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 04 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 05 MPP .06 XCC .06 P 01 MTT .01 XCC .01 P 05 MTT .02 .02 P 04 MTT .01 .01 P 10 NTT .07 .07 P 09 NTT .02 .02 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 92 NTT XCC .00 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 22 MTT 433.02 XCC 1.08 431.94 C 21 MTT 427.69 XCC 1.07 426.62 C 20 MTT 1.77 XCC 1.77 C 19 MTT .03- XCC .03- C 18 MTT .38 XCC .38 C 17 MTT .03 XCC .03 C 16 MTT .06- XCC .06- C 15 MTT .02 XCC .02 C 14 MTT .02 XCC .02 C 22 NTT 5.38 XCC .01 5.37 C 21 NTT 36.25 XCC .09 36.16 C 20 NTT 2.49 XCC .01 2.48 C 19 NTT .25 XCC .25 C 18 NTT .27 XCC .27 C 17 NTT .24 XCC .24 C 16 NTT .08 XCC .08 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 6,387.91 XCC 15.97 6,371.94 C STT 5.77 XCC .01 5.76 C UTT 10.11 XCC .03 10.08 C ZTT 110.58 XCC .28 110.30 P 21 MPP 2.52 XCC .01 2.51 P 20 MPP 1.36 XCC 1.36 P 19 MPP .98 XCC .98 P 18 MPP .14 XCC .14 P 17 MPP .30 XCC .30 P 16 MPP .17 XCC .17 P 15 MPP .52 XCC .52 P 14 MPP .28 XCC .28 P 13 MPP .07 XCC .07 P 12 MPP .16 XCC .16 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 21 MTT 25.77 25.77 P 20 MTT 8.00 8.00 P 19 MTT 2.79 2.79 P 18 MTT .35 .35 P 17 MTT .41 .41 P 16 MTT .18 .18 P 15 MTT .46 .46 P 14 MTT .24 .24 P 13 MTT .05 .05 P 12 MTT .09 .09 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT 1.24 1.24 P 20 NTT .91 .91 P 19 NTT .20 .20 P 18 NTT .15 .15 P 17 NTT .29 .29 P 15 NTT .05 .05 P 14 NTT .00 P 11 NTT .11 .11 P 10 NTT .05 .05 P 09 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .02- .02- P 02 NTT .02 .02 P 01 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P UTT 1.90 XCC 1.90 P ZTT 3.12 XCC 3.12 7,456.70 SR01 ROAD MAINTENANCE SFY 190 190 C STA 6,262.35 6,262.35 P SPA 214.15 214.15 P STA 578.45 578.45 7,054.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,530.21 18.56 14,511.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 22 MTT 2,810.75 XCC 7.03 2,803.72 C 21 MTT 2,486.34 XCC 6.22 2,480.12 C 20 MTT 9.52 XCC .02 9.50 C 19 MTT .20- XCC .20- C 18 MTT 1.79 XCC 1.79 C 17 MTT .14 XCC .14 C 16 MTT .27- XCC .27- C 15 MTT .07 XCC .07 C 14 MTT .04 XCC .04 C 22 NTT 34.91 XCC .09 34.82 C 21 NTT 210.74 XCC .53 210.21 C 20 NTT 13.32 XCC .03 13.29 C 19 NTT 1.34 XCC 1.34 C 18 NTT 1.31 XCC 1.31 C 17 NTT 1.11 XCC 1.11 C 16 NTT .32 XCC .32 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 41,464.29 XCC 103.66 41,360.63 C STT 37.45 XCC .09 37.36 C UTT 65.63 XCC .16 65.47 C ZTT 717.76 XCC 1.79 715.97 P 21 MPP 14.66 XCC .04 14.62 P 20 MPP 7.30 XCC .02 7.28 P 19 MPP 5.15 XCC .01 5.14 P 18 MPP .70 XCC .70 P 17 MPP 1.39 XCC 1.39 P 16 MPP .71 XCC .71 P 15 MPP 2.14 XCC .01 2.13 P 14 MPP 1.06 XCC 1.06 P 13 MPP .23 XCC .23 P 12 MPP .63 XCC .63 P 05 MPP .30 XCC .30 P 04 MPP .10 XCC .10 P 01 MPP .15 XCC .15 P 21 MTT 149.76 149.76 P 20 MTT 42.79 42.79 P 19 MTT 14.64 14.64 P 18 MTT 1.63 1.63 P 17 MTT 1.92 1.92 P 16 MTT .74 .74 P 15 MTT 1.89 1.89 P 14 MTT .89 .89 P 13 MTT .17 .17 P 12 MTT .38 .38 P 05 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .03 .03 P 01 MTT .05 XCC .05 P 21 NTT 7.20 7.20 P 20 NTT 4.84 4.84 P 19 NTT 1.07 1.07 P 18 NTT .67 .67 P 17 NTT 1.35 1.35 P 15 NTT .25 .25 P 14 NTT .00 P 11 NTT .48 .48 P 10 NTT .21 .21 P 09 NTT .06 .06 P 05 NTT .25 .25 P 04 NTT .02- .02- P 03 NTT .08- .08- P 02 NTT .08 .08 P 01 NTT XCC .00 P 98 NTT .67 XCC .67 P 97 NTT XCC .00 P 96 NTT .19 XCC .19 P 92 NTT XCC .00 P UTT 11.24 XCC .02 11.22 P ZTT 18.08 XCC .03 18.05 48,032.67 SP01 PARK MAINTENANCE SGD 200 200 C STA 7,867.85 7,867.85 P SPA 133.51 133.51 P STA 387.20 387.20 8,388.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,540.98 119.75 56,421.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 22 MTT 1,632.41 XCC 4.08 1,628.33 C 21 MTT 1,762.56 XCC 4.41 1,758.15 C 20 MTT 7.37 XCC .02 7.35 C 19 MTT .16- XCC .16- C 18 MTT 1.53 XCC 1.53 C 17 MTT .13 XCC .13 C 16 MTT .26- XCC .26- C 15 MTT .07 XCC .07 C 14 MTT .04 XCC .04 C 22 NTT 20.28 XCC .05 20.23 C 21 NTT 149.39 XCC .37 149.02 C 20 NTT 10.33 XCC .03 10.30 C 19 NTT 1.07 XCC 1.07 C 18 NTT 1.12 XCC 1.12 C 17 NTT 1.00 XCC 1.00 C 16 NTT .30 XCC .30 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 24,081.32 XCC 60.20 24,021.12 C STT 21.75 XCC .05 21.70 C UTT 38.12 XCC .10 38.02 C ZTT 416.86 XCC 1.04 415.82 P 21 MPP 10.40 XCC .03 10.37 P 20 MPP 5.65 XCC .01 5.64 P 19 MPP 4.12 XCC .01 4.11 P 18 MPP .60 XCC .60 P 17 MPP 1.26 XCC 1.26 P 16 MPP .68 XCC .68 P 15 MPP 2.12 XCC .01 2.11 P 14 MPP 1.15 XCC 1.15 P 13 MPP .27 XCC .27 P 12 MPP .66 XCC .66 P 05 MPP .51 XCC .51 P 04 MPP .17 XCC .17 P 01 MPP .27 XCC .27 P 21 MTT 106.17 106.17 P 20 MTT 33.17 33.17 P 19 MTT 11.69 11.69 P 18 MTT 1.40 1.40 P 17 MTT 1.74 1.74 P 16 MTT .72 .72 P 15 MTT 1.88 1.88 P 14 MTT .96 .96 P 13 MTT .19 .19 P 12 MTT .40 .40 P 05 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .06 .06 P 01 MTT .10 XCC .10 P 19 NTT .85 .85 P 18 NTT .58 .58 P 17 NTT 1.22 1.22 P 15 NTT .24 .24 P 14 NTT .00 P 11 NTT .48 .48 P 10 NTT .23 .23 P 09 NTT .06 .06 P 05 NTT .41 .41 P 04 NTT .03- .03- P 03 NTT .14- .14- P 02 NTT .15 .15 P 01 NTT XCC .00 P 98 NTT 1.10 XCC 1.10 P 97 NTT XCC .00 P 96 NTT .28 XCC .28 P 92 NTT .01 XCC .01 P 21 NTT 5.10 5.10 P 20 NTT 3.75 3.75 P UTT 7.95 XCC .01 7.94 P ZTT 12.88 XCC .02 12.86 28,296.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,366.86 70.44 28,296.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 22 MTT 10.24 XCC .03 10.21 C 21 MTT 10.49 XCC .03 10.46 C 20 MTT .05 XCC .05 C 19 MTT XCC .00 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .12 XCC .12 C 21 NTT .89 XCC .89 C 20 NTT .06 XCC .06 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 150.96 XCC .38 150.58 C STT .14 XCC .14 C UTT .24 XCC .24 C ZTT 2.61 XCC .01 2.60 P 21 MPP .06 XCC .06 P 20 MPP .04 XCC .04 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT .63 .63 P 20 MTT .21 .21 P 19 MTT .07 .07 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .03 .03 P 20 NTT .03 .03 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P UTT .04 XCC .04 P ZTT .07 XCC .07 176.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.17 .45 176.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 04 MPP 1.04 1.04 P 01 MPP 1.48 1.48 P 05 MPP 3.19 3.19 P 01 MTT .50 .50 P 05 MTT 1.09 1.09 P 04 MTT .36 .36 P 03 NTT .85- .85- P 02 NTT .83 .83 P 01 NTT .00 P 98 NTT 10.04 10.04 P 97 NTT .00 P 96 NTT 2.65 2.65 P 92 NTT .03 .03 P 05 NTT 2.60 2.60 P 04 NTT .19- .19- 22.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.77 .00 22.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .02 .02 P 01 MPP .03 .03 P 05 MPP .06 .06 P 01 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .00 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .00 P 98 NTT .10 .10 P 97 NTT .00 P 96 NTT .03 .03 P 92 NTT .00 P 05 NTT .05 .05 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 04 MPP .01 .01 P 01 MPP .01 .01 P 05 MPP .04 .04 P 01 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .00 P 98 NTT .08 .08 P 97 NTT .00 P 96 NTT .02 .02 P 92 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .03 .03 P 01 MPP .04 .04 P 05 MPP .06 .06 P 01 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 NTT .02- .02- P 02 NTT .02 .02 P 01 NTT .00 P 98 NTT .15 .15 P 97 NTT .00 P 96 NTT .05 .05 P 92 NTT .00 P 05 NTT .05 .05 P 04 NTT .01- .01- .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 05 MPP .04 XCC .04 P 01 MTT XCC .00 P 05 MTT .02 .02 P 04 MTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 22 MTT 1,012.94 XCC 2.53 1,010.41 C 21 MTT 1,005.98 XCC 2.51 1,003.47 C 20 MTT 4.28 XCC .01 4.27 C 19 MTT .09- XCC .09- C 18 MTT .91 XCC .91 C 17 MTT .08 XCC .08 C 16 MTT .17- XCC .17- C 15 MTT .04 XCC .04 C 14 MTT .03 XCC .03 C 22 NTT 12.59 XCC .03 12.56 C 21 NTT 85.27 XCC .21 85.06 C 20 NTT 5.99 XCC .01 5.98 C 19 NTT .62 XCC .62 C 18 NTT .67 XCC .67 C 17 NTT .61 XCC .61 C 16 NTT .20 XCC .20 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 14,942.93 XCC 37.36 14,905.57 C STT 13.50 XCC .03 13.47 C UTT 23.65 XCC .06 23.59 C ZTT 258.67 XCC .65 258.02 P 21 MPP 5.93 XCC .01 5.92 P 20 MPP 3.28 XCC .01 3.27 P 19 MPP 2.41 XCC .01 2.40 P 18 MPP .36 XCC .36 P 17 MPP .77 XCC .77 P 16 MPP .44 XCC .44 P 15 MPP 1.40 XCC 1.40 P 14 MPP .69 XCC .69 P 13 MPP .16 XCC .16 P 12 MPP .41 XCC .41 P 05 MPP .10 XCC .10 P 04 MPP .03 XCC .03 P 01 MPP .05 XCC .05 P 21 MTT 60.60 60.60 P 20 MTT 19.25 19.25 P 19 MTT 6.84 6.84 P 18 MTT .83 .83 P 17 MTT 1.07 1.07 P 16 MTT .46 .46 P 15 MTT 1.24 1.24 P 14 MTT .59 .59 P 13 MTT .13 .13 P 12 MTT .25 .25 P 05 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 01 MTT .02 XCC .02 P 19 NTT .50 .50 P 18 NTT .35 .35 P 17 NTT .75 .75 P 15 NTT .16 .16 P 14 NTT .00 P 11 NTT .30 .30 P 10 NTT .13 .13 P 09 NTT .03 .03 P 05 NTT .07 .07 P 04 NTT .01- .01- P 03 NTT .03- .03- P 02 NTT .03 .03 P 01 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 92 NTT XCC .00 P 21 NTT 2.91 2.91 P 20 NTT 2.18 2.18 P UTT 4.56 XCC .01 4.55 P ZTT 7.26 XCC .01 7.25 17,452.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,495.53 43.45 17,452.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 22 MTT 84.81 XCC .21 84.60 C 21 MTT 92.05 XCC .23 91.82 C 20 MTT .41 XCC .41 C 19 MTT .01- XCC .01- C 18 MTT .09 XCC .09 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT 1.05 XCC 1.05 C 21 NTT 7.80 XCC .02 7.78 C 20 NTT .57 XCC .57 C 19 NTT .06 XCC .06 C 18 NTT .07 XCC .07 C 17 NTT .06 XCC .06 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,251.15 XCC 3.13 1,248.02 C STT 1.13 XCC 1.13 C UTT 1.98 XCC 1.98 C ZTT 21.65 XCC .05 21.60 P 21 MPP .54 XCC .54 P 20 MPP .31 XCC .31 P 19 MPP .23 XCC .23 P 18 MPP .03 XCC .03 P 17 MPP .08 XCC .08 P 16 MPP .02 XCC .02 P 15 MPP .15 XCC .15 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 21 MTT 5.54 5.54 P 20 MTT 1.83 1.83 P 19 MTT .67 .67 P 18 MTT .08 .08 P 17 MTT .11 .11 P 16 MTT .03 .03 P 15 MTT .12 .12 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .02 .02 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .26 .26 P 20 NTT .20 .20 P 19 NTT .05 .05 P 18 NTT .03 .03 P 17 NTT .07 .07 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT .44 XCC .44 P ZTT .69 XCC .69 1,471.18 SS01 SEWER STANDBY EAP 310 310 C STA 15.45 15.45 P SPA 6.71 6.71 P STA 20.60 20.60 42.76 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 1,220.32 1,220.32 1,220.32 SW01 WATER STANDBY EAS 310 310 C STA 135.75 135.75 P SPA 19.72 19.72 P STA 60.60 60.60 216.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,953.97 3.64 2,950.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .05 .05 P 14 MPP .03 .03 P 13 MPP .01 .01 P 12 MPP .02 .02 P 05 MPP .00 P 04 MPP .00 P 01 MPP .00 P 15 MTT .05 .05 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 01 MTT .00 P 92 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01- .01- P 04 NTT .00 P 05 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 01 MPP .12 XCC .12 P 04 MPP .09 XCC .09 P 05 MPP .28 XCC .28 P 01 MTT .05 XCC .05 P 04 MTT .04 .04 P 05 MTT .10 .10 P 92 NTT .01 XCC .01 P 96 NTT .13 XCC .13 P 97 NTT XCC .00 P 98 NTT .50 XCC .50 P 01 NTT XCC .00 P 02 NTT .07 .07 P 03 NTT .07- .07- P 04 NTT .01- .01- P 05 NTT .22 .22 1.53 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 354.65 354.65 354.65 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,225.55 1,225.55 P UTA 600.61 600.61 1,826.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,182.34 .00 2,182.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 22 MTT 199.98 XCC .50 199.48 C 21 MTT 199.03 XCC .50 198.53 C 20 MTT .83 XCC .83 C 19 MTT .02- XCC .02- C 18 MTT .18 XCC .18 C 17 MTT .02 XCC .02 C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 2.48 XCC .01 2.47 C 21 NTT 16.87 XCC .04 16.83 C 20 NTT 1.17 XCC 1.17 C 19 NTT .12 XCC .12 C 18 NTT .13 XCC .13 C 17 NTT .12 XCC .12 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2,950.04 XCC 7.38 2,942.66 C STT 2.66 XCC .01 2.65 C UTT 4.67 XCC .01 4.66 C ZTT 51.07 XCC .13 50.94 P 21 MPP 1.18 XCC 1.18 P 20 MPP .64 XCC .64 P 19 MPP .46 XCC .46 P 18 MPP .07 XCC .07 P 17 MPP .14 XCC .14 P 16 MPP .08 XCC .08 P 15 MPP .17 XCC .17 P 14 MPP .09 XCC .09 P 13 MPP .02 XCC .02 P 12 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 21 MTT 11.99 11.99 P 20 MTT 3.75 3.75 P 19 MTT 1.31 1.31 P 18 MTT .16 .16 P 17 MTT .19 .19 P 16 MTT .08 .08 P 15 MTT .15 .15 P 14 MTT .08 .08 P 13 MTT .01 .01 P 12 MTT .04 .04 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 19 NTT .09 .09 P 18 NTT .07 .07 P 17 NTT .14 .14 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 21 NTT .58 .58 P 20 NTT .43 .43 P UTT .90 XCC .90 P ZTT 1.44 XCC 1.44 3,445.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,453.82 8.58 3,445.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .03 XCC .03 C 16 MTT .07- XCC .07- C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 17 NTT .27 XCC .27 C 16 NTT .08 XCC .08 C 15 NTT XCC .00 C 14 NTT XCC .00 P 17 MPP .34 .34 P 16 MPP .19 .19 P 15 MPP .60 .60 P 14 MPP .33 .33 P 13 MPP .08 .08 P 12 MPP .18 .18 P 05 MPP .58 .58 P 04 MPP .19 .19 P 01 MPP .25 .25 P 17 MTT .48 .48 P 16 MTT .20 .20 P 15 MTT .54 .54 P 14 MTT .28 .28 P 13 MTT .06 .06 P 12 MTT .11 .11 P 05 MTT .20 .20 P 04 MTT .06 .06 P 01 MTT .09 .09 P 14 NTT .00 P 11 NTT .14 .14 P 10 NTT .06 .06 P 09 NTT .01 .01 P 05 NTT .47 .47 P 04 NTT .03- .03- P 03 NTT .15- .15- P 02 NTT .15 .15 P 01 NTT .00 P 98 NTT 1.08 1.08 P 97 NTT .00 P 96 NTT .28 .28 P 92 NTT .01 .01 P 17 NTT .34 .34 P 15 NTT .07 .07 7.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.54 .00 7.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .02 XCC .02 P 01 MPP .04 XCC .04 P 05 MPP .08 XCC .08 P 01 MTT .01 XCC .01 P 05 MTT .03 .03 P 04 MTT .01 .01 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .02- .02- P 02 NTT .02 .02 P 01 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 92 NTT XCC .00 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 22 MTT 150.08 XCC .38 149.70 C 21 MTT 149.29 XCC .37 148.92 C 20 MTT .64 XCC .64 C 19 MTT .01- XCC .01- C 18 MTT .13 XCC .13 C 17 MTT .01 XCC .01 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 22 NTT 1.87 XCC 1.87 C 21 NTT 12.65 XCC .03 12.62 C 20 NTT .89 XCC .89 C 19 NTT .10 XCC .10 C 18 NTT .09 XCC .09 C 17 NTT .09 XCC .09 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2,214.02 XCC 5.54 2,208.48 C STT 2.00 XCC .01 1.99 C UTT 3.50 XCC .01 3.49 C ZTT 38.33 XCC .10 38.23 P 21 MPP .88 XCC .88 P 20 MPP .49 XCC .49 P 19 MPP .36 XCC .36 P 18 MPP .05 XCC .05 P 17 MPP .11 XCC .11 P 16 MPP .06 XCC .06 P 15 MPP .19 XCC .19 P 14 MPP .10 XCC .10 P 13 MPP .02 XCC .02 P 12 MPP .06 XCC .06 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 21 MTT 8.99 8.99 P 20 MTT 2.85 2.85 P 19 MTT 1.01 1.01 P 18 MTT .13 .13 P 17 MTT .15 .15 P 16 MTT .06 .06 P 15 MTT .16 .16 P 14 MTT .08 .08 P 13 MTT .01 .01 P 12 MTT .03 .03 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .43 .43 P 20 NTT .32 .32 P 19 NTT .08 .08 P 18 NTT .05 .05 P 17 NTT .10 .10 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P UTT .68 XCC .68 P ZTT 1.13 XCC 1.13 2,586.01 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 4,334.40 4,334.40 P SPA 334.74 334.74 P STA 1,117.37 1,117.37 5,786.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,378.96 6.44 8,372.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 22 MTT 6,960.86 XCC 17.40 6,943.46 C 21 MTT 7,132.32 XCC 17.83 7,114.49 C 20 MTT 30.38 XCC .08 30.30 C 19 MTT .64- XCC .64- C 18 MTT 6.42 XCC .02 6.40 C 17 MTT .52 XCC .52 C 16 MTT 1.10- XCC 1.10- C 15 MTT .30 XCC .30 C 14 MTT .18 XCC .18 C 22 NTT 86.45 XCC .22 86.23 C 21 NTT 604.53 XCC 1.51 603.02 C 20 NTT 42.53 XCC .11 42.42 C 19 NTT 4.38 XCC .01 4.37 C 18 NTT 4.69 XCC .01 4.68 C 17 NTT 4.12 XCC .01 4.11 C 16 NTT 1.29 XCC 1.29 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 102,686.75 XCC 256.72 102,430.03 C STT 92.76 XCC .23 92.53 C UTT 162.53 XCC .41 162.12 C ZTT 1,777.53 XCC 4.44 1,773.09 P 21 MPP 42.05 XCC .11 41.94 P 20 MPP 23.30 XCC .06 23.24 P 19 MPP 16.86 XCC .04 16.82 P 18 MPP 2.50 XCC .01 2.49 P 17 MPP 5.17 XCC .01 5.16 P 16 MPP 2.86 XCC .01 2.85 P 15 MPP 8.97 XCC .02 8.95 P 14 MPP 4.76 XCC .01 4.75 P 13 MPP 1.07 XCC 1.07 P 12 MPP 2.65 XCC .01 2.64 P 05 MPP .67 XCC .67 P 04 MPP .21 XCC .21 P 01 MPP .29 XCC .29 P 21 MTT 429.62 429.62 P 20 MTT 136.64 136.64 P 19 MTT 47.94 47.94 P 18 MTT 5.84 5.84 P 17 MTT 7.15 7.15 P 16 MTT 3.00 3.00 P 15 MTT 7.94 7.94 P 14 MTT 4.00 4.00 P 13 MTT .79 .79 P 12 MTT 1.59 1.59 P 05 MTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .07 .07 P 01 MTT .10 XCC .10 P 19 NTT 3.48 3.48 P 18 NTT 2.42 2.42 P 17 NTT 5.02 5.02 P 15 NTT 1.03 1.03 P 14 NTT .00 P 11 NTT 1.92 1.92 P 10 NTT .84 .84 P 09 NTT .22 .22 P 05 NTT .55 .55 P 04 NTT .04- .04- P 03 NTT .17- .17- P 02 NTT .17 .17 P 01 NTT XCC .00 P 98 NTT 1.31 XCC 1.31 P 97 NTT XCC .00 P 96 NTT .36 XCC .36 P 92 NTT .03 XCC .03 P 21 NTT 20.64 20.64 P 20 NTT 15.47 15.47 P UTT 32.22 XCC .07 32.15 P ZTT 51.90 XCC .11 51.79 120,190.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,490.44 299.46 120,190.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 22 MTT 313.87 XCC .78 313.09 C 21 MTT 322.38 XCC .81 321.57 C 20 MTT 1.39 XCC 1.39 C 19 MTT .03- XCC .03- C 18 MTT .30 XCC .30 C 17 MTT .03 XCC .03 C 16 MTT .05- XCC .05- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 3.90 XCC .01 3.89 C 21 NTT 27.32 XCC .07 27.25 C 20 NTT 1.95 XCC 1.95 C 19 NTT .20 XCC .20 C 18 NTT .22 XCC .22 C 17 NTT .19 XCC .19 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4,630.17 XCC 11.58 4,618.59 C STT 4.18 XCC .01 4.17 C UTT 7.33 XCC .02 7.31 C ZTT 80.15 XCC .20 79.95 P 21 MPP 1.90 XCC 1.90 P 20 MPP 1.07 XCC 1.07 P 19 MPP .78 XCC .78 P 18 MPP .11 XCC .11 P 17 MPP .23 XCC .23 P 16 MPP .13 XCC .13 P 15 MPP .42 XCC .42 P 14 MPP .22 XCC .22 P 13 MPP .05 XCC .05 P 12 MPP .12 XCC .12 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 21 MTT 19.42 19.42 P 20 MTT 6.27 6.27 P 19 MTT 2.21 2.21 P 18 MTT .27 .27 P 17 MTT .33 .33 P 16 MTT .14 .14 P 15 MTT .37 .37 P 14 MTT .18 .18 P 13 MTT .04 .04 P 12 MTT .07 .07 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 01 MTT .01 XCC .01 P 21 NTT .93 .93 P 20 NTT .71 .71 P 19 NTT .16 .16 P 18 NTT .11 .11 P 17 NTT .23 .23 P 15 NTT .04 .04 P 14 NTT .00 P 11 NTT .08 .08 P 10 NTT .04 .04 P 09 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P UTT 1.46 XCC 1.46 P ZTT 2.35 XCC 2.35 5,420.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,434.23 13.48 5,420.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 22 MTT 1,655.24 XCC 4.14 1,651.10 C 21 MTT 1,673.21 XCC 4.18 1,669.03 C 20 MTT 7.10 XCC .02 7.08 C 19 MTT .15- XCC .15- C 18 MTT 1.49 XCC 1.49 C 17 MTT .12 XCC .12 C 16 MTT .25- XCC .25- C 15 MTT .07 XCC .07 C 14 MTT .04 XCC .04 C 22 NTT 20.56 XCC .05 20.51 C 21 NTT 141.82 XCC .35 141.47 C 20 NTT 9.92 XCC .02 9.90 C 19 NTT 1.02 XCC 1.02 C 18 NTT 1.09 XCC 1.09 C 17 NTT .96 XCC .96 C 16 NTT .29 XCC .29 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 24,418.20 XCC 61.05 24,357.15 C STT 22.06 XCC .06 22.00 C UTT 38.65 XCC .10 38.55 C ZTT 422.69 XCC 1.06 421.63 P 21 MPP 9.87 XCC .02 9.85 P 20 MPP 5.44 XCC .01 5.43 P 19 MPP 3.94 XCC .01 3.93 P 18 MPP .58 XCC .58 P 17 MPP 1.20 XCC 1.20 P 16 MPP .66 XCC .66 P 15 MPP 2.03 XCC .01 2.02 P 14 MPP 1.08 XCC 1.08 P 13 MPP .24 XCC .24 P 12 MPP .57 XCC .57 P 05 MPP .16 XCC .16 P 04 MPP .06 XCC .06 P 01 MPP .07 XCC .07 P 21 MTT 100.79 100.79 P 20 MTT 31.90 31.90 P 19 MTT 11.19 11.19 P 18 MTT 1.36 1.36 P 17 MTT 1.65 1.65 P 16 MTT .69 .69 P 15 MTT 1.80 1.80 P 14 MTT .91 .91 P 13 MTT .18 .18 P 12 MTT .35 .35 P 05 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .02 .02 P 01 MTT .02 XCC .02 P 19 NTT .82 .82 P 18 NTT .57 .57 P 17 NTT 1.16 1.16 P 15 NTT .24 .24 P 14 NTT .00 P 11 NTT .42 .42 P 10 NTT .18 .18 P 09 NTT .05 .05 P 05 NTT .14 .14 P 04 NTT .01- .01- P 03 NTT .04- .04- P 02 NTT .04 .04 P 01 NTT XCC .00 P 98 NTT .30 XCC .30 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 92 NTT XCC .00 P 21 NTT 4.84 4.84 P 20 NTT 3.61 3.61 P UTT 7.57 XCC .01 7.56 P ZTT 12.16 XCC .02 12.14 28,551.97 SS01 SEWER STANDBY EBM 420 420 C STA 378.75 378.75 P SPA 3.34 3.34 P STA 15.15 15.15 397.24 SU02 DELQ WATER USER CHG ECB 420 420 C STA 796.44 796.44 C UTA 100.98 100.98 897.42 SW01 WATER STANDBY ECB 420 420 C STA 393.90 393.90 P SPA 3.34 3.34 P STA 15.15 15.15 412.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,330.13 71.11 30,259.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 22 MTT 188.42 XCC .47 187.95 C 21 MTT 183.87 XCC .46 183.41 C 20 MTT .76 XCC .76 C 19 MTT .02- XCC .02- C 18 MTT .16 XCC .16 C 17 MTT .01 XCC .01 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 2.34 XCC .01 2.33 C 21 NTT 15.59 XCC .04 15.55 C 20 NTT 1.07 XCC 1.07 C 19 NTT .11 XCC .11 C 18 NTT .12 XCC .12 C 17 NTT .10 XCC .10 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2,779.47 XCC 6.95 2,772.52 C STT 2.51 XCC .01 2.50 C UTT 4.40 XCC .01 4.39 C ZTT 48.11 XCC .12 47.99 P 21 MPP 1.08 XCC 1.08 P 20 MPP .58 XCC .58 P 19 MPP .41 XCC .41 P 18 MPP .06 XCC .06 P 17 MPP .13 XCC .13 P 16 MPP .07 XCC .07 P 15 MPP .21 XCC .21 P 14 MPP .12 XCC .12 P 13 MPP .03 XCC .03 P 12 MPP .07 XCC .07 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 01 MPP .01 XCC .01 P 21 MTT 11.07 11.07 P 20 MTT 3.42 3.42 P 19 MTT 1.19 1.19 P 18 MTT .15 .15 P 17 MTT .17 .17 P 16 MTT .07 .07 P 15 MTT .19 .19 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .04 .04 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .53 .53 P 20 NTT .38 .38 P 19 NTT .08 .08 P 18 NTT .06 .06 P 17 NTT .13 .13 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .00 P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P UTT .82 XCC .82 P ZTT 1.37 XCC 1.37 3,241.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,249.73 8.07 3,241.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 22 MTT 121.35 XCC .30 121.05 C 21 MTT 120.07 XCC .30 119.77 C 20 MTT .50 XCC .50 C 19 MTT .01- XCC .01- C 18 MTT .11 XCC .11 C 17 MTT .01 XCC .01 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT 1.51 XCC 1.51 C 21 NTT 10.17 XCC .03 10.14 C 20 NTT .70 XCC .70 C 19 NTT .08 XCC .08 C 18 NTT .07 XCC .07 C 17 NTT .06 XCC .06 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,790.15 XCC 4.48 1,785.67 C STT 1.62 XCC 1.62 C UTT 2.84 XCC .01 2.83 C ZTT 30.99 XCC .08 30.91 P 21 MPP .71 XCC .71 P 20 MPP .39 XCC .39 P 19 MPP .28 XCC .28 P 18 MPP .05 XCC .05 P 17 MPP .08 XCC .08 P 16 MPP .04 XCC .04 P 15 MPP .15 XCC .15 P 14 MPP .07 XCC .07 P 13 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 21 MTT 7.23 7.23 P 20 MTT 2.27 2.27 P 19 MTT .79 .79 P 18 MTT .09 .09 P 17 MTT .12 .12 P 16 MTT .05 .05 P 15 MTT .12 .12 P 14 MTT .07 .07 P 13 MTT .02 .02 P 12 MTT .02 .02 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT .01 XCC .01 P 20 NTT .26 .26 P 19 NTT .06 .06 P 18 NTT .04 .04 P 17 NTT .08 .08 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 21 NTT .35 .35 P UTT .55 XCC .55 P ZTT .87 XCC .87 2,090.00 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,855.55 1,855.55 1,855.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,950.75 5.20 3,945.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 22 MTT 228.76 XCC .57 228.19 C 21 MTT 226.46 XCC .57 225.89 C 20 MTT .96 XCC .96 C 19 MTT .02- XCC .02- C 18 MTT .18 XCC .18 C 17 MTT .01 XCC .01 C 16 MTT .03- XCC .03- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT 2.84 XCC .01 2.83 C 21 NTT 19.20 XCC .05 19.15 C 20 NTT 1.34 XCC 1.34 C 19 NTT .13 XCC .13 C 18 NTT .14 XCC .14 C 17 NTT .12 XCC .12 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 3,374.76 XCC 8.44 3,366.32 C STT 3.05 XCC .01 3.04 C UTT 5.34 XCC .01 5.33 C ZTT 58.42 XCC .15 58.27 P 21 MPP 1.34 XCC 1.34 P 20 MPP .73 XCC .73 P 19 MPP .53 XCC .53 P 18 MPP .07 XCC .07 P 17 MPP .14 XCC .14 P 16 MPP .08 XCC .08 P 15 MPP .23 XCC .23 P 14 MPP .13 XCC .13 P 13 MPP .03 XCC .03 P 12 MPP .10 XCC .10 P 05 MPP 2.50 XCC .01 2.49 P 04 MPP .83 XCC .83 P 01 MPP 1.21 XCC 1.21 P 21 MTT 13.64 13.64 P 20 MTT 4.30 4.30 P 19 MTT 1.50 1.50 P 18 MTT .17 .17 P 17 MTT .20 .20 P 16 MTT .08 .08 P 15 MTT .21 .21 P 14 MTT .10 .10 P 13 MTT .03 .03 P 12 MTT .06 .06 P 05 MTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .28 .28 P 01 MTT .41 XCC .41 P 21 NTT .66 .66 P 20 NTT .49 .49 P 19 NTT .11 .11 P 18 NTT .07 .07 P 17 NTT .14 .14 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .07 .07 P 10 NTT 3.24 3.24 P 09 NTT .83 .83 P 05 NTT 2.04 2.04 P 04 NTT .15- .15- P 03 NTT .69- .69- P 02 NTT .69 .69 P 01 NTT XCC .00 P 98 NTT 5.18 XCC .01 5.17 P 97 NTT XCC .00 P 96 NTT 1.38 XCC 1.38 P 92 NTT XCC .00 P UTT 1.03 XCC 1.03 P ZTT 1.65 XCC 1.65 3,958.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,968.23 9.83 3,958.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 92 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 04 MPP .01 .01 P 01 MPP .02 .02 P 05 MPP .04 .04 P 01 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 98 NTT .07 .07 P 97 NTT .00 P 96 NTT .02 .02 P 92 NTT .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 22 MTT 1,996.75 XCC 4.99 1,991.76 C 21 MTT 2,009.90 XCC 5.02 2,004.88 C 20 MTT 8.45 XCC .02 8.43 C 19 MTT .18- XCC .18- C 18 MTT 1.80 XCC 1.80 C 17 MTT .15 XCC .15 C 16 MTT .31- XCC .31- C 15 MTT .08 XCC .08 C 14 MTT .05 XCC .05 C 22 NTT 24.80 XCC .06 24.74 C 21 NTT 170.36 XCC .43 169.93 C 20 NTT 11.84 XCC .03 11.81 C 19 NTT 1.23 XCC 1.23 C 18 NTT 1.31 XCC 1.31 C 17 NTT 1.16 XCC 1.16 C 16 NTT .36 XCC .36 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 29,456.04 XCC 73.64 29,382.40 C STT 26.60 XCC .07 26.53 C UTT 46.62 XCC .12 46.50 C ZTT 509.89 XCC 1.27 508.62 P 21 MPP 11.85 XCC .03 11.82 P 20 MPP 6.48 XCC .02 6.46 P 19 MPP 4.70 XCC .01 4.69 P 18 MPP .70 XCC .70 P 17 MPP 1.46 XCC 1.46 P 16 MPP .81 XCC .81 P 15 MPP 2.55 XCC .01 2.54 P 14 MPP 1.38 XCC 1.38 P 13 MPP .32 XCC .32 P 12 MPP .77 XCC .77 P 05 MPP .18 XCC .18 P 04 MPP .06 XCC .06 P 01 MPP .08 XCC .08 P 21 MTT 121.07 121.07 P 20 MTT 38.01 38.01 P 19 MTT 13.37 13.37 P 18 MTT 1.64 1.64 P 17 MTT 2.01 2.01 P 16 MTT .85 .85 P 15 MTT 2.25 2.25 P 14 MTT 1.16 1.16 P 13 MTT .23 .23 P 12 MTT .46 .46 P 05 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .02 .02 P 01 MTT .02 XCC .02 P 21 NTT 5.81 5.81 P 20 NTT 4.30 4.30 P 19 NTT .97 .97 P 18 NTT .68 .68 P 17 NTT 1.41 1.41 P 15 NTT .29 .29 P 14 NTT .00 P 11 NTT .55 .55 P 10 NTT .25 .25 P 09 NTT .06 .06 P 05 NTT .14 .14 P 04 NTT .01- .01- P 03 NTT .06- .06- P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 98 NTT .35 XCC .35 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 92 NTT .01 XCC .01 P UTT 9.08 XCC .02 9.06 P ZTT 14.61 XCC .03 14.58 34,432.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,517.96 85.77 34,432.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 22 MTT 52.90 XCC .13 52.77 C 21 MTT 50.43 XCC .13 50.30 C 20 MTT .21 XCC .21 C 19 MTT .01- XCC .01- C 18 MTT .04 XCC .04 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .66 XCC .66 C 21 NTT 4.27 XCC .01 4.26 C 20 NTT .29 XCC .29 C 19 NTT .03 XCC .03 C 18 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 780.37 XCC 1.95 778.42 C STT .71 XCC .71 C UTT 1.23 XCC 1.23 C ZTT 13.51 XCC .03 13.48 P 21 MPP .29 XCC .29 P 20 MPP .16 XCC .16 P 19 MPP .12 XCC .12 P 18 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP .05 XCC .05 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT 3.04 3.04 P 20 MTT .95 .95 P 19 MTT .34 .34 P 18 MTT .04 .04 P 17 MTT .05 .05 P 16 MTT .02 .02 P 15 MTT .05 .05 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .01 .01 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT .01 XCC .01 P 20 NTT .11 .11 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 21 NTT .15 .15 P UTT .21 XCC .21 P ZTT .37 XCC .37 908.66 SW01 WATER STANDBY EBY 135 135 C STA 210.75 210.75 210.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,121.66 2.25 1,119.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 22 MTT 67.12 XCC .17 66.95 C 21 MTT 66.98 XCC .17 66.81 C 20 MTT .28 XCC .28 C 19 MTT XCC .00 C 18 MTT .06 XCC .06 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .83 XCC .83 C 21 NTT 5.68 XCC .01 5.67 C 20 NTT .40 XCC .40 C 19 NTT .04 XCC .04 C 18 NTT .04 XCC .04 C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 990.17 XCC 2.48 987.69 C STT .89 XCC .89 C UTT 1.57 XCC 1.57 C ZTT 17.14 XCC .04 17.10 P 21 MPP .40 XCC .40 P 20 MPP .22 XCC .22 P 19 MPP .15 XCC .15 P 18 MPP .03 XCC .03 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .08 XCC .08 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 01 MPP .01 XCC .01 P 21 MTT 4.03 4.03 P 20 MTT 1.27 1.27 P 19 MTT .43 .43 P 18 MTT .05 .05 P 17 MTT .06 .06 P 16 MTT .02 .02 P 15 MTT .07 .07 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .02 .02 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .19 .19 P 20 NTT .14 .14 P 19 NTT .03 .03 P 18 NTT .02 .02 P 17 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P UTT .29 XCC .29 P ZTT .51 XCC .51 1,156.72 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 5,817.15 5,817.15 P SPA 2,189.02 2,189.02 P STA 2,251.80 2,251.80 10,257.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,417.56 2.87 11,414.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 22 MTT 2.66 XCC .01 2.65 C 21 MTT 2.42 XCC .01 2.41 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .03 XCC .03 C 21 NTT .20 XCC .20 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 39.23 XCC .10 39.13 C STT .04 XCC .04 C UTT .06 XCC .06 C ZTT .68 XCC .68 P 21 MPP .01 XCC .01 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT .15 .15 P 20 MTT .05 .05 P 19 MTT .02 .02 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 21 NTT .01 .01 P 20 NTT .01 .01 P UTT XCC .00 P ZTT .01 XCC .01 45.51 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 78.18 78.18 78.18 SW01 WATER STANDBY ECA 165 165 C STA 3,441.10 3,441.10 P SPA 18.21 18.21 P STA 80.60 80.60 3,539.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,663.72 .12 3,663.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 15 MPP 15.08 XCC .04 15.04 P 14 MPP 4.59 XCC .01 4.58 P 15 MTT 13.46 13.46 P 14 MTT 4.10 4.10 P 05 NTT 3.37 3.37 P 04 NTT .36 .36 40.91 GA01 GENERAL TAX LEVY MPP 897 170 P 04 MPP .09 .09 P 01 MPP .11 .11 P 05 MPP .26 .26 P 01 MTT .03 .03 P 05 MTT .09 .09 P 04 MTT .03 .03 P 03 NTT .06- .06- P 02 NTT .06 .06 P 01 NTT .00 P 98 NTT .49 .49 P 97 NTT .00 P 96 NTT .13 .13 P 92 NTT .01 .01 P 05 NTT .22 .22 P 04 NTT .01- .01- 1.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.41 .05 42.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .02 .02 P 01 MPP .03 .03 P 05 MPP .06 .06 P 01 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .00 P 03 NTT .02- .02- P 02 NTT .02 .02 P 01 NTT .00 P 98 NTT .16 .16 P 97 NTT .00 P 96 NTT .04 .04 P 92 NTT .00 P 05 NTT .05 .05 P 04 NTT .01- .01- .39 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,735.55 1,735.55 P SPA 99.73 99.73 P STA 278.10 278.10 2,113.38 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,578.05 2,578.05 P SPA 148.07 148.07 P STA 413.10 413.10 3,139.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,252.99 .00 5,252.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 22 MTT 39.77 XCC .10 39.67 C 21 MTT 39.14 XCC .10 39.04 C 20 MTT .16 XCC .16 C 19 MTT XCC .00 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .50 XCC .50 C 21 NTT 3.32 XCC .01 3.31 C 20 NTT .23 XCC .23 C 19 NTT .02 XCC .02 C 18 NTT .02 XCC .02 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 586.76 XCC 1.47 585.29 C STT .53 XCC .53 C UTT .93 XCC .93 C ZTT 10.16 XCC .03 10.13 P 21 MPP .23 XCC .23 P 20 MPP .12 XCC .12 P 19 MPP .08 XCC .08 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT 2.36 2.36 P 20 MTT .72 .72 P 19 MTT .24 .24 P 18 MTT .03 .03 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .04 .04 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .11 .11 P 20 NTT .08 .08 P 19 NTT .02 .02 P 18 NTT .02 .02 P 17 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT .23 XCC .23 P ZTT .27 XCC .27 684.67 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,272.88 1,272.88 1,272.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,959.26 1.71 1,957.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 22 MTT 250.45 XCC .63 249.82 C 21 MTT 239.60 XCC .60 239.00 C 20 MTT .99 XCC .99 C 19 MTT .03- XCC .03- C 18 MTT .20 XCC .20 C 17 MTT .02 XCC .02 C 16 MTT .03- XCC .03- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT 3.11 XCC .01 3.10 C 21 NTT 20.31 XCC .05 20.26 C 20 NTT 1.37 XCC 1.37 C 19 NTT .14 XCC .14 C 18 NTT .14 XCC .14 C 17 NTT .13 XCC .13 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 3,694.59 XCC 9.24 3,685.35 C STT 3.34 XCC .01 3.33 C UTT 5.85 XCC .01 5.84 C ZTT 63.95 XCC .16 63.79 P 21 MPP 1.42 XCC 1.42 P 20 MPP .76 XCC .76 P 19 MPP .54 XCC .54 P 18 MPP .08 XCC .08 P 17 MPP .16 XCC .16 P 16 MPP .09 XCC .09 P 15 MPP .27 XCC .27 P 14 MPP .15 XCC .15 P 13 MPP .04 XCC .04 P 12 MPP .08 XCC .08 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 21 MTT 14.43 14.43 P 20 MTT 4.43 4.43 P 19 MTT 1.52 1.52 P 18 MTT .18 .18 P 17 MTT .22 .22 P 16 MTT .09 .09 P 15 MTT .24 .24 P 14 MTT .13 .13 P 13 MTT .03 .03 P 12 MTT .06 .06 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 01 MTT XCC .00 P 21 NTT .70 .70 P 20 NTT .50 .50 P 19 NTT .11 .11 P 18 NTT .07 .07 P 17 NTT .15 .15 P 15 NTT .03 .03 P 14 NTT .00 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT 1.05 XCC 1.05 P ZTT 1.74 XCC 1.74 4,302.96 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 467.40 467.40 P SPA 4.35 4.35 P STA 18.45 18.45 490.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,803.87 10.71 4,793.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 13,519.10 13,519.10 P SPA 354.50 354.50 P STA 650.75 650.75 14,524.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,524.35 .00 14,524.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,334.55 1,334.55 P SPA 70.15 70.15 P STA 172.05 172.05 1,576.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.75 .00 1,576.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 874.77 874.77 874.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 874.77 .00 874.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 391.95 391.95 391.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391.95 .00 391.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 348.45 348.45 P SPA 7.13 7.13 P STA 30.30 30.30 385.88 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 131.18 131.18 131.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517.06 .00 517.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 5,594.03 5,594.03 P SPA 41.66 41.66 P STA 189.32 189.32 5,825.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,825.01 .00 5,825.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 22 MTT 710.98 XCC 1.78 709.20 C 21 MTT 686.09 XCC 1.72 684.37 C 20 MTT 2.71 XCC .01 2.70 C 19 MTT .05- XCC .05- C 18 MTT .55 XCC .55 C 17 MTT .04 XCC .04 C 16 MTT .09- XCC .09- C 15 MTT .02 XCC .02 C 14 MTT .02 XCC .02 C 22 NTT 8.83 XCC .02 8.81 C 21 NTT 58.15 XCC .15 58.00 C 20 NTT 3.80 XCC .01 3.79 C 19 NTT .38 XCC .38 C 18 NTT .41 XCC .41 C 17 NTT .35 XCC .35 C 16 NTT .11 XCC .11 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 10,488.46 XCC 26.22 10,462.24 C STT 9.47 XCC .02 9.45 C UTT 16.60 XCC .04 16.56 C ZTT 181.56 XCC .45 181.11 P 21 MPP 4.04 XCC .01 4.03 P 20 MPP 2.08 XCC .01 2.07 P 19 MPP 1.48 XCC 1.48 P 18 MPP .21 XCC .21 P 17 MPP .44 XCC .44 P 16 MPP .24 XCC .24 P 15 MPP .77 XCC .77 P 14 MPP .40 XCC .40 P 13 MPP .09 XCC .09 P 12 MPP .23 XCC .23 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 21 MTT 41.33 41.33 P 20 MTT 12.20 12.20 P 19 MTT 4.22 4.22 P 18 MTT .50 .50 P 17 MTT .61 .61 P 16 MTT .25 .25 P 15 MTT .68 .68 P 14 MTT .34 .34 P 13 MTT .06 .06 P 12 MTT .13 .13 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT .01 XCC .01 P 21 NTT 1.98 1.98 P 20 NTT 1.38 1.38 P 19 NTT .30 .30 P 18 NTT .21 .21 P 17 NTT .43 .43 P 15 NTT .09 .09 P 14 NTT .00 P 11 NTT .17 .17 P 10 NTT .08 .08 P 09 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 92 NTT XCC .00 P UTT 3.11 XCC .01 3.10 P ZTT 5.05 XCC .01 5.04 12,221.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,251.81 30.46 12,221.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 22 MTT 17.29 XCC .04 17.25 C 21 MTT 9.33 XCC .02 9.31 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .06 XCC .06 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .21 XCC .21 C 21 NTT .79 XCC .79 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 255.00 XCC .64 254.36 C STT .23 XCC .23 C UTT .41 XCC .41 C ZTT 4.42 XCC .01 4.41 P 21 MPP .06 XCC .06 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .02 XCC .02 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .08 XCC .08 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 05 MPP .05 XCC .05 P 04 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 21 MTT .56 .56 P 20 MTT .01- .01- P 19 MTT .00 P 18 MTT .06 .06 P 17 MTT .07 .07 P 16 MTT .03 .03 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .02 .02 P 05 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 01 MTT .01 XCC .01 P 19 NTT .00 P 18 NTT .02 .02 P 17 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .02- .02- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 92 NTT XCC .00 P 21 NTT .03 .03 P 20 NTT .00 P UTT .05 XCC .05 P ZTT .07 XCC .07 288.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289.48 .71 288.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 15 MPP .11 .11 P 14 MPP .06 .06 P 13 MPP .00 P 12 MPP .04 .04 P 05 MPP .01 .01 P 04 MPP .00 P 01 MPP .01 .01 P 15 MTT .10 .10 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .02 .02 P 05 MTT .00 P 04 MTT .00 P 01 MTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .03 .03 .51 SU01 DELQ WTR USER CHG ECS 345 345 P UTA 404.85 404.85 404.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.36 .00 405.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 22 MTT 88.34 XCC .22 88.12 C 21 MTT 87.73 XCC .22 87.51 C 20 MTT .37 XCC .37 C 19 MTT .01- XCC .01- C 18 MTT .07 XCC .07 C 17 MTT .01 XCC .01 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.10 XCC 1.10 C 21 NTT 7.44 XCC .02 7.42 C 20 NTT .51 XCC .51 C 19 NTT .05 XCC .05 C 18 NTT .05 XCC .05 C 17 NTT .04 XCC .04 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,303.17 XCC 3.26 1,299.91 C STT 1.18 XCC 1.18 C UTT 2.06 XCC .01 2.05 C ZTT 22.55 XCC .06 22.49 P 21 MPP .52 XCC .52 P 20 MPP .28 XCC .28 P 19 MPP .20 XCC .20 P 18 MPP .03 XCC .03 P 17 MPP .06 XCC .06 P 16 MPP .03 XCC .03 P 15 MPP .10 XCC .10 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 05 MPP XCC .00 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT 5.28 5.28 P 20 MTT 1.65 1.65 P 19 MTT .56 .56 P 18 MTT .06 .06 P 17 MTT .08 .08 P 16 MTT .03 .03 P 15 MTT .09 .09 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .02 .02 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .25 .25 P 20 NTT .19 .19 P 19 NTT .04 .04 P 18 NTT .03 .03 P 17 NTT .06 .06 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 05 NTT .00 P 04 NTT .01- .01- P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT .40 XCC .40 P ZTT .61 XCC .61 1,521.65 SU01 DELQ WTR USER CHG ECY 350 350 C STA 15.15 15.15 15.15 SW01 WATER STANDBY ECY 350 350 C STA 631.80 631.80 631.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172.39 3.79 2,168.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** 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 C STA 44.72 XCP .60 44.12 44.12 SW01 WATER AVAILABILITY EDD 360 360 C STA 874.35 874.35 P SPA 101.38 101.38 P STA 361.80 361.80 1,337.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,382.25 .60 1,381.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 05 MPP .05 XCC .05 P 01 MTT .01 XCC .01 P 05 MTT .02 .02 P 04 MTT .00 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P 05 NTT .04 .04 .26 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 6,713.50 6,713.50 P SPA 632.93 632.93 P STA 1,091.35 1,091.35 8,437.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,438.04 .00 8,438.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 01 MPP .00 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 04 MTT .00 P 01 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 01 MPP .00 P 01 MTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 03 NTT .00 P 02 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 05 MPP .06 XCC .06 P 01 MTT .01 XCC .01 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 NTT .02- .02- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 05 NTT .05 .05 P 04 NTT .00 .35 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 765.18 765.18 765.18 SS01 SEWER AVAILABILITY EFP 485 485 C STA 560.55 560.55 P SPA 28.73 28.73 P STA 75.75 75.75 665.03 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 101.88 101.88 C UTA 382.97 382.97 484.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,915.41 .00 1,915.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 735.78 735.78 735.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 735.78 .00 735.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 22 MTT 137.71 XCC .34 137.37 C 21 MTT 145.08 XCC .36 144.72 C 20 MTT .64 XCC .64 C 19 MTT .02- XCC .02- C 18 MTT .16 XCC .16 C 17 MTT .01 XCC .01 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT 1.71 XCC 1.71 C 21 NTT 12.29 XCC .03 12.26 C 20 NTT .90 XCC .90 C 19 NTT .11 XCC .11 C 18 NTT .12 XCC .12 C 17 NTT .11 XCC .11 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2,031.51 XCC 5.08 2,026.43 C STT 1.83 XCC 1.83 C UTT 3.21 XCC .01 3.20 C ZTT 35.17 XCC .09 35.08 P 21 MPP .85 XCC .85 P 20 MPP .49 XCC .49 P 19 MPP .42 XCC .42 P 18 MPP .06 XCC .06 P 17 MPP .13 XCC .13 P 16 MPP .07 XCC .07 P 15 MPP .23 XCC .23 P 14 MPP .13 XCC .13 P 13 MPP .03 XCC .03 P 12 MPP .07 XCC .07 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 01 MPP .01 XCC .01 P 21 MTT 8.74 8.74 P 20 MTT 2.88 2.88 P 19 MTT 1.19 1.19 P 18 MTT .15 .15 P 17 MTT .18 .18 P 16 MTT .08 .08 P 15 MTT .21 .21 P 14 MTT .11 .11 P 13 MTT .02 .02 P 12 MTT .05 .05 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .42 .42 P 20 NTT .32 .32 P 19 NTT .09 .09 P 18 NTT .06 .06 P 17 NTT .12 .12 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .06 .06 P 10 NTT .03 .03 P 09 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P UTT .63 XCC .63 P ZTT 1.05 XCC 1.05 2,383.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,389.54 5.91 2,383.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 05 MPP .04 XCC .04 P 01 MTT .01 XCC .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01- .01- P 03 NTT .02- .02- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 92 NTT XCC .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 .04 SU01 CSA 82 SEWER USER 495 000 1804 C STA 5,069.60 5,069.60 C UTA 441.36 441.36 P SPA 2,025.04 2,025.04 P STA 3,208.44 3,208.44 10,744.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,744.48 .00 10,744.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 22 MTT 2,915.97 XCC 7.29 2,908.68 C 21 MTT 2,888.66 XCC 7.22 2,881.44 C 20 MTT 12.13 XCC .03 12.10 C 19 MTT .25- XCC .25- C 18 MTT 2.50 XCC .01 2.49 C 17 MTT .20 XCC .20 C 16 MTT .41- XCC .41- C 15 MTT .11 XCC .11 C 14 MTT .06 XCC .06 C 22 NTT 36.22 XCC .09 36.13 C 21 NTT 244.85 XCC .61 244.24 C 20 NTT 16.98 XCC .04 16.94 C 19 NTT 1.73 XCC 1.73 C 18 NTT 1.82 XCC 1.82 C 17 NTT 1.56 XCC 1.56 C 16 NTT .48 XCC .48 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 43,016.49 XCC 107.54 42,908.95 C STT 38.86 XCC .10 38.76 C UTT 68.09 XCC .17 67.92 C ZTT 744.63 XCC 1.86 742.77 P 21 MPP 17.03 XCC .04 16.99 P 20 MPP 9.30 XCC .02 9.28 P 19 MPP 6.63 XCC .02 6.61 P 18 MPP .97 XCC .97 P 17 MPP 1.96 XCC 1.96 P 16 MPP 1.06 XCC 1.06 P 15 MPP 3.30 XCC .01 3.29 P 14 MPP 1.75 XCC 1.75 P 13 MPP .38 XCC .38 P 12 MPP .94 XCC .94 P 05 MPP .27 XCC .27 P 04 MPP .09 XCC .09 P 01 MPP .12 XCC .12 P 21 MTT 174.00 174.00 P 20 MTT 54.55 54.55 P 19 MTT 18.85 18.85 P 18 MTT 2.27 2.27 P 17 MTT 2.71 2.71 P 16 MTT 1.11 1.11 P 15 MTT 2.92 2.92 P 14 MTT 1.47 1.47 P 13 MTT .29 .29 P 12 MTT .56 .56 P 05 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .03 .03 P 01 MTT .04 XCC .04 P 20 NTT 6.18 6.18 P 19 NTT 1.37 1.37 P 18 NTT .94 .94 P 17 NTT 1.91 1.91 P 15 NTT .38 .38 P 14 NTT .00 P 11 NTT .66 .66 P 10 NTT .29 .29 P 09 NTT .07 .07 P 05 NTT .23 .23 P 04 NTT .01- .01- P 03 NTT .07- .07- P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 98 NTT .52 XCC .52 P 97 NTT XCC .00 P 96 NTT .14 XCC .14 P 92 NTT .01 XCC .01 P 21 NTT 8.36 8.36 P UTT 13.06 XCC .03 13.03 P ZTT 21.01 XCC .04 20.97 50,223.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,348.50 125.12 50,223.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 814.48 814.48 814.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.48 .00 814.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 501.50 501.50 501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 .00 501.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 3,248.00 3,248.00 C UTA .01- .01- P SPA 501.05 501.05 P STA 1,004.85 1,004.85 4,753.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,753.89 .00 4,753.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS 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: 575 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 200.54 200.54 P STA 210.75 210.75 411.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411.29 .00 411.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,969.10 1,969.10 P SPA 26.78 26.78 P STA 71.05 71.05 2,066.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,066.93 .00 2,066.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 550.80 550.80 P SPA 34.38 34.38 P STA 122.40 122.40 707.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 707.58 .00 707.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.30 .00 90.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 952.85 952.85 952.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.85 .00 952.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE 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: 581 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 441.25 441.25 441.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441.25 .00 441.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 661.20 661.20 661.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661.20 .00 661.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 348.45 348.45 348.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.45 .00 348.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.25 .00 752.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 2,001.20 2,001.20 2,001.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,001.20 .00 2,001.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 8,235.15 8,235.15 C UTA .01- .01- P SPA 360.10 360.10 P STA 847.55 847.55 9,442.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,442.79 .00 9,442.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 951.35 951.35 P SPA 51.51 51.51 P STA 143.10 143.10 1,145.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,145.96 .00 1,145.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 405.30 405.30 405.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.30 .00 405.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 316.38 316.38 316.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.38 .00 316.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,500.60 1,500.60 1,500.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.60 .00 1,500.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 3,146.58 3,146.58 3,146.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,146.58 .00 3,146.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 67.85 67.85 67.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.85 .00 67.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 96.28 96.28 96.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96.28 .00 96.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,554.36 1,554.36 1,554.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,554.36 .00 1,554.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 1,778.50 1,778.50 P SPA 35.57 35.57 P STA 161.69 161.69 1,975.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,975.76 .00 1,975.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 116.26 116.26 116.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.26 .00 116.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 792.56 792.56 792.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792.56 .00 792.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 2,480.79 2,480.79 C STB 338.34 338.34 2,819.13 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 345.98 345.98 345.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,165.11 .00 3,165.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 709.56 709.56 709.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709.56 .00 709.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 1,744.27 1,744.27 C STB 33.33 33.33 P SPA 123.88 123.88 P STA 188.70 188.70 2,090.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,090.18 .00 2,090.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 570.33 570.33 570.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.33 .00 570.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 208.17 208.17 208.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208.17 .00 208.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 1,102.08 1,102.08 1,102.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,102.08 .00 1,102.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 2,082.22 2,082.22 2,082.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,082.22 .00 2,082.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 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: 610 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 5,069.51 5,069.51 P SPA 312.17 312.17 P STA 872.76 872.76 6,254.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,254.44 .00 6,254.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 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: 612 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 1,524.90 1,524.90 1,524.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,524.90 .00 1,524.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 1,047.00 1,047.00 1,047.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047.00 .00 1,047.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 2,928.24 2,928.24 2,928.24 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 27,021.16 27,021.16 27,021.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,949.40 .00 29,949.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 SL-6 AGUA MANSA 554 000 1766 C STA 2,537.34 2,537.34 2,537.34 SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 27.55 27.55 27.55 SP03 CSA 70 SL-8 SAN BERNARDINO 548 000 1769 C STA 1,381.90 1,381.90 1,381.90 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 168.30 168.30 168.30 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 1,199.58 1,199.58 1,199.58 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 247.49 247.49 247.49 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 350.53 350.53 350.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,912.69 .00 5,912.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 22 MTT 97,317.38 97,317.38 C 21 MTT 93,777.66 XCC 234.44 93,543.22 C 20 MTT 395.42 XCC .99 394.43 C 19 MTT 8.22- XCC .02- 8.20- C 18 MTT 83.37 XCC .21 83.16 C 17 MTT 4.80 XCC .01 4.79 C 16 MTT 5.03- XCC .01- 5.02- C 15 MTT 1.38 XCC 1.38 C 14 MTT .81 XCC .81 C 22 NTT 1,208.72 1,208.72 C 21 NTT 7,948.49 XCC 19.87 7,928.62 C 20 NTT 553.49 XCC 1.38 552.11 C 19 NTT 56.00 XCC .14 55.86 C 18 NTT 60.90 XCC .15 60.75 C 17 NTT 38.04 XCC .10 37.94 C 16 NTT 5.93 XCC .01 5.92 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,435,627.43 XCC 3,589.07 1,432,038.36 C STT 1,296.82 XCC 3.24 1,293.58 C UTT 2,272.30 XCC 5.68 2,266.62 C ZTT 24,851.15 XCC 62.13 24,789.02 C XDL 13,833.21 13,833.21 C XDN 757.62 757.62 C XDS 97,670.55 97,670.55 C XDU 154.45 154.45 C XDZ 1,689.18 1,689.18 P 21 MPP 552.96 552.96 P 20 MPP 303.23 303.23 P 19 MPP 215.46 215.46 P 18 MPP 32.41 32.41 P 17 MPP 47.66 47.66 P 16 MPP 13.20 13.20 P 15 MPP 40.87 40.87 P 14 MPP 21.46 21.46 P 13 MPP 4.68 4.68 P 12 MPP 11.31 11.31 P 21 MTT 5,648.73 5,648.73 P 20 MTT 1,778.32 1,778.32 P 19 MTT 612.52 612.52 P 18 MTT 75.93 75.93 P 17 MTT 65.92 65.92 P 16 MTT 13.87 13.87 P 15 MTT 36.15 36.15 P 14 MTT 17.98 17.98 P 13 MTT 3.44 3.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.78 6.78 P 21 NTT 271.34 271.34 P 20 NTT 201.28 201.28 P 19 NTT 44.53 44.53 P 18 NTT 31.44 31.44 P 17 NTT 46.31 46.31 P 15 NTT 4.65 4.65 P 14 NTT .00 P 11 NTT 8.06 8.06 P 10 NTT 3.49 3.49 P 09 NTT .87 .87 P UTT 423.86 XCC .99 422.87 P ZTT 682.68 XCC 1.58 681.10 P XDL 659.32 659.32 P XDN 49.24 49.24 P XDS 97.65 97.65 P XDU .08 .08 P XDZ 4.05 4.05 P XPM 110.29 110.29 P XPZ 6.37 6.37 P XSP 165.76 165.76 P XUP 3.83 3.83 1,787,989.87 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 22 MTT 48,890.76 48,890.76 C 21 MTT 48,942.21 XCC 122.36 48,819.85 C 20 MTT 205.42 XCC .51 204.91 C 19 MTT 4.36- XCC .01- 4.35- C 18 MTT 43.34 XCC .11 43.23 C 17 MTT 3.50 XCC .01 3.49 C 16 MTT 7.32- XCC .02- 7.30- C 15 MTT 1.49 XCC 1.49 C 14 MTT .91 XCC .91 C 22 NTT 607.25 607.25 C 21 NTT 4,148.29 XCC 10.37 4,137.92 C 20 NTT 287.54 XCC .72 286.82 C 19 NTT 29.63 XCC .07 29.56 C 18 NTT 31.66 XCC .08 31.58 C 17 NTT 27.73 XCC .07 27.66 C 16 NTT 8.63 XCC .02 8.61 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 721,237.09 XCC 1,803.09 719,434.00 C STT 651.50 XCC 1.63 649.87 C UTT 1,141.57 XCC 2.85 1,138.72 C ZTT 12,484.84 XCC 31.21 12,453.63 P 21 MPP 288.59 288.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 157.53 157.53 P 19 MPP 114.01 114.01 P 18 MPP 16.84 16.84 P 17 MPP 34.75 34.75 P 16 MPP 19.19 19.19 P 15 MPP 44.09 44.09 P 14 MPP 23.99 23.99 P 13 MPP 5.51 5.51 P 12 MPP 13.57 13.57 P 21 MTT 2,948.04 2,948.04 P 20 MTT 923.85 923.85 P 19 MTT 324.11 324.11 P 18 MTT 39.48 39.48 P 17 MTT 48.06 48.06 P 16 MTT 20.15 20.15 P 15 MTT 39.02 39.02 P 14 MTT 20.12 20.12 P 13 MTT 4.05 4.05 P 12 MTT 8.13 8.13 P 21 NTT 141.61 141.61 P 20 NTT 104.56 104.56 P 19 NTT 23.56 23.56 P 18 NTT 16.35 16.35 P 17 NTT 33.76 33.76 P 15 NTT 5.03 5.03 P 14 NTT .00 P 11 NTT 9.67 9.67 P 10 NTT 4.25 4.25 P 09 NTT 1.03 1.03 P UTT 221.20 XCC .52 220.68 P ZTT 356.28 XCC .84 355.44 842,767.63 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 22 MTT 40,001.71 40,001.71 C 21 MTT 40,603.84 XCC 101.51 40,502.33 C 20 MTT 171.25 XCC .43 170.82 C 19 MTT 3.63- XCC .01- 3.62- C 18 MTT 24.85 XCC .06 24.79 C 17 MTT 2.00 XCC .01 1.99 C 16 MTT 4.13- XCC .01- 4.12- C 15 MTT 1.13 XCC 1.13 C 14 MTT .66 XCC .66 C 22 NTT 496.84 496.84 C 21 NTT 3,441.54 XCC 8.60 3,432.94 C 20 NTT 239.72 XCC .60 239.12 C 19 NTT 24.73 XCC .06 24.67 C 18 NTT 18.15 XCC .05 18.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 15.85 XCC .04 15.81 C 16 NTT 4.87 XCC .01 4.86 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 590,105.79 XCC 1,475.26 588,630.53 C STT 533.05 XCC 1.33 531.72 C UTT 934.02 XCC 2.34 931.68 C ZTT 10,214.91 XCC 25.54 10,189.37 P 21 MPP 239.42 239.42 P 20 MPP 131.33 131.33 P 19 MPP 95.13 95.13 P 18 MPP 9.66 9.66 P 17 MPP 19.86 19.86 P 16 MPP 10.81 10.81 P 15 MPP 33.43 33.43 P 14 MPP 17.60 17.60 P 13 MPP 3.95 3.95 P 12 MPP 9.71 9.71 P 21 MTT 2,445.79 2,445.79 P 20 MTT 770.19 770.19 P 19 MTT 270.46 270.46 P 18 MTT 22.63 22.63 P 17 MTT 27.47 27.47 P 16 MTT 11.36 11.36 P 15 MTT 29.58 29.58 P 14 MTT 14.75 14.75 P 13 MTT 2.90 2.90 P 12 MTT 5.83 5.83 P 19 NTT 19.66 19.66 P 18 NTT 9.37 9.37 P 17 NTT 19.30 19.30 P 15 NTT 3.81 3.81 P 14 NTT .00 P 11 NTT 7.08 7.08 P 10 NTT 3.14 3.14 P 09 NTT .86 .86 P 21 NTT 117.48 117.48 P 20 NTT 87.18 87.18 P UTT 183.51 XCC .42 183.09 P ZTT 295.62 XCC .68 294.94 690,129.10 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 22 MTT 24,804.80 24,804.80 C 21 MTT 23,649.05 XCC 59.12 23,589.93 C 20 MTT 97.46 XCC .24 97.22 C 19 MTT 2.03- XCC .01- 2.02- C 18 MTT 19.98 XCC .05 19.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 1.60 XCC 1.60 C 16 MTT 3.26- XCC .01- 3.25- C 15 MTT .92 XCC .92 C 14 MTT .56 XCC .56 C 22 NTT 308.09 308.09 C 21 NTT 2,004.47 XCC 5.01 1,999.46 C 20 NTT 136.42 XCC .34 136.08 C 19 NTT 13.86 XCC .03 13.83 C 18 NTT 14.59 XCC .04 14.55 C 17 NTT 12.68 XCC .03 12.65 C 16 NTT 3.84 XCC .01 3.83 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 365,920.76 XCC 914.80 365,005.96 C STT 330.54 XCC .83 329.71 C UTT 579.18 XCC 1.45 577.73 C ZTT 6,334.20 XCC 15.84 6,318.36 P 21 MPP 139.45 139.45 P 20 MPP 74.74 74.74 P 19 MPP 53.30 53.30 P 18 MPP 7.76 7.76 P 17 MPP 15.89 15.89 P 16 MPP 8.56 8.56 P 15 MPP 27.40 27.40 P 14 MPP 14.83 14.83 P 13 MPP 3.37 3.37 P 12 MPP 8.44 8.44 P 21 MTT 1,424.51 1,424.51 P 20 MTT 438.32 438.32 P 19 MTT 151.52 151.52 P 18 MTT 18.19 18.19 P 17 MTT 21.98 21.98 P 16 MTT 8.98 8.98 P 15 MTT 24.24 24.24 P 14 MTT 12.43 12.43 P 13 MTT 2.48 2.48 P 12 MTT 5.06 5.06 P 21 NTT 68.43 68.43 P 20 NTT 49.61 49.61 P 19 NTT 11.01 11.01 P 18 NTT 7.53 7.53 P 17 NTT 15.44 15.44 P 15 NTT 3.12 3.12 P 14 NTT .00 P 11 NTT 6.08 6.08 P 10 NTT 2.64 2.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .67 .67 P UTT 106.89 XCC .25 106.64 P ZTT 172.17 XCC .40 171.77 426,134.33 GA05 SBCFPD-ADMIN FPD 106 100 C 22 MTT 32,252.39 32,252.39 C 21 MTT 32,854.32 XCC 82.14 32,772.18 C 20 MTT 139.05 XCC .35 138.70 C 19 MTT 2.94- XCC .01- 2.93- C 18 MTT 28.72 XCC .07 28.65 C 17 MTT 2.21 XCC .01 2.20 C 16 MTT 4.32- XCC .01- 4.31- C 15 MTT 1.20 XCC 1.20 C 14 MTT .74 XCC .74 C 22 NTT 400.58 400.58 C 21 NTT 2,784.70 XCC 6.96 2,777.74 C 20 NTT 194.63 XCC .49 194.14 C 19 NTT 19.99 XCC .05 19.94 C 18 NTT 20.98 XCC .05 20.93 C 17 NTT 17.54 XCC .04 17.50 C 16 NTT 5.09 XCC .01 5.08 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 475,787.75 XCC 1,189.47 474,598.28 C STT 429.78 XCC 1.07 428.71 C UTT 753.07 XCC 1.88 751.19 C ZTT 8,236.04 XCC 20.59 8,215.45 P 21 MPP 193.72 193.72 P 20 MPP 106.63 106.63 P 19 MPP 76.95 76.95 P 18 MPP 11.16 11.16 P 17 MPP 21.97 21.97 P 16 MPP 11.31 11.31 P 15 MPP 35.66 35.66 P 14 MPP 19.55 19.55 P 13 MPP 4.44 4.44 P 12 MPP 10.58 10.58 P 21 MTT 1,978.99 1,978.99 P 20 MTT 625.33 625.33 P 19 MTT 218.75 218.75 P 18 MTT 26.16 26.16 P 17 MTT 30.39 30.39 P 16 MTT 11.88 11.88 P 15 MTT 31.55 31.55 P 14 MTT 16.38 16.38 P 13 MTT 3.26 3.26 P 12 MTT 6.34 6.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 95.06 95.06 P 20 NTT 70.78 70.78 P 19 NTT 15.90 15.90 P 18 NTT 10.83 10.83 P 17 NTT 21.34 21.34 P 15 NTT 4.06 4.06 P 14 NTT .00 P 11 NTT 7.40 7.40 P UTT 148.50 XCC .33 148.17 P ZTT 239.14 XCC .54 238.60 556,671.50 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 25.20 25.20 P STA 32.55 32.55 57.75 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 65.90 65.90 P STA 88.06 88.06 153.96 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 50,552.52 50,552.52 P SPA 1,590.06 1,590.06 P STA 3,985.92 3,985.92 56,128.50 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 54.59 54.59 P STA 60.55 60.55 115.14 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 233.98 233.98 P STA 275.71 275.71 509.69 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 106,443.92 106,443.92 C UTA .01- .01- P SPA 2,951.72 2,951.72 P STA 7,249.71 7,249.71 P UTA 80.99 80.99 116,726.33 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 328,341.10 328,341.10 C STB 11,595.38 11,595.38 P SPA 6,442.90 6,442.90 P STA 13,622.20 13,622.20 360,001.58 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 16,684.00 16,684.00 P SPA 369.32 369.32 P STA 1,120.00 1,120.00 18,173.32 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 165,004.76 165,004.76 C STB 3,837.32 3,837.32 P SPA 254.18 254.18 P STA 719.77 719.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 169,816.03 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 177.98 177.98 P STA 203.60 203.60 381.58 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 142,481.36 142,481.36 C STB 7,424.38 7,424.38 P SPA 1,039.44 1,039.44 P STA 3,520.07 3,520.07 154,465.25 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 231,967.92 231,967.92 P SPA 4,415.95 4,415.95 P STA 12,717.65 12,717.65 249,101.52 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 420,462.46 420,462.46 C STB 24,942.58 24,942.58 C UTA .05- .05- P SPA 12,323.62 12,323.62 P STA 36,551.68 36,551.68 494,280.29 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 299,728.06 299,728.06 C UTA .01- .01- P SPA 8,671.22 8,671.22 P STA 26,583.91 26,583.91 334,983.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,268,400.31 9,813.76 6,258,586.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 04 MPP 1.71 XCC 1.71 P 01 MPP 2.37 XCC .01 2.36 P 05 MPP 5.14 XCC .01 5.13 P 01 MTT .81 XCC .81 P 05 MTT 1.75 1.75 P 04 MTT .58 .58 P 03 NTT 1.39- 1.39- P 02 NTT 1.36 XCC 1.36 P 01 NTT XCC .00 P 98 NTT 9.55 XCC .02 9.53 P 97 NTT XCC .00 P 96 NTT 2.47 XCC .01 2.46 P 92 NTT .09 XCC .09 P 05 NTT 4.18 4.18 P 04 NTT .31- .31- 28.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.31 .05 28.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 05 MPP .08 XCC .08 P 01 MTT .01 XCC .01 P 05 MTT .03 .03 P 04 MTT .01 .01 P 04 NTT .00 P 03 NTT .02- .02- P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 98 NTT .17 XCC .17 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 92 NTT XCC .00 P 05 NTT .07 .07 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP .87 XCC .87 P 01 MPP 1.25 XCC 1.25 P 05 MPP 2.58 XCC .01 2.57 P 01 MTT .43 XCC .43 P 05 MTT .88 .88 P 04 MTT .30 .30 P 03 NTT .74- .74- P 02 NTT .72 XCC .72 P 01 NTT XCC .00 P 98 NTT 5.05 XCC .01 5.04 P 97 NTT XCC .00 P 96 NTT 1.33 XCC 1.33 P 92 NTT .05 XCC .05 P 05 NTT 2.10 2.10 P 04 NTT .16- .16- 14.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.66 .02 14.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 04 MPP .05 XCC .05 P 01 MPP .07 XCC .07 P 05 MPP .13 XCC .13 P 01 MTT .02 XCC .02 P 05 MTT .05 .05 P 04 MTT .02 .02 P 03 NTT .04- .04- P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 98 NTT .28 XCC .28 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 92 NTT .01 XCC .01 P 05 NTT .11 .11 P 04 NTT .01- .01- .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .47 .47 P 01 MPP .71 .71 P 05 MPP 1.45 1.45 P 01 MTT .24 .24 P 05 MTT .49 .49 P 04 MTT .16 .16 P 05 NTT 1.18 1.18 P 04 NTT .08- .08- P 03 NTT .39- .39- P 02 NTT .39 .39 P 01 NTT .00 P 98 NTT 3.19 3.19 P 97 NTT .00 P 96 NTT .87 .87 P 92 NTT .02 .02 8.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.70 .00 8.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP .08 XCC .08 P 01 MPP .13 XCC .13 P 04 MTT .02 .02 P 01 MTT .05 XCC .05 P 04 NTT .02- .02- P 03 NTT .07- .07- P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 98 NTT .58 XCC .58 P 97 NTT XCC .00 P 96 NTT .16 XCC .16 P 92 NTT .01 XCC .01 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 22 MTT 7,887.78 XCC 19.72 7,868.06 C 21 MTT 7,719.38 XCC 19.30 7,700.08 C 20 MTT 32.30 XCC .08 32.22 C 19 MTT .68- XCC .68- C 18 MTT 6.72 XCC .02 6.70 C 17 MTT .54 XCC .54 C 16 MTT 1.11- XCC 1.11- C 15 MTT .31 XCC .31 C 14 MTT .18 XCC .18 C 22 NTT 97.97 XCC .24 97.73 C 21 NTT 654.29 XCC 1.64 652.65 C 20 NTT 45.22 XCC .11 45.11 C 19 NTT 4.63 XCC .01 4.62 C 18 NTT 4.91 XCC .01 4.90 C 17 NTT 4.26 XCC .01 4.25 C 16 NTT 1.31 XCC 1.31 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 116,360.64 XCC 290.90 116,069.74 C STT 105.11 XCC .26 104.85 C UTT 184.18 XCC .46 183.72 C ZTT 2,014.23 XCC 5.04 2,009.19 P 21 MPP 45.52 XCC .11 45.41 P 20 MPP 24.77 XCC .06 24.71 P 19 MPP 17.79 XCC .04 17.75 P 18 MPP 2.62 XCC .01 2.61 P 17 MPP 5.35 XCC .01 5.34 P 16 MPP 2.92 XCC .01 2.91 P 15 MPP 9.20 XCC .02 9.18 P 14 MPP 4.86 XCC .01 4.85 P 13 MPP 1.10 XCC 1.10 P 12 MPP 2.74 XCC .01 2.73 P 05 MPP .63 XCC .63 P 04 MPP .21 XCC .21 P 01 MPP .27 XCC .27 P 21 MTT 464.97 464.97 P 20 MTT 145.27 145.27 P 19 MTT 50.59 50.59 P 18 MTT 6.12 6.12 P 17 MTT 7.39 7.39 P 16 MTT 3.07 3.07 P 15 MTT 8.14 8.14 P 14 MTT 4.09 4.09 P 13 MTT .81 .81 P 12 MTT 1.65 1.65 P 05 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .08 .08 P 01 MTT .09 XCC .09 P 21 NTT 22.34 22.34 P 20 NTT 16.44 16.44 P 19 NTT 3.68 3.68 P 18 NTT 2.54 2.54 P 17 NTT 5.20 5.20 P 15 NTT 1.05 1.05 P 14 NTT .00 P 11 NTT 1.97 1.97 P 10 NTT .87 .87 P 09 NTT .22 .22 P 05 NTT .51 .51 P 04 NTT .03- .03- P 03 NTT .17- .17- P 02 NTT .16 XCC .16 P 01 NTT XCC .00 P 98 NTT 1.09 XCC 1.09 P 97 NTT XCC .00 P 96 NTT .29 XCC .29 P 92 NTT .02 XCC .02 P UTT 34.88 XCC .07 34.81 P ZTT 56.20 XCC .13 56.07 135,741.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,079.89 338.28 135,741.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 22 MTT 1,626.86 XCC 4.07 1,622.79 C 21 MTT 1,511.25 XCC 3.78 1,507.47 C 20 MTT 6.15 XCC .02 6.13 C 19 MTT .12- XCC .12- C 18 MTT 1.17 XCC 1.17 C 17 MTT .09 XCC .09 C 16 MTT .18- XCC .18- C 15 MTT .05 XCC .05 C 14 MTT .03 XCC .03 C 22 NTT 20.21 XCC .05 20.16 C 21 NTT 128.09 XCC .32 127.77 C 20 NTT 8.60 XCC .02 8.58 C 19 NTT .84 XCC .84 C 18 NTT .86 XCC .86 C 17 NTT .72 XCC .72 C 16 NTT .22 XCC .22 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 23,999.44 XCC 60.00 23,939.44 C STT 21.68 XCC .05 21.63 C UTT 37.98 XCC .09 37.89 C ZTT 415.44 XCC 1.04 414.40 P 21 MPP 8.91 XCC .02 8.89 P 20 MPP 4.71 XCC .01 4.70 P 19 MPP 3.25 XCC .01 3.24 P 18 MPP .45 XCC .45 P 17 MPP .90 XCC .90 P 16 MPP .48 XCC .48 P 15 MPP 1.49 XCC 1.49 P 14 MPP .79 XCC .79 P 13 MPP .17 XCC .17 P 12 MPP .41 XCC .41 P 05 MPP .09 XCC .09 P 04 MPP .03 XCC .03 P 01 MPP .03 XCC .03 P 21 MTT 91.03 91.03 P 20 MTT 27.64 27.64 P 19 MTT 9.22 9.22 P 18 MTT 1.07 1.07 P 17 MTT 1.24 1.24 P 16 MTT .50 .50 P 15 MTT 1.32 1.32 P 14 MTT .66 .66 P 13 MTT .13 .13 P 12 MTT .24 .24 P 05 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 01 MTT .01 XCC .01 P 21 NTT 4.37 4.37 P 20 NTT 3.13 3.13 P 19 NTT .67 .67 P 18 NTT .44 .44 P 17 NTT .87 .87 P 15 NTT .17 .17 P 14 NTT .00 P 11 NTT .28 .28 P 10 NTT .13 .13 P 09 NTT .03 .03 P 05 NTT .08 .08 P 04 NTT .01- .01- P 03 NTT .02- .02- P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 92 NTT XCC .00 P UTT 6.84 XCC .01 6.83 P ZTT 11.00 XCC .01 10.99 27,892.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,962.38 69.50 27,892.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 40,109.91 40,109.91 40,109.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,109.91 .00 40,109.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** 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 5,441.79 5,441.79 5,441.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,441.79 .00 5,441.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 9,278.67 9,278.67 9,278.67 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 360.75 360.75 360.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,639.42 .00 9,639.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 10,450.02 10,450.02 10,450.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,450.02 .00 10,450.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 7,400.29 7,400.29 7,400.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,400.29 .00 7,400.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 6,997.55 6,997.55 6,997.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,997.55 .00 6,997.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 8,683.04 8,683.04 8,683.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,683.04 .00 8,683.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 7,842.50 7,842.50 7,842.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,842.50 .00 7,842.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 140,328.30 140,328.30 140,328.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,328.30 .00 140,328.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 21,084.90 21,084.90 21,084.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,084.90 .00 21,084.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 22 MTT 4,357.07 XCC 10.89 4,346.18 C 21 MTT 4,296.05 XCC 10.74 4,285.31 C 20 MTT 18.29 XCC .05 18.24 C 19 MTT .38- XCC .38- C 18 MTT 3.72 XCC .01 3.71 C 17 MTT .30 XCC .30 C 16 MTT .62- XCC .62- C 15 MTT .17 XCC .17 C 14 MTT .10 XCC .10 C 22 NTT 54.12 XCC .14 53.98 C 21 NTT 364.13 XCC .91 363.22 C 20 NTT 25.61 XCC .06 25.55 C 19 NTT 2.58 XCC .01 2.57 C 18 NTT 2.71 XCC .01 2.70 C 17 NTT 2.35 XCC .01 2.34 C 16 NTT .73 XCC .73 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 64,275.71 XCC 160.69 64,115.02 C STT 58.06 XCC .15 57.91 C UTT 101.74 XCC .25 101.49 C ZTT 1,112.63 XCC 2.78 1,109.85 P 21 MPP 25.33 XCC .06 25.27 P 20 MPP 14.03 XCC .04 13.99 P 19 MPP 9.89 XCC .02 9.87 P 18 MPP 1.45 XCC 1.45 P 17 MPP 2.94 XCC .01 2.93 P 16 MPP 1.61 XCC 1.61 P 15 MPP 5.06 XCC .01 5.05 P 14 MPP 2.73 XCC .01 2.72 P 13 MPP .63 XCC .63 P 12 MPP 1.56 XCC 1.56 P 05 MPP .40 XCC .40 P 04 MPP .14 XCC .14 P 01 MPP .20 XCC .20 P 21 MTT 258.78 258.78 P 20 MTT 82.27 82.27 P 19 MTT 28.14 28.14 P 18 MTT 3.39 3.39 P 17 MTT 4.07 4.07 P 16 MTT 1.70 1.70 P 15 MTT 4.47 4.47 P 14 MTT 2.28 2.28 P 13 MTT .46 .46 P 12 MTT .94 .94 P 05 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .04 .04 P 01 MTT .07 XCC .07 P 21 NTT 12.43 12.43 P 20 NTT 9.31 9.31 P 19 NTT 2.04 2.04 P 18 NTT 1.40 1.40 P 17 NTT 2.86 2.86 P 15 NTT .58 .58 P 14 NTT .00 P 11 NTT 1.13 1.13 P 10 NTT .51 .51 P 09 NTT .13 .13 P 05 NTT .32 .32 P 04 NTT .02- .02- P 03 NTT .11- .11- P 02 NTT .12 XCC .12 P 01 NTT XCC .00 P 98 NTT .87 XCC .87 P 97 NTT XCC .00 P 96 NTT .24 XCC .24 P 92 NTT .02 XCC .02 P UTT 19.42 XCC .05 19.37 P ZTT 31.28 XCC .07 31.21 75,023.35 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 406.70 406.70 P SPA 31.75 31.75 P STA 51.50 51.50 489.95 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 4,789.70 4,789.70 P SPA 1,551.86 1,551.86 P STA 3,759.43 3,759.43 10,100.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,801.26 186.97 85,614.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 22 MTT 329.83 XCC .82 329.01 C 21 MTT 340.99 XCC .85 340.14 C 20 MTT 1.48 XCC 1.48 C 19 MTT .04- XCC .04- C 18 MTT .34 XCC .34 C 17 MTT .03 XCC .03 C 16 MTT .06- XCC .06- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 4.09 XCC .01 4.08 C 21 NTT 28.90 XCC .07 28.83 C 20 NTT 2.07 XCC .01 2.06 C 19 NTT .22 XCC .22 C 18 NTT .25 XCC .25 C 17 NTT .22 XCC .22 C 16 NTT .07 XCC .07 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4,865.56 XCC 12.16 4,853.40 C STT 4.40 XCC .01 4.39 C UTT 7.70 XCC .02 7.68 C ZTT 84.23 XCC .21 84.02 P 21 MPP 2.01 XCC .01 2.00 P 20 MPP 1.14 XCC 1.14 P 19 MPP .87 XCC .87 P 18 MPP .13 XCC .13 P 17 MPP .28 XCC .28 P 16 MPP .16 XCC .16 P 15 MPP .51 XCC .51 P 14 MPP .25 XCC .25 P 13 MPP .06 XCC .06 P 12 MPP .16 XCC .16 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 21 MTT 20.54 20.54 P 20 MTT 6.65 6.65 P 19 MTT 2.46 2.46 P 18 MTT .30 .30 P 17 MTT .39 .39 P 16 MTT .17 .17 P 15 MTT .46 .46 P 14 MTT .22 .22 P 13 MTT .04 .04 P 12 MTT .09 .09 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 01 MTT .01 XCC .01 P 18 NTT .13 .13 P 17 NTT .27 .27 P 15 NTT .05 .05 P 14 NTT .00 P 11 NTT .12 .12 P 10 NTT .05 .05 P 09 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P 21 NTT .99 .99 P 20 NTT .76 .76 P 19 NTT .18 .18 P SPS 20.49 XCC .05 20.44 P STS 47.56 XCC .11 47.45 P UTT 1.52 XCC 1.52 P ZTT 2.48 XCC 2.48 5,767.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,782.03 14.33 5,767.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 22 MTT 551.71 XCC 1.38 550.33 C 21 MTT 539.34 XCC 1.35 537.99 C 20 MTT 2.26 XCC .01 2.25 C 19 MTT .04- XCC .04- C 18 MTT .47 XCC .47 C 17 MTT .03 XCC .03 C 16 MTT .08- XCC .08- C 15 MTT .03 XCC .03 C 14 MTT .02 XCC .02 C 22 NTT 6.86 XCC .02 6.84 C 21 NTT 45.71 XCC .11 45.60 C 20 NTT 3.16 XCC .01 3.15 C 19 NTT .33 XCC .33 C 18 NTT .34 XCC .34 C 17 NTT .31 XCC .31 C 16 NTT .10 XCC .10 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 8,138.83 XCC 20.35 8,118.48 C STT 7.35 XCC .02 7.33 C UTT 12.88 XCC .03 12.85 C ZTT 140.88 XCC .35 140.53 P 21 MPP 3.18 XCC .01 3.17 P 20 MPP 1.73 XCC 1.73 P 19 MPP 1.25 XCC 1.25 P 18 MPP .18 XCC .18 P 17 MPP .39 XCC .39 P 16 MPP .22 XCC .22 P 15 MPP .70 XCC .70 P 14 MPP .39 XCC .39 P 13 MPP .09 XCC .09 P 12 MPP .22 XCC .22 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 21 MTT 32.49 32.49 P 20 MTT 10.18 10.18 P 19 MTT 3.56 3.56 P 18 MTT .44 .44 P 17 MTT .54 .54 P 16 MTT .23 .23 P 15 MTT .62 .62 P 14 MTT .32 .32 P 13 MTT .07 .07 P 12 MTT .14 .14 P 05 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT 1.56 1.56 P 20 NTT 1.15 1.15 P 19 NTT .26 .26 P 18 NTT .18 .18 P 17 NTT .38 .38 P 15 NTT .08 .08 P 14 NTT .00 P 11 NTT .16 .16 P 10 NTT .07 .07 P 09 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .02- .02- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 92 NTT XCC .00 P SPS 32.45 XCC .07 32.38 P STS 75.25 XCC .19 75.06 P UTT 2.46 XCC 2.46 P ZTT 3.93 XCC 3.93 9,601.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,625.66 23.90 9,601.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 NTT .07 XCC .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 162,813.30 XCC 407.03 162,406.27 C STT 147.07 XCC .37 146.70 C UTT 257.70 XCC .64 257.06 C ZTT 2,818.35 XCC 7.05 2,811.30 P SPS 679.60 XCC 1.71 677.89 P STS 1,577.18 XCC 3.94 1,573.24 P UTT 51.07 XCC .11 50.96 P ZTT 82.28 XCC .18 82.10 168,005.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 11,036.68 XCC 27.59 11,009.09 C 21 MTT 11,304.50 XCC 28.26 11,276.24 C 20 MTT 48.20 XCC .12 48.08 C 19 MTT 1.04- XCC 1.04- C 18 MTT 10.18 XCC .03 10.15 C 17 MTT .83 XCC .83 C 16 MTT 1.78- XCC 1.78- C 15 MTT .50 XCC .50 C 14 MTT .30 XCC .30 C 22 NTT 137.08 XCC .34 136.74 C 21 NTT 958.16 XCC 2.40 955.76 C 20 NTT 67.47 XCC .17 67.30 C 19 NTT 7.04 XCC .02 7.02 C 18 NTT 7.44 XCC .02 7.42 C 17 NTT 6.55 XCC .02 6.53 C 16 NTT 2.09 XCC .01 2.08 C 15 NTT XCC .00 C 14 NTT XCC .00 P 21 MPP 66.66 XCC .17 66.49 P 20 MPP 36.96 XCC .09 36.87 P 19 MPP 27.10 XCC .07 27.03 P 18 MPP 3.96 XCC .01 3.95 P 17 MPP 8.21 XCC .02 8.19 P 16 MPP 4.66 XCC .01 4.65 P 15 MPP 14.92 XCC .04 14.88 P 14 MPP 8.09 XCC .02 8.07 P 13 MPP 1.88 XCC 1.88 P 12 MPP 4.80 XCC .01 4.79 P 05 MPP 1.17 XCC 1.17 P 04 MPP .41 XCC .41 P 01 MPP .65 XCC .65 P 21 MTT 680.93 680.93 P 20 MTT 216.76 216.76 P 19 MTT 77.02 77.02 P 18 MTT 9.27 9.27 P 17 MTT 11.35 11.35 P 16 MTT 4.89 4.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 13.20 13.20 P 14 MTT 6.78 6.78 P 13 MTT 1.38 1.38 P 12 MTT 2.87 2.87 P 05 MTT .40 .40 P 04 MTT .14 .14 P 01 MTT .23 XCC .23 P 21 NTT 32.71 32.71 P 20 NTT 24.53 24.53 P 19 NTT 5.60 5.60 P 18 NTT 3.84 3.84 P 17 NTT 7.98 7.98 P 15 NTT 1.70 1.70 P 14 NTT .00 P 11 NTT 3.49 3.49 P 10 NTT 1.55 1.55 P 09 NTT .39 .39 P 05 NTT .95 .95 P 04 NTT .07- .07- P 03 NTT .35- .35- P 02 NTT .36 XCC .36 P 01 NTT XCC .00 P 98 NTT 2.95 XCC .01 2.94 P 97 NTT XCC .00 P 96 NTT .80 XCC .80 P 92 NTT .03 XCC .03 24,815.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,301.90 480.46 192,821.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT .59 XCC .59 C 14 MTT .36 XCC .36 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP 17.53 XCC .04 17.49 P 14 MPP 9.51 XCC .02 9.49 P 13 MPP 2.18 XCC .01 2.17 P 12 MPP 5.42 XCC .01 5.41 P 05 MPP 1.36 XCC 1.36 P 04 MPP .47 XCC .47 P 01 MPP .67 XCC .67 P 15 MTT 15.51 15.51 P 14 MTT 7.97 7.97 P 13 MTT 1.60 1.60 P 12 MTT 3.25 3.25 P 05 MTT .46 .46 P 04 MTT .16 .16 P 01 MTT .23 XCC .23 P 92 NTT .04 XCC .04 P 96 NTT .80 XCC .80 P 97 NTT XCC .00 P 98 NTT 2.92 XCC .01 2.91 P 01 NTT XCC .00 P 02 NTT .38 XCC .38 P 03 NTT .39- .39- P 04 NTT .08- .08- P 05 NTT 1.11 1.11 P 09 NTT .44 .44 P 10 NTT 1.77 1.77 P 11 NTT 3.92 3.92 P 14 NTT .00 P 15 NTT 2.00 2.00 80.09 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 74.76 74.76 P STA 64.60 64.60 139.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.54 .09 219.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .16 XCC .16 .16 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .02 XCC .02 .02 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP .32 XCC .32 P 01 MTT .10 XCC .10 P 01 NTT XCC .00 P 98 NTT 1.30 XCC 1.30 P 97 NTT XCC .00 P 96 NTT .35 XCC .35 P 92 NTT .03 XCC .03 2.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.10 .00 2.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 61,383.66 XCC 153.46 61,230.20 C STT 55.45 XCC .14 55.31 C UTT 97.16 XCC .24 96.92 C ZTT 1,062.57 XCC 2.66 1,059.91 P SPS 255.47 XCC .62 254.85 P STS 592.85 XCC 1.48 591.37 P UTT 19.20 XCC .05 19.15 P ZTT 30.97 XCC .07 30.90 63,338.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 22 MTT 4,161.04 XCC 10.40 4,150.64 C 21 MTT 4,249.47 XCC 10.62 4,238.85 C 20 MTT 18.26 XCC .05 18.21 C 19 MTT .39- XCC .39- C 18 MTT 3.95 XCC .01 3.94 C 17 MTT .32 XCC .32 C 16 MTT .69- XCC .69- C 15 MTT .19 XCC .19 C 14 MTT .12 XCC .12 C 22 NTT 51.68 XCC .13 51.55 C 21 NTT 360.18 XCC .90 359.28 C 20 NTT 25.56 XCC .06 25.50 C 19 NTT 2.67 XCC .01 2.66 C 18 NTT 2.89 XCC .01 2.88 C 17 NTT 2.57 XCC .01 2.56 C 16 NTT .81 XCC .81 C 15 NTT XCC .00 C 14 NTT XCC .00 P 21 MPP 25.06 XCC .06 25.00 P 20 MPP 14.01 XCC .04 13.97 P 19 MPP 10.28 XCC .03 10.25 P 18 MPP 1.54 XCC 1.54 P 17 MPP 3.22 XCC .01 3.21 P 16 MPP 1.80 XCC 1.80 P 15 MPP 5.76 XCC .01 5.75 P 14 MPP 3.11 XCC .01 3.10 P 13 MPP .72 XCC .72 P 12 MPP 1.78 XCC 1.78 P 05 MPP .47 XCC .47 P 04 MPP .16 XCC .16 P 01 MPP .27 XCC .27 P 21 MTT 255.96 255.96 P 20 MTT 82.12 82.12 P 19 MTT 29.24 29.24 P 18 MTT 3.60 3.60 P 17 MTT 4.45 4.45 P 16 MTT 1.89 1.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 5.10 5.10 P 14 MTT 2.61 2.61 P 13 MTT .53 .53 P 12 MTT 1.07 1.07 P 05 MTT .16 .16 P 04 MTT .05 .05 P 01 MTT .09 XCC .09 P 20 NTT 9.30 9.30 P 19 NTT 2.13 2.13 P 18 NTT 1.49 1.49 P 17 NTT 3.12 3.12 P 15 NTT .66 .66 P 14 NTT .00 P 11 NTT 1.29 1.29 P 10 NTT .56 .56 P 09 NTT .14 .14 P 05 NTT .39 .39 P 04 NTT .03- .03- P 03 NTT .14- .14- P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 98 NTT 1.24 XCC 1.24 P 97 NTT XCC .00 P 96 NTT .34 XCC .34 P 92 NTT .03 XCC .03 P 21 NTT 12.29 12.29 9,344.28 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 67,988.70 67,988.70 C UTA .02- .02- P SPA 1,247.67 1,247.67 P STA 2,342.45 2,342.45 P ZTA 64.30 64.30 71,643.10 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 291.89 291.89 291.89 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 400.98 400.98 400.98 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 242.22 242.22 242.22 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 307.02 307.02 307.02 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 121.89 121.89 121.89 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 105.66 105.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 105.66 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 410.40 410.40 410.40 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 310.92 310.92 310.92 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 744.04 744.04 744.04 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 98.60 98.60 98.60 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 1,028.28 1,028.28 1,028.28 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 415.17 415.17 415.17 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 376.10 376.10 376.10 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 41.65 41.65 41.65 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 320.60 320.60 P SPA 589.94 589.94 P STA 868.57 868.57 1,779.11 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 1,090.18 1,090.18 1,090.18 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 1,051.05 1,051.05 1,051.05 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 92.65 92.65 92.65 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 73.30 73.30 73.30 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 18,738.72 18,738.72 18,738.72 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 C STA .00 .00 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 94.05 94.05 94.05 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 177.05 177.05 177.05 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 134.58 134.58 134.58 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 99.78 99.78 99.78 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 393.45 393.45 393.45 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 84.66 84.66 84.66 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MDD 800 800 C STA 5.15 5.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5.15 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 100.34 100.34 100.34 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MDD 800 800 C STA 37.65 37.65 37.65 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 10,040.40 10,040.40 10,040.40 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 808.55 808.55 808.55 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MDD 800 800 C STA 36.05 36.05 36.05 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 147.44 147.44 147.44 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 165.24 165.24 165.24 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 15.45 15.45 15.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,687.04 181.08 184,505.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .00 P 01 MPP .00 P 05 MPP .01 .01 P 01 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 29,636.70 29,636.70 P SPA 913.10 913.10 P STA 2,030.20 2,030.20 32,580.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,580.00 .00 32,580.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 39,615.15 39,615.15 39,615.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,615.15 .00 39,615.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 143,675.07 143,675.07 143,675.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,675.07 .00 143,675.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 11,841.06 11,841.06 P SPA 70.28 70.28 P STA 299.07 299.07 12,210.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,210.41 .00 12,210.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 41,720.55 41,720.55 41,720.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,720.55 .00 41,720.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 6,645.87 6,645.87 6,645.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,645.87 .00 6,645.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 24,363.00 24,363.00 24,363.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,363.00 .00 24,363.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 3,176.80 3,176.80 3,176.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,176.80 .00 3,176.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 3,404.65 3,404.65 3,404.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,404.65 .00 3,404.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 42,801.02 42,801.02 42,801.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,801.02 .00 42,801.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 69,117.73 69,117.73 69,117.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,117.73 .00 69,117.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 6,065.79 6,065.79 6,065.79 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,349.37 1,349.37 1,349.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,415.16 .00 7,415.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 25,859.58 25,859.58 25,859.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,859.58 .00 25,859.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 2,969.55 2,969.55 2,969.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,969.55 .00 2,969.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 17,047.68 17,047.68 17,047.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,047.68 .00 17,047.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 12,780.08 12,780.08 12,780.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,780.08 .00 12,780.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 14,307.05 14,307.05 14,307.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,307.05 .00 14,307.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 33,638.78 33,638.78 33,638.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,638.78 .00 33,638.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 11,573.28 11,573.28 11,573.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,573.28 .00 11,573.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 27,400.62 27,400.62 27,400.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,400.62 .00 27,400.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 56,975.30 56,975.30 56,975.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,975.30 .00 56,975.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 33,789.96 33,789.96 P SPA 1,005.78 1,005.78 P STA 1,637.14 1,637.14 36,432.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,432.88 .00 36,432.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 26,807.75 26,807.75 26,807.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,807.75 .00 26,807.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 9,814.64 9,814.64 9,814.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,814.64 .00 9,814.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 34,056.62 34,056.62 34,056.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,056.62 .00 34,056.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 18,675.91 18,675.91 18,675.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,675.91 .00 18,675.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 3,853.37 3,853.37 3,853.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,853.37 .00 3,853.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 73,787.06 73,787.06 73,787.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,787.06 .00 73,787.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 16,685.99 16,685.99 16,685.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,685.99 .00 16,685.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 8,091.57 8,091.57 8,091.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,091.57 .00 8,091.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 16,665.32 16,665.32 16,665.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,665.32 .00 16,665.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 5,342.40 5,342.40 5,342.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,342.40 .00 5,342.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 3,477.08 3,477.08 3,477.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,477.08 .00 3,477.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 23,308.43 23,308.43 23,308.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,308.43 .00 23,308.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** 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 841.52 841.52 841.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841.52 .00 841.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 16,299.23 16,299.23 16,299.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,299.23 .00 16,299.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 10,347.83 10,347.83 10,347.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,347.83 .00 10,347.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 6,418.90 6,418.90 6,418.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,418.90 .00 6,418.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 26,849.62 26,849.62 26,849.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,849.62 .00 26,849.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 35,620.95 35,620.95 35,620.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,620.95 .00 35,620.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 32,864.68 32,864.68 P SPA 876.08 876.08 P STA 2,834.22 2,834.22 36,574.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,574.98 .00 36,574.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 16,725.04 16,725.04 16,725.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,725.04 .00 16,725.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 6,490.56 6,490.56 P SPA 249.74 249.74 P STA 1,135.14 1,135.14 7,875.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,875.44 .00 7,875.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 2,678.45 2,678.45 2,678.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.45 .00 2,678.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 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 341 120 9218 C STA 863.66 863.66 863.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863.66 .00 863.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 2,183.55 2,183.55 2,183.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,183.55 .00 2,183.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 1,063.41 1,063.41 1,063.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.41 .00 1,063.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 1,793.94 1,793.94 1,793.94 ST02 SPECIAL TAX B NGZ 723 723 C STA 2,153.81 2,153.81 2,153.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,947.75 .00 3,947.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 54,617.50 54,617.50 54,617.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 68,664.96 68,664.96 68,664.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,282.46 .00 123,282.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 7,007.90 7,007.90 7,007.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,007.90 .00 7,007.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 8,966.52 8,966.52 8,966.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,966.52 .00 8,966.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 6,043.23 6,043.23 6,043.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,043.23 .00 6,043.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 6,548.88 6,548.88 6,548.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,548.88 .00 6,548.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 38,624.24 38,624.24 38,624.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,624.24 .00 38,624.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 22,181.71 22,181.71 22,181.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,181.71 .00 22,181.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 3,253.18 3,253.18 3,253.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,253.18 .00 3,253.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 1,102.82 1,102.82 1,102.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,102.82 .00 1,102.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 4,642.51 4,642.51 4,642.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,642.51 .00 4,642.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 04 MPP .05 XCC .05 P 01 MPP .07 XCC .07 P 05 MPP .15 XCC .15 P 01 MTT .02 XCC .02 P 05 MTT .06 .06 P 04 MTT .02 .02 P 04 NTT .01- .01- P 03 NTT .05- .05- P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 98 NTT .28 XCC .28 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 92 NTT .01 XCC .01 P 05 NTT .13 .13 .84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .00 .84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT .01 XCC .01 P 92 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 22 MTT 5,182.07 XCC 12.96 5,169.11 C 21 MTT 5,070.85 XCC 12.68 5,058.17 C 20 MTT 21.22 XCC .05 21.17 C 19 MTT .45- XCC .45- C 18 MTT 4.42 XCC .01 4.41 C 17 MTT .36 XCC .36 C 16 MTT .73- XCC .73- C 15 MTT .21 XCC .21 C 14 MTT .12 XCC .12 C 22 NTT 64.36 XCC .16 64.20 C 21 NTT 429.80 XCC 1.07 428.73 C 20 NTT 29.70 XCC .07 29.63 C 19 NTT 3.04 XCC .01 3.03 C 18 NTT 3.22 XCC .01 3.21 C 17 NTT 2.80 XCC .01 2.79 C 16 NTT .86 XCC .86 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 76,445.99 XCC 191.11 76,254.88 C STT 69.05 XCC .17 68.88 C UTT 121.00 XCC .30 120.70 C ZTT 1,323.31 XCC 3.31 1,320.00 P 21 MPP 29.90 XCC .07 29.83 P 20 MPP 16.27 XCC .04 16.23 P 19 MPP 11.69 XCC .03 11.66 P 18 MPP 1.71 XCC 1.71 P 17 MPP 3.51 XCC .01 3.50 P 16 MPP 1.92 XCC 1.92 P 15 MPP 6.05 XCC .02 6.03 P 14 MPP 3.20 XCC .01 3.19 P 13 MPP .73 XCC .73 P 12 MPP 1.80 XCC 1.80 P 05 MPP .42 XCC .42 P 04 MPP .14 XCC .14 P 01 MPP .17 XCC .17 P 21 MTT 305.45 305.45 P 20 MTT 95.43 95.43 P 19 MTT 33.24 33.24 P 18 MTT 4.02 4.02 P 17 MTT 4.86 4.86 P 16 MTT 2.01 2.01 P 15 MTT 5.35 5.35 P 14 MTT 2.68 2.68 P 13 MTT .54 .54 P 12 MTT 1.08 1.08 P 05 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .05 .05 P 01 MTT .06 XCC .06 P 21 NTT 14.68 14.68 P 20 NTT 10.80 10.80 P 19 NTT 2.41 2.41 P 18 NTT 1.66 1.66 P 17 NTT 3.41 3.41 P 15 NTT .69 .69 P 14 NTT .00 P 11 NTT 1.29 1.29 P 10 NTT .57 .57 P 09 NTT .15 .15 P 05 NTT .33 .33 P 04 NTT .03- .03- P 03 NTT .10- .10- P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 98 NTT .71 XCC .71 P 97 NTT XCC .00 P 96 NTT .19 XCC .19 P 92 NTT .01 XCC .01 P UTT 22.95 XCC .05 22.90 P ZTT 36.90 XCC .08 36.82 89,178.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,400.34 222.23 89,178.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 868.11 868.11 868.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 868.11 .00 868.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 5,457.45 XCC 13.64 5,443.81 C STT 4.93 XCC .01 4.92 C UTT 8.64 XCC .02 8.62 C ZTT 94.47 XCC .24 94.23 P SPS 23.07 XCC .07 23.00 P STS 53.56 XCC .12 53.44 P UTT 1.70 XCC 1.70 P ZTT 2.76 XCC 2.76 5,632.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 22 MTT 369.94 XCC .92 369.02 C 21 MTT 383.87 XCC .96 382.91 C 20 MTT 1.58 XCC 1.58 C 19 MTT .03- XCC .03- C 18 MTT .35 XCC .35 C 17 MTT .02 XCC .02 C 16 MTT .05- XCC .05- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT 4.60 XCC .01 4.59 C 21 NTT 32.54 XCC .08 32.46 C 20 NTT 2.21 XCC .01 2.20 C 19 NTT .23 XCC .23 C 18 NTT .26 XCC .26 C 17 NTT .21 XCC .21 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C 14 NTT XCC .00 P 21 MPP 2.26 XCC .01 2.25 P 20 MPP 1.21 XCC 1.21 P 19 MPP .89 XCC .89 P 18 MPP .14 XCC .14 P 17 MPP .25 XCC .25 P 16 MPP .13 XCC .13 P 15 MPP .44 XCC .44 P 14 MPP .25 XCC .25 P 13 MPP .06 XCC .06 P 12 MPP .15 XCC .15 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 21 MTT 23.12 23.12 P 20 MTT 7.11 7.11 P 19 MTT 2.53 2.53 P 18 MTT .32 .32 P 17 MTT .35 .35 P 16 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .39 .39 P 14 MTT .21 .21 P 13 MTT .04 .04 P 12 MTT .09 .09 P 05 MTT .01 .01 P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT 1.11 1.11 P 20 NTT .80 .80 P 19 NTT .19 .19 P 18 NTT .13 .13 P 17 NTT .25 .25 P 15 NTT .05 .05 P 14 NTT .00 P 11 NTT .11 .11 P 10 NTT .05 .05 P 09 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 836.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,485.33 16.09 6,469.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 22 MTT 236.63 XCC .59 236.04 C 21 MTT 244.17 XCC .61 243.56 C 20 MTT 1.04 XCC 1.04 C 19 MTT .02- XCC .02- C 18 MTT .22 XCC .22 C 17 MTT .02 XCC .02 C 16 MTT .04- XCC .04- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT 2.94 XCC .01 2.93 C 21 NTT 20.69 XCC .05 20.64 C 20 NTT 1.45 XCC 1.45 C 19 NTT .15 XCC .15 C 18 NTT .16 XCC .16 C 17 NTT .14 XCC .14 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 3,490.75 XCC 8.73 3,482.02 C STT 3.16 XCC .01 3.15 C UTT 5.52 XCC .01 5.51 C ZTT 60.42 XCC .15 60.27 P 21 MPP 1.44 XCC 1.44 P 20 MPP .80 XCC .80 P 19 MPP .58 XCC .58 P 18 MPP .08 XCC .08 P 17 MPP .18 XCC .18 P 16 MPP .10 XCC .10 P 15 MPP .31 XCC .31 P 14 MPP .17 XCC .17 P 13 MPP .03 XCC .03 P 12 MPP .09 XCC .09 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 21 MTT 14.71 14.71 P 20 MTT 4.66 4.66 P 19 MTT 1.64 1.64 P 18 MTT .20 .20 P 17 MTT .24 .24 P 16 MTT .10 .10 P 15 MTT .27 .27 P 14 MTT .14 .14 P 13 MTT .03 .03 P 12 MTT .05 .05 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT .01 XCC .01 P 21 NTT .70 .70 P 20 NTT .53 .53 P 19 NTT .12 .12 P 18 NTT .09 .09 P 17 NTT .17 .17 P 15 NTT .03 .03 P 14 NTT .00 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P SPS 14.70 XCC .03 14.67 P STS 34.05 XCC .08 33.97 P UTT 1.10 XCC 1.10 P ZTT 1.79 XCC 1.79 4,136.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,146.80 10.27 4,136.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 8,845.05 XCC 22.11 8,822.94 C 21 MTT 8,578.20 XCC 21.45 8,556.75 C 20 MTT 35.61 XCC .09 35.52 C 19 MTT .75- XCC .75- C 18 MTT 7.26 XCC .02 7.24 C 17 MTT .58 XCC .58 C 16 MTT 1.19- XCC 1.19- C 15 MTT .33 XCC .33 C 14 MTT .20 XCC .20 C 22 NTT 109.86 XCC .27 109.59 C 21 NTT 727.08 XCC 1.82 725.26 C 20 NTT 49.85 XCC .12 49.73 C 19 NTT 5.07 XCC .01 5.06 C 18 NTT 5.30 XCC .01 5.29 C 17 NTT 4.58 XCC .01 4.57 C 16 NTT 1.40 XCC 1.40 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 130,482.27 XCC 326.21 130,156.06 C STT 117.86 XCC .29 117.57 C UTT 206.53 XCC .52 206.01 C ZTT 2,258.69 XCC 5.65 2,253.04 P 21 MPP 50.58 XCC .13 50.45 P 20 MPP 27.30 XCC .07 27.23 P 19 MPP 19.48 XCC .05 19.43 P 18 MPP 2.83 XCC .01 2.82 P 17 MPP 5.74 XCC .01 5.73 P 16 MPP 3.12 XCC .01 3.11 P 15 MPP 9.76 XCC .02 9.74 P 14 MPP 5.14 XCC .01 5.13 P 13 MPP 1.17 XCC 1.17 P 12 MPP 2.88 XCC .01 2.87 P 05 MPP .69 XCC .69 P 04 MPP .22 XCC .22 P 01 MPP .27 XCC .27 P 21 MTT 516.71 516.71 P 20 MTT 160.15 160.15 P 19 MTT 55.37 55.37 P 18 MTT 6.61 6.61 P 17 MTT 7.94 7.94 P 16 MTT 3.27 3.27 P 15 MTT 8.64 8.64 P 14 MTT 4.31 4.31 P 13 MTT .85 .85 P 12 MTT 1.73 1.73 P 05 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .08 .08 P 01 MTT .09 XCC .09 P 21 NTT 24.82 24.82 P 20 NTT 18.13 18.13 P 19 NTT 4.02 4.02 P 18 NTT 2.73 2.73 P 17 NTT 5.58 5.58 P 15 NTT 1.11 1.11 P 14 NTT .00 P 11 NTT 2.06 2.06 P 10 NTT .93 .93 P 09 NTT .24 .24 P 05 NTT .56 .56 P 04 NTT .04- .04- P 03 NTT .17- .17- P 02 NTT .16 XCC .16 P 01 NTT XCC .00 P 98 NTT 1.13 XCC 1.13 P 97 NTT XCC .00 P 96 NTT .28 XCC .28 P 92 NTT .02 XCC .02 P SPS 515.70 XCC 1.29 514.41 P STS 1,196.80 XCC 2.99 1,193.81 P UTT 38.79 XCC .09 38.70 P ZTT 62.45 XCC .14 62.31 153,820.84 GA02 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 557.66 557.66 C 21 MTT 564.06 XCC 1.41 562.65 C 20 MTT 2.39 XCC .01 2.38 C 19 MTT .05- XCC .05- C 18 MTT .51 XCC .51 C 17 MTT .04 XCC .04 C 16 MTT .08- XCC .08- C 15 MTT .03 XCC .03 C 22 NTT 6.92 6.92 C 21 NTT 47.81 XCC .12 47.69 C 20 NTT 3.36 XCC .01 3.35 C 19 NTT .34 XCC .34 C 18 NTT .38 XCC .38 C 17 NTT .33 XCC .33 C 16 NTT .10 XCC .10 C 15 NTT XCC .00 C STS 8,226.68 XCC 20.57 8,206.11 C STT 7.43 XCC .02 7.41 C UTT 13.02 XCC .03 12.99 C ZTT 142.41 XCC .36 142.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 3.33 3.33 P 20 MPP 1.84 1.84 P 19 MPP 1.33 1.33 P 18 MPP .19 .19 P 17 MPP .41 .41 P 16 MPP .23 .23 P 15 MPP .73 .73 P 21 MTT 33.97 33.97 P 20 MTT 10.78 10.78 P 19 MTT 3.80 3.80 P 18 MTT .47 .47 P 17 MTT .57 .57 P 16 MTT .24 .24 P 15 MTT .64 .64 P 21 NTT 1.64 1.64 P 20 NTT 1.22 1.22 P 19 NTT .28 .28 P 18 NTT .20 .20 P 17 NTT .40 .40 P 15 NTT .09 .09 P SPS 33.91 33.91 P STS 78.69 XCC .19 78.50 P UTT 2.54 XCC 2.54 P ZTT 4.10 XCC .01 4.09 9,732.21 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 94,616.54 94,616.54 P SPA 1,759.48 1,759.48 P STA 3,597.45 3,597.45 99,973.47 SP02 SEWER USER FEES OIT ACR ACR C STA 118,270.53 118,270.53 P SPA 1,280.95 1,280.95 P STA 2,658.62 2,658.62 122,210.10 SP03 TRASH SERVICES OIT ACR ACR C STA 158,195.90 158,195.90 P SPA 1,579.66 1,579.66 P STA 3,473.74 3,473.74 163,249.30 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 129,640.80 129,640.80 P SPA 1,432.93 1,432.93 P STA 2,915.61 2,915.61 133,989.34 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 252.71 252.71 252.71 SS01 SEWER STANDBY OIT ACR ACR C STA 1,902.45 1,902.45 P SPA 83.91 83.91 P STA 131.95 131.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,118.31 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 282.14 282.14 P SPA 247.76 247.76 P STA 190.59 190.59 720.49 SW01 WATER STANDBY OIT ACR ACR C STA 2,015.00 2,015.00 P SPA 146.61 146.61 P STA 156.50 156.50 2,318.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 688,791.02 406.14 688,384.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 22 MTT 48.63 XCC .12 48.51 C 21 MTT 50.78 XCC .13 50.65 C 20 MTT .22 XCC .22 C 19 MTT XCC .00 C 18 MTT .06 XCC .06 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .61 XCC .61 C 21 NTT 4.31 XCC .01 4.30 C 20 NTT .30 XCC .30 C 19 NTT .04 XCC .04 C 18 NTT .04 XCC .04 C 17 NTT .04 XCC .04 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 717.26 XCC 1.79 715.47 C STT .65 XCC .65 C UTT 1.14 XCC 1.14 C ZTT 12.41 XCC .03 12.38 P 21 MPP .30 XCC .30 P 20 MPP .17 XCC .17 P 19 MPP .13 XCC .13 P 18 MPP .03 XCC .03 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .09 XCC .09 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 05 MPP XCC .00 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT 3.06 3.06 P 20 MTT .98 .98 P 19 MTT .37 .37 P 18 MTT .05 .05 P 17 MTT .07 .07 P 16 MTT .03 .03 P 15 MTT .08 .08 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .02 .02 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .14 .14 P 20 NTT .11 .11 P 19 NTT .02 .02 P 18 NTT .02 .02 P 17 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT .23 XCC .23 P ZTT .39 XCC .39 841.07 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 2,579.55 2,579.55 P ZTA 181.50 181.50 2,761.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,604.20 2.08 3,602.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 5,552.96 XCC 13.88 5,539.08 C STT 5.02 XCC .01 5.01 C UTT 8.78 XCC .02 8.76 C ZTT 96.13 XCC .24 95.89 P SPS 16.45 XCC .05 16.40 P STS 38.18 XCC .10 38.08 P UTT 1.27 XCC 1.27 P ZTT 2.00 XCC 2.00 5,706.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 22 MTT 376.42 XCC .94 375.48 C 21 MTT 273.62 XCC .68 272.94 C 20 MTT .89 XCC .89 C 19 MTT .02- XCC .02- C 18 MTT .20 XCC .20 C 17 MTT .01 XCC .01 C 16 MTT .04- XCC .04- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT 4.67 XCC .01 4.66 C 21 NTT 23.19 XCC .06 23.13 C 20 NTT 1.25 XCC 1.25 C 19 NTT .13 XCC .13 C 18 NTT .14 XCC .14 C 17 NTT .13 XCC .13 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT XCC .00 P 21 MPP 1.61 XCC 1.61 P 20 MPP .68 XCC .68 P 19 MPP .51 XCC .51 P 18 MPP .07 XCC .07 P 17 MPP .17 XCC .17 P 16 MPP .09 XCC .09 P 15 MPP .27 XCC .27 P 14 MPP .18 XCC .18 P 13 MPP .04 XCC .04 P 12 MPP .10 XCC .10 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 21 MTT 16.48 16.48 P 20 MTT 4.00 4.00 P 19 MTT 1.44 1.44 P 18 MTT .18 .18 P 17 MTT .24 .24 P 16 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .24 .24 P 14 MTT .15 .15 P 13 MTT .03 .03 P 12 MTT .06 .06 P 05 MTT .01 .01 P 04 MTT .00 P 01 MTT .01 XCC .01 P 21 NTT .79 .79 P 20 NTT .45 .45 P 19 NTT .11 .11 P 18 NTT .07 .07 P 17 NTT .16 .16 P 15 NTT .03 .03 P 14 NTT .00 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 707.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,430.00 15.99 6,414.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 22 MTT 680.34 XCC 1.70 678.64 C 21 MTT 651.84 XCC 1.63 650.21 C 20 MTT 2.88 XCC .01 2.87 C 19 MTT .06- XCC .06- C 18 MTT .60 XCC .60 C 17 MTT .05 XCC .05 C 16 MTT .11- XCC .11- C 15 MTT .03 XCC .03 C 14 MTT .02 XCC .02 C 22 NTT 8.45 XCC .02 8.43 C 21 NTT 55.25 XCC .14 55.11 C 20 NTT 4.02 XCC .01 4.01 C 19 NTT .42 XCC .42 C 18 NTT .44 XCC .44 C 17 NTT .40 XCC .40 C 16 NTT .13 XCC .13 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 10,036.44 XCC 25.09 10,011.35 C STT 9.06 XCC .02 9.04 C UTT 15.89 XCC .04 15.85 C ZTT 173.73 XCC .43 173.30 P 21 MPP 3.85 XCC .01 3.84 P 20 MPP 2.21 XCC .01 2.20 P 19 MPP 1.61 XCC 1.61 P 18 MPP .24 XCC .24 P 17 MPP .49 XCC .49 P 16 MPP .29 XCC .29 P 15 MPP .96 XCC .96 P 14 MPP .50 XCC .50 P 13 MPP .12 XCC .12 P 12 MPP .30 XCC .30 P 05 MPP .06 XCC .06 P 04 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 21 MTT 39.27 39.27 P 20 MTT 12.93 12.93 P 19 MTT 4.59 4.59 P 18 MTT .55 .55 P 17 MTT .68 .68 P 16 MTT .29 .29 P 15 MTT .85 .85 P 14 MTT .42 .42 P 13 MTT .09 .09 P 12 MTT .18 .18 P 05 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 01 MTT .01 XCC .01 P 21 NTT 1.89 1.89 P 20 NTT 1.46 1.46 P 19 NTT .33 .33 P 18 NTT .23 .23 P 17 NTT .48 .48 P 15 NTT .11 .11 P 14 NTT .00 P 11 NTT .22 .22 P 10 NTT .10 .10 P 09 NTT .02 .02 P 05 NTT .05 .05 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 92 NTT XCC .00 P SPS 39.19 XCC .09 39.10 P STS 90.93 XCC .22 90.71 P UTT 2.93 XCC .01 2.92 P ZTT 4.72 XCC .01 4.71 11,823.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,853.23 29.44 11,823.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 175,280.39 XCC 438.20 174,842.19 C STT 158.34 XCC .40 157.94 C UTT 277.43 XCC .69 276.74 C ZTT 3,034.16 XCC 7.59 3,026.57 P SPS 717.55 XCC 1.79 715.76 P STS 1,665.21 XCC 4.18 1,661.03 P UTT 53.94 XCC .12 53.82 P ZTT 86.92 XCC .19 86.73 180,820.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 22 MTT 11,881.79 XCC 29.70 11,852.09 C 21 MTT 11,935.54 XCC 29.84 11,905.70 C 20 MTT 50.12 XCC .13 49.99 C 19 MTT 1.07- XCC 1.07- C 18 MTT 10.63 XCC .03 10.60 C 17 MTT .86 XCC .86 C 16 MTT 1.81- XCC 1.81- C 15 MTT .51 XCC .51 C 14 MTT .30 XCC .30 C 22 NTT 147.58 XCC .37 147.21 C 21 NTT 1,011.64 XCC 2.53 1,009.11 C 20 NTT 70.16 XCC .18 69.98 C 19 NTT 7.24 XCC .02 7.22 C 18 NTT 7.77 XCC .02 7.75 C 17 NTT 6.82 XCC .02 6.80 C 16 NTT 2.13 XCC .01 2.12 C 15 NTT XCC .00 C 14 NTT XCC .00 P 21 MPP 70.37 XCC .18 70.19 P 20 MPP 38.43 XCC .10 38.33 P 19 MPP 27.88 XCC .07 27.81 P 18 MPP 4.13 XCC .01 4.12 P 17 MPP 8.56 XCC .02 8.54 P 16 MPP 4.73 XCC .01 4.72 P 15 MPP 14.95 XCC .04 14.91 P 14 MPP 8.08 XCC .02 8.06 P 13 MPP 1.86 XCC 1.86 P 12 MPP 4.59 XCC .01 4.58 P 05 MPP 1.07 XCC 1.07 P 04 MPP .36 XCC .36 P 01 MPP .52 XCC .52 P 21 MTT 718.94 718.94 P 20 MTT 225.42 225.42 P 19 MTT 79.23 79.23 P 18 MTT 9.68 9.68 P 17 MTT 11.83 11.83 P 16 MTT 4.98 4.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 13.23 13.23 P 14 MTT 6.78 6.78 P 13 MTT 1.37 1.37 P 12 MTT 2.75 2.75 P 05 MTT .37 .37 P 04 MTT .12 .12 P 01 MTT .17 XCC .17 P 20 NTT 25.52 25.52 P 19 NTT 5.76 5.76 P 18 NTT 4.01 4.01 P 17 NTT 8.32 8.32 P 15 NTT 1.70 1.70 P 14 NTT .00 P 11 NTT 3.29 3.29 P 10 NTT 1.45 1.45 P 09 NTT .36 .36 P 05 NTT .88 .88 P 04 NTT .06- .06- P 03 NTT .31- .31- P 02 NTT .30 XCC .30 P 01 NTT XCC .00 P 98 NTT 2.10 XCC .01 2.09 P 97 NTT XCC .00 P 96 NTT .55 XCC .55 P 92 NTT .05 XCC .05 P 21 NTT 34.53 34.53 26,415.74 SU02 SEWER FEES OJB ACR ACR C STA 58,616.25 58,616.25 P SPA 1,798.32 1,798.32 P STA 4,627.29 4,627.29 65,041.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,794.86 516.48 272,278.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 22 MTT 138.70 XCC .35 138.35 C 21 MTT 130.21 XCC .33 129.88 C 20 MTT .55 XCC .55 C 19 MTT .01- XCC .01- C 18 MTT .12 XCC .12 C 17 MTT .01 XCC .01 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.72 XCC 1.72 C 21 NTT 11.04 XCC .03 11.01 C 20 NTT .78 XCC .78 C 19 NTT .08 XCC .08 C 18 NTT .08 XCC .08 C 17 NTT .08 XCC .08 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2,046.01 XCC 5.12 2,040.89 C STT 1.85 XCC 1.85 C UTT 3.24 XCC .01 3.23 C ZTT 35.42 XCC .09 35.33 P 21 MPP .77 XCC .77 P 20 MPP .43 XCC .43 P 19 MPP .30 XCC .30 P 18 MPP .04 XCC .04 P 17 MPP .10 XCC .10 P 16 MPP .06 XCC .06 P 15 MPP .18 XCC .18 P 14 MPP .09 XCC .09 P 13 MPP .03 XCC .03 P 12 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT 7.84 7.84 P 20 MTT 2.49 2.49 P 19 MTT .88 .88 P 18 MTT .11 .11 P 17 MTT .14 .14 P 16 MTT .06 .06 P 15 MTT .16 .16 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .04 .04 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .38 .38 P 20 NTT .28 .28 P 19 NTT .07 .07 P 18 NTT .04 .04 P 17 NTT .09 .09 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P SPS 7.82 XCC .01 7.81 P STS 18.17 XCC .03 18.14 P UTT .57 XCC .57 P ZTT .94 XCC .94 2,406.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,412.20 5.97 2,406.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 25,606.23 XCC 64.02 25,542.21 C STT 23.13 XCC .06 23.07 C UTT 40.53 XCC .10 40.43 C ZTT 443.25 XCC 1.11 442.14 P SPS 100.82 XCC .24 100.58 P STS 233.94 XCC .58 233.36 P UTT 7.58 XCC .01 7.57 P ZTT 12.21 XCC .02 12.19 26,401.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 22 MTT 1,735.78 XCC 4.34 1,731.44 C 21 MTT 1,676.85 XCC 4.19 1,672.66 C 20 MTT 6.65 XCC .02 6.63 C 19 MTT .14- XCC .14- C 18 MTT 1.35 XCC 1.35 C 17 MTT .11 XCC .11 C 16 MTT .22- XCC .22- C 15 MTT .07 XCC .07 C 14 MTT .04 XCC .04 C 22 NTT 21.56 XCC .05 21.51 C 21 NTT 142.13 XCC .36 141.77 C 20 NTT 9.30 XCC .02 9.28 C 19 NTT .95 XCC .95 C 18 NTT .99 XCC .99 C 17 NTT .86 XCC .86 C 16 NTT .27 XCC .27 C 15 NTT XCC .00 C 14 NTT XCC .00 P 21 MPP 9.89 XCC .02 9.87 P 20 MPP 5.10 XCC .01 5.09 P 19 MPP 3.64 XCC .01 3.63 P 18 MPP .53 XCC .53 P 17 MPP 1.07 XCC 1.07 P 16 MPP .59 XCC .59 P 15 MPP 1.88 XCC 1.88 P 14 MPP .99 XCC .99 P 13 MPP .22 XCC .22 P 12 MPP .56 XCC .56 P 05 MPP .13 XCC .13 P 04 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 21 MTT 101.01 101.01 P 20 MTT 29.89 29.89 P 19 MTT 10.32 10.32 P 18 MTT 1.23 1.23 P 17 MTT 1.48 1.48 P 16 MTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.66 1.66 P 14 MTT .82 .82 P 13 MTT .16 .16 P 12 MTT .33 .33 P 05 MTT .04 .04 P 04 MTT .02 .02 P 01 MTT .03 XCC .03 P 18 NTT .51 .51 P 17 NTT 1.04 1.04 P 15 NTT .22 .22 P 14 NTT .00 P 11 NTT .41 .41 P 10 NTT .18 .18 P 09 NTT .05 .05 P 05 NTT .11 .11 P 04 NTT .01- .01- P 03 NTT .04- .04- P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 98 NTT .27 XCC .27 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 92 NTT XCC .00 P 21 NTT 4.85 4.85 P 20 NTT 3.38 3.38 P 19 NTT .75 .75 3,771.66 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 15,346.31 15,346.31 P SPA 21.22 21.22 P STA 90.34 90.34 15,457.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,706.24 75.16 45,631.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 5,927.37 XCC 14.82 5,912.55 C STT 5.35 XCC .01 5.34 C UTT 9.38 XCC .02 9.36 C ZTT 102.60 XCC .26 102.34 P UTT 1.92 XCC 1.92 P ZTT 3.04 XCC 3.04 6,034.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 22 MTT 401.80 XCC 1.00 400.80 C 21 MTT 422.73 XCC 1.06 421.67 C 20 MTT 1.76 XCC 1.76 C 19 MTT .03- XCC .03- C 18 MTT .33 XCC .33 C 17 MTT .03 XCC .03 C 16 MTT .06- XCC .06- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT 4.99 XCC .01 4.98 C 21 NTT 35.83 XCC .09 35.74 C 20 NTT 2.46 XCC .01 2.45 C 19 NTT .25 XCC .25 C 18 NTT .24 XCC .24 C 17 NTT .21 XCC .21 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C 14 NTT XCC .00 P 21 MPP 2.49 XCC .01 2.48 P 20 MPP 1.34 XCC 1.34 P 19 MPP .96 XCC .96 P 18 MPP .13 XCC .13 P 17 MPP .26 XCC .26 P 16 MPP .14 XCC .14 P 15 MPP .47 XCC .47 P 14 MPP .25 XCC .25 P 13 MPP .06 XCC .06 P 12 MPP .15 XCC .15 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 21 MTT 25.46 25.46 P 20 MTT 7.91 7.91 P 19 MTT 2.75 2.75 P 18 MTT .30 .30 P 17 MTT .36 .36 P 16 MTT .16 .16 P 15 MTT .42 .42 P 14 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .04 .04 P 12 MTT .10 .10 P 05 MTT .01 .01 P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT 1.23 1.23 P 20 NTT .90 .90 P 19 NTT .20 .20 P 18 NTT .13 .13 P 17 NTT .26 .26 P 15 NTT .05 .05 P 14 NTT .00 P 11 NTT .11 .11 P 10 NTT .05 .05 P 09 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 915.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,967.36 17.29 6,950.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 22 MTT 389.02 XCC .97 388.05 C 21 MTT 395.41 XCC .99 394.42 C 20 MTT 1.67 XCC 1.67 C 19 MTT .04- XCC .04- C 18 MTT .36 XCC .36 C 17 MTT .03 XCC .03 C 16 MTT .06- XCC .06- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 4.83 XCC .01 4.82 C 21 NTT 33.51 XCC .08 33.43 C 20 NTT 2.34 XCC .01 2.33 C 19 NTT .24 XCC .24 C 18 NTT .26 XCC .26 C 17 NTT .22 XCC .22 C 16 NTT .07 XCC .07 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 5,738.89 XCC 14.35 5,724.54 C STT 5.18 XCC .01 5.17 C UTT 9.09 XCC .02 9.07 C ZTT 99.34 XCC .25 99.09 P 21 MPP 2.33 XCC .01 2.32 P 20 MPP 1.29 XCC 1.29 P 19 MPP .93 XCC .93 P 18 MPP .14 XCC .14 P 17 MPP .29 XCC .29 P 16 MPP .16 XCC .16 P 15 MPP .49 XCC .49 P 14 MPP .26 XCC .26 P 13 MPP .06 XCC .06 P 12 MPP .15 XCC .15 P 21 MTT 23.82 23.82 P 20 MTT 7.51 7.51 P 19 MTT 2.64 2.64 P 18 MTT .33 .33 P 17 MTT .40 .40 P 16 MTT .16 .16 P 15 MTT .43 .43 P 14 MTT .22 .22 P 13 MTT .05 .05 P 12 MTT .08 .08 P 21 NTT 1.14 1.14 P 20 NTT .85 .85 P 19 NTT .19 .19 P 18 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .27 .27 P 15 NTT .06 .06 P 14 NTT .00 P 11 NTT .11 .11 P 10 NTT .05 .05 P 09 NTT .02 .02 P SPS 23.78 23.78 P STS 55.14 XCC .12 55.02 P UTT 1.79 XCC 1.79 P ZTT 2.91 XCC 2.91 6,791.75 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 9,569.13 9,569.13 P SPA 47.20 47.20 P STA 170.88 170.88 9,787.21 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 575.16 575.16 575.16 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,014.00 1,014.00 P SPA 19.42 19.42 P STA 75.75 75.75 1,109.17 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,699.20 1,699.20 P SPA 19.42 19.42 P STA 75.75 75.75 1,794.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,074.48 16.82 20,057.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 22 MTT 4,647.59 4,647.59 C 21 MTT 4,526.78 XCC 11.32 4,515.46 C 20 MTT 18.65 XCC .05 18.60 C 19 MTT .38- XCC .38- C 18 MTT 3.71 XCC .01 3.70 C 17 MTT .29 XCC .29 C 16 MTT .59- XCC .59- C 15 MTT .16 XCC .16 C 14 MTT .09 XCC .09 C 22 NTT 57.73 57.73 C 21 NTT 383.69 XCC .96 382.73 C 20 NTT 26.10 XCC .07 26.03 C 19 NTT 2.62 XCC .01 2.61 C 18 NTT 2.72 XCC .01 2.71 C 17 NTT 2.33 XCC .01 2.32 C 16 NTT .70 XCC .70 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 68,561.32 XCC 171.40 68,389.92 C STT 61.94 XCC .15 61.79 C UTT 108.51 XCC .27 108.24 C ZTT 1,186.82 XCC 2.97 1,183.85 P 21 MPP 26.69 26.69 P 20 MPP 14.30 14.30 P 19 MPP 10.08 10.08 P 18 MPP 1.44 1.44 P 17 MPP 2.91 2.91 P 16 MPP 1.56 1.56 P 15 MPP 4.83 4.83 P 14 MPP 2.49 2.49 P 13 MPP .54 .54 P 12 MPP 1.33 1.33 P 21 MTT 272.67 272.67 P 20 MTT 83.88 83.88 P 19 MTT 28.65 28.65 P 18 MTT 3.38 3.38 P 17 MTT 4.02 4.02 P 16 MTT 1.64 1.64 P 15 MTT 4.28 4.28 P 14 MTT 2.09 2.09 P 13 MTT .40 .40 P 12 MTT .80 .80 P 21 NTT 13.10 13.10 P 20 NTT 9.49 9.49 P 19 NTT 2.08 2.08 P 18 NTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.83 2.83 P 15 NTT .55 .55 P 14 NTT .00 P 11 NTT .98 .98 P 10 NTT .44 .44 P 09 NTT .13 .13 P SPS 272.14 272.14 P STS 631.57 XCC 1.60 629.97 P UTT 20.45 XCC .05 20.40 P ZTT 32.95 XCC .07 32.88 80,857.92 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,272.68 1,272.68 P SPA 48.74 48.74 P STA 237.76 237.76 1,559.18 SW01 WATER AVAILABILITY OGH ACR ACR C STA 12,341.00 12,341.00 C UTA .01- .01- P SPA 167.23 167.23 P STA 301.90 301.90 12,810.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,416.17 188.95 95,227.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 22 MTT 453.78 453.78 C 21 MTT 472.81 XCC 1.18 471.63 C 20 MTT 1.97 XCC 1.97 C 19 MTT .05- XCC .05- C 18 MTT .43 XCC .43 C 19 NTT .29 XCC .29 C 18 NTT .31 XCC .31 C 22 NTT 5.63 5.63 C 21 NTT 40.07 XCC .10 39.97 C 20 NTT 2.77 XCC .01 2.76 C STS 6,694.08 XCC 16.74 6,677.34 C STT 6.04 XCC .02 6.02 C UTT 10.60 XCC .03 10.57 C ZTT 115.88 XCC .29 115.59 P 21 MPP 2.79 2.79 P 20 MPP 1.51 1.51 P 19 MPP 1.11 1.11 P 18 MPP .17 .17 P 21 MTT 28.48 28.48 P 20 MTT 8.87 8.87 P 19 MTT 3.16 3.16 P 18 MTT .39 .39 P 18 NTT .17 .17 P 21 NTT 1.37 1.37 P 20 NTT 1.01 1.01 P 19 NTT .23 .23 P SPS 28.44 28.44 P STS 65.98 XCC .16 65.82 P UTT 2.16 XCC 2.16 P ZTT 3.45 XCC 3.45 7,935.37 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 9,398.25 9,398.25 P SPA 104.68 104.68 P STA 213.60 213.60 9,716.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,670.43 18.53 17,651.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 286,270.58 XCC 715.68 285,554.90 C STT 258.59 XCC .65 257.94 C UTT 453.11 XCC 1.13 451.98 C ZTT 4,955.43 XCC 12.39 4,943.04 P UTT 89.70 XCC .21 89.49 P ZTT 144.48 XCC .33 144.15 291,441.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 22 MTT 19,405.52 XCC 48.51 19,357.01 C 21 MTT 19,848.36 XCC 49.62 19,798.74 C 20 MTT 83.68 XCC .21 83.47 C 19 MTT 1.75- XCC 1.75- C 18 MTT 17.30 XCC .04 17.26 C 17 MTT 1.39 XCC 1.39 C 16 MTT 2.90- XCC .01- 2.89- C 15 MTT .79 XCC .79 C 14 MTT .47 XCC .47 C 22 NTT 241.03 XCC .60 240.43 C 21 NTT 1,682.33 XCC 4.21 1,678.12 C 20 NTT 117.13 XCC .29 116.84 C 19 NTT 11.91 XCC .03 11.88 C 18 NTT 12.64 XCC .03 12.61 C 17 NTT 11.04 XCC .03 11.01 C 16 NTT 3.42 XCC .01 3.41 C 15 NTT XCC .00 C 14 NTT XCC .00 P 21 MPP 117.04 XCC .29 116.75 P 20 MPP 64.17 XCC .16 64.01 P 19 MPP 45.85 XCC .11 45.74 P 18 MPP 6.72 XCC .02 6.70 P 17 MPP 13.83 XCC .03 13.80 P 16 MPP 7.59 XCC .02 7.57 P 15 MPP 23.26 XCC .06 23.20 P 14 MPP 12.27 XCC .03 12.24 P 13 MPP 2.75 XCC .01 2.74 P 12 MPP 6.73 XCC .02 6.71 P 05 MPP 1.66 XCC 1.66 P 04 MPP .54 XCC .54 P 01 MPP .72 XCC .72 P 21 MTT 1,195.57 1,195.57 P 20 MTT 376.35 376.35 P 19 MTT 130.35 130.35 P 18 MTT 15.76 15.76 P 17 MTT 19.14 19.14 P 16 MTT 7.97 7.97 P 15 MTT 20.58 20.58 P 14 MTT 10.28 10.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.02 2.02 P 12 MTT 4.04 4.04 P 05 MTT .57 .57 P 04 MTT .19 .19 P 01 MTT .25 XCC .25 P 21 NTT 57.43 57.43 P 20 NTT 42.59 42.59 P 19 NTT 9.47 9.47 P 18 NTT 6.52 6.52 P 17 NTT 13.44 13.44 P 15 NTT 2.65 2.65 P 14 NTT .00 P 11 NTT 4.91 4.91 P 10 NTT 2.15 2.15 P 09 NTT .57 .57 P 05 NTT 1.35 1.35 P 04 NTT .10- .10- P 03 NTT .41- .41- P 02 NTT .41 XCC .41 P 01 NTT XCC .00 P 98 NTT 2.98 XCC .01 2.97 P 97 NTT XCC .00 P 96 NTT .81 XCC .81 43,559.00 SP03 FIRE SERVICES OQE ACR ACR C STA 214,688.04 214,688.04 C ZTA 1,097.83 1,097.83 P SPA 1,459.24 1,459.24 P STA 4,624.12 4,624.12 P ZTA 235.80 235.80 222,105.03 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,203.18 1,203.18 P SPA 85.67 85.67 P STA 389.44 389.44 1,678.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559,618.54 834.72 558,783.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 22 MTT 88,671.96 XCC 221.68 88,450.28 C 21 MTT 89,635.05 XCC 224.09 89,410.96 C 20 MTT 375.10 XCC .94 374.16 C 19 MTT 7.82- XCC .02- 7.80- C 18 MTT 75.97 XCC .19 75.78 C 17 MTT 5.95 XCC .01 5.94 C 16 MTT 11.98- XCC .03- 11.95- C 15 MTT 3.26 XCC .01 3.25 C 14 MTT 1.92 XCC 1.92 C 22 NTT 1,101.35 XCC 2.75 1,098.60 C 21 NTT 7,597.37 XCC 18.99 7,578.38 C 20 NTT 525.05 XCC 1.31 523.74 C 19 NTT 53.24 XCC .13 53.11 C 18 NTT 55.49 XCC .14 55.35 C 17 NTT 47.09 XCC .12 46.97 C 16 NTT 14.13 XCC .04 14.09 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,308,090.08 XCC 3,270.23 1,304,819.85 C STT 1,181.62 XCC 2.95 1,178.67 C UTT 2,070.44 XCC 5.18 2,065.26 C ZTT 22,643.44 XCC 56.61 22,586.83 P 21 MPP 528.53 XCC 1.32 527.21 P 20 MPP 287.65 XCC .72 286.93 P 19 MPP 204.83 XCC .51 204.32 P 18 MPP 29.53 XCC .07 29.46 P 17 MPP 59.01 XCC .15 58.86 P 16 MPP 31.42 XCC .08 31.34 P 15 MPP 96.79 XCC .24 96.55 P 14 MPP 50.93 XCC .13 50.80 P 13 MPP 11.04 XCC .03 11.01 P 12 MPP 26.53 XCC .07 26.46 P 05 MPP 5.37 XCC .01 5.36 P 04 MPP 1.77 XCC 1.77 P 01 MPP 2.26 XCC .01 2.25 P 21 MTT 5,399.20 5,399.20 P 20 MTT 1,686.94 1,686.94 P 19 MTT 582.30 582.30 P 18 MTT 69.19 69.19 P 17 MTT 81.62 81.62 P 16 MTT 33.00 33.00 P 15 MTT 85.64 85.64 P 14 MTT 42.70 42.70 P 13 MTT 8.12 8.12 P 12 MTT 15.90 15.90 P 05 MTT 1.83 1.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .60 .60 P 01 MTT .77 XCC .77 P 21 NTT 259.35 259.35 P 20 NTT 190.94 190.94 P 19 NTT 42.33 42.33 P 18 NTT 28.65 28.65 P 17 NTT 57.34 57.34 P 15 NTT 11.02 11.02 P 14 NTT .00 P 11 NTT 18.95 18.95 P 10 NTT 8.22 8.22 P 09 NTT 1.97 1.97 P 05 NTT 4.38 4.38 P 04 NTT .32- .32- P 03 NTT 1.41- 1.41- P 02 NTT 1.34 XCC 1.34 P 01 NTT XCC .00 P 98 NTT 8.66 XCC .02 8.64 P 97 NTT XCC .00 P 96 NTT 2.12 XCC .01 2.11 P SPS 5,388.74 XCC 13.48 5,375.26 P STS 12,505.56 XCC 31.25 12,474.31 P UTT 405.11 XCC .99 404.12 P ZTT 652.52 XCC 1.63 650.89 1,547,201.61 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 22 MTT 8,578.88 XCC 21.45 8,557.43 C 21 MTT 8,797.18 XCC 21.99 8,775.19 C 20 MTT 37.55 XCC .09 37.46 C 19 MTT .79- XCC .79- C 18 MTT 7.81 XCC .02 7.79 C 17 MTT .61 XCC .61 C 16 MTT 1.25- XCC 1.25- C 15 MTT .35 XCC .35 C 14 MTT .20 XCC .20 C 22 NTT 106.55 XCC .27 106.28 C 21 NTT 745.64 XCC 1.86 743.78 C 20 NTT 52.55 XCC .13 52.42 C 19 NTT 5.37 XCC .01 5.36 C 18 NTT 5.70 XCC .01 5.69 C 17 NTT 4.85 XCC .01 4.84 C 16 NTT 1.47 XCC 1.47 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 126,555.71 XCC 316.39 126,239.32 C STT 114.32 XCC .29 114.03 C UTT 200.31 XCC .50 199.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 2,190.72 XCC 5.48 2,185.24 P 21 MPP 51.87 XCC .13 51.74 P 20 MPP 28.79 XCC .07 28.72 P 19 MPP 20.66 XCC .05 20.61 P 18 MPP 3.03 XCC .01 3.02 P 17 MPP 6.08 XCC .02 6.06 P 16 MPP 3.28 XCC .01 3.27 P 15 MPP 10.25 XCC .03 10.22 P 14 MPP 5.47 XCC .01 5.46 P 13 MPP 1.21 XCC 1.21 P 12 MPP 2.89 XCC .01 2.88 P 05 MPP .69 XCC .69 P 04 MPP .23 XCC .23 P 01 MPP .30 XCC .30 P 21 MTT 529.90 529.90 P 20 MTT 168.84 168.84 P 19 MTT 58.74 58.74 P 18 MTT 7.11 7.11 P 17 MTT 8.40 8.40 P 16 MTT 3.44 3.44 P 15 MTT 9.06 9.06 P 14 MTT 4.58 4.58 P 13 MTT .88 .88 P 12 MTT 1.74 1.74 P 05 MTT .23 .23 P 04 MTT .08 .08 P 01 MTT .10 XCC .10 P 21 NTT 25.45 25.45 P 20 NTT 19.11 19.11 P 19 NTT 4.27 4.27 P 18 NTT 2.95 2.95 P 17 NTT 5.90 5.90 P 15 NTT 1.17 1.17 P 14 NTT .00 P 11 NTT 2.06 2.06 P 10 NTT .89 .89 P 09 NTT .22 .22 P 05 NTT .56 .56 P 04 NTT .04- .04- P 03 NTT .19- .19- P 02 NTT .18 XCC .18 P 01 NTT XCC .00 P 98 NTT 1.18 XCC 1.18 P 97 NTT XCC .00 P 96 NTT .31 XCC .31 P SPS 528.87 XCC 1.32 527.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,227.34 XCC 3.07 1,224.27 P UTT 39.78 XCC .09 39.69 P ZTT 64.04 XCC .14 63.90 149,882.17 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 22 MTT 8,475.33 XCC 21.19 8,454.14 C 21 MTT 8,691.00 XCC 21.73 8,669.27 C 20 MTT 37.09 XCC .09 37.00 C 19 MTT .78- XCC .78- C 18 MTT 7.73 XCC .02 7.71 C 17 MTT .60 XCC .60 C 16 MTT 1.24- XCC 1.24- C 15 MTT .34 XCC .34 C 14 MTT .21 XCC .21 C 22 NTT 105.27 XCC .26 105.01 C 21 NTT 736.64 XCC 1.84 734.80 C 20 NTT 51.92 XCC .13 51.79 C 19 NTT 5.31 XCC .01 5.30 C 18 NTT 5.64 XCC .01 5.63 C 17 NTT 4.79 XCC .01 4.78 C 16 NTT 1.46 XCC 1.46 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 125,028.25 XCC 312.57 124,715.68 C STT 112.94 XCC .28 112.66 C UTT 197.89 XCC .49 197.40 C ZTT 2,164.28 XCC 5.41 2,158.87 P 21 MPP 51.25 XCC .13 51.12 P 20 MPP 28.44 XCC .07 28.37 P 19 MPP 20.41 XCC .05 20.36 P 18 MPP 3.01 XCC .01 3.00 P 17 MPP 6.00 XCC .02 5.98 P 16 MPP 3.23 XCC .01 3.22 P 15 MPP 10.11 XCC .03 10.08 P 14 MPP 5.39 XCC .01 5.38 P 13 MPP 1.18 XCC 1.18 P 12 MPP 2.86 XCC .01 2.85 P 05 MPP .67 XCC .67 P 04 MPP .22 XCC .22 P 01 MPP .30 XCC .30 P 21 MTT 523.50 523.50 P 20 MTT 166.80 166.80 P 19 MTT 58.03 58.03 P 18 MTT 7.04 7.04 P 17 MTT 8.30 8.30 P 16 MTT 3.40 3.40 P 15 MTT 8.95 8.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.52 4.52 P 13 MTT .87 .87 P 12 MTT 1.71 1.71 P 05 MTT .23 .23 P 04 MTT .07 .07 P 01 MTT .10 XCC .10 P 21 NTT 25.15 25.15 P 20 NTT 18.88 18.88 P 19 NTT 4.22 4.22 P 18 NTT 2.91 2.91 P 17 NTT 5.83 5.83 P 15 NTT 1.15 1.15 P 14 NTT .00 P 11 NTT 2.05 2.05 P 10 NTT .88 .88 P 09 NTT .22 .22 P 05 NTT .55 .55 P 04 NTT .03- .03- P 03 NTT .18- .18- P 02 NTT .17 XCC .17 P 01 NTT XCC .00 P 98 NTT 1.16 XCC 1.16 P 97 NTT XCC .00 P 96 NTT .31 XCC .31 P SPS 522.51 XCC 1.30 521.21 P STS 1,212.55 XCC 3.03 1,209.52 P UTT 39.28 XCC .09 39.19 P ZTT 63.25 XCC .14 63.11 148,073.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,849,755.40 4,598.44 1,845,156.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 22 MTT 3,985.40 XCC 9.96 3,975.44 C 21 MTT 3,899.90 XCC 9.75 3,890.15 C 20 MTT 16.32 XCC .04 16.28 C 19 MTT .34- XCC .34- C 18 MTT 3.39 XCC .01 3.38 C 17 MTT .27 XCC .27 C 16 MTT .56- XCC .56- C 15 MTT .15 XCC .15 C 14 MTT .09 XCC .09 C 22 NTT 49.50 XCC .12 49.38 C 21 NTT 330.55 XCC .83 329.72 C 20 NTT 22.84 XCC .06 22.78 C 19 NTT 2.34 XCC .01 2.33 C 18 NTT 2.49 XCC .01 2.48 C 17 NTT 2.16 XCC .01 2.15 C 16 NTT .66 XCC .66 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 58,792.67 XCC 146.98 58,645.69 C STT 53.10 XCC .13 52.97 C UTT 93.06 XCC .23 92.83 C ZTT 1,017.72 XCC 2.54 1,015.18 P 21 MPP 23.00 XCC .06 22.94 P 20 MPP 12.52 XCC .03 12.49 P 19 MPP 9.00 XCC .02 8.98 P 18 MPP 1.32 XCC 1.32 P 17 MPP 2.70 XCC .01 2.69 P 16 MPP 1.48 XCC 1.48 P 15 MPP 4.65 XCC .01 4.64 P 14 MPP 2.46 XCC .01 2.45 P 13 MPP .56 XCC .56 P 12 MPP 1.39 XCC 1.39 P 05 MPP .32 XCC .32 P 04 MPP .10 XCC .10 P 01 MPP .13 XCC .13 P 21 MTT 234.91 234.91 P 20 MTT 73.40 73.40 P 19 MTT 25.56 25.56 P 18 MTT 3.09 3.09 P 17 MTT 3.73 3.73 P 16 MTT 1.56 1.56 P 15 MTT 4.11 4.11 P 14 MTT 2.07 2.07 P 13 MTT .41 .41 P 12 MTT .83 .83 P 05 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .04 .04 P 01 MTT .05 XCC .05 P 20 NTT 8.31 8.31 P 19 NTT 1.86 1.86 P 18 NTT 1.28 1.28 P 17 NTT 2.63 2.63 P 15 NTT .53 .53 P 14 NTT .00 P 11 NTT .99 .99 P 10 NTT .44 .44 P 09 NTT .11 .11 P 05 NTT .26 .26 P 04 NTT .02- .02- P 03 NTT .08- .08- P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 98 NTT .55 XCC .55 P 97 NTT XCC .00 P 96 NTT .14 XCC .14 P 92 NTT .01 XCC .01 P 21 NTT 11.28 11.28 P UTT 17.61 XCC .04 17.57 P ZTT 28.40 XCC .06 28.34 68,584.67 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 54,265.22 54,265.22 C ZTA 1,871.30 1,871.30 P SPA 490.87 490.87 P STA 1,053.90 1,053.90 P ZTA 159.73 159.73 57,841.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,596.61 170.92 126,425.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 22 MTT 2,494.11 XCC 6.24 2,487.87 C 21 MTT 2,341.31 XCC 5.85 2,335.46 C 20 MTT 9.54 XCC .02 9.52 C 19 MTT .20- XCC .20- C 18 MTT 1.93 XCC 1.93 C 17 MTT .16 XCC .16 C 16 MTT .33- XCC .33- C 15 MTT .09 XCC .09 C 14 MTT .06 XCC .06 C 22 NTT 30.97 XCC .08 30.89 C 21 NTT 198.45 XCC .50 197.95 C 20 NTT 13.36 XCC .03 13.33 C 19 NTT 1.36 XCC 1.36 C 18 NTT 1.41 XCC 1.41 C 17 NTT 1.22 XCC 1.22 C 16 NTT .39 XCC .39 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 36,793.18 XCC 91.98 36,701.20 C STT 33.24 XCC .08 33.16 C UTT 58.24 XCC .15 58.09 C ZTT 636.90 XCC 1.59 635.31 P 21 MPP 13.80 XCC .03 13.77 P 20 MPP 7.32 XCC .02 7.30 P 19 MPP 5.22 XCC .01 5.21 P 18 MPP .75 XCC .75 P 17 MPP 1.54 XCC 1.54 P 16 MPP .85 XCC .85 P 15 MPP 2.70 XCC .01 2.69 P 14 MPP 1.46 XCC 1.46 P 13 MPP .33 XCC .33 P 12 MPP .83 XCC .83 P 05 MPP .19 XCC .19 P 04 MPP .06 XCC .06 P 01 MPP .09 XCC .09 P 21 MTT 141.03 141.03 P 20 MTT 42.93 42.93 P 19 MTT 14.85 14.85 P 18 MTT 1.76 1.76 P 17 MTT 2.13 2.13 P 16 MTT .89 .89 P 15 MTT 2.39 2.39 P 14 MTT 1.21 1.21 P 13 MTT .25 .25 P 12 MTT .50 .50 P 05 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .02 .02 P 01 MTT .03 XCC .03 P 19 NTT 1.08 1.08 P 18 NTT .73 .73 P 17 NTT 1.49 1.49 P 15 NTT .31 .31 P 14 NTT .00 P 11 NTT .60 .60 P 10 NTT .26 .26 P 09 NTT .06 .06 P 05 NTT .15 .15 P 04 NTT .01- .01- P 03 NTT .05- .05- P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 98 NTT .43 XCC .43 P 97 NTT XCC .00 P 96 NTT .12 XCC .12 P 92 NTT .01 XCC .01 P 21 NTT 6.78 6.78 P 20 NTT 4.86 4.86 P SPS 140.75 XCC .37 140.38 P STS 326.65 XCC .82 325.83 P UTT 10.61 XCC .02 10.59 P ZTT 17.05 XCC .03 17.02 43,262.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,370.52 107.83 43,262.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .01 .01 P 92 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 22 MTT 3,762.53 XCC 9.41 3,753.12 C 21 MTT 3,768.88 XCC 9.42 3,759.46 C 20 MTT 15.81 XCC .04 15.77 C 19 MTT .33- XCC .33- C 18 MTT 3.34 XCC .01 3.33 C 17 MTT .27 XCC .27 C 16 MTT .56- XCC .56- C 15 MTT .16 XCC .16 C 14 MTT .09 XCC .09 C 22 NTT 46.74 XCC .12 46.62 C 21 NTT 319.45 XCC .80 318.65 C 20 NTT 22.14 XCC .06 22.08 C 19 NTT 2.28 XCC .01 2.27 C 18 NTT 2.43 XCC .01 2.42 C 17 NTT 2.14 XCC .01 2.13 C 16 NTT .66 XCC .66 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 55,504.90 XCC 138.76 55,366.14 C STT 50.14 XCC .13 50.01 C UTT 87.85 XCC .22 87.63 C ZTT 960.81 XCC 2.40 958.41 P 21 MPP 22.22 XCC .06 22.16 P 20 MPP 12.13 XCC .03 12.10 P 19 MPP 8.79 XCC .02 8.77 P 18 MPP 1.29 XCC 1.29 P 17 MPP 2.67 XCC .01 2.66 P 16 MPP 1.47 XCC 1.47 P 15 MPP 4.65 XCC .01 4.64 P 14 MPP 2.50 XCC .01 2.49 P 13 MPP .58 XCC .58 P 12 MPP 1.44 XCC 1.44 P 05 MPP .34 XCC .34 P 04 MPP .12 XCC .12 P 01 MPP .17 XCC .17 P 21 MTT 227.02 227.02 P 20 MTT 71.11 71.11 P 19 MTT 24.98 24.98 P 18 MTT 3.03 3.03 P 17 MTT 3.70 3.70 P 16 MTT 1.55 1.55 P 15 MTT 4.12 4.12 P 14 MTT 2.11 2.11 P 13 MTT .42 .42 P 12 MTT .87 .87 P 05 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .04 .04 P 01 MTT .05 XCC .05 P 20 NTT 8.05 8.05 P 19 NTT 1.81 1.81 P 18 NTT 1.25 1.25 P 17 NTT 2.60 2.60 P 15 NTT .53 .53 P 14 NTT .00 P 11 NTT 1.03 1.03 P 10 NTT .46 .46 P 09 NTT .12 .12 P 05 NTT .28 .28 P 04 NTT .03- .03- P 03 NTT .10- .10- P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 98 NTT .67 XCC .67 P 97 NTT XCC .00 P 96 NTT .18 XCC .18 P 92 NTT .01 XCC .01 P 21 NTT 10.90 10.90 P SPS 226.56 XCC .57 225.99 P STS 525.82 XCC 1.31 524.51 P UTT 17.03 XCC .04 16.99 P ZTT 27.45 XCC .05 27.40 65,608.42 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 71,035.30 71,035.30 P SPA 1,616.81 1,616.81 P STA 3,858.30 3,858.30 76,510.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,282.34 163.51 142,118.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 22 MTT .12 XCC .12 C 21 MTT .12 XCC .12 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1.71 XCC 1.71 C STT XCC .00 C UTT XCC .00 C ZTT .03 XCC .03 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT .01 .01 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 12 MTT .00 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 21 NTT .00 P 20 NTT .00 P SPS .02 XCC .02 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 2.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.05 .00 2.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 84,047.71 84,047.71 C STB 826.65 826.65 C ZTA 197.19 197.19 P SPA 177.88 177.88 P STA 406.23 406.23 85,655.66 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 86,187.59 86,187.59 C STB 771.22 771.22 C ZTA 315.33 315.33 P SPA 503.71 503.71 P STA 964.42 964.42 88,742.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,397.93 .00 174,397.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 22 MTT 62.55 XCC .16 62.39 C 21 MTT 18.56 XCC .05 18.51 C 20 MTT .08 XCC .08 C 19 MTT .01- XCC .01- 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 22 NTT .78 XCC .78 C 21 NTT 1.57 XCC 1.57 C 20 NTT .10 XCC .10 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 922.79 XCC 2.31 920.48 C STT .83 XCC .83 C UTT 1.46 XCC 1.46 C ZTT 15.97 XCC .04 15.93 P 21 MPP .10 XCC .10 P 20 MPP .05 XCC .05 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT 1.12 1.12 P 20 MTT .34 .34 P 19 MTT .12 .12 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 21 NTT .06 .06 P 20 NTT .04 .04 P SPS 1.12 XCC 1.12 P STS 2.58 XCC 2.58 P UTT .08 XCC .08 P ZTT .13 XCC .13 1,028.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,030.72 2.56 1,028.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 04 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 05 MPP .05 XCC .05 P 01 MTT .01 XCC .01 P 05 MTT .02 .02 P 04 MTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 22 MTT 295.02 XCC .74 294.28 C 21 MTT 300.30 XCC .75 299.55 C 20 MTT 1.27 XCC 1.27 C 19 MTT .02- XCC .02- C 18 MTT .28 XCC .28 C 17 MTT .02 XCC .02 C 16 MTT .05- XCC .05- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 3.66 XCC .01 3.65 C 21 NTT 25.45 XCC .06 25.39 C 20 NTT 1.79 XCC 1.79 C 19 NTT .18 XCC .18 C 18 NTT .20 XCC .20 C 17 NTT .17 XCC .17 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4,352.14 XCC 10.88 4,341.26 C STT 3.93 XCC .01 3.92 C UTT 6.89 XCC .02 6.87 C ZTT 75.34 XCC .19 75.15 P 21 MPP 1.78 XCC 1.78 P 20 MPP .98 XCC .98 P 19 MPP .71 XCC .71 P 18 MPP .10 XCC .10 P 17 MPP .22 XCC .22 P 16 MPP .12 XCC .12 P 15 MPP .40 XCC .40 P 14 MPP .22 XCC .22 P 13 MPP .05 XCC .05 P 12 MPP .12 XCC .12 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 21 MTT 18.09 18.09 P 20 MTT 5.73 5.73 P 19 MTT 2.02 2.02 P 18 MTT .25 .25 P 17 MTT .30 .30 P 16 MTT .13 .13 P 15 MTT .36 .36 P 14 MTT .18 .18 P 13 MTT .04 .04 P 12 MTT .07 .07 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 01 MTT .01 XCC .01 P 21 NTT .87 .87 P 20 NTT .64 .64 P 19 NTT .15 .15 P 18 NTT .10 .10 P 17 NTT .22 .22 P 15 NTT .05 .05 P 14 NTT .00 P 11 NTT .08 .08 P 10 NTT .04 .04 P 09 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P SPS 18.04 XCC .05 17.99 P STS 41.89 XCC .10 41.79 P UTT 1.36 XCC 1.36 P ZTT 2.20 XCC 2.20 5,151.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,164.36 12.81 5,151.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 22 MTT 3,182.21 XCC 7.96 3,174.25 C 21 MTT 3,169.48 XCC 7.92 3,161.56 C 20 MTT 13.11 XCC .03 13.08 C 19 MTT .28- XCC .28- C 18 MTT 2.65 XCC .01 2.64 C 17 MTT .21 XCC .21 C 16 MTT .42- XCC .42- C 15 MTT .11 XCC .11 C 14 MTT .07 XCC .07 C 22 NTT 39.52 XCC .10 39.42 C 21 NTT 268.65 XCC .67 267.98 C 20 NTT 18.35 XCC .05 18.30 C 19 NTT 1.86 XCC 1.86 C 18 NTT 1.94 XCC 1.94 C 17 NTT 1.65 XCC 1.65 C 16 NTT .50 XCC .50 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 46,943.91 XCC 117.36 46,826.55 C STT 42.41 XCC .11 42.30 C UTT 74.30 XCC .19 74.11 C ZTT 812.61 XCC 2.03 810.58 P 21 MPP 18.68 XCC .05 18.63 P 20 MPP 10.05 XCC .03 10.02 P 19 MPP 7.15 XCC .02 7.13 P 18 MPP 1.03 XCC 1.03 P 17 MPP 2.06 XCC .01 2.05 P 16 MPP 1.12 XCC 1.12 P 15 MPP 3.43 XCC .01 3.42 P 14 MPP 1.81 XCC 1.81 P 13 MPP .40 XCC .40 P 12 MPP .97 XCC .97 P 21 MTT 190.91 190.91 P 20 MTT 58.96 58.96 P 19 MTT 20.33 20.33 P 18 MTT 2.41 2.41 P 17 MTT 2.85 2.85 P 16 MTT 1.17 1.17 P 15 MTT 3.03 3.03 P 14 MTT 1.52 1.52 P 13 MTT .29 .29 P 12 MTT .58 .58 P 21 NTT 9.17 9.17 P 20 NTT 6.68 6.68 P 19 NTT 1.48 1.48 P 18 NTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.00 2.00 P 15 NTT .39 .39 P 14 NTT .00 P 11 NTT .69 .69 P 10 NTT .30 .30 P 09 NTT .07 .07 P UTT 14.30 XCC .04 14.26 P ZTT 23.07 XCC .05 23.02 54,824.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,960.74 136.64 54,824.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 264,743.37 264,743.37 P SPA 3,754.09 3,754.09 P STA 10,481.14 10,481.14 278,978.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,978.60 .00 278,978.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 30,263.93 30,263.93 30,263.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,263.93 .00 30,263.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 42,868.38 42,868.38 42,868.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,868.38 .00 42,868.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** 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 4,499.20 4,499.20 4,499.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,499.20 .00 4,499.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 2,064.85 2,064.85 2,064.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,064.85 .00 2,064.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 44,192.30 44,192.30 C ZTA 1,997.60 1,997.60 46,189.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,189.90 .00 46,189.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 51,076.21 51,076.21 P SPA .00 P STA .00 51,076.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,076.21 .00 51,076.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS10 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1938 KELLOGG AVENUE CARLSBAD, CA 92008-6581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CLEANFUND (C-PACE) 341 120 9213 C STA 19,167.50 19,167.50 19,167.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,167.50 .00 19,167.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** 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 3,900.51 3,900.51 3,900.51 TT02 CSCDA OPENPACE GPC 341 120 9216 C STA 9,159.06 9,159.06 9,159.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,059.57 .00 13,059.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 531.10 531.10 531.10 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 2,491.70 2,491.70 2,491.70 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 689.16 689.16 689.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,711.96 .00 3,711.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 22 MTT 279.87 XCC .70 279.17 C 21 MTT 289.93 XCC .72 289.21 C 20 MTT 1.24 XCC 1.24 C 19 MTT .02- XCC .02- C 18 MTT .26 XCC .26 C 17 MTT .02 XCC .02 C 16 MTT .05- XCC .05- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT 3.48 XCC .01 3.47 C 21 NTT 24.57 XCC .06 24.51 C 20 NTT 1.73 XCC 1.73 C 19 NTT .18 XCC .18 C 18 NTT .19 XCC .19 C 17 NTT .16 XCC .16 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4,128.69 XCC 10.32 4,118.37 C STT 3.73 XCC .01 3.72 C UTT 6.54 XCC .02 6.52 C ZTT 71.47 XCC .18 71.29 P 21 MPP 1.71 XCC 1.71 P 20 MPP .95 XCC .95 P 19 MPP .69 XCC .69 P 18 MPP .11 XCC .11 P 17 MPP .21 XCC .21 P 16 MPP .11 XCC .11 P 15 MPP .35 XCC .35 P 14 MPP .19 XCC .19 P 13 MPP .05 XCC .05 P 12 MPP .10 XCC .10 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 01 MPP .01 XCC .01 P 21 MTT 17.46 17.46 P 20 MTT 5.55 5.55 P 19 MTT 1.95 1.95 P 18 MTT .24 .24 P 17 MTT .29 .29 P 16 MTT .12 .12 P 15 MTT .31 .31 P 14 MTT .16 .16 P 13 MTT .04 .04 P 12 MTT .07 .07 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .84 .84 P 20 NTT .63 .63 P 19 NTT .14 .14 P 18 NTT .10 .10 P 17 NTT .20 .20 P 15 NTT .04 .04 P 14 NTT .00 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P SPS 17.44 XCC .05 17.39 P STS 40.46 XCC .10 40.36 P UTT 1.31 XCC 1.31 P ZTT 2.12 XCC 2.12 4,894.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,906.23 12.17 4,894.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 22 MTT 8,191.18 XCC 20.48 8,170.70 C 21 MTT 7,969.13 XCC 19.92 7,949.21 C 20 MTT 32.15 XCC .08 32.07 C 19 MTT .66- XCC .66- C 18 MTT 6.29 XCC .02 6.27 C 17 MTT .48 XCC .48 C 16 MTT .98- XCC .98- C 15 MTT .27 XCC .27 C 14 MTT .16 XCC .16 C 22 NTT 101.74 XCC .25 101.49 C 21 NTT 675.45 XCC 1.69 673.76 C 20 NTT 45.01 XCC .11 44.90 C 19 NTT 4.49 XCC .01 4.48 C 18 NTT 4.60 XCC .01 4.59 C 17 NTT 3.83 XCC .01 3.82 C 16 NTT 1.16 XCC 1.16 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 120,836.44 XCC 302.09 120,534.35 C STT 109.15 XCC .27 108.88 C UTT 191.26 XCC .48 190.78 C ZTT 2,091.72 XCC 5.23 2,086.49 P 21 MPP 46.99 XCC .12 46.87 P 20 MPP 24.66 XCC .06 24.60 P 19 MPP 17.28 XCC .04 17.24 P 18 MPP 2.44 XCC .01 2.43 P 17 MPP 4.79 XCC .01 4.78 P 16 MPP 2.58 XCC .01 2.57 P 15 MPP 7.84 XCC .02 7.82 P 14 MPP 4.14 XCC .01 4.13 P 13 MPP .91 XCC .91 P 12 MPP 2.23 XCC .01 2.22 P 05 MPP .43 XCC .43 P 04 MPP .15 XCC .15 P 01 MPP .19 XCC .19 P 21 MTT 480.03 480.03 P 20 MTT 144.62 144.62 P 19 MTT 49.13 49.13 P 18 MTT 5.73 5.73 P 17 MTT 6.64 6.64 P 16 MTT 2.71 2.71 P 15 MTT 6.94 6.94 P 14 MTT 3.47 3.47 P 13 MTT .66 .66 P 12 MTT 1.33 1.33 P 05 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .05 .05 P 01 MTT .07 XCC .07 P 21 NTT 23.05 23.05 P 20 NTT 16.36 16.36 P 19 NTT 3.57 3.57 P 18 NTT 2.38 2.38 P 17 NTT 4.66 4.66 P 15 NTT .89 .89 P 14 NTT .00 P 11 NTT 1.60 1.60 P 10 NTT .69 .69 P 09 NTT .17 .17 P 05 NTT .36 .36 P 04 NTT .03- .03- P 03 NTT .11- .11- P 02 NTT .11 XCC .11 P 01 NTT XCC .00 P 98 NTT .75 XCC .75 P 97 NTT XCC .00 P 96 NTT .20 XCC .20 P 92 NTT .01 XCC .01 P UTT 36.03 XCC .09 35.94 P ZTT 57.99 XCC .13 57.86 140,876.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,227.71 351.16 140,876.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 22 MTT 13,507.04 XCC 33.77 13,473.27 C 21 MTT 13,217.10 XCC 33.04 13,184.06 C 20 MTT 55.31 XCC .14 55.17 C 19 MTT 1.16- XCC 1.16- C 18 MTT 11.52 XCC .03 11.49 C 17 MTT .92 XCC .92 C 16 MTT 1.91- XCC 1.91- C 15 MTT .53 XCC .53 C 14 MTT .32 XCC .32 C 22 NTT 167.76 XCC .42 167.34 C 21 NTT 1,120.27 XCC 2.80 1,117.47 C 20 NTT 77.42 XCC .19 77.23 C 19 NTT 7.93 XCC .02 7.91 C 18 NTT 8.41 XCC .02 8.39 C 17 NTT 7.31 XCC .02 7.29 C 16 NTT 2.25 XCC .01 2.24 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 199,255.96 XCC 498.14 198,757.82 C STT 179.99 XCC .45 179.54 C UTT 315.38 XCC .79 314.59 C ZTT 3,449.18 XCC 8.62 3,440.56 P 21 MPP 77.94 XCC .19 77.75 P 20 MPP 42.42 XCC .11 42.31 P 19 MPP 30.48 XCC .08 30.40 P 18 MPP 4.48 XCC .01 4.47 P 17 MPP 9.16 XCC .02 9.14 P 16 MPP 5.00 XCC .01 4.99 P 15 MPP 15.75 XCC .04 15.71 P 14 MPP 8.34 XCC .02 8.32 P 13 MPP 1.89 XCC 1.89 P 12 MPP 4.70 XCC .01 4.69 P 05 MPP 1.09 XCC 1.09 P 04 MPP .35 XCC .35 P 01 MPP .46 XCC .46 P 21 MTT 796.13 796.13 P 20 MTT 248.75 248.75 P 19 MTT 86.64 86.64 P 18 MTT 10.49 10.49 P 17 MTT 12.66 12.66 P 16 MTT 5.25 5.25 P 15 MTT 13.94 13.94 P 14 MTT 6.99 6.99 P 13 MTT 1.40 1.40 P 12 MTT 2.82 2.82 P 05 MTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .12 .12 P 01 MTT .15 XCC .15 P 19 NTT 6.30 6.30 P 18 NTT 4.34 4.34 P 17 NTT 8.90 8.90 P 15 NTT 1.80 1.80 P 14 NTT .00 P 11 NTT 3.37 3.37 P 10 NTT 1.49 1.49 P 09 NTT .37 .37 P 05 NTT .88 .88 P 04 NTT .06- .06- P 03 NTT .28- .28- P 02 NTT .27 XCC .27 P 01 NTT XCC .00 P 98 NTT 1.87 XCC 1.87 P 97 NTT XCC .00 P 96 NTT .49 XCC .49 P 92 NTT .04 XCC .04 P 21 NTT 38.25 38.25 P 20 NTT 28.16 28.16 P UTT 59.74 XCC .14 59.60 P ZTT 96.21 XCC .22 95.99 232,442.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,021.44 579.31 232,442.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 22 MTT 18,557.29 XCC 46.39 18,510.90 C 21 MTT 18,732.22 XCC 46.83 18,685.39 C 20 MTT 79.14 XCC .20 78.94 C 19 MTT 1.66- XCC 1.66- C 18 MTT 16.39 XCC .04 16.35 C 17 MTT 1.29 XCC 1.29 C 16 MTT 2.66- XCC .01- 2.65- C 15 MTT .73 XCC .73 C 14 MTT .43 XCC .43 C 22 NTT 230.49 XCC .58 229.91 C 21 NTT 1,587.73 XCC 3.97 1,583.76 C 20 NTT 110.77 XCC .28 110.49 C 19 NTT 11.24 XCC .03 11.21 C 18 NTT 11.97 XCC .03 11.94 C 17 NTT 10.22 XCC .03 10.19 C 16 NTT 3.14 XCC .01 3.13 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 273,757.43 XCC 684.39 273,073.04 C STT 247.29 XCC .62 246.67 C UTT 433.30 XCC 1.08 432.22 C ZTT 4,738.82 XCC 11.85 4,726.97 P 21 MPP 110.45 XCC .28 110.17 P 20 MPP 60.68 XCC .15 60.53 P 19 MPP 43.24 XCC .11 43.13 P 18 MPP 6.37 XCC .02 6.35 P 17 MPP 12.81 XCC .03 12.78 P 16 MPP 6.98 XCC .02 6.96 P 15 MPP 21.69 XCC .05 21.64 P 14 MPP 11.51 XCC .03 11.48 P 13 MPP 2.56 XCC .01 2.55 P 12 MPP 6.16 XCC .02 6.14 P 05 MPP 1.46 XCC 1.46 P 04 MPP .49 XCC .49 P 01 MPP .69 XCC .69 P 21 MTT 1,128.34 1,128.34 P 20 MTT 355.88 355.88 P 19 MTT 122.95 122.95 P 18 MTT 14.93 14.93 P 17 MTT 17.72 17.72 P 16 MTT 7.33 7.33 P 15 MTT 19.19 19.19 P 14 MTT 9.65 9.65 P 13 MTT 1.88 1.88 P 12 MTT 3.70 3.70 P 05 MTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .17 .17 P 01 MTT .24 XCC .24 P 21 NTT 54.20 54.20 P 20 NTT 40.28 40.28 P 19 NTT 8.94 8.94 P 18 NTT 6.18 6.18 P 17 NTT 12.45 12.45 P 15 NTT 2.47 2.47 P 14 NTT .00 P 11 NTT 4.40 4.40 P 10 NTT 1.90 1.90 P 09 NTT .46 .46 P 05 NTT 1.19 1.19 P 04 NTT .09- .09- P 03 NTT .40- .40- P 02 NTT .39 XCC .39 P 01 NTT XCC .00 P 98 NTT 2.91 XCC .01 2.90 P 97 NTT XCC .00 P 96 NTT .77 XCC .77 P 92 NTT .06 XCC .06 P SPS 1,126.15 XCC 2.81 1,123.34 P STS 2,613.44 XCC 6.53 2,606.91 P UTT 84.65 XCC .20 84.45 P ZTT 136.38 XCC .31 136.07 323,782.97 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 22 MTT 35.44 XCC .09 35.35 C 21 MTT 40.29 XCC .10 40.19 C 20 MTT .19 XCC .19 C 19 MTT XCC .00 C 18 MTT .04 XCC .04 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .44 XCC .44 C 21 NTT 3.41 XCC .01 3.40 C 20 NTT .26 XCC .26 C 19 NTT .02 XCC .02 C 18 NTT .03 XCC .03 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 522.81 XCC 1.31 521.50 C STT .47 XCC .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .83 XCC .83 C ZTT 9.05 XCC .02 9.03 P 21 MPP .24 XCC .24 P 20 MPP .15 XCC .15 P 19 MPP .11 XCC .11 P 18 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .06 XCC .06 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT 2.43 2.43 P 20 MTT .85 .85 P 19 MTT .31 .31 P 18 MTT .03 .03 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .05 .05 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .11 .11 P 20 NTT .10 .10 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P SPS 2.42 XCC 2.42 P STS 5.63 XCC .01 5.62 P UTT .18 XCC .18 P ZTT .29 XCC .29 625.05 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 22 MTT 27,065.17 XCC 67.66 26,997.51 C 21 MTT 26,938.48 XCC 67.35 26,871.13 C 20 MTT 111.31 XCC .28 111.03 C 19 MTT 2.31- XCC .01- 2.30- C 18 MTT 22.38 XCC .06 22.32 C 17 MTT 1.73 XCC 1.73 C 16 MTT 3.51- XCC .01- 3.50- C 15 MTT .97 XCC .97 C 14 MTT .57 XCC .57 C 22 NTT 336.16 XCC .84 335.32 C 21 NTT 2,283.28 XCC 5.71 2,277.57 C 20 NTT 155.81 XCC .39 155.42 C 19 NTT 15.74 XCC .04 15.70 C 18 NTT 16.35 XCC .04 16.31 C 17 NTT 13.76 XCC .03 13.73 C 16 NTT 4.15 XCC .01 4.14 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 399,265.84 XCC 998.16 398,267.68 C STT 360.66 XCC .90 359.76 C UTT 631.95 XCC 1.58 630.37 C ZTT 6,911.42 XCC 17.28 6,894.14 P 21 MPP 158.84 XCC .40 158.44 P 20 MPP 85.36 XCC .21 85.15 P 19 MPP 60.54 XCC .15 60.39 P 18 MPP 8.70 XCC .02 8.68 P 17 MPP 17.24 XCC .04 17.20 P 16 MPP 9.22 XCC .02 9.20 P 15 MPP 28.64 XCC .07 28.57 P 14 MPP 15.07 XCC .04 15.03 P 13 MPP 3.28 XCC .01 3.27 P 12 MPP 7.92 XCC .02 7.90 P 05 MPP 1.69 XCC 1.69 P 04 MPP .56 XCC .56 P 01 MPP .69 XCC .69 P 21 MTT 1,622.65 1,622.65 P 20 MTT 500.61 500.61 P 19 MTT 172.09 172.09 P 18 MTT 20.39 20.39 P 17 MTT 23.84 23.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 9.68 9.68 P 15 MTT 25.34 25.34 P 14 MTT 12.63 12.63 P 13 MTT 2.42 2.42 P 12 MTT 4.74 4.74 P 05 MTT .58 .58 P 04 MTT .19 .19 P 01 MTT .23 XCC .23 P 21 NTT 77.95 77.95 P 20 NTT 56.66 56.66 P 19 NTT 12.51 12.51 P 18 NTT 8.45 8.45 P 17 NTT 16.75 16.75 P 15 NTT 3.26 3.26 P 14 NTT .00 P 11 NTT 5.65 5.65 P 10 NTT 2.43 2.43 P 09 NTT .60 .60 P 05 NTT 1.37 1.37 P 04 NTT .10- .10- P 03 NTT .45- .45- P 02 NTT .42 XCC .42 P 01 NTT XCC .00 P 98 NTT 2.53 XCC .01 2.52 P 97 NTT XCC .00 P 96 NTT .64 XCC .64 P 92 NTT .05 XCC .05 P SPS 1,619.50 XCC 4.04 1,615.46 P STS 3,758.36 XCC 9.41 3,748.95 P UTT 121.75 XCC .28 121.47 P ZTT 196.12 XCC .45 195.67 471,632.02 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 22 MTT 51.05 XCC .13 50.92 C 21 MTT 53.03 XCC .13 52.90 C 20 MTT .23 XCC .23 C 19 MTT .01- XCC .01- C 18 MTT .05 XCC .05 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .64 XCC .64 C 21 NTT 4.49 XCC .01 4.48 C 20 NTT .33 XCC .33 C 19 NTT .03 XCC .03 C 18 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 753.07 XCC 1.88 751.19 C STT .68 XCC .68 C UTT 1.20 XCC 1.20 C ZTT 13.03 XCC .03 13.00 P 21 MPP .32 XCC .32 P 20 MPP .17 XCC .17 P 19 MPP .13 XCC .13 P 18 MPP .02 XCC .02 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT 3.19 3.19 P 20 MTT 1.04 1.04 P 19 MTT .38 .38 P 18 MTT .05 .05 P 17 MTT .06 .06 P 16 MTT .03 .03 P 15 MTT .07 .07 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .15 .15 P 20 NTT .12 .12 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P SPS 3.19 XCC 3.19 P STS 7.40 XCC .01 7.39 P UTT .24 XCC .24 P ZTT .35 XCC .35 892.95 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 22 MTT 83,301.71 XCC 208.25 83,093.46 C 21 MTT 83,357.17 XCC 208.39 83,148.78 C 20 MTT 347.40 XCC .87 346.53 C 19 MTT 7.22- XCC .02- 7.20- C 18 MTT 70.67 XCC .18 70.49 C 17 MTT 5.52 XCC .01 5.51 C 16 MTT 11.27- XCC .03- 11.24- C 15 MTT 3.10 XCC .01 3.09 C 14 MTT 1.83 XCC 1.83 C 22 NTT 1,034.64 XCC 2.59 1,032.05 C 21 NTT 7,065.27 XCC 17.66 7,047.61 C 20 NTT 486.28 XCC 1.22 485.06 C 19 NTT 49.21 XCC .12 49.09 C 18 NTT 51.62 XCC .13 51.49 C 17 NTT 43.75 XCC .11 43.64 C 16 NTT 13.29 XCC .03 13.26 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,228,868.02 XCC 3,072.17 1,225,795.85 C STT 1,110.05 XCC 2.78 1,107.27 C UTT 1,945.04 XCC 4.86 1,940.18 C ZTT 21,272.09 XCC 53.18 21,218.91 P 21 MPP 491.51 XCC 1.23 490.28 P 20 MPP 266.42 XCC .67 265.75 P 19 MPP 189.29 XCC .47 188.82 P 18 MPP 27.47 XCC .07 27.40 P 17 MPP 54.82 XCC .14 54.68 P 16 MPP 29.54 XCC .07 29.47 P 15 MPP 91.86 XCC .23 91.63 P 14 MPP 48.49 XCC .12 48.37 P 13 MPP 10.65 XCC .03 10.62 P 12 MPP 25.68 XCC .06 25.62 P 05 MPP 5.74 XCC .01 5.73 P 04 MPP 1.90 XCC 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP 2.49 XCC .01 2.48 P 21 MTT 5,021.05 5,021.05 P 20 MTT 1,562.38 1,562.38 P 19 MTT 538.14 538.14 P 18 MTT 64.36 64.36 P 17 MTT 75.82 75.82 P 16 MTT 31.02 31.02 P 15 MTT 81.27 81.27 P 14 MTT 40.64 40.64 P 13 MTT 7.84 7.84 P 12 MTT 15.40 15.40 P 05 MTT 1.95 1.95 P 04 MTT .64 .64 P 01 MTT .85 XCC .85 P 21 NTT 241.19 241.19 P 20 NTT 176.84 176.84 P 19 NTT 39.11 39.11 P 18 NTT 26.66 26.66 P 17 NTT 53.27 53.27 P 15 NTT 10.46 10.46 P 14 NTT .00 P 11 NTT 18.32 18.32 P 10 NTT 7.87 7.87 P 09 NTT 1.92 1.92 P 05 NTT 4.68 4.68 P 04 NTT .34- .34- P 03 NTT 1.52- 1.52- P 02 NTT 1.47 XCC 1.47 P 01 NTT XCC .00 P 98 NTT 9.83 XCC .02 9.81 P 97 NTT XCC .00 P 96 NTT 2.54 XCC .01 2.53 P 92 NTT .21 XCC .21 P SPS 5,011.29 XCC 12.53 4,998.76 P STS 11,629.66 XCC 29.07 11,600.59 P UTT 376.76 XCC .93 375.83 P ZTT 606.84 XCC 1.50 605.34 1,452,292.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,254,831.55 5,605.79 2,249,225.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 22 MTT 127,546.49 XCC 318.87 127,227.62 C 21 MTT 208,510.44 XCC 521.28 207,989.16 C 20 MTT 9.12 XCC .02 9.10 C 19 MTT 58.67- XCC .15- 58.52- C 18 MTT 760.33 XCC 1.90 758.43 C 17 MTT 59.71 XCC .15 59.56 C 16 MTT XCC .00 C 15 MTT 73.92 XCC .18 73.74 C 14 MTT 18.61 XCC .05 18.56 C 22 NTT 1,681.75 XCC 4.20 1,677.55 C 21 NTT 21,232.50 XCC 53.08 21,179.42 C 20 NTT 1,008.23 XCC 2.52 1,005.71 C 19 NTT 4.85 XCC .01 4.84 C 18 NTT 340.10 XCC .85 339.25 C STS 2,534,658.82 XCC 6,336.65 2,528,322.17 C STT 8,667.10 XCC 21.67 8,645.43 C UTT 11,512.29 XCC 28.78 11,483.51 C ZTT 14,546.45 XCC 36.37 14,510.08 P 21 MPP 1,134.89 XCC 2.84 1,132.05 P 20 MPP 1,015.12 XCC 2.54 1,012.58 P 19 MPP 524.18 XCC 1.31 522.87 P 18 MPP 125.00 XCC .31 124.69 P 17 MPP 528.91 XCC 1.32 527.59 P 16 MPP 209.00 XCC .52 208.48 P 15 MPP 613.77 XCC 1.53 612.24 P 14 MPP 84.54 XCC .21 84.33 P 13 MPP 30.56 XCC .08 30.48 P 12 MPP 295.91 XCC .74 295.17 P 01 MPP 27.94 XCC .07 27.87 P 21 MTT 11,229.15 11,229.15 P 20 MTT 5,296.07 5,296.07 P 19 MTT 1,575.31 1,575.31 P 18 MTT 285.83 285.83 P 17 MTT 697.65 697.65 P 16 MTT 218.85 218.85 P 15 MTT 538.72 538.72 P 14 MTT 66.41 66.41 P 13 MTT 23.50 23.50 P 12 MTT 176.66 176.66 P 01 MTT 9.52 XCC .02 9.50 P 21 NTT 211.33 211.33 P 20 NTT 298.15 298.15 P 19 NTT 100.35 100.35 P 18 NTT .00 P 11 NTT 46.63 46.63 P 10 NTT 95.97 95.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 23.96 23.96 P 03 NTT .00 P 02 NTT 16.07 XCC .04 16.03 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 8,077.89 8,077.89 P STS 21,510.13 XCC 53.79 21,456.34 P UTT 2,169.50 XCC 5.42 2,164.08 P ZTT 1,102.13 XCC 2.74 1,099.39 2,981,531.73 GA01 GENERAL TAX LEVY OLL ACR ACR C 22 MTT 35,986.13 XCC 89.97 35,896.16 C 21 MTT 35,351.44 XCC 88.38 35,263.06 C 20 MTT 147.66 XCC .37 147.29 C 19 MTT 3.10- XCC .01- 3.09- C 18 MTT 30.24 XCC .08 30.16 C 17 MTT 2.41 XCC .01 2.40 C 16 MTT 4.93- XCC .01- 4.92- C 15 MTT 1.34 XCC 1.34 C 14 MTT .79 XCC .79 C 22 NTT 446.97 XCC 1.12 445.85 C 21 NTT 2,996.35 XCC 7.49 2,988.86 C 20 NTT 206.68 XCC .52 206.16 C 19 NTT 21.05 XCC .05 21.00 C 18 NTT 22.08 XCC .06 22.02 C 17 NTT 19.10 XCC .05 19.05 C 16 NTT 5.81 XCC .01 5.80 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 530,867.92 XCC 1,327.17 529,540.75 C STT 479.54 XCC 1.20 478.34 C UTT 840.26 XCC 2.10 838.16 C ZTT 9,189.49 XCC 22.97 9,166.52 P 21 MPP 208.45 XCC .52 207.93 P 20 MPP 113.23 XCC .28 112.95 P 19 MPP 81.00 XCC .20 80.80 P 18 MPP 11.75 XCC .03 11.72 P 17 MPP 23.94 XCC .06 23.88 P 16 MPP 12.92 XCC .03 12.89 P 15 MPP 39.88 XCC .10 39.78 P 14 MPP 21.10 XCC .05 21.05 P 13 MPP 4.65 XCC .01 4.64 P 12 MPP 11.20 XCC .03 11.17 P 05 MPP 2.76 XCC .01 2.75 P 04 MPP .91 XCC .91 P 01 MPP 1.26 XCC 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 2,129.40 2,129.40 P 20 MTT 664.06 664.06 P 19 MTT 230.25 230.25 P 18 MTT 27.54 27.54 P 17 MTT 33.11 33.11 P 16 MTT 13.57 13.57 P 15 MTT 35.29 35.29 P 14 MTT 17.69 17.69 P 13 MTT 3.41 3.41 P 12 MTT 6.72 6.72 P 05 MTT .95 .95 P 04 MTT .31 .31 P 01 MTT .43 XCC .43 P 21 NTT 102.29 102.29 P 20 NTT 75.16 75.16 P 19 NTT 16.74 16.74 P 18 NTT 11.40 11.40 P 17 NTT 23.26 23.26 P 15 NTT 4.55 4.55 P 14 NTT .00 P 11 NTT 7.92 7.92 P 10 NTT 3.45 3.45 P 09 NTT .87 .87 P 05 NTT 2.25 2.25 P 04 NTT .16- .16- P 03 NTT .75- .75- P 02 NTT .72 XCC .72 P 01 NTT XCC .00 P 98 NTT 5.31 XCC .01 5.30 P 97 NTT XCC .00 P 96 NTT 1.41 XCC 1.41 P 92 NTT .11 XCC .11 P SPS 2,125.30 XCC 5.30 2,120.00 P STS 4,932.10 XCC 12.32 4,919.78 P UTT 159.78 XCC .37 159.41 P ZTT 257.33 XCC .63 256.70 626,470.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,616,963.69 8,961.39 3,608,002.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 864.83 864.83 864.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864.83 .00 864.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 629.70 629.70 629.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629.70 .00 629.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 22 MTT 987.68 XCC 2.47 985.21 C 21 MTT 958.78 XCC 2.40 956.38 C 20 MTT 3.98 XCC .01 3.97 C 19 MTT .08- XCC .08- C 18 MTT .81 XCC .81 C 17 MTT .06 XCC .06 C 16 MTT .13- XCC .13- C 15 MTT .04 XCC .04 C 14 MTT .03 XCC .03 C 22 NTT 12.26 XCC .03 12.23 C 21 NTT 81.27 XCC .20 81.07 C 20 NTT 5.58 XCC .01 5.57 C 19 NTT .57 XCC .57 C 18 NTT .59 XCC .59 C 17 NTT .50 XCC .50 C 16 NTT .15 XCC .15 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 14,570.24 XCC 36.43 14,533.81 C STT 13.16 XCC .03 13.13 C UTT 23.06 XCC .06 23.00 C ZTT 252.21 XCC .63 251.58 P 21 MPP 5.65 XCC .01 5.64 P 20 MPP 3.05 XCC .01 3.04 P 19 MPP 2.20 XCC .01 2.19 P 18 MPP .31 XCC .31 P 17 MPP .63 XCC .63 P 16 MPP .34 XCC .34 P 15 MPP 1.08 XCC 1.08 P 14 MPP .57 XCC .57 P 13 MPP .13 XCC .13 P 12 MPP .34 XCC .34 P 05 MPP .10 XCC .10 P 04 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 21 MTT 57.75 57.75 P 20 MTT 17.92 17.92 P 19 MTT 6.27 6.27 P 18 MTT .74 .74 P 17 MTT .87 .87 P 16 MTT .36 .36 P 15 MTT .96 .96 P 14 MTT .48 .48 P 13 MTT .10 .10 P 12 MTT .20 .20 P 05 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 01 MTT .01 XCC .01 P 21 NTT 2.77 2.77 P 20 NTT 2.03 2.03 P 19 NTT .46 .46 P 18 NTT .30 .30 P 17 NTT .61 .61 P 15 NTT .12 .12 P 14 NTT .00 P 11 NTT .25 .25 P 10 NTT .11 .11 P 09 NTT .03 .03 P 05 NTT .08 .08 P 04 NTT .01- .01- P 03 NTT .02- .02- P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 98 NTT .19 XCC .19 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 92 NTT XCC .00 P SPS 57.64 XCC .14 57.50 P STS 133.75 XCC .33 133.42 P UTT 4.34 XCC .01 4.33 P ZTT 7.00 XCC .01 6.99 17,177.88 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,681.25 2,681.25 P SPA 41.86 41.86 P STA 136.35 136.35 2,859.46 SW01 WATER STANDBY OJZ ACR ACR C STA 1,338.45 1,338.45 P SPA 17.56 17.56 P STA 53.55 53.55 1,409.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,489.69 42.79 21,446.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 04 MPP .06 .06 P 01 MPP .07 .07 P 05 MPP .21 .21 P 01 MTT .03 .03 P 05 MTT .07 .07 P 04 MTT .02 .02 P 05 NTT .17 .17 P 04 NTT .01- .01- P 03 NTT .05- .05- P 02 NTT .04 .04 P 01 NTT .00 P 98 NTT .31 .31 P 97 NTT .00 P 96 NTT .08 .08 P 92 NTT .01 .01 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 22 MTT 895.00 XCC 2.24 892.76 C 21 MTT 883.15 XCC 2.21 880.94 C 20 MTT 3.71 XCC .01 3.70 C 19 MTT .08- XCC .08- C 18 MTT .76 XCC .76 C 17 MTT .06 XCC .06 C 16 MTT .13- XCC .13- C 15 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 22 NTT 11.12 XCC .03 11.09 C 21 NTT 74.85 XCC .19 74.66 C 20 NTT 5.18 XCC .01 5.17 C 19 NTT .53 XCC .53 C 18 NTT .56 XCC .56 C 17 NTT .49 XCC .49 C 16 NTT .15 XCC .15 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 13,203.11 XCC 33.01 13,170.10 C STT 11.93 XCC .03 11.90 C UTT 20.90 XCC .05 20.85 C ZTT 228.55 XCC .57 227.98 P 21 MPP 5.21 XCC .01 5.20 P 20 MPP 2.84 XCC .01 2.83 P 19 MPP 2.04 XCC .01 2.03 P 18 MPP .30 XCC .30 P 17 MPP .61 XCC .61 P 16 MPP .33 XCC .33 P 15 MPP 1.04 XCC 1.04 P 14 MPP .56 XCC .56 P 13 MPP .13 XCC .13 P 12 MPP .32 XCC .32 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 21 MTT 53.20 53.20 P 20 MTT 16.65 16.65 P 19 MTT 5.79 5.79 P 18 MTT .69 .69 P 17 MTT .84 .84 P 16 MTT .35 .35 P 15 MTT .91 .91 P 14 MTT .47 .47 P 13 MTT .09 .09 P 12 MTT .19 .19 P 05 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 01 MTT .01 XCC .01 P 18 NTT .29 .29 P 17 NTT .59 .59 P 15 NTT .12 .12 P 14 NTT .00 P 11 NTT .23 .23 P 10 NTT .10 .10 P 09 NTT .03 .03 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .02- .02- P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 98 NTT .18 XCC .18 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 92 NTT XCC .00 P 21 NTT 2.56 2.56 P 20 NTT 1.88 1.88 P 19 NTT .42 .42 P SPS 53.08 XCC .14 52.94 P STS 123.21 XCC .31 122.90 P UTT 3.97 XCC .01 3.96 P ZTT 6.43 XCC .01 6.42 15,587.02 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,283.43 1,283.43 P SPA 69.24 69.24 P STA 145.05 145.05 1,497.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,123.59 38.85 17,084.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 96 NTT .30 XCC .30 .30 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 96 NTT 2.14 XCC .01 2.13 2.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.44 .01 2.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 22 MTT 5,121.60 XCC 12.80 5,108.80 C 21 MTT 4,965.36 XCC 12.41 4,952.95 C 20 MTT 20.67 XCC .05 20.62 C 19 MTT .43- XCC .43- C 18 MTT 4.29 XCC .01 4.28 C 17 MTT .35 XCC .35 C 16 MTT .72- XCC .72- C 15 MTT .20 XCC .20 C 14 MTT .12 XCC .12 C 22 NTT 63.61 XCC .16 63.45 C 21 NTT 420.86 XCC 1.05 419.81 C 20 NTT 28.94 XCC .07 28.87 C 19 NTT 2.96 XCC .01 2.95 C 18 NTT 3.14 XCC .01 3.13 C 17 NTT 2.73 XCC .01 2.72 C 16 NTT .85 XCC .85 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 75,553.91 XCC 188.88 75,365.03 C STT 68.25 XCC .17 68.08 C UTT 119.58 XCC .30 119.28 C ZTT 1,307.86 XCC 3.27 1,304.59 P 21 MPP 29.28 XCC .07 29.21 P 20 MPP 15.86 XCC .04 15.82 P 19 MPP 11.39 XCC .03 11.36 P 18 MPP 1.67 XCC 1.67 P 17 MPP 3.42 XCC .01 3.41 P 16 MPP 1.90 XCC 1.90 P 15 MPP 6.04 XCC .02 6.02 P 14 MPP 3.25 XCC .01 3.24 P 13 MPP .73 XCC .73 P 12 MPP 1.84 XCC 1.84 P 05 MPP .46 XCC .46 P 04 MPP .15 XCC .15 P 01 MPP .22 XCC .22 P 21 MTT 299.09 299.09 P 20 MTT 92.98 92.98 P 19 MTT 32.39 32.39 P 18 MTT 3.91 3.91 P 17 MTT 4.74 4.74 P 16 MTT 1.99 1.99 P 15 MTT 5.35 5.35 P 14 MTT 2.72 2.72 P 13 MTT .54 .54 P 12 MTT 1.11 1.11 P 05 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .06 .06 P 01 MTT .08 XCC .08 P 21 NTT 14.36 14.36 P 20 NTT 10.53 10.53 P 19 NTT 2.35 2.35 P 18 NTT 1.62 1.62 P 17 NTT 3.33 3.33 P 15 NTT .69 .69 P 14 NTT .00 P 11 NTT 1.32 1.32 P 10 NTT .58 .58 P 09 NTT .15 .15 P 05 NTT .37 .37 P 04 NTT .03- .03- P 03 NTT .13- .13- P 02 NTT .13 XCC .13 P 01 NTT XCC .00 P 98 NTT 1.01 XCC 1.01 P 97 NTT XCC .00 P 96 NTT .27 XCC .27 P 92 NTT .03 XCC .03 P UTT 22.44 XCC .05 22.39 P ZTT 36.13 XCC .07 36.06 88,081.10 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 125,708.43 125,708.43 P SPA 1,069.88 1,069.88 P STA 3,024.42 3,024.42 129,802.73 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 67,298.40 67,298.40 P SPA 127.96 127.96 P STA 544.50 544.50 67,970.86 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 23,756.19 23,756.19 23,756.19 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 21,695.67 21,695.67 21,695.67 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 12,393.78 12,393.78 P SPA 17.25 17.25 P STA 73.44 73.44 12,484.47 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,215.07 1,215.07 P SPA 2,107.41 2,107.41 P STA 2,087.28 2,087.28 5,409.76 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 7,539.66 7,539.66 P SPA 222.60 222.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 385.45 385.45 8,147.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,567.99 219.50 357,348.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 04 NTT 2.19- 2.19- P 03 NTT 5.23- 5.23- 7.42- GA01 GENERAL TAX LEVY OKV ACR ACR C 22 MTT 2,268.76 XCC 5.67 2,263.09 C 21 MTT 2,011.22 XCC 5.03 2,006.19 C 20 MTT 7.72 XCC .02 7.70 C 19 MTT .16- XCC .16- C 18 MTT 1.46 XCC 1.46 C 17 MTT .11 XCC .11 C 16 MTT .23- XCC .23- C 15 MTT .06 XCC .06 C 14 MTT .04 XCC .04 C 22 NTT 28.18 XCC .07 28.11 C 21 NTT 170.47 XCC .43 170.04 C 20 NTT 10.81 XCC .03 10.78 C 19 NTT 1.09 XCC 1.09 C 18 NTT 1.06 XCC 1.06 C 17 NTT .91 XCC .91 C 16 NTT .28 XCC .28 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 33,468.73 XCC 83.67 33,385.06 C STT 30.23 XCC .08 30.15 C UTT 52.98 XCC .13 52.85 C ZTT 579.36 XCC 1.45 577.91 P 21 MPP 11.86 XCC .03 11.83 P 20 MPP 5.92 XCC .01 5.91 P 19 MPP 4.18 XCC .01 4.17 P 18 MPP .57 XCC .57 P 17 MPP 1.14 XCC 1.14 P 16 MPP .61 XCC .61 P 15 MPP 1.93 XCC 1.93 P 14 MPP 1.02 XCC 1.02 P 13 MPP .23 XCC .23 P 12 MPP .60 XCC .60 P 05 MPP .12 XCC .12 P 04 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 21 MTT 121.15 121.15 P 20 MTT 34.73 34.73 P 19 MTT 11.87 11.87 P 18 MTT 1.33 1.33 P 17 MTT 1.57 1.57 P 16 MTT .64 .64 P 15 MTT 1.70 1.70 P 14 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .17 .17 P 12 MTT .36 .36 P 05 MTT .04 .04 P 04 MTT .01 .01 P 01 MTT .02 XCC .02 P 21 NTT 5.82 5.82 P 20 NTT 3.93 3.93 P 19 NTT .86 .86 P 18 NTT .55 .55 P 17 NTT 1.10 1.10 P 15 NTT .22 .22 P 14 NTT .00 P 11 NTT .44 .44 P 10 NTT .19 .19 P 09 NTT .05 .05 P 05 NTT .10 .10 P 04 NTT .01- .01- P 03 NTT .03- .03- P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 98 NTT .26 XCC .26 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 92 NTT XCC .00 P UTT 9.11 XCC .02 9.09 P ZTT 14.65 XCC .03 14.62 38,776.48 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 42.87 42.87 P STA 55.30 55.30 98.17 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 52,208.42 52,208.42 P SPA 699.45 699.45 P STA 2,452.75 2,452.75 55,360.62 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 23.50 23.50 P STA 30.30 30.30 53.80 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 13,667.27 13,667.27 P SPA 221.92 221.92 P STA 847.92 847.92 14,737.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,115.44 96.68 109,018.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 22 MLT 45.99 XCC .11 45.88 C 22 NLT 13.08 XCC .03 13.05 C SLS 495.02 XCC 1.24 493.78 P 20 MLT 226.57 226.57 P 20 MMT 27.53 27.53 P 19 MMT 25.72 25.72 832.53 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 22 MTT 306.06 XCC .77 305.29 C 21 MTT 303.58 XCC .76 302.82 C 20 MTT 1.30 XCC 1.30 C 19 MTT .03- XCC .03- C 18 MTT .28 XCC .28 C 17 MTT .02 XCC .02 C 16 MTT .05- XCC .05- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 3.80 XCC .01 3.79 C 21 NTT 25.73 XCC .06 25.67 C 20 NTT 1.82 XCC 1.82 C 19 NTT .18 XCC .18 C 18 NTT .20 XCC .20 C 17 NTT .17 XCC .17 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4,515.04 XCC 11.29 4,503.75 C STT 4.08 XCC .01 4.07 C UTT 7.14 XCC .02 7.12 C ZTT 78.15 XCC .20 77.95 P 21 MPP 1.79 XCC 1.79 P 20 MPP .99 XCC .99 P 19 MPP .71 XCC .71 P 18 MPP .10 XCC .10 P 17 MPP .21 XCC .21 P 16 MPP .12 XCC .12 P 15 MPP .38 XCC .38 P 14 MPP .20 XCC .20 P 13 MPP .05 XCC .05 P 12 MPP .12 XCC .12 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 01 MPP .01 XCC .01 P 21 MTT 18.28 18.28 P 20 MTT 5.83 5.83 P 19 MTT 2.03 2.03 P 18 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .30 .30 P 16 MTT .13 .13 P 15 MTT .34 .34 P 14 MTT .16 .16 P 13 MTT .04 .04 P 12 MTT .06 .06 P 05 MTT .01 .01 P 04 MTT .00 P 01 MTT XCC .00 P 20 NTT .66 .66 P 19 NTT .15 .15 P 18 NTT .10 .10 P 17 NTT .21 .21 P 15 NTT .04 .04 P 14 NTT .00 P 11 NTT .09 .09 P 10 NTT .04 .04 P 09 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 21 NTT .88 .88 P UTT 1.37 XCC 1.37 P ZTT 2.24 XCC 2.24 5,272.42 SW01 WATER STANDBY OLB ACR ACR C STA 1,464.75 1,464.75 1,464.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,584.20 14.50 7,569.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ULT XCC .00 P 20 MLT .00 P 19 MLT .00 P 20 MMT .00 P 19 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 22 MTT 28.91 XCC .07 28.84 C 21 MTT 28.65 XCC .07 28.58 C 20 MTT .12 XCC .12 C 19 MTT XCC .00 C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .36 XCC .36 C 21 NTT 2.43 XCC .01 2.42 C 20 NTT .16 XCC .16 C 19 NTT .02 XCC .02 C 18 NTT .02 XCC .02 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 426.43 XCC 1.07 425.36 C STT .38 XCC .38 C UTT .68 XCC .68 C ZTT 7.39 XCC .02 7.37 P 21 MPP .17 XCC .17 P 20 MPP .10 XCC .10 P 19 MPP .07 XCC .07 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT 1.73 1.73 P 20 MTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT .19 .19 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .08 .08 P 20 NTT .06 .06 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P SPS 1.72 XCC 1.72 P STS 4.01 XCC .01 4.00 P UTT .14 XCC .14 P ZTT .19 XCC .19 503.63 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 122.46 122.46 122.46 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 3,164.88 3,164.88 P SPA 7.42 7.42 P STA 31.55 31.55 3,203.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,831.19 1.25 3,829.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 22 MTT 4,055.12 XCC 10.14 4,044.98 C 21 MTT 4,121.58 XCC 10.30 4,111.28 C 20 MTT 17.61 XCC .04 17.57 C 19 MTT .37- XCC .37- C 18 MTT 3.71 XCC .01 3.70 C 17 MTT .29 XCC .29 C 16 MTT .61- XCC .61- C 15 MTT .17 XCC .17 C 14 MTT .10 XCC .10 C 22 NTT 50.37 XCC .13 50.24 C 21 NTT 349.34 XCC .87 348.47 C 20 NTT 24.65 XCC .06 24.59 C 19 NTT 2.52 XCC .01 2.51 C 18 NTT 2.71 XCC .01 2.70 C 17 NTT 2.36 XCC .01 2.35 C 16 NTT .72 XCC .72 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 59,821.22 XCC 149.55 59,671.67 C STT 54.04 XCC .14 53.90 C UTT 94.68 XCC .24 94.44 C ZTT 1,035.52 XCC 2.59 1,032.93 P 21 MPP 24.30 XCC .06 24.24 P 20 MPP 13.50 XCC .03 13.47 P 19 MPP 9.69 XCC .02 9.67 P 18 MPP 1.45 XCC 1.45 P 17 MPP 2.96 XCC .01 2.95 P 16 MPP 1.60 XCC 1.60 P 15 MPP 4.99 XCC .01 4.98 P 14 MPP 2.65 XCC .01 2.64 P 13 MPP .59 XCC .59 P 12 MPP 1.42 XCC 1.42 P 05 MPP .34 XCC .34 P 04 MPP .12 XCC .12 P 01 MPP .17 XCC .17 P 21 MTT 248.26 248.26 P 20 MTT 79.19 79.19 P 19 MTT 27.54 27.54 P 18 MTT 3.38 3.38 P 17 MTT 4.09 4.09 P 16 MTT 1.68 1.68 P 15 MTT 4.41 4.41 P 14 MTT 2.22 2.22 P 13 MTT .43 .43 P 12 MTT .85 .85 P 05 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .04 .04 P 01 MTT .06 XCC .06 P 21 NTT 11.93 11.93 P 20 NTT 8.96 8.96 P 19 NTT 2.00 2.00 P 18 NTT 1.40 1.40 P 17 NTT 2.87 2.87 P 15 NTT .57 .57 P 14 NTT .00 P 11 NTT 1.02 1.02 P 10 NTT .43 .43 P 09 NTT .10 .10 P 05 NTT .28 .28 P 04 NTT .02- .02- P 03 NTT .10- .10- P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 98 NTT .70 XCC .70 P 97 NTT XCC .00 P 96 NTT .18 XCC .18 P 92 NTT .02 XCC .02 P SPS 247.79 XCC .62 247.17 P STS 575.02 XCC 1.43 573.59 P UTT 18.62 XCC .04 18.58 P ZTT 30.01 XCC .07 29.94 70,797.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,973.66 176.40 70,797.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 92,954.78 XCC 232.39 92,722.39 C STT 83.97 XCC .21 83.76 C UTT 147.13 XCC .37 146.76 C ZTT 1,609.08 XCC 4.02 1,605.06 P UTT 28.15 XCC .06 28.09 P ZTT 45.36 XCC .10 45.26 94,631.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 22 MTT 6,301.16 XCC 15.75 6,285.41 C 21 MTT 6,233.20 XCC 15.58 6,217.62 C 20 MTT 26.03 XCC .07 25.96 C 19 MTT .54- XCC .54- C 18 MTT 5.31 XCC .01 5.30 C 17 MTT .43 XCC .43 C 16 MTT .88- XCC .88- C 15 MTT .24 XCC .24 C 14 MTT .14 XCC .14 C 22 NTT 78.26 XCC .20 78.06 C 21 NTT 528.32 XCC 1.32 527.00 C 20 NTT 36.43 XCC .09 36.34 C 19 NTT 3.69 XCC .01 3.68 C 18 NTT 3.88 XCC .01 3.87 C 17 NTT 3.36 XCC .01 3.35 C 16 NTT 1.03 XCC 1.03 C 15 NTT XCC .00 C 14 NTT XCC .00 P 21 MPP 36.76 XCC .09 36.67 P 20 MPP 19.96 XCC .05 19.91 P 19 MPP 14.22 XCC .04 14.18 P 18 MPP 2.06 XCC .01 2.05 P 17 MPP 4.22 XCC .01 4.21 P 16 MPP 2.30 XCC .01 2.29 P 15 MPP 7.21 XCC .02 7.19 P 14 MPP 3.89 XCC .01 3.88 P 13 MPP .90 XCC .90 P 12 MPP 2.30 XCC .01 2.29 P 05 MPP .59 XCC .59 P 04 MPP .20 XCC .20 P 01 MPP .28 XCC .28 P 21 MTT 375.46 375.46 P 20 MTT 117.04 117.04 P 19 MTT 40.43 40.43 P 18 MTT 4.84 4.84 P 17 MTT 5.84 5.84 P 16 MTT 2.41 2.41 P 15 MTT 6.38 6.38 P 14 MTT 3.27 3.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .66 .66 P 12 MTT 1.38 1.38 P 05 MTT .20 .20 P 04 MTT .07 .07 P 01 MTT .09 XCC .09 P 20 NTT 13.25 13.25 P 19 NTT 2.94 2.94 P 18 NTT 2.00 2.00 P 17 NTT 4.10 4.10 P 15 NTT .82 .82 P 14 NTT .00 P 11 NTT 1.64 1.64 P 10 NTT .73 .73 P 09 NTT .19 .19 P 05 NTT .48 .48 P 04 NTT .03- .03- P 03 NTT .16- .16- P 02 NTT .16 XCC .16 P 01 NTT XCC .00 P 98 NTT 1.21 XCC 1.21 P 97 NTT XCC .00 P 96 NTT .33 XCC .33 P 92 NTT .01 XCC .01 P 21 NTT 18.04 18.04 13,885.43 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 6,301.15 6,301.15 P SPA 487.61 487.61 P STA 848.90 848.90 7,637.66 SS01 SEWER STANDBY OLJ ACR ACR C STA 131.38 131.38 P SPA 35.41 35.41 P STA 96.90 96.90 263.69 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 663.93 663.93 P STA 706.30 706.30 1,370.23 SW01 WATER STANDBY OLJ ACR ACR C STA 399.98 399.98 P SPA 104.07 104.07 P STA 285.30 285.30 789.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,848.13 270.45 118,577.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 1,287.61 1,287.61 1,287.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.61 .00 1,287.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 26,372.25 26,372.25 C UTA .01- .01- P SPA 659.33 659.33 P STA 1,620.96 1,620.96 P UTA 15.15 15.15 28,667.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,667.68 .00 28,667.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 04 MPP .00 P 01 MPP .00 P 05 MPP .00 P 01 MTT .00 P 05 MTT .00 P 04 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 22 MTT 6,299.07 XCC 15.75 6,283.32 C 21 MTT 5,970.65 XCC 14.93 5,955.72 C 20 MTT 23.35 XCC .06 23.29 C 19 MTT .48- XCC .48- C 18 MTT 4.68 XCC .01 4.67 C 17 MTT .37 XCC .37 C 16 MTT .75- XCC .75- C 15 MTT .21 XCC .21 C 14 MTT .13 XCC .13 C 22 NTT 78.24 XCC .20 78.04 C 21 NTT 506.07 XCC 1.27 504.80 C 20 NTT 32.69 XCC .08 32.61 C 19 NTT 3.27 XCC .01 3.26 C 18 NTT 3.41 XCC .01 3.40 C 17 NTT 2.91 XCC .01 2.90 C 16 NTT .88 XCC .88 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 92,924.09 XCC 232.31 92,691.78 C STT 83.94 XCC .21 83.73 C UTT 147.08 XCC .37 146.71 C ZTT 1,608.54 XCC 4.02 1,604.52 P 21 MPP 35.20 XCC .09 35.11 P 20 MPP 17.90 XCC .04 17.86 P 19 MPP 12.55 XCC .03 12.52 P 18 MPP 1.82 XCC 1.82 P 17 MPP 3.64 XCC .01 3.63 P 16 MPP 1.95 XCC 1.95 P 15 MPP 6.10 XCC .02 6.08 P 14 MPP 3.22 XCC .01 3.21 P 13 MPP .69 XCC .69 P 12 MPP 1.67 XCC 1.67 P 05 MPP .39 XCC .39 P 04 MPP .13 XCC .13 P 01 MPP .17 XCC .17 P 21 MTT 359.64 359.64 P 20 MTT 105.01 105.01 P 19 MTT 35.68 35.68 P 18 MTT 4.25 4.25 P 17 MTT 5.04 5.04 P 16 MTT 2.06 2.06 P 15 MTT 5.40 5.40 P 14 MTT 2.69 2.69 P 13 MTT .51 .51 P 12 MTT 1.00 1.00 P 05 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .04 .04 P 01 MTT .06 XCC .06 P 21 NTT 17.27 17.27 P 20 NTT 11.89 11.89 P 19 NTT 2.59 2.59 P 18 NTT 1.77 1.77 P 17 NTT 3.54 3.54 P 15 NTT .70 .70 P 14 NTT .00 P 11 NTT 1.18 1.18 P 10 NTT .52 .52 P 09 NTT .13 .13 P 05 NTT .32 .32 P 04 NTT .03- .03- P 03 NTT .10- .10- P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 98 NTT .70 XCC .70 P 97 NTT XCC .00 P 96 NTT .18 XCC .18 P 92 NTT .02 XCC .02 P SPS 358.93 XCC .90 358.03 P STS 832.99 XCC 2.07 830.92 P UTT 27.01 XCC .06 26.95 P ZTT 43.46 XCC .09 43.37 109,325.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,598.46 272.56 109,325.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 22 MTT 3,808.32 XCC 9.52 3,798.80 C 21 MTT 3,876.43 XCC 9.69 3,866.74 C 20 MTT 16.45 XCC .04 16.41 C 19 MTT .35- XCC .35- C 18 MTT 3.44 XCC .01 3.43 C 17 MTT .27 XCC .27 C 16 MTT .57- XCC .57- C 15 MTT .15 XCC .15 C 14 MTT .09 XCC .09 C 22 NTT 47.30 XCC .12 47.18 C 21 NTT 328.56 XCC .82 327.74 C 20 NTT 23.02 XCC .06 22.96 C 19 NTT 2.36 XCC .01 2.35 C 18 NTT 2.52 XCC .01 2.51 C 17 NTT 2.21 XCC .01 2.20 C 16 NTT .67 XCC .67 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 56,180.36 XCC 140.45 56,039.91 C STT 50.75 XCC .13 50.62 C UTT 88.92 XCC .22 88.70 C ZTT 972.50 XCC 2.43 970.07 P 21 MPP 22.86 XCC .06 22.80 P 20 MPP 12.62 XCC .03 12.59 P 19 MPP 9.10 XCC .02 9.08 P 18 MPP 1.34 XCC 1.34 P 17 MPP 2.77 XCC .01 2.76 P 16 MPP 1.50 XCC 1.50 P 15 MPP 4.61 XCC .01 4.60 P 14 MPP 2.45 XCC .01 2.44 P 13 MPP .53 XCC .53 P 12 MPP 1.31 XCC 1.31 P 05 MPP .32 XCC .32 P 04 MPP .10 XCC .10 P 01 MPP .12 XCC .12 P 21 MTT 233.50 233.50 P 20 MTT 73.99 73.99 P 19 MTT 25.88 25.88 P 18 MTT 3.14 3.14 P 17 MTT 3.82 3.82 P 16 MTT 1.57 1.57 P 15 MTT 4.08 4.08 P 14 MTT 2.05 2.05 P 13 MTT .39 .39 P 12 MTT .79 .79 P 05 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .04 .04 P 01 MTT .04 XCC .04 P 21 NTT 11.22 11.22 P 20 NTT 8.37 8.37 P 19 NTT 1.88 1.88 P 18 NTT 1.30 1.30 P 17 NTT 2.69 2.69 P 15 NTT .53 .53 P 14 NTT .00 P 11 NTT .94 .94 P 10 NTT .40 .40 P 09 NTT .10 .10 P 05 NTT .26 .26 P 04 NTT .01- .01- P 03 NTT .08- .08- P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 98 NTT .50 XCC .50 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 P 92 NTT .06 XCC .06 P UTT 17.51 XCC .04 17.47 P ZTT 28.25 XCC .05 28.20 65,722.80 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 22 MTT 7,001.80 XCC 17.50 6,984.30 C 21 MTT 7,103.79 XCC 17.76 7,086.03 C 20 MTT 30.23 XCC .08 30.15 C 19 MTT .64- XCC .64- C 18 MTT 6.32 XCC .02 6.30 C 17 MTT .51 XCC .51 C 16 MTT 1.04- XCC 1.04- C 15 MTT .29 XCC .29 C 14 MTT .17 XCC .17 C 22 NTT 86.96 XCC .22 86.74 C 21 NTT 602.11 XCC 1.51 600.60 C 20 NTT 42.32 XCC .11 42.21 C 19 NTT 4.34 XCC .01 4.33 C 18 NTT 4.62 XCC .01 4.61 C 17 NTT 4.03 XCC .01 4.02 C 16 NTT 1.24 XCC 1.24 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 103,290.58 XCC 258.23 103,032.35 C STT 93.30 XCC .23 93.07 C UTT 163.49 XCC .41 163.08 C ZTT 1,787.99 XCC 4.47 1,783.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 41.89 XCC .10 41.79 P 20 MPP 23.18 XCC .06 23.12 P 19 MPP 16.70 XCC .04 16.66 P 18 MPP 2.45 XCC .01 2.44 P 17 MPP 5.05 XCC .01 5.04 P 16 MPP 2.74 XCC .01 2.73 P 15 MPP 8.54 XCC .02 8.52 P 14 MPP 4.54 XCC .01 4.53 P 13 MPP 1.00 XCC 1.00 P 12 MPP 2.44 XCC .01 2.43 P 05 MPP .61 XCC .61 P 04 MPP .19 XCC .19 P 01 MPP .24 XCC .24 P 21 MTT 427.90 427.90 P 20 MTT 135.97 135.97 P 19 MTT 47.47 47.47 P 18 MTT 5.76 5.76 P 17 MTT 6.98 6.98 P 16 MTT 2.88 2.88 P 15 MTT 7.55 7.55 P 14 MTT 3.81 3.81 P 13 MTT .73 .73 P 12 MTT 1.46 1.46 P 05 MTT .21 .21 P 04 MTT .06 .06 P 01 MTT .08 XCC .08 P 21 NTT 20.55 20.55 P 20 NTT 15.39 15.39 P 19 NTT 3.45 3.45 P 18 NTT 2.38 2.38 P 17 NTT 4.90 4.90 P 15 NTT .97 .97 P 14 NTT .00 P 11 NTT 1.74 1.74 P 10 NTT .76 .76 P 09 NTT .19 .19 P 05 NTT .49 .49 P 04 NTT .08- .08- P 03 NTT .15- .15- P 02 NTT .14 XCC .14 P 01 NTT XCC .00 P 98 NTT .99 XCC .99 P 97 NTT XCC .00 P 96 NTT .26 XCC .26 P 92 NTT XCC .00 P UTT 32.13 XCC .07 32.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 51.74 XCC .11 51.63 120,807.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,995.24 464.77 186,530.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 153.70 153.70 153.70 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 615.52 615.52 615.52 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 3,218.04 3,218.04 3,218.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,987.26 .00 3,987.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 22 MTT 9.83 XCC .02 9.81 C 21 MTT 10.20 XCC .03 10.17 C 20 MTT .05 XCC .05 C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .13 XCC .13 C 21 NTT .86 XCC .86 C 20 NTT .07 XCC .07 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 144.99 XCC .36 144.63 C STT .13 XCC .13 C UTT .23 XCC .23 C ZTT 2.51 XCC .01 2.50 P 21 MPP .06 XCC .06 P 20 MPP .04 XCC .04 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 01 MPP XCC .00 P 21 MTT .62 .62 P 20 MTT .20 .20 P 19 MTT .08 .08 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .03 .03 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P SPS .60 XCC .60 P STS 1.43 XCC 1.43 P UTT .04 XCC .04 P ZTT .08 XCC .08 171.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172.39 .42 171.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT .05 .05 C 21 MTT .06 XCC .06 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .00 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .85 XCC .85 C STT XCC .00 C UTT XCC .00 C ZTT .02 XCC .02 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT .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 12 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 21 NTT .00 P SPS .01 .01 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 22 MLT XCC .00 C 22 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 21 MLT .00 P 20 MLT .00 P 21 MMT .00 P 20 MMT .00 P 19 MMT .00 P 21 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 22 MTT 246.63 XCC .62 246.01 C 21 MTT 223.06 XCC .56 222.50 C 20 MTT .90 XCC .90 C 19 MTT .02- XCC .02- C 18 MTT .18 XCC .18 C 17 MTT .02 XCC .02 C 16 MTT .03- XCC .03- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT 3.06 XCC .01 3.05 C 21 NTT 18.90 XCC .05 18.85 C 20 NTT 1.26 XCC 1.26 C 19 NTT .12 XCC .12 C 18 NTT .13 XCC .13 C 17 NTT .11 XCC .11 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 3,638.30 XCC 9.10 3,629.20 C STT 3.29 XCC .01 3.28 C UTT 5.76 XCC .01 5.75 C ZTT 62.98 XCC .16 62.82 P 21 MPP 1.31 XCC 1.31 P 20 MPP .69 XCC .69 P 19 MPP .48 XCC .48 P 18 MPP .07 XCC .07 P 17 MPP .13 XCC .13 P 16 MPP .08 XCC .08 P 15 MPP .24 XCC .24 P 14 MPP .13 XCC .13 P 13 MPP .03 XCC .03 P 12 MPP .08 XCC .08 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .01 XCC .01 P 21 MTT 13.44 13.44 P 20 MTT 4.04 4.04 P 19 MTT 1.36 1.36 P 18 MTT .16 .16 P 17 MTT .19 .19 P 16 MTT .08 .08 P 15 MTT .22 .22 P 14 MTT .11 .11 P 13 MTT .02 .02 P 12 MTT .04 .04 P 05 MTT .00 P 04 MTT .00 P 01 MTT .01 XCC .01 P 19 NTT .10 .10 P 18 NTT .07 .07 P 17 NTT .14 .14 P 15 NTT .03 .03 P 14 NTT .00 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 21 NTT .65 .65 P 20 NTT .46 .46 P UTT 1.03 XCC 1.03 P ZTT 1.64 XCC 1.64 4,221.35 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 22 MTT 244.32 XCC .61 243.71 C 21 MTT 215.23 XCC .54 214.69 C 20 MTT .87 XCC .87 C 19 MTT .02- XCC .02- C 18 MTT .17 XCC .17 C 17 MTT .01 XCC .01 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT 3.04 XCC .01 3.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 18.25 XCC .05 18.20 C 20 NTT 1.23 XCC 1.23 C 19 NTT .13 XCC .13 C 18 NTT .13 XCC .13 C 17 NTT .11 XCC .11 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 3,604.18 XCC 9.01 3,595.17 C STT 3.25 XCC .01 3.24 C UTT 5.71 XCC .01 5.70 C ZTT 62.39 XCC .16 62.23 P 21 MPP 1.27 XCC 1.27 P 20 MPP .67 XCC .67 P 19 MPP .46 XCC .46 P 18 MPP .07 XCC .07 P 17 MPP .14 XCC .14 P 16 MPP .07 XCC .07 P 15 MPP .24 XCC .24 P 14 MPP .13 XCC .13 P 13 MPP .03 XCC .03 P 12 MPP .07 XCC .07 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 21 MTT 12.96 12.96 P 20 MTT 3.95 3.95 P 19 MTT 1.33 1.33 P 18 MTT .15 .15 P 17 MTT .19 .19 P 16 MTT .08 .08 P 15 MTT .21 .21 P 14 MTT .10 .10 P 13 MTT .03 .03 P 12 MTT .05 .05 P 05 MTT .01 .01 P 04 MTT .00 P 01 MTT XCC .00 P 21 NTT .62 .62 P 20 NTT .45 .45 P 19 NTT .09 .09 P 18 NTT .07 .07 P 17 NTT .13 .13 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT .97 XCC .97 P ZTT 1.57 XCC 1.57 4,174.98 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 22 MTT 123.61 123.61 C 21 MTT 109.05 XCC .27 108.78 C 20 MTT .43 XCC .43 C 19 MTT XCC .00 C 18 MTT .08 XCC .08 C 17 MTT .01 XCC .01 C 16 MTT .02- XCC .02- C 22 NTT 1.53 1.53 C 21 NTT 9.24 XCC .02 9.22 C 20 NTT .59 XCC .59 C 19 NTT .05 XCC .05 C 18 NTT .06 XCC .06 C 17 NTT .06 XCC .06 C 16 NTT .01 XCC .01 C STS 1,823.41 XCC 4.56 1,818.85 C STT 1.65 XCC 1.65 C UTT 2.88 XCC .01 2.87 C ZTT 31.56 XCC .08 31.48 P 21 MPP .64 .64 P 20 MPP .33 .33 P 19 MPP .23 .23 P 18 MPP .03 .03 P 17 MPP .07 .07 P 16 MPP .04 .04 P 21 MTT 6.57 6.57 P 20 MTT 1.92 1.92 P 19 MTT .64 .64 P 18 MTT .08 .08 P 17 MTT .09 .09 P 16 MTT .03 .03 P 21 NTT .32 .32 P 20 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .05 .05 P 18 NTT .03 .03 P 17 NTT .06 .06 P UTT .49 XCC .49 P ZTT .79 XCC .79 2,111.89 SW03 WATER STANDBY OPZ ACR ACR C STA 1,985.25 1,985.25 1,985.25 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 4,111.41 4,111.41 4,111.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,630.74 25.86 16,604.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 22 MTT 18,988.93 XCC 47.47 18,941.46 C 21 MTT 9,674.45 XCC 24.19 9,650.26 C 20 MTT 7.06 XCC .02 7.04 C 19 MTT XCC .00 C 19 NTT 24.81 XCC .06 24.75 C 18 NTT 3.57 XCC .01 3.56 C 16 NTT 10.33 XCC .03 10.30 C 22 NTT 212.60 XCC .53 212.07 C 21 NTT 1,819.53 XCC 4.55 1,814.98 C 20 NTT 51.78 XCC .13 51.65 C STS 145,885.98 XCC 364.71 145,521.27 C UTT 169.22- XCC .42- 168.80- C ZTT 1,468.00 XCC 3.67 1,464.33 P 21 MPP 170.26 XCC .43 169.83 P 20 MPP 91.83 XCC .23 91.60 P 19 MPP 11.94 XCC .03 11.91 P 17 MPP 19.30 XCC .05 19.25 P 16 MPP 10.51 XCC .03 10.48 P 15 MPP 4.43 XCC .01 4.42 P 21 MTT 1,651.05 1,651.05 P 20 MTT 585.18 585.18 P 19 MTT 50.79 50.79 P 17 MTT 46.50 46.50 P 16 MTT 11.18 11.18 P 15 MTT 4.71 4.71 P SPS 3,337.08 XCC 8.34 3,328.74 P STS 7,396.25 XCC 18.49 7,377.76 P UPT 107.33 XCC .29 107.04 P UTT 25.77 XCC .06 25.71 P ZPT 91.96 91.96 P ZTT 148.11 XCC .37 147.74 191,268.72 GA01 GENERAL TAX LEVY OKJ ACR ACR C 22 MTT 2,834.57 XCC 7.09 2,827.48 C 21 MTT 2,803.13 XCC 7.01 2,796.12 C 20 MTT 11.71 XCC .03 11.68 C 19 MTT .25- XCC .25- C 18 MTT 2.41 XCC .01 2.40 C 17 MTT .19 XCC .19 C 16 MTT .40- XCC .40- C 15 MTT .11 XCC .11 C 14 MTT .07 XCC .07 C 22 NTT 35.21 XCC .09 35.12 C 21 NTT 237.59 XCC .59 237.00 C 20 NTT 16.39 XCC .04 16.35 C 19 NTT 1.68 XCC 1.68 C 18 NTT 1.76 XCC 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 1.52 XCC 1.52 C 16 NTT .47 XCC .47 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 41,815.67 XCC 104.54 41,711.13 C STT 37.77 XCC .09 37.68 C UTT 66.19 XCC .17 66.02 C ZTT 723.84 XCC 1.81 722.03 P 21 MPP 16.53 XCC .04 16.49 P 20 MPP 8.98 XCC .02 8.96 P 19 MPP 6.46 XCC .02 6.44 P 18 MPP .94 XCC .94 P 17 MPP 1.91 XCC 1.91 P 16 MPP 1.04 XCC 1.04 P 15 MPP 3.29 XCC .01 3.28 P 14 MPP 1.77 XCC 1.77 P 13 MPP .40 XCC .40 P 12 MPP 1.03 XCC 1.03 P 05 MPP .26 XCC .26 P 04 MPP .08 XCC .08 P 01 MPP .12 XCC .12 P 21 MTT 168.85 168.85 P 20 MTT 52.65 52.65 P 19 MTT 18.36 18.36 P 18 MTT 2.20 2.20 P 17 MTT 2.65 2.65 P 16 MTT 1.10 1.10 P 15 MTT 2.91 2.91 P 14 MTT 1.49 1.49 P 13 MTT .30 .30 P 12 MTT .61 .61 P 05 MTT .09 .09 P 04 MTT .08 .08 P 01 MTT .04 XCC .04 P 18 NTT .91 .91 P 17 NTT 1.86 1.86 P 15 NTT .38 .38 P 14 NTT .00 P 11 NTT .74 .74 P 10 NTT .33 .33 P 09 NTT .08 .08 P 05 NTT .21 .21 P 04 NTT .00 P 03 NTT .07- .07- P 02 NTT .07 XCC .07 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .55 XCC .55 P 97 NTT XCC .00 P 96 NTT .15 XCC .15 P 92 NTT XCC .00 P 21 NTT 8.11 8.11 P 20 NTT 5.95 5.95 P 19 NTT 1.33 1.33 P SPS 168.51 XCC .43 168.08 P STS 391.07 XCC .98 390.09 P UTT 12.81 XCC .03 12.78 P ZTT 20.36 XCC .04 20.32 49,374.08 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 612.03 612.03 612.03 SW01 WATER STANDBY OKJ ACR ACR C STA 30,985.00 30,985.00 C STB 15.00 15.00 P SPA 1,328.70 1,328.70 P STA 2,970.00 2,970.00 35,298.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,149.85 596.32 276,553.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 22 MTT 5,464.59 XCC 13.66 5,450.93 C 21 MTT 3,703.30 XCC 9.26 3,694.04 C 20 MTT 20.72 XCC .05 20.67 C 19 MTT 1.77 XCC 1.77 C 18 MTT XCC .00 C 16 MTT 2.74- XCC .01- 2.73- C 15 MTT .89- XCC .89- C 22 NTT 72.81 XCC .18 72.63 C 21 NTT 354.53 XCC .89 353.64 C 20 NTT 58.55 XCC .15 58.40 C 19 NTT XCC .00 C 18 NTT XCC .00 C 16 NTT XCC .00 C STS 59,040.60 XCC 147.60 58,893.00 C STT 24.06 XCC .06 24.00 C UTT 117.20 XCC .29 116.91 C ZTT 339.79 XCC .85 338.94 P 21 MPP 24.57 XCC .06 24.51 P 20 MPP 10.43 XCC .03 10.40 P 19 MPP 4.75 XCC .01 4.74 P 18 MPP .19 XCC .19 P 16 MPP 1.91 XCC 1.91 P 15 MPP XCC .00 P 14 MPP 6.86 XCC .02 6.84 P 13 MPP 1.14 XCC 1.14 P 21 MTT 257.29 257.29 P 20 MTT 66.12 66.12 P 19 MTT 12.93 12.93 P 18 MTT 1.75 1.75 P 16 MTT 2.00 2.00 P 15 MTT .00 P 14 MTT 5.22 5.22 P 13 MTT .87 .87 P 21 NTT 21.01 21.01 P 20 NTT 18.29 18.29 P 19 NTT 4.98 4.98 P 18 NTT 3.32 3.32 P 15 NTT 2.16 2.16 P 02 NTT XCC .00 P 98 NTT 7.31 XCC .02 7.29 P 97 NTT XCC .00 P SPS 59.79 59.79 P STS 150.32 XCC .38 149.94 P UPT 8.91 XCC 8.91 P UTT 4.19 XCC 4.19 P ZPT 9.75 XCC 9.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 15.14 XCC .03 15.11 69,721.96 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 20 MTT 1.20 XCC 1.20 C 21 MTT 7.68 XCC .02 7.66 C STS 121.45 XCC .30 121.15 130.01 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 22 MTT 6,291.51 XCC 15.73 6,275.78 C 21 MTT 7,053.17 XCC 17.63 7,035.54 C 20 MTT 36.52 XCC .09 36.43 C 19 MTT XCC .00 C 22 NTT 51.51 XCC .13 51.38 C 21 NTT 264.83 XCC .66 264.17 C 20 NTT 16.27 XCC .04 16.23 C 19 NTT 2.93- XCC .01- 2.92- C STS 100,807.48 XCC 252.02 100,555.46 C STT 3.61 XCC .01 3.60 C UTT 39.36- XCC .10- 39.26- C ZTT 395.16 XCC .99 394.17 P 21 MPP 21.32 XCC .05 21.27 P 20 MPP 5.59 XCC .01 5.58 P 19 MPP 6.27 XCC .02 6.25 P 18 MPP XCC .00 P 17 MPP XCC .00 P 12 MPP XCC .00 P 21 MTT 213.11 213.11 P 20 MTT 34.19 34.19 P 19 MTT 18.17 18.17 P 18 MTT .00 P 17 MTT .00 P 12 MTT .00 P 21 NTT 8.75 8.75 P 20 NTT 1.11 1.11 P 18 NTT 3.12 3.12 P 17 NTT 13.24 13.24 P 11 NTT 3.91 3.91 P 96 NTT 1.91 XCC 1.91 P SPS 313.43 313.43 P STS 626.81 XCC 1.56 625.25 P UPT 12.88 12.88 P UTT 17.15 XCC .04 17.11 P ZPT 2.51 XCC 2.51 P ZTT 10.41 XCC .03 10.38 115,902.75 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 77.16 XCC .19 76.97 76.97 SW01 WATER STANDBY OLD ACR ACR C STA 90,565.43 90,565.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 3,367.45 3,367.45 C ZTA 70.84 70.84 P SPA 355.84 355.84 P STA 754.15 754.15 P ZTA 15.17 15.17 95,128.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,423.51 462.94 280,960.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 22 MLT 141,422.66 XCC 353.56 141,069.10 C 22 NLT 9,097.81 XCC 22.74 9,075.07 C SLS 984,389.01 XCC 2,460.97 981,928.04 C SLT 76.82 XCC .19 76.63 C ULT 1,545.95 XCC 3.86 1,542.09 C ZLT 22,880.67 XCC 57.20 22,823.47 P 21 MLT 8,430.91 8,430.91 P 20 MLT 2,070.04 2,070.04 P 19 MLT 1,240.10 1,240.10 P 18 MLT 237.21 237.21 P 17 MLT 93.24 93.24 P 16 MLT 31.24 31.24 P 15 MLT 135.14 135.14 P 13 MLT 11.67 11.67 P 05 MLT 10.97 10.97 P 21 MMT 736.03 736.03 P 20 MMT 400.96 400.96 P 19 MMT 741.01 741.01 P 18 MMT 133.18 133.18 P 17 MMT 113.42 113.42 P 16 MMT 38.77 38.77 P 15 MMT 125.44 125.44 P 14 MMT 56.09 56.09 P 13 MMT 13.83 13.83 P 12 MMT 3.44 3.44 P 05 MMT 24.18 24.18 P 04 MMT 7.99 7.99 P 21 NLT 751.41 751.41 P 20 NLT 32.56 32.56 P 19 NLT 6.23 6.23 P 16 NLT 6.55 6.55 P 10 NLT 1.33 1.33 P 05 NLT 21.32 21.32 P 04 NLT 8.56- 8.56- P SLS 19,900.20 XCC 49.76 19,850.44 P SMS 8,300.60 XCC 20.74 8,279.86 P ULT 327.57 XCC .83 326.74 P ZLT 124.82 XCC .32 124.50 1,200,561.64 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 22 MLT 3.22 XCC .01 3.21 C 22 NLT XCC .00 C SLS 11.68- XCC .03- 11.65- C ULT 295.59- XCC .74- 294.85- C ZLT XCC .00 P 21 MLT .00 P 20 MLT 10.77 10.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MLT 120.96 120.96 P 19 MMT 50.90 50.90 P 21 MMT .00 P 20 MMT .00 P 04 NLT 17.25- 17.25- P 20 NLT 50.40 50.40 P 16 NLT 12.51 12.51 P 21 NLT .00 P SLS 2,525.38 2,525.38 P SMS 2,127.25 2,127.25 P ULT 33.60 33.60 4,611.23 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 22 MLT 96,421.52 XCC 241.05 96,180.47 C 22 NLT 7,022.82 XCC 17.56 7,005.26 C SLS 588,880.72 XCC 1,472.20 587,408.52 C SLT 157.14 XCC .39 156.75 C ULT 1,788.61- XCC 4.47- 1,784.14- C ZLT 1,299.64 XCC 3.25 1,296.39 P 21 MLT 5,394.10 5,394.10 P 20 MLT 746.80 746.80 P 19 MLT 528.71 528.71 P 18 MLT 64.31 64.31 P 17 MLT 27.59 27.59 P 16 MLT 11.75 11.75 P 15 MLT 10.06 10.06 P 13 MLT 7.23 7.23 P 05 MLT .00 P 21 MMT 483.42 483.42 P 20 MMT 180.83 180.83 P 19 MMT 267.72 267.72 P 18 MMT 48.07 48.07 P 17 MMT 27.49 27.49 P 16 MMT 24.37 24.37 P 15 MMT 19.78 19.78 P 14 MMT 6.71- 6.71- P 13 MMT 16.63 16.63 P 12 MMT 5.95- 5.95- P 05 MMT .00 P 04 MMT .00 P 21 NLT 223.92 223.92 P 20 NLT 12.46 12.46 P 19 NLT 15.80 15.80 P 16 NLT 8.60- 8.60- P 10 NLT 4.17 4.17 P 05 NLT 43.61 43.61 P 04 NLT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SLS 18,105.45 XCC 45.27 18,060.18 P SMS 7,635.20 XCC 19.09 7,616.11 P ULT 105.74 XCC .26 105.48 P ZLT .00 724,182.57 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 22 MTT 4,500.86 XCC 11.25 4,489.61 C 21 MTT 4,549.72 XCC 11.37 4,538.35 C 20 MTT 19.30 XCC .05 19.25 C 19 MTT .41- XCC .41- C 18 MTT 4.07 XCC .01 4.06 C 17 MTT .33 XCC .33 C 16 MTT .69- XCC .69- C 15 MTT .19 XCC .19 C 14 MTT .11 XCC .11 C 22 NTT 55.90 XCC .14 55.76 C 21 NTT 385.63 XCC .96 384.67 C 20 NTT 27.02 XCC .07 26.95 C 19 NTT 2.79 XCC .01 2.78 C 18 NTT 2.97 XCC .01 2.96 C 17 NTT 2.62 XCC .01 2.61 C 16 NTT .82 XCC .82 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 66,396.76 XCC 165.99 66,230.77 C STT 59.98 XCC .15 59.83 C UTT 105.09 XCC .26 104.83 C ZTT 1,149.35 XCC 2.87 1,146.48 P 21 MPP 26.83 XCC .07 26.76 P 20 MPP 14.80 XCC .04 14.76 P 19 MPP 10.72 XCC .03 10.69 P 18 MPP 1.58 XCC 1.58 P 17 MPP 3.28 XCC .01 3.27 P 16 MPP 1.82 XCC 1.82 P 15 MPP 5.72 XCC .01 5.71 P 14 MPP 3.03 XCC .01 3.02 P 13 MPP .69 XCC .69 P 12 MPP 1.70 XCC 1.70 P 05 MPP .42 XCC .42 P 04 MPP .14 XCC .14 P 01 MPP .20 XCC .20 P 21 MTT 274.05 274.05 P 20 MTT 86.81 86.81 P 19 MTT 30.48 30.48 P 18 MTT 3.70 3.70 P 17 MTT 4.53 4.53 P 16 MTT 1.91 1.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/25/2023 TO 03/24/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 5.06 5.06 P 14 MTT 2.54 2.54 P 13 MTT .50 .50 P 12 MTT 1.02 1.02 P 05 MTT .14 .14 P 04 MTT .00 P 01 MTT .07 XCC .07 P 21 NTT 13.16 13.16 P 20 NTT 9.83 9.83 P 19 NTT 2.22 2.22 P 18 NTT 1.53 1.53 P 17 NTT 3.19 3.19 P 15 NTT .65 .65 P 14 NTT .00 P 11 NTT 1.23 1.23 P 10 NTT .54 .54 P 09 NTT .14 .14 P 05 NTT .34 .34 P 04 NTT .00 P 03 NTT .11- .11- P 02 NTT .11 XCC .11 P 01 NTT XCC .00 P 98 NTT .85 XCC .85 P 97 NTT XCC .00 P 96 NTT .23 XCC .23 P 92 NTT XCC .00 P SPS 273.53 XCC .68 272.85 P STS 634.78 XCC 1.61 633.17 P UTT 20.39 XCC .05 20.34 P ZTT 33.10 XCC .07 33.03 78,544.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,012,859.31 4,959.74 2,007,899.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:38:13 PROPERTY TAX DIVISION DATE: 03/28/2023 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 212,916,125.36 AGENCY DEDUCTION 341,392.64 NET AGENCY TRANSFERS 212,574,732.72 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________