PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT .18 .18 P 85 NTT 1.85 1.85 P 86 NTT .24 .24 P 87 NTT .46 .46 P 88 NTT .66 .66 P 92 NTT .60 .60 3.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.99 .00 3.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,786,895.30 1,786,895.30 P SLS 729.66 729.66 1,787,624.96 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 622,288.04 622,288.04 P SPS 891,970.82 XCC 122.26 891,848.56 P SMS 275.29 275.29 1,514,411.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,302,159.11 122.26 3,302,036.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 12 MMT 74.34 74.34 C 13 MMT .00 C 14 MMT 1.10 1.10 C 15 MMT 3.27 3.27 C 16 MMT .00 C 17 MMT .22 .22 C 18 MMT 3.88 3.88 C 19 MMT 1,209.32 1,209.32 C 20 MMT 1,281.81 1,281.81 C 07 MPP 2.69 2.69 C 12 MPP 501.78 501.78 C 13 MPP .00 C 14 MPP 11.98 11.98 C 15 MPP 35.36 35.36 C 16 MPP .00 C 17 MPP 7.46 7.46 C 18 MPP 5,136.89 5,136.89 C 19 MPP 79,728.24 79,728.24 C 20 MPP 48,026.26 48,026.26 C 20 NMT 97.22 97.22 C 20 NPP 7,173.88 7,173.88 C SMS 11,872.95 11,872.95 C SMT .00 C SPA 127,918.32 127,918.32 C SPB .00 C UMT 84.08 84.08 C UPA 32.27 32.27 C UWC 140.00 140.00 C UXP 632.44 632.44 C ZMT 25.49 25.49 C ZPA 143.87 143.87 C SPT .00 C UPT 41,900.70 41,900.70 C ZPT 9,975.57 9,975.57 P 93 NMT .00 P 94 NMT 58.63 58.63 P 96 NMT 1.74 1.74 P 01 NMT 1,289.65 1,289.65 P 02 NMT 40.75 40.75 P 03 NMT 50.66 50.66 P 05 NMT 12.97 12.97 P 06 NMT 5.80 5.80 P 07 NMT 194.56 194.56 P 08 NMT 359.47 359.47 P 09 NMT 44.45 44.45 P 10 NMT 1.41 1.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NMT 6.52 6.52 P 12 NMT 1.69 1.69 P 14 NMT 5.39 5.39 P 16 NMT 20.20 20.20 P 18 NMT 37.26 37.26 P 19 NMT 7.02 7.02 P 86 NPP 377.36 377.36 P 87 NPP 71.21 71.21 P 88 NPP 134.75 134.75 P 93 NPP 116.90 116.90 P 94 NPP 140.04 140.04 P 96 NPP 431.58 431.58 P 97 NPP 53.96 53.96 P 98 NPP 415.87 415.87 P 00 NPP 632.85 632.85 P 01 NPP 6,660.23 6,660.23 P 02 NPP 466.33 466.33 P 03 NPP 611.95 611.95 P 05 NPP 167.37 167.37 P 06 NPP 251.44 251.44 P 07 NPP 2,740.34 2,740.34 P 08 NPP 4,735.34 4,735.34 P 09 NPP 3,431.45 3,431.45 P 10 NPP 41.76 41.76 P 11 NPP 275.45 275.45 P 12 NPP 23.10 23.10 P 14 NPP 1,312.74 1,312.74 P 15 NPP 1,712.71 1,712.71 P 16 NPP 9,374.81 9,374.81 P 17 NPP 381.07 381.07 P 18 NPP 1,703.55 1,703.55 P 19 NPP 997.30 997.30 P UMT 961.97 961.97 P UPA 5,065.03 5,065.03 P ZMT 125.84 125.84 P ZPA 653.29 653.29 P UPT 22,147.82 22,147.82 P ZPT 16,532.87 16,532.87 420,907.84 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 4,984.00 4,984.00 C SCS 10.00 XDS 10.00 .00 C SCT .00 C UCS 7,812.00 7,812.00 C ZCC XDZ .00 P 08 MCC 20.00 20.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MCC 20.00 20.00 P 11 MCC 20.00 20.00 P 12 MCC 20.00 20.00 P 13 MCC 70.00 70.00 P 14 MCC 220.00 220.00 P 15 MCC 120.00 120.00 P 16 MCC 430.00 430.00 P 17 MCC 790.00 790.00 P 18 MCC 1,750.00 1,750.00 P 19 MCC 6,170.00 6,170.00 P 86 NCC .00 P 87 NCC .00 P 88 NCC .00 P 93 NCC .00 P 94 NCC .00 P 96 NCC .00 P 97 NCC .00 P 98 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 05 NCC 45.00 45.00 P 06 NCC 90.00 90.00 P 07 NCC 490.00 490.00 P 08 NCC 140.00 140.00 P 09 NCC 770.00 770.00 P 10 NCC 140.00 140.00 P 11 NCC 210.00 210.00 P 12 NCC 70.00 70.00 P 14 NCC 152.00 152.00 P 15 NCC 76.00 76.00 P 16 NCC 532.00 532.00 P 17 NCC 50.00 50.00 P 18 NCC 250.00 250.00 P 19 NCC 189.00 189.00 P SCS 30,490.00 30,490.00 P UCS 2,489.00 2,489.00 P ZCC 1,252.00 1,252.00 59,861.00 FF01 FEES AAA FAD FAD C UWT 1,866.80 1,866.80 1,866.80 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 78,184,713.13 78,184,713.13 C STT 758,139.98 758,139.98 C UTT 28,018.91 28,018.91 C ZTT 708,953.50 708,953.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,414.65 1,414.65 P ZTT 3,472.34 3,472.34 79,684,712.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 07 MTT 17.19 17.19 C 12 MTT 1,688.03 1,688.03 C 13 MTT 2.98 2.98 C 14 MTT 11.99 11.99 C 15 MTT .00 C 16 MTT 1,868.05- 1,868.05- C 17 MTT 1,992.18- 1,992.18- C 18 MTT 35,953.23 35,953.23 C 19 MTT 293,446.29 293,446.29 C 20 MTT 110,909.13 110,909.13 C 13 NTT 7.01- 7.01- C 15 NTT 1,630.31 1,630.31 C 16 NTT 11.84 11.84 C 17 NTT 9.21 9.21 C 18 NTT 402.09 402.09 C 19 NTT 4,876.37 4,876.37 C 20 NTT 1,336.62 1,336.62 P 05 MPP 366.55 366.55 P 08 MPP 67.84 67.84 P 10 MPP 523.30 523.30 P 11 MPP 249.76 249.76 P 12 MPP 94.35 94.35 P 13 MPP 2,416.22 2,416.22 P 14 MPP 1,201.36 1,201.36 P 15 MPP 1,338.84 1,338.84 P 16 MPP 1,306.26 1,306.26 P 17 MPP 2,452.69 2,452.69 P 18 MPP 3,840.41 3,840.41 P 19 MPP 3,184.87 3,184.87 P 05 MTT 166.61 166.61 P 08 MTT 30.63 30.63 P 10 MTT 364.41 364.41 P 11 MTT 177.68 177.68 P 12 MTT 98.80 98.80 P 13 MTT 2,254.35 2,254.35 P 14 MTT 1,323.62 1,323.62 P 15 MTT 1,925.48 1,925.48 P 16 MTT 2,476.83 2,476.83 P 17 MTT 6,629.89 6,629.89 P 18 MTT 25,172.09 25,172.09 P 19 MTT 31,922.76 31,922.76 P 84 NTT 1.30 1.30 P 85 NTT 13.56 13.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 1.74 1.74 P 87 NTT 3.40 3.40 P 88 NTT 4.81 4.81 P 92 NTT 5.13 5.13 P 93 NTT 2.86 2.86 P 94 NTT 1.50 1.50 P 95 NTT 8.49 8.49 P 96 NTT 1.69 1.69 P 97 NTT 12.38 12.38 P 98 NTT 5.67 5.67 P 99 NTT 7.93 7.93 P 00 NTT 257.17 257.17 P 01 NTT 18.32 18.32 P 02 NTT 31.20 31.20 P 03 NTT 8.45 8.45 P 05 NTT 24.79 24.79 P 06 NTT 80.58 80.58 P 07 NTT 542.25 542.25 P 08 NTT 232.07 232.07 P 09 NTT 134.13 134.13 P 10 NTT 3.34 3.34 P 11 NTT 7.40 7.40 P 12 NTT 4.81 4.81 P 13 NTT 322.77 322.77 P 14 NTT 253.22 253.22 P 15 NTT 97.88 97.88 P 16 NTT 53.04 53.04 P 17 NTT 148.62 148.62 P 18 NTT 293.70 293.70 P 19 NTT 243.99 243.99 538,841.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,706,199.98 10.00 80,706,189.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 118,209,590.35 118,209,590.35 C STT 1,146,252.40 1,146,252.40 C UTT 42,362.54 42,362.54 C ZTT 1,071,886.05 1,071,886.05 C SCR 66,987,380.46 66,987,380.46 P UTT 2,139.66 2,139.66 P ZTT 5,251.90 5,251.90 187,464,863.36 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT 18.19 18.19 C 15 MTT .00 C 16 MTT 2,829.85- 2,829.85- C 17 MTT 3,016.14- 3,016.14- C 18 MTT 54,409.76 54,409.76 C 19 MTT 443,838.10 443,838.10 C 20 MTT 167,686.51 167,686.51 C 15 NTT 2,471.09 2,471.09 C 16 NTT 17.95 17.95 C 17 NTT 13.95 13.95 C 18 NTT 608.49 608.49 C 19 NTT 7,375.51 7,375.51 C 20 NTT 2,020.86 2,020.86 P 14 MPP 1,821.63 1,821.63 P 15 MPP 2,029.31 2,029.31 P 16 MPP 1,978.81 1,978.81 P 17 MPP 3,713.34 3,713.34 P 18 MPP 5,811.87 5,811.87 P 19 MPP 4,817.12 4,817.12 P 14 MTT 2,007.01 2,007.01 P 15 MTT 2,918.51 2,918.51 P 16 MTT 3,752.07 3,752.07 P 17 MTT 10,037.58 10,037.58 P 18 MTT 38,094.15 38,094.15 P 19 MTT 48,283.23 48,283.23 P 92 NTT 1.13 1.13 P 93 NTT 4.24 4.24 P 94 NTT 2.23 2.23 P 95 NTT 12.62 12.62 P 96 NTT 2.53 2.53 P 97 NTT 18.76 18.76 P 98 NTT 8.59 8.59 P 99 NTT 12.00 12.00 P 00 NTT 389.22 389.22 P 01 NTT 27.74 27.74 P 02 NTT 47.23 47.23 P 03 NTT 12.79 12.79 P 14 NTT 383.95 383.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 148.35 148.35 P 16 NTT 80.34 80.34 P 17 NTT 225.01 225.01 P 18 NTT 444.47 444.47 P 19 NTT 369.03 369.03 800,069.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,264,932.64 .00 188,264,932.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 1,028,862.84 1,028,862.84 P XCC 3,494.25 3,494.25 1,032,357.09 CP01 PROCESSING COSTS AAA ATX 340 C XCP 2.10 2.10 2.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,032,359.19 .00 1,032,359.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 637,667.68 637,667.68 P XUR 385.75 385.75 638,053.43 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 67,083.52 67,083.52 67,083.52 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 7,579.10 7,579.10 7,579.10 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 585.88 585.88 585.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713,301.93 .00 713,301.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: EVELYN MEDINA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 49,660.29 49,660.29 49,660.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,660.29 .00 49,660.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 176,075.10 176,075.10 C STB 716.95 716.95 C ZTA 3,500.80 3,500.80 P SPA 1,370.14 1,370.14 P STA 2,426.85 2,426.85 P ZTA 92.45 92.45 184,182.29 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 22,780.17 22,780.17 P SPA 151.23 151.23 P STA 251.84 251.84 23,183.24 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 639.03 639.03 P SPA 56.97 56.97 P STA 89.14 89.14 785.14 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 26,953.90 26,953.90 P SPA 172.28 172.28 P STA 267.58 267.58 27,393.76 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 38,556.38 38,556.38 P SPA 56.32 56.32 P STA 105.82 105.82 38,718.52 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 45,598.82 45,598.82 P SPA 157.35 157.35 P STA 221.30 221.30 45,977.47 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 94,225.80 94,225.80 P SPA 269.45 269.45 P STA 614.16 614.16 95,109.41 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 46,100.77 46,100.77 P SPA 128.09 128.09 P STA 278.38 278.38 46,507.24 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 94,619.68 94,619.68 P SPA 2,147.39 2,147.39 P STA 3,646.35 3,646.35 P UTA 1.15 1.15 100,414.57 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 98,895.39 98,895.39 P SPA 92.23 92.23 P STA 198.84 198.84 99,186.46 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,840.53 3,840.53 P SPA 170.82 170.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 232.25 232.25 4,243.60 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 10,014.00 10,014.00 P SPA 19.08 19.08 P STA 25.29 25.29 10,058.37 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 6,701.11 6,701.11 P SPA 53.52 53.52 P STA 78.47 78.47 6,833.10 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,037.76 1,037.76 P SPA 13.42 13.42 P STA 14.28 14.28 1,065.46 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 28,559.67 28,559.67 P SPA 59.10 59.10 P STA 108.09 108.09 28,726.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712,385.49 .00 712,385.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 188,602.96 188,602.96 C STB 533.00 533.00 P SPA 10,904.44 10,904.44 P STA 18,774.03 18,774.03 218,814.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,814.43 .00 218,814.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,038,991.80 2,038,991.80 C ZTA 9,252.61 9,252.61 P SPA 22,108.26 22,108.26 P STA 36,376.01 36,376.01 P ZTA 44.24 44.24 2,106,772.92 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 376,591.96 376,591.96 P SPA 5,519.80 5,519.80 P STA 10,929.55 10,929.55 393,041.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,499,814.23 .00 2,499,814.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 31,395.97 31,395.97 C UTA 139.50 139.50 P SPA 752.64 752.64 P STA 2,433.46 2,433.46 P UTA 1,314.36 1,314.36 36,035.93 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 16,696.30 16,696.30 P SPA 108.25 108.25 P STA 221.45 221.45 P ZTA 11.50 11.50 17,037.50 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 11,837.93 11,837.93 11,837.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,911.36 .00 64,911.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 10.00 10.00 C XDZ .00 10.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.00 .00 10.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 5,750.29 5,750.29 5,750.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,750.29 .00 5,750.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 07 MTT .58 XCC .58 C 12 MTT 60.43 XCC .15 60.28 C 13 MTT .11 XCC .11 C 14 MTT .96 XCC .96 C 15 MTT XCC .00 C 16 MTT 151.47- XCC .38- 151.09- C 17 MTT 162.77- XCC .41- 162.36- C 18 MTT 2,976.01 XCC 7.44 2,968.57 C 19 MTT 24,373.19 XCC 60.93 24,312.26 C 20 MTT 9,263.36 XCC 23.16 9,240.20 C 13 NTT .26- XCC .26- C 15 NTT 131.25 XCC .33 130.92 C 16 NTT .96 XCC .96 C 17 NTT .76 XCC .76 C 18 NTT 33.28 XCC .08 33.20 C 19 NTT 405.02 XCC 1.01 404.01 C 20 NTT 111.64 XCC .28 111.36 C STS 6,530,148.13 XCC 16,325.37 6,513,822.76 C STT 63,321.42 XCC 158.30 63,163.12 C UTT 2,340.20 XCC 5.85 2,334.35 C ZTT 59,213.26 XCC 148.03 59,065.23 P 05 MPP 12.39 XCC .03 12.36 P 08 MPP 2.27 XCC .01 2.26 P 10 MPP 18.56 XCC .05 18.51 P 11 MPP 8.95 XCC .02 8.93 P 12 MPP 3.38 XCC .01 3.37 P 13 MPP 86.74 XCC .22 86.52 P 14 MPP 96.05 XCC .24 95.81 P 15 MPP 107.78 XCC .27 107.51 P 16 MPP 105.91 XCC .26 105.65 P 17 MPP 200.39 XCC .50 199.89 P 18 MPP 317.89 XCC .79 317.10 P 19 MPP 264.53 XCC .66 263.87 P 05 MTT 5.63 XCC .01 5.62 P 08 MTT 1.02 XCC 1.02 P 10 MTT 12.92 12.92 P 11 MTT 6.37 6.37 P 12 MTT 3.54 3.54 P 13 MTT 80.93 80.93 P 14 MTT 105.83 105.83 P 15 MTT 155.01 155.01 P 16 MTT 200.83 200.83 P 17 MTT 541.66 541.66 P 18 MTT 2,083.61 2,083.61 P 19 MTT 2,651.46 2,651.46 P 84 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .37 XCC .37 P 86 NTT .04 XCC .04 P 87 NTT .09 XCC .09 P 88 NTT .14 XCC .14 P 92 NTT .16 XCC .16 P 93 NTT .19 XCC .19 P 94 NTT .10 XCC .10 P 95 NTT .56 XCC .56 P 96 NTT .11 XCC .11 P 97 NTT .84 XCC .84 P 98 NTT .39 XCC .39 P 99 NTT .54 XCC .54 P 00 NTT 18.11 XCC .05 18.06 P 01 NTT 1.32 XCC 1.32 P 02 NTT 2.29 XCC .01 2.28 P 03 NTT .63 .63 P 05 NTT .84 XCC .84 P 06 NTT 2.73 XCC .01 2.72 P 07 NTT 18.06 XCC .05 18.01 P 08 NTT 7.79 XCC .02 7.77 P 09 NTT 4.62 XCC .01 4.61 P 10 NTT .12 .12 P 11 NTT .27 .27 P 12 NTT .18 .18 P 13 NTT 11.59 11.59 P 14 NTT 20.25 20.25 P 15 NTT 7.88 7.88 P 16 NTT 4.30 4.30 P 17 NTT 12.14 12.14 P 18 NTT 24.31 24.31 P 19 NTT 20.27 20.27 P UTT 117.49 XCC .29 117.20 P ZTT 288.42 XCC .70 287.72 6,682,972.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,699,706.88 16,734.35 6,682,972.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 07 MTT .22 XCC .22 C 12 MTT 19.96 XCC .05 19.91 C 13 MTT .04 XCC .04 C 14 MTT .31 XCC .31 C 15 MTT XCC .00 C 16 MTT 50.31- XCC .13- 50.18- C 17 MTT 53.90- XCC .13- 53.77- C 18 MTT 980.71 XCC 2.45 978.26 C 19 MTT 8,055.65 XCC 20.14 8,035.51 C 20 MTT 3,046.59 XCC 7.62 3,038.97 C 13 NTT .08- XCC .08- C 15 NTT 43.46 XCC .11 43.35 C 16 NTT .32 XCC .32 C 17 NTT .25 XCC .25 C 18 NTT 10.97 XCC .03 10.94 C 19 NTT 133.87 XCC .33 133.54 C 20 NTT 36.72 XCC .09 36.63 C STS 2,147,675.29 XCC 5,369.19 2,142,306.10 C STT 20,825.53 XCC 52.06 20,773.47 C UTT 769.65 XCC 1.92 767.73 C ZTT 19,474.42 XCC 48.69 19,425.73 P 05 MPP 4.74 XCC .01 4.73 P 08 MPP .87 XCC .87 P 10 MPP 6.12 XCC .02 6.10 P 11 MPP 2.93 XCC .01 2.92 P 12 MPP 1.12 XCC 1.12 P 13 MPP 28.87 XCC .07 28.80 P 14 MPP 31.84 XCC .08 31.76 P 15 MPP 35.69 XCC .09 35.60 P 16 MPP 35.18 XCC .09 35.09 P 17 MPP 66.36 XCC .17 66.19 P 18 MPP 104.75 XCC .26 104.49 P 19 MPP 87.43 XCC .22 87.21 P 05 MTT 2.15 XCC .01 2.14 P 08 MTT .39 XCC .39 P 10 MTT 4.26 4.26 P 11 MTT 2.08 2.08 P 12 MTT 1.17 1.17 P 13 MTT 26.94 26.94 P 14 MTT 35.08 35.08 P 15 MTT 51.33 51.33 P 16 MTT 66.71 66.71 P 17 MTT 179.38 179.38 P 18 MTT 686.62 686.62 P 19 MTT 876.34 876.34 P 84 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .22 XCC .22 P 86 NTT .03 XCC .03 P 87 NTT .06 XCC .06 P 88 NTT .08 XCC .08 P 92 NTT .07 XCC .07 P 93 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 95 NTT .27 XCC .27 P 96 NTT .06 XCC .06 P 97 NTT .39 XCC .39 P 98 NTT .18 XCC .18 P 99 NTT .25 XCC .25 P 00 NTT 7.97 XCC .02 7.95 P 01 NTT .56 XCC .56 P 02 NTT .94 XCC .94 P 03 NTT .25 .25 P 05 NTT .32 .32 P 06 NTT 1.07 1.07 P 07 NTT 7.07 7.07 P 08 NTT 2.96 2.96 P 09 NTT 1.58 1.58 P 10 NTT .04 .04 P 11 NTT .09 .09 P 12 NTT .05 .05 P 13 NTT 3.86 3.86 P 14 NTT 6.71 6.71 P 15 NTT 2.61 2.61 P 16 NTT 1.43 1.43 P 17 NTT 4.02 4.02 P 18 NTT 8.01 8.01 P 19 NTT 6.70 6.70 P UTT 38.86 XCC .08 38.78 P ZTT 95.32 XCC .22 95.10 2,197,996.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,203,500.20 5,503.77 2,197,996.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 07 MTT .15 XCC .15 C 12 MTT 15.28 XCC .04 15.24 C 13 MTT .02 XCC .02 C 14 MTT .24 XCC .24 C 15 MTT XCC .00 C 16 MTT 37.99- XCC .09- 37.90- C 17 MTT 40.54- XCC .10- 40.44- C 18 MTT 719.90 XCC 1.80 718.10 C 19 MTT 5,858.24 XCC 14.65 5,843.59 C 20 MTT 2,198.65 XCC 5.50 2,193.15 C 13 NTT .06- XCC .06- C 15 NTT 32.59 XCC .08 32.51 C 16 NTT .24 XCC .24 C 17 NTT .18 XCC .18 C 18 NTT 8.05 XCC .02 8.03 C 19 NTT 97.35 XCC .24 97.11 C 20 NTT 26.49 XCC .07 26.42 C STS 1,549,924.76 XCC 3,874.81 1,546,049.95 C STT 15,029.28 XCC 37.58 14,991.70 C UTT 555.45 XCC 1.39 554.06 C ZTT 14,054.21 XCC 35.14 14,019.07 P 05 MPP 3.28 XCC .01 3.27 P 08 MPP .60 XCC .60 P 10 MPP 4.72 XCC .01 4.71 P 11 MPP 2.25 XCC .01 2.24 P 12 MPP .85 XCC .85 P 13 MPP 21.72 XCC .05 21.67 P 14 MPP 23.97 XCC .06 23.91 P 15 MPP 26.77 XCC .07 26.70 P 16 MPP 26.57 XCC .07 26.50 P 17 MPP 49.91 XCC .12 49.79 P 18 MPP 76.90 XCC .19 76.71 P 19 MPP 63.58 XCC .16 63.42 P 05 MTT 1.50 XCC 1.50 P 08 MTT .28 XCC .28 P 10 MTT 3.29 3.29 P 11 MTT 1.60 1.60 P 12 MTT .89 .89 P 13 MTT 20.26 20.26 P 14 MTT 26.41 26.41 P 15 MTT 38.49 38.49 P 16 MTT 50.37 50.37 P 17 MTT 134.92 134.92 P 18 MTT 504.04 504.04 P 19 MTT 637.29 637.29 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .11 XCC .11 P 86 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 92 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 95 NTT .16 XCC .16 P 96 NTT .03 XCC .03 P 97 NTT .23 XCC .23 P 98 NTT .10 XCC .10 P 99 NTT .15 XCC .15 P 00 NTT 4.86 XCC .01 4.85 P 01 NTT .34 XCC .34 P 02 NTT .60 .60 P 03 NTT .16 .16 P 05 NTT .22 XCC .22 P 06 NTT .73 XCC .73 P 07 NTT 4.83 XCC .01 4.82 P 08 NTT 2.08 XCC .01 2.07 P 09 NTT 1.21 XCC 1.21 P 10 NTT .03 .03 P 11 NTT .06 .06 P 12 NTT .05 .05 P 13 NTT 2.90 2.90 P 14 NTT 5.05 5.05 P 15 NTT 1.96 1.96 P 16 NTT 1.08 1.08 P 17 NTT 3.03 3.03 P 18 NTT 5.88 5.88 P 19 NTT 4.87 4.87 P UTT 28.23 XCC .06 28.17 P ZTT 69.34 XCC .14 69.20 1,586,329.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590,301.46 3,972.11 1,586,329.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 07 MTT .22 XCC .22 C 12 MTT 18.27 XCC .05 18.22 C 13 MTT .03 XCC .03 C 14 MTT .28 XCC .28 C 15 MTT XCC .00 C 16 MTT 42.97- XCC .11- 42.86- C 17 MTT 44.85- XCC .11- 44.74- C 18 MTT 788.74 XCC 1.97 786.77 C 19 MTT 6,334.58 XCC 15.84 6,318.74 C 20 MTT 2,359.46 XCC 5.90 2,353.56 C 13 NTT .08- XCC .08- C 15 NTT 37.59 XCC .09 37.50 C 16 NTT .27 XCC .27 C 17 NTT .21 XCC .21 C 18 NTT 8.82 XCC .02 8.80 C 19 NTT 105.26 XCC .26 105.00 C 20 NTT 28.44 XCC .07 28.37 C STS 1,663,283.93 XCC 4,158.21 1,659,125.72 C STT 16,128.50 XCC 40.33 16,088.17 C UTT 596.07 XCC 1.49 594.58 C ZTT 15,082.12 XCC 37.71 15,044.41 P 05 MPP 4.26 XCC .01 4.25 P 08 MPP .81 XCC .81 P 10 MPP 5.82 XCC .01 5.81 P 11 MPP 2.75 XCC .01 2.74 P 12 MPP 1.02 XCC 1.02 P 13 MPP 25.61 XCC .06 25.55 P 14 MPP 27.54 XCC .07 27.47 P 15 MPP 30.87 XCC .08 30.79 P 16 MPP 30.05 XCC .08 29.97 P 17 MPP 55.22 XCC .14 55.08 P 18 MPP 84.25 XCC .21 84.04 P 19 MPP 68.75 XCC .17 68.58 P 05 MTT 1.93 XCC 1.93 P 08 MTT .36 XCC .36 P 10 MTT 4.06 4.06 P 11 MTT 1.96 1.96 P 12 MTT 1.07 1.07 P 13 MTT 23.90 23.90 P 14 MTT 30.34 30.34 P 15 MTT 44.40 44.40 P 16 MTT 56.98 56.98 P 17 MTT 149.25 149.25 P 18 MTT 552.22 552.22 P 19 MTT 689.11 689.11 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .12 XCC .12 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 92 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 95 NTT .14 XCC .14 P 96 NTT .05 XCC .05 P 97 NTT .34 XCC .34 P 98 NTT .16 XCC .16 P 99 NTT .22 XCC .22 P 00 NTT 6.75 XCC .02 6.73 P 01 NTT .48 XCC .48 P 02 NTT .79 XCC .79 P 03 NTT .21 .21 P 05 NTT .29 XCC .29 P 06 NTT 1.01 XCC 1.01 P 07 NTT 6.92 XCC .02 6.90 P 08 NTT 2.76 XCC .01 2.75 P 09 NTT 1.54 XCC 1.54 P 10 NTT .04 .04 P 11 NTT .08 .08 P 12 NTT .05 .05 P 13 NTT 3.42 3.42 P 14 NTT 5.80 5.80 P 15 NTT 2.26 2.26 P 16 NTT 1.22 1.22 P 17 NTT 3.34 3.34 P 18 NTT 6.44 6.44 P 19 NTT 5.26 5.26 P UTT 30.54 XCC .07 30.47 P ZTT 74.95 XCC .16 74.79 1,702,469.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,706,732.81 4,262.84 1,702,469.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 07 MTT .02 XCC .02 C 12 MTT 1.59 XCC 1.59 C 13 MTT .01 XCC .01 C 14 MTT .02 XCC .02 C 15 MTT XCC .00 C 16 MTT 3.56- XCC .01- 3.55- C 17 MTT 3.73- XCC .01- 3.72- C 18 MTT 66.17 XCC .17 66.00 C 19 MTT 534.27 XCC 1.34 532.93 C 20 MTT 199.40 XCC .50 198.90 C 13 NTT XCC .00 C 15 NTT 3.12 XCC .01 3.11 C 16 NTT .02 XCC .02 C 17 NTT .02 XCC .02 C 18 NTT .74 XCC .74 C 19 NTT 8.88 XCC .02 8.86 C 20 NTT 2.40 XCC .01 2.39 C STS 140,566.46 XCC 351.42 140,215.04 C STT 1,363.04 XCC 3.40 1,359.64 C UTT 50.37 XCC .13 50.24 C ZTT 1,274.61 XCC 3.19 1,271.42 P 05 MPP .35 XCC .35 P 08 MPP .06 XCC .06 P 10 MPP .50 XCC .50 P 11 MPP .23 XCC .23 P 12 MPP .09 XCC .09 P 13 MPP 2.21 XCC .01 2.20 P 14 MPP 2.33 XCC .01 2.32 P 15 MPP 2.56 XCC .01 2.55 P 16 MPP 2.48 XCC .01 2.47 P 17 MPP 4.59 XCC .01 4.58 P 18 MPP 7.07 XCC .02 7.05 P 19 MPP 5.80 XCC .01 5.79 P 05 MTT .16 XCC .16 P 08 MTT .03 XCC .03 P 10 MTT .35 .35 P 11 MTT .17 .17 P 12 MTT .09 .09 P 13 MTT 2.06 2.06 P 14 MTT 2.57 2.57 P 15 MTT 3.69 3.69 P 16 MTT 4.71 4.71 P 17 MTT 12.42 12.42 P 18 MTT 46.33 46.33 P 19 MTT 58.12 58.12 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .60 XCC .60 P 01 NTT .04 XCC .04 P 02 NTT .07 XCC .07 P 03 NTT .02 .02 P 05 NTT .02 XCC .02 P 06 NTT .08 XCC .08 P 07 NTT .49 XCC .49 P 08 NTT .20 XCC .20 P 09 NTT .12 XCC .12 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .30 .30 P 14 NTT .50 .50 P 15 NTT .18 .18 P 16 NTT .10 .10 P 17 NTT .28 .28 P 18 NTT .55 .55 P 19 NTT .45 .45 P UTT 2.56 XCC 2.56 P ZTT 6.31 XCC .01 6.30 143,875.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,235.80 360.26 143,875.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 07 MTT .05 XCC .05 C 12 MTT 5.48 XCC .01 5.47 C 13 MTT .01 XCC .01 C 14 MTT .09 XCC .09 C 15 MTT XCC .00 C 16 MTT 12.10- XCC .03- 12.07- C 17 MTT 12.74- XCC .03- 12.71- C 18 MTT 225.71 XCC .56 225.15 C 19 MTT 1,838.93 XCC 4.60 1,834.33 C 20 MTT 696.69 XCC 1.74 694.95 C 13 NTT .03- XCC .03- C 15 NTT 11.43 XCC .03 11.40 C 16 NTT .08 XCC .08 C 17 NTT .06 XCC .06 C 18 NTT 2.53 XCC .01 2.52 C 19 NTT 30.56 XCC .08 30.48 C 20 NTT 8.40 XCC .02 8.38 C STS 491,130.18 XCC 1,227.83 489,902.35 C STT 4,762.39 XCC 11.91 4,750.48 C UTT 176.01 XCC .44 175.57 C ZTT 4,453.41 XCC 11.13 4,442.28 P 05 MPP 1.07 XCC 1.07 P 08 MPP .20 XCC .20 P 10 MPP 1.62 XCC 1.62 P 11 MPP .77 XCC .77 P 12 MPP .31 XCC .31 P 13 MPP 8.20 XCC .02 8.18 P 14 MPP 8.88 XCC .02 8.86 P 15 MPP 9.39 XCC .02 9.37 P 16 MPP 8.47 XCC .02 8.45 P 17 MPP 15.69 XCC .04 15.65 P 18 MPP 24.11 XCC .06 24.05 P 19 MPP 19.96 XCC .05 19.91 P 05 MTT .49 XCC .49 P 08 MTT .09 XCC .09 P 10 MTT 1.12 1.12 P 11 MTT .54 .54 P 12 MTT .33 .33 P 13 MTT 7.65 7.65 P 14 MTT 9.78 9.78 P 15 MTT 13.50 13.50 P 16 MTT 16.05 16.05 P 17 MTT 42.41 42.41 P 18 MTT 158.02 158.02 P 19 MTT 200.05 200.05 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .11 XCC .11 P 86 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 92 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 95 NTT .16 XCC .16 P 96 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 98 NTT .05 XCC .05 P 99 NTT .07 XCC .07 P 00 NTT 1.97 XCC 1.97 P 01 NTT .14 XCC .14 P 02 NTT .23 XCC .23 P 03 NTT .06 .06 P 05 NTT .08 XCC .08 P 06 NTT .24 XCC .24 P 07 NTT 1.58 XCC 1.58 P 08 NTT .70 XCC .70 P 09 NTT .42 XCC .42 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .02 .02 P 13 NTT 1.09 1.09 P 14 NTT 1.87 1.87 P 15 NTT .69 .69 P 16 NTT .34 .34 P 17 NTT .95 .95 P 18 NTT 1.84 1.84 P 19 NTT 1.53 1.53 P UTT 8.87 XCC .01 8.86 P ZTT 21.75 XCC .04 21.71 502,652.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503,910.97 1,258.58 502,652.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 07 MTT .06 XCC .06 C 12 MTT 5.69 XCC .01 5.68 C 13 MTT .01 XCC .01 C 14 MTT .09 XCC .09 C 15 MTT XCC .00 C 16 MTT 14.28- XCC .04- 14.24- C 17 MTT 15.34- XCC .04- 15.30- C 18 MTT 280.03 XCC .70 279.33 C 19 MTT 2,295.06 XCC 5.74 2,289.32 C 20 MTT 871.21 XCC 2.18 869.03 C 13 NTT .02- XCC .02- C 15 NTT 12.37 XCC .03 12.34 C 16 NTT .09 XCC .09 C 17 NTT .07 XCC .07 C 18 NTT 3.13 XCC .01 3.12 C 19 NTT 38.14 XCC .10 38.04 C 20 NTT 10.50 XCC .03 10.47 C STS 614,155.32 XCC 1,535.39 612,619.93 C STT 5,955.32 XCC 14.89 5,940.43 C UTT 220.09 XCC .55 219.54 C ZTT 5,568.96 XCC 13.92 5,555.04 P 05 MPP 1.21 XCC 1.21 P 08 MPP .23 XCC .23 P 10 MPP 1.74 XCC 1.74 P 11 MPP .84 XCC .84 P 12 MPP .32 XCC .32 P 13 MPP 8.18 XCC .02 8.16 P 14 MPP 9.05 XCC .02 9.03 P 15 MPP 10.15 XCC .03 10.12 P 16 MPP 9.98 XCC .02 9.96 P 17 MPP 18.88 XCC .05 18.83 P 18 MPP 29.91 XCC .07 29.84 P 19 MPP 24.90 XCC .06 24.84 P 05 MTT .55 XCC .55 P 08 MTT .10 XCC .10 P 10 MTT 1.21 1.21 P 11 MTT .60 .60 P 12 MTT .33 .33 P 13 MTT 7.63 7.63 P 14 MTT 9.98 9.98 P 15 MTT 14.60 14.60 P 16 MTT 18.93 18.93 P 17 MTT 51.03 51.03 P 18 MTT 196.06 196.06 P 19 MTT 249.67 249.67 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .04 XCC .04 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .06 XCC .06 P 96 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 98 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 00 NTT 1.84 XCC 1.84 P 01 NTT .13 XCC .13 P 02 NTT .22 XCC .22 P 03 NTT .06 .06 P 05 NTT .08 XCC .08 P 06 NTT .27 XCC .27 P 07 NTT 1.77 XCC 1.77 P 08 NTT .76 XCC .76 P 09 NTT .43 XCC .43 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT 1.09 1.09 P 14 NTT 1.91 1.91 P 15 NTT .74 .74 P 16 NTT .41 .41 P 17 NTT 1.15 1.15 P 18 NTT 2.29 2.29 P 19 NTT 1.91 1.91 P UTT 11.06 XCC .01 11.05 P ZTT 27.17 XCC .06 27.11 628,532.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630,106.30 1,573.81 628,532.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 07 MTT .02 XCC .02 C 12 MTT 1.87 XCC 1.87 C 13 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT XCC .00 C 16 MTT 4.38- XCC .01- 4.37- C 17 MTT 4.61- XCC .01- 4.60- C 18 MTT 81.58 XCC .20 81.38 C 19 MTT 660.30 XCC 1.65 658.65 C 20 MTT 247.47 XCC .62 246.85 C 13 NTT .01- XCC .01- C 15 NTT 3.87 XCC .01 3.86 C 16 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 18 NTT .91 XCC .91 C 19 NTT 10.97 XCC .03 10.94 C 20 NTT 2.98 XCC .01 2.97 C STS 174,448.22 XCC 436.12 174,012.10 C STT 1,691.58 XCC 4.23 1,687.35 C UTT 62.52 XCC .16 62.36 C ZTT 1,581.84 XCC 3.95 1,577.89 P 05 MPP .41 XCC .41 P 08 MPP .07 XCC .07 P 10 MPP .58 XCC .58 P 11 MPP .28 XCC .28 P 12 MPP .10 XCC .10 P 13 MPP 2.67 XCC .01 2.66 P 14 MPP 2.89 XCC .01 2.88 P 15 MPP 3.19 XCC .01 3.18 P 16 MPP 3.07 XCC .01 3.06 P 17 MPP 5.68 XCC .01 5.67 P 18 MPP 8.72 XCC .02 8.70 P 19 MPP 7.17 XCC .02 7.15 P 05 MTT .18 .18 P 08 MTT .04 .04 P 10 MTT .41 .41 P 11 MTT .20 .20 P 12 MTT .11 .11 P 13 MTT 2.49 2.49 P 14 MTT 3.18 3.18 P 15 MTT 4.58 4.58 P 16 MTT 5.81 5.81 P 17 MTT 15.36 15.36 P 18 MTT 57.12 57.12 P 19 MTT 71.83 71.83 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .66 XCC .66 P 01 NTT .04 XCC .04 P 02 NTT .08 XCC .08 P 03 NTT .02 .02 P 05 NTT .03 .03 P 06 NTT .09 .09 P 07 NTT .62 .62 P 08 NTT .26 .26 P 09 NTT .15 .15 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .36 .36 P 14 NTT .60 .60 P 15 NTT .23 .23 P 16 NTT .12 .12 P 17 NTT .34 .34 P 18 NTT .66 .66 P 19 NTT .54 .54 P UTT 3.19 XCC 3.19 P ZTT 7.79 XCC .01 7.78 178,550.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,997.28 447.06 178,550.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 07 MTT .45 XCC .45 C 12 MTT 44.47 XCC .11 44.36 C 13 MTT .08 XCC .08 C 14 MTT .69 XCC .69 C 15 MTT XCC .00 C 16 MTT 106.94- XCC .27- 106.67- C 17 MTT 113.47- XCC .28- 113.19- C 18 MTT 2,037.51 XCC 5.09 2,032.42 C 19 MTT 16,532.19 XCC 41.33 16,490.86 C 20 MTT 6,217.19 XCC 15.54 6,201.65 C 13 NTT .18- XCC .18- C 15 NTT 94.00 XCC .24 93.76 C 16 NTT .67 XCC .67 C 17 NTT .52 XCC .52 C 18 NTT 22.79 XCC .06 22.73 C 19 NTT 274.72 XCC .69 274.03 C 20 NTT 74.92 XCC .19 74.73 C STS 4,382,767.70 XCC 10,956.92 4,371,810.78 C STT 42,498.73 XCC 106.25 42,392.48 C UTT 1,570.64 XCC 3.93 1,566.71 C ZTT 39,741.51 XCC 99.35 39,642.16 P 05 MPP 10.16 XCC .03 10.13 P 08 MPP 1.77 XCC 1.77 P 10 MPP 13.74 XCC .03 13.71 P 11 MPP 6.55 XCC .02 6.53 P 12 MPP 2.49 XCC .01 2.48 P 13 MPP 63.78 XCC .16 63.62 P 14 MPP 69.65 XCC .17 69.48 P 15 MPP 77.19 XCC .19 77.00 P 16 MPP 74.77 XCC .19 74.58 P 17 MPP 139.70 XCC .35 139.35 P 18 MPP 217.64 XCC .54 217.10 P 19 MPP 179.43 XCC .45 178.98 P 05 MTT 4.62 4.62 P 08 MTT .80 .80 P 10 MTT 9.57 9.57 P 11 MTT 4.66 4.66 P 12 MTT 2.60 2.60 P 13 MTT 59.50 59.50 P 14 MTT 76.73 76.73 P 15 MTT 111.01 111.01 P 16 MTT 141.78 141.78 P 17 MTT 377.63 377.63 P 18 MTT 1,426.53 1,426.53 P 19 MTT 1,798.47 1,798.47 P 84 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .42 XCC .42 P 86 NTT .06 XCC .06 P 87 NTT .11 XCC .11 P 88 NTT .15 XCC .15 P 92 NTT .17 XCC .17 P 93 NTT .20 XCC .20 P 94 NTT .09 XCC .09 P 95 NTT .54 XCC .54 P 96 NTT .11 XCC .11 P 97 NTT .80 XCC .80 P 98 NTT .36 XCC .36 P 99 NTT .51 XCC .51 P 00 NTT 16.33 XCC .04 16.29 P 01 NTT 1.16 XCC 1.16 P 02 NTT 1.95 XCC 1.95 P 03 NTT .53 .53 P 05 NTT .68 .68 P 06 NTT 2.15 2.15 P 07 NTT 14.26 14.26 P 08 NTT 6.06 6.06 P 09 NTT 3.51 3.51 P 10 NTT .08 .08 P 11 NTT .19 .19 P 12 NTT .13 .13 P 13 NTT 8.52 8.52 P 14 NTT 14.68 14.68 P 15 NTT 5.65 5.65 P 16 NTT 3.04 3.04 P 17 NTT 8.47 8.47 P 18 NTT 16.65 16.65 P 19 NTT 13.75 13.75 P UTT 79.70 XCC .20 79.50 P ZTT 195.64 XCC .47 195.17 4,485,693.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,496,925.65 11,232.00 4,485,693.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 07 MTT .26 .26 C 12 MTT 26.25 26.25 C 13 MTT .05 .05 C 14 MTT .42 .42 C 15 MTT .00 C 16 MTT 64.12- 64.12- C 17 MTT 68.35- 68.35- C 18 MTT 1,233.09 1,233.09 C 19 MTT 10,060.83 10,060.83 C 20 MTT 3,801.16 3,801.16 C 13 NTT .11- .11- C 15 NTT 55.99 55.99 C 16 NTT .41 .41 C 17 NTT .32 .32 C 18 NTT 13.79 13.79 C 19 NTT 167.19 167.19 C 20 NTT 45.81 45.81 C STS 2,679,608.35 2,679,608.35 C STT 25,983.58 25,983.58 C UTT 960.29 960.29 C ZTT 24,297.81 24,297.81 P 05 MPP 5.64 5.64 P 08 MPP 1.05 1.05 P 10 MPP 8.09 8.09 P 11 MPP 3.87 3.87 P 12 MPP 1.46 1.46 P 13 MPP 37.63 37.63 P 14 MPP 41.27 41.27 P 15 MPP 45.98 45.98 P 16 MPP 44.84 44.84 P 17 MPP 84.15 84.15 P 18 MPP 131.71 131.71 P 19 MPP 109.19 109.19 P 05 MTT 2.57 2.57 P 08 MTT .47 .47 P 10 MTT 5.63 5.63 P 11 MTT 2.75 2.75 P 12 MTT 1.54 1.54 P 13 MTT 35.12 35.12 P 14 MTT 45.48 45.48 P 15 MTT 66.13 66.13 P 16 MTT 85.03 85.03 P 17 MTT 227.46 227.46 P 18 MTT 863.33 863.33 P 19 MTT 1,094.47 1,094.47 P 84 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .21 .21 P 86 NTT .03 .03 P 87 NTT .05 .05 P 88 NTT .08 .08 P 92 NTT .09 .09 P 93 NTT .10 .10 P 94 NTT .05 .05 P 95 NTT .29 .29 P 96 NTT .06 .06 P 97 NTT .43 .43 P 98 NTT .20 .20 P 99 NTT .27 .27 P 00 NTT 8.82 8.82 P 01 NTT .63 .63 P 02 NTT 1.07 1.07 P 03 NTT .29 .29 P 05 NTT .39 .39 P 06 NTT 1.27 1.27 P 07 NTT 8.41 8.41 P 08 NTT 3.56 3.56 P 09 NTT 2.05 2.05 P 10 NTT .05 .05 P 11 NTT .12 .12 P 12 NTT .07 .07 P 13 NTT 5.03 5.03 P 14 NTT 8.70 8.70 P 15 NTT 3.36 3.36 P 16 NTT 1.82 1.82 P 17 NTT 5.09 5.09 P 18 NTT 10.07 10.07 P 19 NTT 8.37 8.37 P UTT 48.50 48.50 P ZTT 119.06 119.06 2,749,306.51 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 07 MTT .02 .02 C 12 MTT 1.92 1.92 C 13 MTT .00 C 14 MTT .03 .03 C 15 MTT .00 C 16 MTT 4.53- 4.53- C 17 MTT 4.78- 4.78- C 18 MTT 85.24 85.24 C 19 MTT 692.24 692.24 C 20 MTT 259.97 259.97 C 13 NTT .01- .01- C 15 NTT 4.02 4.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .03 .03 C 17 NTT .02 .02 C 18 NTT .95 .95 C 19 NTT 11.50 11.50 C 20 NTT 3.14 3.14 C STS 183,261.77 183,261.77 C STT 1,777.04 1,777.04 C UTT 65.67 65.67 C ZTT 1,661.76 1,661.76 P 05 MPP .43 .43 P 08 MPP .08 .08 P 10 MPP .60 .60 P 11 MPP .28 .28 P 12 MPP .11 .11 P 13 MPP 2.76 2.76 P 14 MPP 2.99 2.99 P 15 MPP 3.29 3.29 P 16 MPP 3.17 3.17 P 17 MPP 5.88 5.88 P 18 MPP 9.11 9.11 P 19 MPP 7.52 7.52 P 05 MTT .19 .19 P 08 MTT .03 .03 P 10 MTT .42 .42 P 11 MTT .20 .20 P 12 MTT .11 .11 P 13 MTT 2.57 2.57 P 14 MTT 3.29 3.29 P 15 MTT 4.74 4.74 P 16 MTT 6.00 6.00 P 17 MTT 15.89 15.89 P 18 MTT 59.68 59.68 P 19 MTT 75.31 75.31 P 85 NTT .02 .02 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .03 .03 P 96 NTT .00 P 97 NTT .03 .03 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .05 .05 P 02 NTT .09 .09 P 03 NTT .02 .02 P 05 NTT .03 .03 P 06 NTT .10 .10 P 07 NTT .66 .66 P 08 NTT .27 .27 P 09 NTT .16 .16 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .37 .37 P 14 NTT .63 .63 P 15 NTT .24 .24 P 16 NTT .13 .13 P 17 NTT .36 .36 P 18 NTT .70 .70 P 19 NTT .57 .57 P UTT 3.35 3.35 P ZTT 8.19 8.19 188,037.48 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 07 MTT .10 .10 C 12 MTT 8.99 8.99 C 13 MTT .02 .02 C 14 MTT .14 .14 C 15 MTT .00 C 16 MTT 21.93- 21.93- C 17 MTT 23.37- 23.37- C 18 MTT 421.78 421.78 C 19 MTT 3,439.03 3,439.03 C 20 MTT 1,299.36 1,299.36 C 13 NTT .04- .04- C 15 NTT 19.18 19.18 C 16 NTT .14 .14 C 17 NTT .11 .11 C 18 NTT 4.72 4.72 C 19 NTT 57.15 57.15 C 20 NTT 15.66 15.66 C STS 915,976.48 915,976.48 C STT 8,882.04 8,882.04 C UTT 328.26 328.26 C ZTT 8,305.78 8,305.78 P 05 MPP 1.92 1.92 P 08 MPP .35 .35 P 10 MPP 2.77 2.77 P 11 MPP 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .50 .50 P 13 MPP 12.87 12.87 P 14 MPP 14.14 14.14 P 15 MPP 15.76 15.76 P 16 MPP 15.33 15.33 P 17 MPP 28.77 28.77 P 18 MPP 45.05 45.05 P 19 MPP 37.32 37.32 P 05 MTT .87 .87 P 08 MTT .16 .16 P 10 MTT 1.93 1.93 P 11 MTT .95 .95 P 12 MTT .53 .53 P 13 MTT 12.01 12.01 P 14 MTT 15.58 15.58 P 15 MTT 22.66 22.66 P 16 MTT 29.08 29.08 P 17 MTT 77.77 77.77 P 18 MTT 295.30 295.30 P 19 MTT 374.11 374.11 P 85 NTT .07 .07 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .03 .03 P 92 NTT .02 .02 P 93 NTT .03 .03 P 94 NTT .01 .01 P 95 NTT .09 .09 P 96 NTT .02 .02 P 97 NTT .14 .14 P 98 NTT .06 .06 P 99 NTT .09 .09 P 00 NTT 2.93 2.93 P 01 NTT .21 .21 P 02 NTT .36 .36 P 03 NTT .10 .10 P 05 NTT .12 .12 P 06 NTT .43 .43 P 07 NTT 2.86 2.86 P 08 NTT 1.22 1.22 P 09 NTT .70 .70 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .02 .02 P 13 NTT 1.72 1.72 P 14 NTT 2.98 2.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.15 1.15 P 16 NTT .62 .62 P 17 NTT 1.74 1.74 P 18 NTT 3.44 3.44 P 19 NTT 2.86 2.86 P UTT 16.58 16.58 P ZTT 40.71 40.71 939,802.06 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 07 MTT .06 .06 C 12 MTT 6.21 6.21 C 13 MTT .01 .01 C 14 MTT .09 .09 C 15 MTT .00 C 16 MTT 15.12- 15.12- C 17 MTT 16.10- 16.10- C 18 MTT 291.37 291.37 C 19 MTT 2,375.80 2,375.80 C 20 MTT 897.91 897.91 C 13 NTT .02- .02- C 15 NTT 13.25 13.25 C 16 NTT .09 .09 C 17 NTT .08 .08 C 18 NTT 3.26 3.26 C 19 NTT 39.48 39.48 C 20 NTT 10.82 10.82 C STS 632,977.92 632,977.92 C STT 6,137.84 6,137.84 C UTT 226.84 226.84 C ZTT 5,739.64 5,739.64 P 05 MPP 1.32 1.32 P 08 MPP .24 .24 P 10 MPP 1.91 1.91 P 11 MPP .91 .91 P 12 MPP .35 .35 P 13 MPP 8.91 8.91 P 14 MPP 9.79 9.79 P 15 MPP 10.88 10.88 P 16 MPP 10.57 10.57 P 17 MPP 19.83 19.83 P 18 MPP 31.12 31.12 P 19 MPP 25.79 25.79 P 05 MTT .61 .61 P 08 MTT .11 .11 P 10 MTT 1.33 1.33 P 11 MTT .65 .65 P 12 MTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8.31 8.31 P 14 MTT 10.78 10.78 P 15 MTT 15.65 15.65 P 16 MTT 20.04 20.04 P 17 MTT 53.60 53.60 P 18 MTT 204.00 204.00 P 19 MTT 258.46 258.46 P 85 NTT .04 .04 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .01 .01 P 92 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .07 .07 P 96 NTT .01 .01 P 97 NTT .10 .10 P 98 NTT .04 .04 P 99 NTT .06 .06 P 00 NTT 2.02 2.02 P 01 NTT .15 .15 P 02 NTT .25 .25 P 03 NTT .06 .06 P 05 NTT .09 .09 P 06 NTT .30 .30 P 07 NTT 1.99 1.99 P 08 NTT .83 .83 P 09 NTT .49 .49 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT 1.18 1.18 P 14 NTT 2.07 2.07 P 15 NTT .80 .80 P 16 NTT .43 .43 P 17 NTT 1.21 1.21 P 18 NTT 2.38 2.38 P 19 NTT 1.98 1.98 P UTT 11.43 11.43 P ZTT 28.11 28.11 649,441.17 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 07 MTT .02 .02 C 12 MTT 2.24 2.24 C 13 MTT .00 C 14 MTT .04 .04 C 15 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 5.46- 5.46- C 17 MTT 5.82- 5.82- C 18 MTT 104.89 104.89 C 19 MTT 855.19 855.19 C 20 MTT 323.21 323.21 C 13 NTT .01- .01- C 15 NTT 4.78 4.78 C 16 NTT .04 .04 C 17 NTT .02 .02 C 18 NTT 1.17 1.17 C 19 NTT 14.21 14.21 C 20 NTT 3.89 3.89 C STS 227,844.18 227,844.18 C STT 2,209.36 2,209.36 C UTT 81.65 81.65 C ZTT 2,066.01 2,066.01 P 05 MPP .48 .48 P 08 MPP .09 .09 P 10 MPP .69 .69 P 11 MPP .33 .33 P 12 MPP .13 .13 P 13 MPP 3.21 3.21 P 14 MPP 3.52 3.52 P 15 MPP 3.92 3.92 P 16 MPP 3.82 3.82 P 17 MPP 7.17 7.17 P 18 MPP 11.21 11.21 P 19 MPP 9.28 9.28 P 05 MTT .21 .21 P 08 MTT .04 .04 P 10 MTT .48 .48 P 11 MTT .23 .23 P 12 MTT .13 .13 P 13 MTT 3.00 3.00 P 14 MTT 3.88 3.88 P 15 MTT 5.64 5.64 P 16 MTT 7.24 7.24 P 17 MTT 19.38 19.38 P 18 MTT 73.44 73.44 P 19 MTT 93.03 93.03 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .73 .73 P 01 NTT .05 .05 P 02 NTT .09 .09 P 03 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .10 .10 P 07 NTT .71 .71 P 08 NTT .31 .31 P 09 NTT .17 .17 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .43 .43 P 14 NTT .74 .74 P 15 NTT .28 .28 P 16 NTT .15 .15 P 17 NTT .43 .43 P 18 NTT .86 .86 P 19 NTT .71 .71 P UTT 4.16 4.16 P ZTT 10.09 10.09 233,770.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,760,357.64 .00 4,760,357.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 61,716.29 61,716.29 C STT 598.44 598.44 C UTT 22.12 22.12 C ZTT 559.63 559.63 P SPS 126.17 126.17 P STS 225.15 225.15 P UTT 1.12 1.12 P ZTT 2.84 2.84 P UPT 2.79 2.79 P ZPT 2.05 2.05 63,256.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 07 MTT .14 .14 C 12 MTT 9.76 9.76 C 13 MTT .02 .02 C 14 MTT .01 .01 C 15 MTT .00 C 16 MTT 1.62- 1.62- C 17 MTT 1.67- 1.67- C 18 MTT 29.71 29.71 C 19 MTT 237.61 237.61 C 20 MTT 87.55 87.55 C 13 NTT .05- .05- C 15 NTT 1.46 1.46 C 16 NTT .01 .01 C 17 NTT .01 .01 C 18 NTT .33 .33 C 19 NTT 3.95 3.95 C 20 NTT 1.06 1.06 P 05 MPP 2.11 2.11 P 08 MPP .51 .51 P 10 MPP 3.08 3.08 P 11 MPP 1.44 1.44 P 12 MPP .54 .54 P 13 MPP 14.17 14.17 P 14 MPP 1.04 1.04 P 15 MPP 1.20 1.20 P 16 MPP 1.14 1.14 P 17 MPP 2.04 2.04 P 18 MPP 3.17 3.17 P 19 MPP 2.58 2.58 P 05 MTT .96 .96 P 08 MTT .23 .23 P 10 MTT 2.14 2.14 P 11 MTT 1.02 1.02 P 12 MTT .57 .57 P 13 MTT 13.22 13.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.15 1.15 P 15 MTT 1.72 1.72 P 16 MTT 2.16 2.16 P 17 MTT 5.53 5.53 P 18 MTT 20.80 20.80 P 19 MTT 25.85 25.85 P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .13 .13 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 05 NTT .14 .14 P 06 NTT .56 .56 P 07 NTT 4.30 4.30 P 08 NTT 1.74 1.74 P 09 NTT .86 .86 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .03 .03 P 13 NTT 1.90 1.90 P 14 NTT .22 .22 P 15 NTT .09 .09 P 16 NTT .05 .05 P 17 NTT .12 .12 P 18 NTT .24 .24 P 19 NTT .19 .19 487.37 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 16,177.54 16,177.54 16,177.54 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 75,703.39 75,703.39 75,703.39 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,085,065.41 1,085,065.41 P SPA 1,228.37 1,228.37 P STA 2,077.70 2,077.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,088,371.48 SS01 SEWER STANDBY OAA ACR ACR C STA 90,721.02 90,721.02 P SPA 391.95 391.95 P STA 1,130.60 1,130.60 92,243.57 SW01 WATER STANDBY OAA ACR ACR C STA 151,097.59 151,097.59 P SPA 578.01 578.01 P STA 1,859.72 1,859.72 153,535.32 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 15.80 15.80 P STA 12.73 12.73 28.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,489,803.80 .00 1,489,803.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,545,523.34 1,545,523.34 C STT 14,986.61 14,986.61 C UTT 553.86 553.86 C ZTT 14,014.30 14,014.30 P UTT 27.88 27.88 P ZTT 68.42 68.42 P UPT 67.44 67.44 P ZPT 50.46 50.46 1,575,292.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 07 MTT .44 .44 C 12 MTT 38.95 38.95 C 13 MTT .07 .07 C 14 MTT .24 .24 C 15 MTT .00 C 16 MTT 38.01- 38.01- C 17 MTT 40.14- 40.14- C 18 MTT 715.82 715.82 C 19 MTT 5,781.74 5,781.74 C 20 MTT 2,192.40 2,192.40 C 13 NTT .16- .16- C 15 NTT 32.97 32.97 C 16 NTT .24 .24 C 17 NTT .19 .19 C 18 NTT 8.01 8.01 C 19 NTT 96.08 96.08 C 20 NTT 26.42 26.42 P 05 MPP 8.69 8.69 P 08 MPP 1.75 1.75 P 10 MPP 12.30 12.30 P 11 MPP 5.85 5.85 P 12 MPP 2.18 2.18 P 13 MPP 55.48 55.48 P 14 MPP 24.27 24.27 P 15 MPP 27.08 27.08 P 16 MPP 26.57 26.57 P 17 MPP 49.43 49.43 P 18 MPP 76.46 76.46 P 19 MPP 62.75 62.75 P 05 MTT 3.95 3.95 P 08 MTT .79 .79 P 10 MTT 8.56 8.56 P 11 MTT 4.17 4.17 P 12 MTT 2.28 2.28 P 13 MTT 51.77 51.77 P 14 MTT 26.74 26.74 P 15 MTT 38.94 38.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 50.38 50.38 P 17 MTT 133.61 133.61 P 18 MTT 501.17 501.17 P 19 MTT 628.97 628.97 P 92 NTT .02 .02 P 93 NTT .03 .03 P 94 NTT .02 .02 P 95 NTT .09 .09 P 96 NTT .02 .02 P 97 NTT .13 .13 P 98 NTT .06 .06 P 99 NTT .08 .08 P 00 NTT 2.65 2.65 P 01 NTT .18 .18 P 02 NTT .65 .65 P 03 NTT .18 .18 P 05 NTT .59 .59 P 06 NTT 2.04 2.04 P 07 NTT 14.05 14.05 P 08 NTT 5.97 5.97 P 09 NTT 3.30 3.30 P 10 NTT .08 .08 P 11 NTT .18 .18 P 12 NTT .11 .11 P 13 NTT 7.41 7.41 P 14 NTT 5.11 5.11 P 15 NTT 1.98 1.98 P 16 NTT 1.08 1.08 P 17 NTT 3.00 3.00 P 18 NTT 5.85 5.85 P 19 NTT 4.81 4.81 10,679.07 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 70,131.23 70,131.23 70,131.23 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 320,679.73 320,679.73 C ZTA 187.17 187.17 P SPA 9,836.42 9,836.42 P STA 14,313.77 14,313.77 345,017.09 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 2,420.22 2,420.22 2,420.22 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 63,311.60 63,311.60 P SPA 29.23 29.23 P STA 124.38 124.38 63,465.21 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,160.63 1,160.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 413.38 413.38 P STA 1,234.60 1,234.60 2,808.61 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 1,327.86 1,327.86 P STA 1,063.56 1,063.56 2,391.42 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 69,120.91 69,120.91 P SPA 83.44 83.44 P STA 257.48 257.48 69,461.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,141,666.99 .00 2,141,666.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 306,522.79 306,522.79 C STT 2,972.27 2,972.27 C UTT 109.85 109.85 C ZTT 2,779.45 2,779.45 P UTT 5.72 5.72 P ZTT 14.04 14.04 P UPT 13.87 13.87 P ZPT 10.37 10.37 312,428.36 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 204,995.43 204,995.43 C STT 1,987.81 1,987.81 C UTT 73.46 73.46 C ZTT 1,858.83 1,858.83 P UTT 3.83 3.83 P ZTT 9.39 9.39 P UPT 9.25 9.25 P ZPT 6.94 6.94 208,944.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .12 .12 C 12 MTT 12.23 12.23 C 13 MTT .02 .02 C 14 MTT .06 .06 C 15 MTT .00 C 16 MTT 8.20- 8.20- C 17 MTT 8.35- 8.35- C 18 MTT 146.52 146.52 C 19 MTT 1,187.78 1,187.78 C 20 MTT 434.82 434.82 C 13 NTT .04- .04- C 15 NTT 7.33 7.33 C 16 NTT .05 .05 C 17 NTT .03 .03 C 18 NTT 1.64 1.64 C 19 NTT 19.74 19.74 C 20 NTT 5.24 5.24 P 05 MPP 3.24 3.24 P 08 MPP .48 .48 P 10 MPP 3.93 3.93 P 11 MPP 1.84 1.84 P 12 MPP .68 .68 P 13 MPP 16.32 16.32 P 14 MPP 5.58 5.58 P 15 MPP 6.02 6.02 P 16 MPP 5.74 5.74 P 17 MPP 10.28 10.28 P 18 MPP 15.65 15.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 12.89 12.89 P 05 MTT 1.48 1.48 P 08 MTT .22 .22 P 10 MTT 2.75 2.75 P 11 MTT 1.31 1.31 P 12 MTT .72 .72 P 13 MTT 15.22 15.22 P 14 MTT 6.14 6.14 P 15 MTT 8.66 8.66 P 16 MTT 10.88 10.88 P 17 MTT 27.78 27.78 P 18 MTT 102.58 102.58 P 19 MTT 129.21 129.21 P 84 NTT .01 .01 P 85 NTT .09 .09 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .03 .03 P 92 NTT .03 .03 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .07 .07 P 96 NTT .01 .01 P 97 NTT .10 .10 P 98 NTT .05 .05 P 99 NTT .06 .06 P 00 NTT 1.83 1.83 P 01 NTT .13 .13 P 02 NTT .20 .20 P 03 NTT .05 .05 P 05 NTT .22 .22 P 06 NTT .55 .55 P 07 NTT 3.71 3.71 P 08 NTT 1.64 1.64 P 09 NTT 1.01 1.01 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .03 .03 P 13 NTT 2.18 2.18 P 14 NTT 1.18 1.18 P 15 NTT .44 .44 P 16 NTT .23 .23 P 17 NTT .62 .62 P 18 NTT 1.20 1.20 P 19 NTT .99 .99 2,205.39 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 2.67 2.67 C 13 MTT .00 C 14 MTT .04 .04 C 15 MTT .00 C 16 MTT 5.49- 5.49- C 17 MTT 5.59- 5.59- C 18 MTT 98.16 98.16 C 19 MTT 793.95 793.95 C 20 MTT 290.80 290.80 C 13 NTT .01- .01- C 15 NTT 4.91 4.91 C 16 NTT .04 .04 C 17 NTT .03 .03 C 18 NTT 1.09 1.09 C 19 NTT 13.19 13.19 C 20 NTT 3.50 3.50 P 08 MPP .10 .10 P 10 MPP .85 .85 P 11 MPP .40 .40 P 12 MPP .15 .15 P 13 MPP 3.57 3.57 P 14 MPP 3.72 3.72 P 15 MPP 4.03 4.03 P 16 MPP 3.84 3.84 P 17 MPP 6.88 6.88 P 18 MPP 10.49 10.49 P 19 MPP 8.62 8.62 P 08 MTT .04 .04 P 10 MTT .59 .59 P 11 MTT .28 .28 P 12 MTT .15 .15 P 13 MTT 3.33 3.33 P 14 MTT 4.11 4.11 P 15 MTT 5.80 5.80 P 16 MTT 7.28 7.28 P 17 MTT 18.61 18.61 P 18 MTT 68.73 68.73 P 19 MTT 86.37 86.37 P 06 NTT .12 .12 P 07 NTT .83 .83 P 08 NTT .35 .35 P 09 NTT .22 .22 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .78 .78 P 15 NTT .30 .30 P 16 NTT .16 .16 P 17 NTT .42 .42 P 18 NTT .80 .80 P 19 NTT .66 .66 1,440.40 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 217,743.61 217,743.61 P SPA 14,789.53 14,789.53 P STA 25,369.80 25,369.80 257,902.94 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 987.18 987.18 987.18 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,416.18 9,416.18 9,416.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 793,325.39 .00 793,325.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,027,486.10 1,027,486.10 C STT 9,963.30 9,963.30 C UTT 368.22 368.22 C ZTT 9,316.91 9,316.91 P UTT 18.82 18.82 P ZTT 46.22 46.22 P UPT 45.56 45.56 P ZPT 34.08 34.08 1,047,279.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 07 MTT .12 .12 C 12 MTT 13.62 13.62 C 13 MTT .02 .02 C 14 MTT .16 .16 C 15 MTT .00 C 16 MTT 25.94- 25.94- C 17 MTT 27.33- 27.33- C 18 MTT 486.57 486.57 C 19 MTT 3,905.35 3,905.35 C 20 MTT 1,457.54 1,457.54 C 13 NTT .06- .06- C 15 NTT 22.76 22.76 C 16 NTT .16 .16 C 17 NTT .13 .13 C 18 NTT 5.45 5.45 C 19 NTT 64.90 64.90 C 20 NTT 17.57 17.57 P 05 MPP 2.87 2.87 P 08 MPP .51 .51 P 10 MPP 4.29 4.29 P 11 MPP 2.04 2.04 P 12 MPP .76 .76 P 13 MPP 18.88 18.88 P 14 MPP 16.82 16.82 P 15 MPP 18.69 18.69 P 16 MPP 18.13 18.13 P 17 MPP 33.64 33.64 P 18 MPP 51.97 51.97 P 19 MPP 42.38 42.38 P 05 MTT 1.30 1.30 P 08 MTT .23 .23 P 10 MTT 2.98 2.98 P 11 MTT 1.45 1.45 P 12 MTT .80 .80 P 13 MTT 17.62 17.62 P 14 MTT 18.53 18.53 P 15 MTT 26.88 26.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 34.39 34.39 P 17 MTT 90.93 90.93 P 18 MTT 340.66 340.66 P 19 MTT 424.85 424.85 P 84 NTT .01 .01 P 85 NTT .09 .09 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .03 .03 P 92 NTT .03 .03 P 93 NTT .04 .04 P 94 NTT .02 .02 P 95 NTT .12 .12 P 96 NTT .03 .03 P 97 NTT .17 .17 P 98 NTT .07 .07 P 99 NTT .11 .11 P 00 NTT 3.66 3.66 P 01 NTT .26 .26 P 02 NTT .45 .45 P 03 NTT .12 .12 P 05 NTT .19 .19 P 06 NTT .63 .63 P 07 NTT 4.02 4.02 P 08 NTT 1.75 1.75 P 09 NTT 1.07 1.07 P 10 NTT .03 .03 P 11 NTT .06 .06 P 12 NTT .04 .04 P 13 NTT 2.52 2.52 P 14 NTT 3.55 3.55 P 15 NTT 1.36 1.36 P 16 NTT .74 .74 P 17 NTT 2.04 2.04 P 18 NTT 3.97 3.97 P 19 NTT 3.25 3.25 7,123.08 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 28,270.99 28,270.99 28,270.99 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 738,439.15 738,439.15 P SPA 1,769.15 1,769.15 P STA 3,057.17 3,057.17 743,265.47 SU02 SEWER SERVICES OAE ACR ACR C STA 802,188.36 802,188.36 P SPA 1,579.27 1,579.27 P STA 3,037.34 3,037.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 806,804.97 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 273,726.63 273,726.63 P SPA 638.49 638.49 P STA 1,203.46 1,203.46 275,568.58 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 647,807.61 647,807.61 P SPA 1,817.14 1,817.14 P STA 3,133.12 3,133.12 652,757.87 SW01 WATER STANDBY OAE ACR ACR C STA 23,341.35 23,341.35 P SPA 1,148.29 1,148.29 P STA 1,336.55 1,336.55 25,826.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,586,896.36 .00 3,586,896.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 947.62 947.62 947.62 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 3,796,848.97 3,796,848.97 C STT 36,817.22 36,817.22 C UTT 1,360.67 1,360.67 C ZTT 34,428.59 34,428.59 P SPS 7,534.19 7,534.19 P STS 13,444.94 13,444.94 P UTT 68.40 68.40 P ZTT 167.91 167.91 P UPT 165.56 165.56 P ZPT 123.86 123.86 3,890,960.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 07 MTT .60 .60 C 12 MTT 62.81 62.81 C 13 MTT .12 .12 C 14 MTT .54 .54 C 15 MTT .00 C 16 MTT 85.17- 85.17- C 17 MTT 92.49- 92.49- C 18 MTT 1,716.92 1,716.92 C 19 MTT 14,189.88 14,189.88 C 20 MTT 5,386.03 5,386.03 C 13 NTT .26- .26- C 15 NTT 73.42 73.42 C 16 NTT .54 .54 C 17 NTT .42 .42 C 18 NTT 19.20 19.20 C 19 NTT 235.80 235.80 C 20 NTT 64.91 64.91 P 05 MPP 12.28 12.28 P 08 MPP 2.38 2.38 P 10 MPP 19.66 19.66 P 11 MPP 9.38 9.38 P 12 MPP 3.51 3.51 P 13 MPP 90.51 90.51 P 14 MPP 53.42 53.42 P 15 MPP 60.30 60.30 P 16 MPP 59.56 59.56 P 17 MPP 113.87 113.87 P 18 MPP 183.40 183.40 P 19 MPP 154.01 154.01 P 05 MTT 5.58 5.58 P 08 MTT 1.08 1.08 P 10 MTT 13.69 13.69 P 11 MTT 6.68 6.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.68 3.68 P 13 MTT 84.44 84.44 P 14 MTT 58.85 58.85 P 15 MTT 86.72 86.72 P 16 MTT 112.92 112.92 P 17 MTT 307.81 307.81 P 18 MTT 1,202.07 1,202.07 P 19 MTT 1,543.66 1,543.66 P 84 NTT .03 .03 P 85 NTT .33 .33 P 86 NTT .04 .04 P 87 NTT .09 .09 P 88 NTT .14 .14 P 92 NTT .12 .12 P 93 NTT .09 .09 P 94 NTT .05 .05 P 95 NTT .28 .28 P 96 NTT .05 .05 P 97 NTT .42 .42 P 98 NTT .20 .20 P 99 NTT .27 .27 P 00 NTT 8.97 8.97 P 01 NTT .65 .65 P 02 NTT 1.12 1.12 P 03 NTT .31 .31 P 05 NTT .83 .83 P 06 NTT 2.70 2.70 P 07 NTT 18.68 18.68 P 08 NTT 8.14 8.14 P 09 NTT 4.88 4.88 P 10 NTT .12 .12 P 11 NTT .28 .28 P 12 NTT .18 .18 P 13 NTT 12.09 12.09 P 14 NTT 11.26 11.26 P 15 NTT 4.41 4.41 P 16 NTT 2.41 2.41 P 17 NTT 6.90 6.90 P 18 NTT 14.03 14.03 P 19 NTT 11.79 11.79 25,874.59 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 37.57 37.57 37.57 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 51.58 51.58 51.58 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 134.35 134.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 134.35 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 67.38 67.38 67.38 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 90.86 90.86 90.86 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 166.08 166.08 166.08 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 101.87 101.87 101.87 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 67.44 67.44 67.44 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 64.42 XCP .30 64.12 64.12 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 21.72 21.72 21.72 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.31 71.31 71.31 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 153.58 153.58 153.58 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 82.84 82.84 82.84 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 87.70 87.70 87.70 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 299.72 299.72 299.72 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 40.47 40.47 40.47 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 188.56 188.56 188.56 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 254.52 254.52 254.52 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.73 5.73 5.73 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 3,760.32 3,760.32 3,760.32 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 63.16 63.16 63.16 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 70.73 70.73 70.73 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 6,098.70 6,098.70 6,098.70 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,059.50 1,059.50 1,059.50 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 24.60 24.60 24.60 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 165.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 165.98 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 111.88 111.88 111.88 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 55.68 55.68 55.68 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 54.51 54.51 54.51 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,181.98 2,181.98 2,181.98 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 85.58 85.58 85.58 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.13 65.13 65.13 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 31.13 31.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,253.77 3,253.77 3,253.77 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,997.40 1,997.40 1,997.40 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 78.10 78.10 78.10 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 477.84 477.84 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 16.95 16.95 16.95 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 143.58 143.58 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,602.76 4,602.76 4,602.76 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,049.88 5,049.88 5,049.88 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,392.41 6,392.41 6,392.41 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,252.90 1,252.90 1,252.90 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 542.08 542.08 542.08 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 66.07 66.07 66.07 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 13.28 13.28 13.28 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 97.46 97.46 97.46 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 25.28 25.28 25.28 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 30.22 30.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30.22 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 36.86 36.86 36.86 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 31.90 31.90 31.90 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 100.16 100.16 100.16 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,594.11 1,594.11 1,594.11 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 82.81 82.81 82.81 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 7,245.70 7,245.70 7,245.70 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 190.45 190.45 190.45 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 435.36 435.36 435.36 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 171.61 171.61 171.61 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 905.64 905.64 905.64 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 438.26 438.26 438.26 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,093.88 1,093.88 1,093.88 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,624.29 1,624.29 1,624.29 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,997.84 1,997.84 1,997.84 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 576.03 576.03 576.03 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,740.41 1,740.41 1,740.41 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 758.19 758.19 758.19 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,797.53 3,797.53 3,797.53 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,129.92 1,129.92 1,129.92 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 32.35 32.35 32.35 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 679.12 679.12 679.12 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 252.65 252.65 252.65 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 947.31 947.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 947.31 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 4,452.89 4,452.89 4,452.89 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 329.31 329.31 329.31 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 869.34 869.34 869.34 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 20,732.04 20,732.04 20,732.04 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 200.43 200.43 200.43 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 318.48 318.48 318.48 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 481.87 481.87 481.87 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 3,013.34 3,013.34 3,013.34 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,819.10 3,819.10 3,819.10 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,177.36 1,177.36 1,177.36 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 115.76 115.76 115.76 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 173.18 173.18 173.18 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 56.28 56.28 56.28 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 308.00 308.00 308.00 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 22.96 22.96 22.96 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 806.31 806.31 806.31 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 291.97 291.97 291.97 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 397.30 397.30 397.30 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 211.20 211.20 211.20 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 151.20 151.20 151.20 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 572.11 572.11 572.11 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 251.91 251.91 251.91 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 698.51 698.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 698.51 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 130.42 130.42 130.42 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 67.05 67.05 67.05 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 892.53 892.53 892.53 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 156.64 156.64 156.64 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 334.20 334.20 334.20 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 87.36 87.36 87.36 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 536.20 536.20 536.20 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 209.64 209.64 209.64 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 163.60 163.60 163.60 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 325.65 325.65 325.65 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 165.51 165.51 165.51 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 375.58 375.58 375.58 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 340.06 340.06 340.06 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 842.85 842.85 842.85 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 311.50 311.50 311.50 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 368.83 368.83 368.83 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,558.82 1,558.82 P SPA 9.49 9.49 P STA 18.78 18.78 1,587.09 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 291.60 291.60 291.60 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,716.32 1,716.32 1,716.32 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 1,923.00 1,923.00 1,923.00 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 463.20 463.20 463.20 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 131.77 131.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 131.77 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 82.60 82.60 82.60 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 420.68 420.68 420.68 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 465.80 465.80 465.80 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 319.50 319.50 319.50 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 202.90 202.90 202.90 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,302.15 1,302.15 1,302.15 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 294.36 294.36 294.36 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 221.73 221.73 221.73 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,362.00 1,362.00 1,362.00 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,276.81 1,276.81 1,276.81 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 291.08 291.08 291.08 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 600.75 600.75 600.75 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 265.87 265.87 265.87 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 413.25 413.25 413.25 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 76,263.66 76,263.66 P SPA 218.55 218.55 P STA 526.59 526.59 77,008.80 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 117.26 117.26 117.26 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 618.72 618.72 618.72 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 314.85 314.85 314.85 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.09 27.09 27.09 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 25.44 25.44 25.44 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 101.40 101.40 101.40 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 103.84 103.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 103.84 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 96.48 96.48 96.48 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 126.04 126.04 126.04 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 158.64 158.64 158.64 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 137.16 137.16 137.16 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 225.12 225.12 225.12 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 159.06 159.06 159.06 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 935.64 935.64 935.64 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,656.70 2,656.70 2,656.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,124,704.63 .30 4,124,704.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,713,179.12 1,713,179.12 C STT 16,612.30 16,612.30 C UTT 613.95 613.95 C ZTT 15,534.55 15,534.55 P SPS 3,425.04 3,425.04 P STS 6,112.10 6,112.10 P UTT 31.10 31.10 P ZTT 76.31 76.31 P UPT 75.26 75.26 P ZPT 56.31 56.31 1,755,716.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 07 MTT .41 .41 C 12 MTT 45.03 45.03 C 13 MTT .08 .08 C 14 MTT .25 .25 C 15 MTT .00 C 16 MTT 40.63- 40.63- C 17 MTT 43.85- 43.85- C 18 MTT 792.99 792.99 C 19 MTT 6,450.74 6,450.74 C 20 MTT 2,430.24 2,430.24 C 13 NTT .19- .19- C 15 NTT 35.08 35.08 C 16 NTT .26 .26 C 17 NTT .21 .21 C 18 NTT 8.87 8.87 C 19 NTT 107.20 107.20 C 20 NTT 29.29 29.29 P 05 MPP 9.27 9.27 P 08 MPP 1.63 1.63 P 10 MPP 13.77 13.77 P 11 MPP 6.65 6.65 P 12 MPP 2.52 2.52 P 13 MPP 64.62 64.62 P 14 MPP 25.87 25.87 P 15 MPP 28.80 28.80 P 16 MPP 28.41 28.41 P 17 MPP 54.00 54.00 P 18 MPP 84.70 84.70 P 19 MPP 70.01 70.01 P 05 MTT 4.21 4.21 P 08 MTT .74 .74 P 10 MTT 9.59 9.59 P 11 MTT 4.72 4.72 P 12 MTT 2.63 2.63 P 13 MTT 60.29 60.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 28.50 28.50 P 15 MTT 41.43 41.43 P 16 MTT 53.88 53.88 P 17 MTT 145.95 145.95 P 18 MTT 555.20 555.20 P 19 MTT 701.74 701.74 P 92 NTT .03 .03 P 93 NTT .04 .04 P 94 NTT .02 .02 P 95 NTT .13 .13 P 96 NTT .03 .03 P 97 NTT .20 .20 P 98 NTT .09 .09 P 99 NTT .14 .14 P 00 NTT 4.63 4.63 P 01 NTT .35 .35 P 02 NTT .61 .61 P 03 NTT .17 .17 P 05 NTT .63 .63 P 06 NTT 1.96 1.96 P 07 NTT 12.90 12.90 P 08 NTT 5.59 5.59 P 09 NTT 3.38 3.38 P 10 NTT .09 .09 P 11 NTT .20 .20 P 12 NTT .12 .12 P 13 NTT 8.63 8.63 P 14 NTT 5.45 5.45 P 15 NTT 2.11 2.11 P 16 NTT 1.16 1.16 P 17 NTT 3.27 3.27 P 18 NTT 6.48 6.48 P 19 NTT 5.37 5.37 11,878.89 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 269,413.74 269,413.74 P SPA 183.57 183.57 P STA 597.90 597.90 270,195.21 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 19,779.59 19,779.59 19,779.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,464.57 4,464.57 4,464.57 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 914,430.00 914,430.00 914,430.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 303,322.82 303,322.82 P SPA 90.74 90.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 378.12 378.12 303,791.68 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 731.43 731.43 731.43 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 15,203.10 15,203.10 15,203.10 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 156,244.05 156,244.05 156,244.05 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.96 10,649.96 10,649.96 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 67,451.01 67,451.01 C STB 20.49 20.49 C ZTA 59.67 59.67 P SPA 27.61 27.61 P STA 71.23 71.23 P ZTA 7.02 7.02 67,637.03 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 745.44 745.44 745.44 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 17,209.68 17,209.68 17,209.68 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 82,038.80 82,038.80 82,038.80 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,343.00 2,343.00 2,343.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 20.41 20.41 P STA 52.60 52.60 73.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,633,131.48 .00 3,633,131.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 99 NTT .18 .18 .18 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,340,940.72 1,340,940.72 C STT 13,002.82 13,002.82 C UTT 480.55 480.55 C ZTT 12,159.21 12,159.21 P SPS 2,624.91 2,624.91 P STS 4,684.26 4,684.26 P UTT 23.83 23.83 P ZTT 58.52 58.52 P UPT 57.67 57.67 P ZPT 43.15 43.15 1,374,075.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 07 MTT .31 .31 C 12 MTT 29.03 29.03 C 13 MTT .05 .05 C 14 MTT .19 .19 C 15 MTT .00 C 16 MTT 30.17- 30.17- C 17 MTT 33.06- 33.06- C 18 MTT 588.63 588.63 C 19 MTT 4,943.79 4,943.79 C 20 MTT 1,902.19 1,902.19 C 13 NTT .12- .12- C 15 NTT 25.84 25.84 C 16 NTT .19 .19 C 17 NTT .15 .15 C 18 NTT 6.58 6.58 C 19 NTT 82.15 82.15 C 20 NTT 22.92 22.92 P 05 MPP 7.03 7.03 P 08 MPP 1.25 1.25 P 10 MPP 8.98 8.98 P 11 MPP 4.25 4.25 P 12 MPP 1.62 1.62 P 13 MPP 40.66 40.66 P 14 MPP 18.80 18.80 P 15 MPP 21.22 21.22 P 16 MPP 21.10 21.10 P 17 MPP 40.70 40.70 P 18 MPP 62.88 62.88 P 19 MPP 53.66 53.66 P 05 MTT 3.20 3.20 P 08 MTT .56 .56 P 10 MTT 6.26 6.26 P 11 MTT 3.03 3.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.70 1.70 P 13 MTT 37.94 37.94 P 14 MTT 20.72 20.72 P 15 MTT 30.52 30.52 P 16 MTT 40.01 40.01 P 17 MTT 110.02 110.02 P 18 MTT 412.12 412.12 P 19 MTT 537.82 537.82 P 84 NTT .01 .01 P 85 NTT .18 .18 P 86 NTT .03 .03 P 87 NTT .05 .05 P 88 NTT .07 .07 P 92 NTT .07 .07 P 93 NTT .06 .06 P 94 NTT .03 .03 P 95 NTT .15 .15 P 96 NTT .03 .03 P 97 NTT .21 .21 P 98 NTT .10 .10 P 99 NTT .14 .14 P 00 NTT 4.41 4.41 P 01 NTT .30 .30 P 02 NTT .54 .54 P 03 NTT .15 .15 P 05 NTT .47 .47 P 06 NTT 1.52 1.52 P 07 NTT 10.04 10.04 P 08 NTT 4.27 4.27 P 09 NTT 2.36 2.36 P 10 NTT .06 .06 P 11 NTT .12 .12 P 12 NTT .09 .09 P 13 NTT 5.43 5.43 P 14 NTT 3.96 3.96 P 15 NTT 1.55 1.55 P 16 NTT .85 .85 P 17 NTT 2.47 2.47 P 18 NTT 4.80 4.80 P 19 NTT 4.11 4.11 9,073.35 SP01 WEED ABATEMENT OAI ACR ACR C STA 3,846.98 3,846.98 3,846.98 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 118,126.47 118,126.47 C ZTA 119.78 119.78 P SPA 196.47 196.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 447.55 447.55 118,890.27 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 10,496.27 10,496.27 10,496.27 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 203,989.07 203,989.07 C STB 652.36 652.36 P SPA 699.13 699.13 P STA 1,188.30 1,188.30 206,528.86 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 56,708.44 56,708.44 56,708.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,779,619.99 .00 1,779,619.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 820,217.59 820,217.59 C STT 7,953.47 7,953.47 C UTT 293.94 293.94 C ZTT 7,437.47 7,437.47 P SPS 1,630.30 1,630.30 P STS 2,909.30 2,909.30 P UTT 14.81 14.81 P ZTT 36.34 36.34 P UPT 35.81 35.81 P ZPT 26.80 26.80 840,555.83 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 10,936.52 10,936.52 C STT 106.04 106.04 C UTT 3.92 3.92 C ZTT 99.16 99.16 P SPS 22.22 22.22 P STS 39.64 39.64 P UTT .22 .22 P ZTT .48 .48 P UPT .47 .47 P ZPT .34 .34 11,209.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 07 MTT .74 .74 C 12 MTT 71.33 71.33 C 13 MTT .12 .12 C 14 MTT .12 .12 C 15 MTT .00 C 16 MTT 19.16- 19.16- C 17 MTT 20.21- 20.21- C 18 MTT 372.95 372.95 C 19 MTT 3,070.49 3,070.49 C 20 MTT 1,163.52 1,163.52 C 13 NTT .29- .29- C 15 NTT 16.81 16.81 C 16 NTT .12 .12 C 17 NTT .09 .09 C 18 NTT 4.17 4.17 C 19 NTT 51.02 51.02 C 20 NTT 14.02 14.02 P 05 MPP 14.05 14.05 P 08 MPP 2.93 2.93 P 10 MPP 22.17 22.17 P 11 MPP 10.53 10.53 P 12 MPP 3.99 3.99 P 13 MPP 102.00 102.00 P 14 MPP 12.11 12.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 13.81 13.81 P 16 MPP 13.40 13.40 P 17 MPP 24.88 24.88 P 18 MPP 39.83 39.83 P 19 MPP 33.32 33.32 P 05 MTT 6.39 6.39 P 08 MTT 1.32 1.32 P 10 MTT 15.43 15.43 P 11 MTT 7.49 7.49 P 12 MTT 4.18 4.18 P 13 MTT 95.16 95.16 P 14 MTT 13.34 13.34 P 15 MTT 19.85 19.85 P 16 MTT 25.40 25.40 P 17 MTT 67.25 67.25 P 18 MTT 261.12 261.12 P 19 MTT 334.02 334.02 P 84 NTT .02 .02 P 85 NTT .22 .22 P 86 NTT .02 .02 P 87 NTT .05 .05 P 88 NTT .08 .08 P 92 NTT .07 .07 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .06 .06 P 96 NTT .01 .01 P 97 NTT .08 .08 P 98 NTT .04 .04 P 99 NTT .05 .05 P 00 NTT 1.77 1.77 P 01 NTT .13 .13 P 02 NTT .21 .21 P 03 NTT .06 .06 P 05 NTT .95 .95 P 06 NTT 3.24 3.24 P 07 NTT 23.17 23.17 P 08 NTT 10.02 10.02 P 09 NTT 5.58 5.58 P 10 NTT .14 .14 P 11 NTT .32 .32 P 12 NTT .20 .20 P 13 NTT 13.63 13.63 P 14 NTT 2.56 2.56 P 15 NTT 1.01 1.01 P 16 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.50 1.50 P 18 NTT 3.05 3.05 P 19 NTT 2.55 2.55 5,941.18 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 07 MTT .00 C 12 MTT .12 .12 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .29- .29- C 17 MTT .30- .30- C 18 MTT 5.32 5.32 C 19 MTT 41.83 41.83 C 20 MTT 15.52 15.52 C 13 NTT .00 C 15 NTT .25 .25 C 16 NTT .00 C 17 NTT .01 .01 C 18 NTT .06 .06 C 19 NTT .70 .70 C 20 NTT .19 .19 P 08 MPP .01 .01 P 10 MPP .03 .03 P 11 MPP .02 .02 P 12 MPP .01 .01 P 13 MPP .16 .16 P 14 MPP .18 .18 P 15 MPP .21 .21 P 16 MPP .20 .20 P 17 MPP .37 .37 P 18 MPP .57 .57 P 19 MPP .46 .46 P 08 MTT .00 P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .00 P 13 MTT .15 .15 P 14 MTT .21 .21 P 15 MTT .30 .30 P 16 MTT .38 .38 P 17 MTT .99 .99 P 18 MTT 3.72 3.72 P 19 MTT 4.55 4.55 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .04 .04 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .04 .04 P 19 NTT .04 .04 76.22 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 347,933.02 347,933.02 P SPA 256.35 256.35 P STA 925.10 925.10 349,114.47 SP04 WEED ABATEMENT OAM ACR ACR C STA 25,786.91 25,786.91 P SPA 191.36 191.36 P STA 787.70 787.70 26,765.97 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 9,462.69 9,462.69 9,462.69 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,123,468.84 1,123,468.84 P SPA 3,366.67 3,366.67 P STA 9,589.24 9,589.24 1,136,424.75 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 893,486.48 893,486.48 C STB 9,272.79 9,272.79 P SPA 74.90 74.90 P STA 483.24 483.24 903,317.41 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 13,254.26 13,254.26 13,254.26 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,354.25 30,354.25 30,354.25 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 297,403.75 297,403.75 297,403.75 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,336.68 6,336.68 6,336.68 SU01 SEWER FEES OAM ACR ACR C STA 6,715,648.15 6,715,648.15 P SPA 3,129.09 3,129.09 P STA 7,523.52 7,523.52 6,726,300.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,356,517.23 .00 10,356,517.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 100,358.66 100,358.66 C STT 973.17 973.17 C UTT 35.97 35.97 C ZTT 910.02 910.02 P SPS 209.96 209.96 P STS 374.74 374.74 P UTT 1.89 1.89 P ZTT 4.68 4.68 P UPT 4.61 4.61 P ZPT 3.43 3.43 102,877.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 07 MTT .05 .05 C 12 MTT 5.46 5.46 C 13 MTT .01 .01 C 14 MTT .03 .03 C 15 MTT .00 C 16 MTT 2.97- 2.97- C 17 MTT 3.01- 3.01- C 18 MTT 51.27 51.27 C 19 MTT 395.50 395.50 C 20 MTT 142.36 142.36 C 13 NTT .03- .03- C 15 NTT 2.69 2.69 C 16 NTT .02 .02 C 17 NTT .01 .01 C 18 NTT .57 .57 C 19 NTT 6.57 6.57 C 20 NTT 1.72 1.72 P 05 MPP 1.36 1.36 P 08 MPP .21 .21 P 10 MPP 1.71 1.71 P 11 MPP .81 .81 P 12 MPP .30 .30 P 13 MPP 7.76 7.76 P 14 MPP 2.07 2.07 P 15 MPP 2.21 2.21 P 16 MPP 2.08 2.08 P 17 MPP 3.71 3.71 P 18 MPP 5.48 5.48 P 19 MPP 4.29 4.29 P 05 MTT .62 .62 P 08 MTT .10 .10 P 10 MTT 1.19 1.19 P 11 MTT .57 .57 P 12 MTT .32 .32 P 13 MTT 7.24 7.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.27 2.27 P 15 MTT 3.18 3.18 P 16 MTT 3.95 3.95 P 17 MTT 10.03 10.03 P 18 MTT 35.90 35.90 P 19 MTT 43.03 43.03 P 84 NTT .01 .01 P 85 NTT .07 .07 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .03 .03 P 96 NTT .01 .01 P 97 NTT .05 .05 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .86 .86 P 01 NTT .06 .06 P 02 NTT .10 .10 P 03 NTT .02 .02 P 05 NTT .10 .10 P 06 NTT .27 .27 P 07 NTT 1.74 1.74 P 08 NTT .74 .74 P 09 NTT .44 .44 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .02 .02 P 13 NTT 1.04 1.04 P 14 NTT .43 .43 P 15 NTT .16 .16 P 16 NTT .08 .08 P 17 NTT .22 .22 P 18 NTT .42 .42 P 19 NTT .33 .33 747.98 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,753.80 1,753.80 P SPA 488.31 488.31 P STA 430.20 430.20 2,672.31 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 20,494.44 20,494.44 20,494.44 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 43,186.50 43,186.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,750.55 2,750.55 P STA 3,636.90 3,636.90 49,573.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,365.81 .00 176,365.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,220,563.98 2,220,563.98 C STT 21,532.32 21,532.32 C UTT 795.77 795.77 C ZTT 20,135.36 20,135.36 P SPS 4,499.68 4,499.68 P STS 8,029.75 8,029.75 P UTT 40.86 40.86 P ZTT 100.28 100.28 P UPT 98.85 98.85 P ZPT 73.98 73.98 2,275,870.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 07 MTT .45 .45 C 12 MTT 40.30 40.30 C 13 MTT .07 .07 C 14 MTT .36 .36 C 15 MTT .00 C 16 MTT 56.63- 56.63- C 17 MTT 59.72- 59.72- C 18 MTT 1,055.62 1,055.62 C 19 MTT 8,474.67 8,474.67 C 20 MTT 3,149.99 3,149.99 C 13 NTT .16- .16- C 15 NTT 49.31 49.31 C 16 NTT .36 .36 C 17 NTT .28 .28 C 18 NTT 11.81 11.81 C 19 NTT 140.83 140.83 C 20 NTT 37.96 37.96 P 05 MPP 9.62 9.62 P 08 MPP 1.74 1.74 P 10 MPP 12.46 12.46 P 11 MPP 5.99 5.99 P 12 MPP 2.26 2.26 P 13 MPP 57.64 57.64 P 14 MPP 36.13 36.13 P 15 MPP 40.49 40.49 P 16 MPP 39.59 39.59 P 17 MPP 73.52 73.52 P 18 MPP 112.76 112.76 P 19 MPP 91.98 91.98 P 05 MTT 4.37 4.37 P 08 MTT .78 .78 P 10 MTT 8.67 8.67 P 11 MTT 4.26 4.26 P 12 MTT 2.36 2.36 P 13 MTT 53.78 53.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 39.81 39.81 P 15 MTT 58.23 58.23 P 16 MTT 75.07 75.07 P 17 MTT 198.74 198.74 P 18 MTT 739.07 739.07 P 19 MTT 921.92 921.92 P 88 NTT .03 .03 P 92 NTT .05 .05 P 93 NTT .05 .05 P 94 NTT .03 .03 P 95 NTT .17 .17 P 96 NTT .03 .03 P 97 NTT .25 .25 P 98 NTT .11 .11 P 99 NTT .16 .16 P 00 NTT 9.22 9.22 P 01 NTT .64 .64 P 02 NTT 1.07 1.07 P 03 NTT .29 .29 P 05 NTT .65 .65 P 06 NTT 2.12 2.12 P 07 NTT 14.16 14.16 P 08 NTT 5.94 5.94 P 09 NTT 3.27 3.27 P 10 NTT .08 .08 P 11 NTT .18 .18 P 12 NTT .11 .11 P 13 NTT 7.70 7.70 P 14 NTT 7.62 7.62 P 15 NTT 2.96 2.96 P 16 NTT 1.61 1.61 P 17 NTT 4.46 4.46 P 18 NTT 8.63 8.63 P 19 NTT 7.04 7.04 15,515.37 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 1,197.46 1,197.46 P STA 1,431.20 1,431.20 2,628.66 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 297,248.96 297,248.96 P SPA 667.08 667.08 P STA 1,006.84 1,006.84 298,922.88 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 15,117.04 15,117.04 15,117.04 SP09 PARAMEDIC TAX OCF ACR ACR C STA 124,588.85 124,588.85 C ZTA 1,900.15 1,900.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 476.86 476.86 P STA 731.45 731.45 127,697.31 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 1,348.11 1,348.11 P STA 2,567.08 2,567.08 3,915.19 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,459,034.62 1,459,034.62 P SPA 971.11 971.11 P STA 3,323.26 3,323.26 1,463,328.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,202,996.27 .00 4,202,996.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 395,703.69 395,703.69 C STT 3,837.06 3,837.06 C UTT 141.81 141.81 C ZTT 3,588.11 3,588.11 P SPS 803.03 803.03 P STS 1,433.05 1,433.05 P UTT 7.30 7.30 P ZTT 17.90 17.90 P UPT 17.64 17.64 P ZPT 13.21 13.21 405,562.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 07 MTT .12 .12 C 12 MTT 11.81 11.81 C 13 MTT .02 .02 C 14 MTT .06 .06 C 15 MTT .00 C 16 MTT 10.12- 10.12- C 17 MTT 10.65- 10.65- C 18 MTT 191.86 191.86 C 19 MTT 1,512.44 1,512.44 C 20 MTT 561.32 561.32 C 13 NTT .05- .05- C 15 NTT 8.73 8.73 C 16 NTT .07 .07 C 17 NTT .04 .04 C 18 NTT 2.14 2.14 C 19 NTT 25.13 25.13 C 20 NTT 6.76 6.76 P 05 MPP 2.62 2.62 P 08 MPP .47 .47 P 10 MPP 3.67 3.67 P 11 MPP 1.76 1.76 P 12 MPP .66 .66 P 13 MPP 16.70 16.70 P 14 MPP 6.51 6.51 P 15 MPP 7.17 7.17 P 16 MPP 7.08 7.08 P 17 MPP 13.11 13.11 P 18 MPP 20.49 20.49 P 19 MPP 16.41 16.41 P 05 MTT 1.19 1.19 P 08 MTT .22 .22 P 10 MTT 2.56 2.56 P 11 MTT 1.25 1.25 P 12 MTT .69 .69 P 13 MTT 15.58 15.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 7.17 7.17 P 15 MTT 10.31 10.31 P 16 MTT 13.42 13.42 P 17 MTT 35.44 35.44 P 18 MTT 134.33 134.33 P 19 MTT 164.53 164.53 P 84 NTT .01 .01 P 85 NTT .05 .05 P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .02 .02 P 92 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .05 .05 P 96 NTT .01 .01 P 97 NTT .08 .08 P 98 NTT .04 .04 P 99 NTT .05 .05 P 00 NTT 1.64 1.64 P 01 NTT .11 .11 P 02 NTT .19 .19 P 03 NTT .05 .05 P 05 NTT .17 .17 P 06 NTT .54 .54 P 07 NTT 3.62 3.62 P 08 NTT 1.61 1.61 P 09 NTT .93 .93 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .04 .04 P 13 NTT 2.23 2.23 P 14 NTT 1.37 1.37 P 15 NTT .53 .53 P 16 NTT .29 .29 P 17 NTT .79 .79 P 18 NTT 1.56 1.56 P 19 NTT 1.26 1.26 2,800.41 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,469.60 1,469.60 P SPA 575.16 575.16 P STA 567.40 567.40 2,612.16 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 124,711.63 124,711.63 124,711.63 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 109,816.75 109,816.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 246.34 246.34 P SPA 190.72 190.72 P STA 252.63 252.63 110,506.44 SP04 NUISANCE ABATEMENT OAR ACR ACR P SPA 2,980.73 2,980.73 P STA 2,626.20 2,626.20 5,606.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651,800.37 .00 651,800.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 274,699.66 274,699.66 C STT 2,663.70 2,663.70 C UTT 98.45 98.45 C ZTT 2,490.88 2,490.88 P SPS 564.84 564.84 P STS 1,007.98 1,007.98 P UTT 5.11 5.11 P ZTT 12.58 12.58 P UPT 12.40 12.40 P ZPT 9.29 9.29 281,564.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 07 MTT .38 .38 C 12 MTT 28.94 28.94 C 13 MTT .06 .06 C 14 MTT .03 .03 C 15 MTT .00 C 16 MTT 3.91- 3.91- C 17 MTT 4.03- 4.03- C 18 MTT 70.06 70.06 C 19 MTT 1,063.81 1,063.81 C 20 MTT 389.68 389.68 C 13 NTT .12- .12- C 15 NTT 3.50 3.50 C 16 NTT .02 .02 C 17 NTT .02 .02 C 18 NTT .79 .79 C 19 NTT 17.68 17.68 C 20 NTT 4.70 4.70 P 08 MPP 1.44 1.44 P 10 MPP 9.18 9.18 P 11 MPP 4.36 4.36 P 12 MPP 1.61 1.61 P 13 MPP 41.85 41.85 P 14 MPP 2.62 2.62 P 15 MPP 2.87 2.87 P 16 MPP 2.73 2.73 P 17 MPP 4.96 4.96 P 18 MPP 7.48 7.48 P 19 MPP 11.55 11.55 P 05 MPP 6.71 6.71 P 05 MTT 3.05 3.05 P 08 MTT .65 .65 P 10 MTT 6.39 6.39 P 11 MTT 3.10 3.10 P 12 MTT 1.70 1.70 P 13 MTT 39.06 39.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.89 2.89 P 15 MTT 4.13 4.13 P 16 MTT 5.18 5.18 P 17 MTT 13.41 13.41 P 18 MTT 49.06 49.06 P 19 MTT 115.73 115.73 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .04 .04 P 96 NTT .01 .01 P 97 NTT .04 .04 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .89 .89 P 01 NTT .06 .06 P 02 NTT .10 .10 P 03 NTT .03 .03 P 05 NTT .46 .46 P 06 NTT 1.63 1.63 P 07 NTT 11.96 11.96 P 08 NTT 4.92 4.92 P 09 NTT 2.53 2.53 P 10 NTT .05 .05 P 11 NTT .13 .13 P 12 NTT .08 .08 P 13 NTT 5.59 5.59 P 14 NTT .55 .55 P 15 NTT .21 .21 P 16 NTT .11 .11 P 17 NTT .30 .30 P 18 NTT .58 .58 P 19 NTT .88 .88 1,944.55 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 136,327.04 136,327.04 136,327.04 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 35,780.21 35,780.21 35,780.21 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 103,125.49 103,125.49 P SPA 335.31 335.31 P STA 1,372.20 1,372.20 104,833.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560,449.69 .00 560,449.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 938,299.84 938,299.84 C STT 9,098.48 9,098.48 C UTT 336.25 336.25 C ZTT 8,508.20 8,508.20 P SPS 1,897.38 1,897.38 P STS 3,385.92 3,385.92 P UTT 17.22 17.22 P ZTT 42.30 42.30 P UPT 41.69 41.69 P ZPT 31.19 31.19 961,658.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 07 MTT .22 .22 C 12 MTT 22.65 22.65 C 13 MTT .04 .04 C 14 MTT .15 .15 C 15 MTT .00 C 16 MTT 24.15- 24.15- C 17 MTT 25.58- 25.58- C 18 MTT 451.05 451.05 C 19 MTT 3,573.53 3,573.53 C 20 MTT 1,331.03 1,331.03 C 13 NTT .10- .10- C 15 NTT 21.01 21.01 C 16 NTT .15 .15 C 17 NTT .12 .12 C 18 NTT 5.04 5.04 C 19 NTT 59.38 59.38 C 20 NTT 16.04 16.04 P 05 MPP 4.71 4.71 P 08 MPP .85 .85 P 10 MPP 6.94 6.94 P 11 MPP 3.34 3.34 P 12 MPP 1.27 1.27 P 13 MPP 32.34 32.34 P 14 MPP 15.58 15.58 P 15 MPP 17.26 17.26 P 16 MPP 16.90 16.90 P 17 MPP 31.49 31.49 P 18 MPP 48.18 48.18 P 19 MPP 38.78 38.78 P 05 MTT 2.14 2.14 P 08 MTT .38 .38 P 10 MTT 4.84 4.84 P 11 MTT 2.38 2.38 P 12 MTT 1.32 1.32 P 13 MTT 30.17 30.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 17.16 17.16 P 15 MTT 24.82 24.82 P 16 MTT 32.03 32.03 P 17 MTT 85.13 85.13 P 18 MTT 315.79 315.79 P 19 MTT 388.75 388.75 P 84 NTT .02 .02 P 85 NTT .21 .21 P 86 NTT .02 .02 P 87 NTT .05 .05 P 88 NTT .07 .07 P 92 NTT .05 .05 P 93 NTT .04 .04 P 94 NTT .02 .02 P 95 NTT .12 .12 P 96 NTT .02 .02 P 97 NTT .17 .17 P 98 NTT .08 .08 P 99 NTT .11 .11 P 00 NTT 3.40 3.40 P 01 NTT .24 .24 P 02 NTT .40 .40 P 03 NTT .10 .10 P 05 NTT .32 .32 P 06 NTT 1.06 1.06 P 07 NTT 6.89 6.89 P 08 NTT 2.94 2.94 P 09 NTT 1.73 1.73 P 10 NTT .05 .05 P 11 NTT .10 .10 P 12 NTT .06 .06 P 13 NTT 4.32 4.32 P 14 NTT 3.28 3.28 P 15 NTT 1.26 1.26 P 16 NTT .68 .68 P 17 NTT 1.91 1.91 P 18 NTT 3.68 3.68 P 19 NTT 2.97 2.97 6,589.50 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 117.60 117.60 117.60 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 52,633.37 52,633.37 52,633.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,020,998.94 .00 1,020,998.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 206,496.52 206,496.52 C STT 2,002.35 2,002.35 C UTT 74.00 74.00 C ZTT 1,872.44 1,872.44 P SPS 388.98 388.98 P STS 694.16 694.16 P UTT 3.54 3.54 P ZTT 8.62 8.62 P UPT 8.52 8.52 P ZPT 6.38 6.38 211,555.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 07 MTT .05 .05 C 12 MTT 5.09 5.09 C 13 MTT .00 C 14 MTT .05 .05 C 15 MTT .00 C 16 MTT 6.48- 6.48- C 17 MTT 4.92- 4.92- C 18 MTT 94.33 94.33 C 19 MTT 732.63 732.63 C 20 MTT 292.92 292.92 C 13 NTT .02- .02- C 15 NTT 5.82 5.82 C 16 NTT .05 .05 C 17 NTT .02 .02 C 18 NTT 1.06 1.06 C 19 NTT 12.18 12.18 C 20 NTT 3.53 3.53 P 05 MPP 1.10 1.10 P 08 MPP .21 .21 P 10 MPP 1.68 1.68 P 11 MPP .78 .78 P 12 MPP .28 .28 P 13 MPP 6.97 6.97 P 14 MPP 4.49 4.49 P 15 MPP 4.77 4.77 P 16 MPP 4.53 4.53 P 17 MPP 6.06 6.06 P 18 MPP 10.08 10.08 P 19 MPP 7.96 7.96 P 05 MTT .50 .50 P 08 MTT .10 .10 P 10 MTT 1.16 1.16 P 11 MTT .56 .56 P 12 MTT .30 .30 P 13 MTT 6.50 6.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.95 4.95 P 15 MTT 6.87 6.87 P 16 MTT 8.59 8.59 P 17 MTT 16.36 16.36 P 18 MTT 66.04 66.04 P 19 MTT 79.70 79.70 P 84 NTT .00 P 85 NTT .04 .04 P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .03 .03 P 96 NTT .01 .01 P 97 NTT .06 .06 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT 1.15 1.15 P 01 NTT .08 .08 P 02 NTT .14 .14 P 03 NTT .04 .04 P 05 NTT .07 .07 P 06 NTT .24 .24 P 07 NTT 1.62 1.62 P 08 NTT .70 .70 P 09 NTT .44 .44 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .02 .02 P 13 NTT .93 .93 P 14 NTT .95 .95 P 15 NTT .35 .35 P 16 NTT .19 .19 P 17 NTT .37 .37 P 18 NTT .77 .77 P 19 NTT .61 .61 1,385.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,941.31 .00 212,941.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 12,252,457.31 12,252,457.31 C STT 118,809.39 118,809.39 C UTT 4,390.89 4,390.89 C ZTT 111,101.30 111,101.30 P SPS 23,828.59 23,828.59 P STS 42,522.82 42,522.82 P UTT 216.36 216.36 P ZTT 531.09 531.09 P UPT 523.60 523.60 P ZPT 391.72 391.72 12,554,773.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 07 MTT 1.57 1.57 C 12 MTT 167.83 167.83 C 13 MTT .30 .30 C 14 MTT 1.65 1.65 C 15 MTT .00 C 16 MTT 259.71- 259.71- C 17 MTT 282.31- 282.31- C 18 MTT 5,341.15 5,341.15 C 19 MTT 44,878.84 44,878.84 C 20 MTT 17,380.76 17,380.76 C 13 NTT .69- .69- C 15 NTT 226.36 226.36 C 16 NTT 1.64 1.64 C 17 NTT 1.31 1.31 C 18 NTT 59.73 59.73 C 19 NTT 745.78 745.78 C 20 NTT 209.46 209.46 P 05 MPP 35.13 35.13 P 08 MPP 6.33 6.33 P 10 MPP 52.30 52.30 P 11 MPP 25.01 25.01 P 12 MPP 9.38 9.38 P 13 MPP 239.70 239.70 P 14 MPP 165.37 165.37 P 15 MPP 185.90 185.90 P 16 MPP 181.60 181.60 P 17 MPP 347.57 347.57 P 18 MPP 570.52 570.52 P 19 MPP 487.08 487.08 P 05 MTT 15.96 15.96 P 08 MTT 2.86 2.86 P 10 MTT 36.42 36.42 P 11 MTT 17.79 17.79 P 12 MTT 9.82 9.82 P 13 MTT 223.64 223.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 182.20 182.20 P 15 MTT 267.35 267.35 P 16 MTT 344.35 344.35 P 17 MTT 939.54 939.54 P 18 MTT 3,739.53 3,739.53 P 19 MTT 4,882.17 4,882.17 P 84 NTT .09 .09 P 85 NTT .97 .97 P 86 NTT .13 .13 P 87 NTT .25 .25 P 88 NTT .38 .38 P 92 NTT .40 .40 P 93 NTT .35 .35 P 94 NTT .17 .17 P 95 NTT 1.01 1.01 P 96 NTT .20 .20 P 97 NTT 1.48 1.48 P 98 NTT .70 .70 P 99 NTT .95 .95 P 00 NTT 32.97 32.97 P 01 NTT 2.44 2.44 P 02 NTT 4.26 4.26 P 03 NTT 1.16 1.16 P 05 NTT 2.38 2.38 P 06 NTT 7.48 7.48 P 07 NTT 49.50 49.50 P 08 NTT 21.66 21.66 P 09 NTT 13.21 13.21 P 10 NTT .33 .33 P 11 NTT .74 .74 P 12 NTT .48 .48 P 13 NTT 32.02 32.02 P 14 NTT 34.86 34.86 P 15 NTT 13.59 13.59 P 16 NTT 7.37 7.37 P 17 NTT 21.06 21.06 P 18 NTT 43.63 43.63 P 19 NTT 37.32 37.32 81,774.73 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 13,761.40 13,761.40 13,761.40 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 9,922.66 9,922.66 9,922.66 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 77,942.71 77,942.71 P SPA 15.17 15.17 P STA 61.93 61.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 78,019.81 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 88,948.42 88,948.42 C STB 106.28 106.28 P SPA 4.33 4.33 P STA 18.41 18.41 89,077.44 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 117,631.58 117,631.58 P SPA 8,889.36 8,889.36 P STA 13,399.59 13,399.59 139,920.53 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 38,915.12 38,915.12 38,915.12 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 141,525.77 141,525.77 141,525.77 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 68,658.15 68,658.15 C STB 12,284.19 12,284.19 P SPA 129.85 129.85 P STA 519.40 519.40 81,591.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,229,282.12 .00 13,229,282.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,653,741.33 2,653,741.33 C STT 25,732.74 25,732.74 C UTT 951.02 951.02 C ZTT 24,063.26 24,063.26 P SPS 5,328.24 5,328.24 P STS 9,508.39 9,508.39 P UTT 48.36 48.36 P ZTT 118.76 118.76 P UPT 117.08 117.08 P ZPT 87.61 87.61 2,719,696.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 07 MTT .87 .87 C 12 MTT 90.52 90.52 C 13 MTT .16 .16 C 14 MTT .40 .40 C 15 MTT .00 C 16 MTT 64.91- 64.91- C 17 MTT 69.41- 69.41- C 18 MTT 1,242.98 1,242.98 C 19 MTT 10,035.19 10,035.19 C 20 MTT 3,764.47 3,764.47 C 13 NTT .38- .38- C 15 NTT 55.86 55.86 C 16 NTT .41 .41 C 17 NTT .32 .32 C 18 NTT 13.90 13.90 C 19 NTT 166.76 166.76 C 20 NTT 45.37 45.37 P 05 MPP 18.85 18.85 P 08 MPP 3.47 3.47 P 10 MPP 27.87 27.87 P 11 MPP 13.41 13.41 P 12 MPP 5.06 5.06 P 13 MPP 130.01 130.01 P 14 MPP 40.58 40.58 P 15 MPP 45.87 45.87 P 16 MPP 45.39 45.39 P 17 MPP 85.45 85.45 P 18 MPP 132.77 132.77 P 19 MPP 108.92 108.92 P 05 MTT 8.58 8.58 P 08 MTT 1.56 1.56 P 10 MTT 19.41 19.41 P 11 MTT 9.54 9.54 P 12 MTT 5.30 5.30 P 13 MTT 121.30 121.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 44.70 44.70 P 15 MTT 65.97 65.97 P 16 MTT 86.06 86.06 P 17 MTT 230.97 230.97 P 18 MTT 870.25 870.25 P 19 MTT 1,091.69 1,091.69 P 84 NTT .02 .02 P 85 NTT .15 .15 P 86 NTT .01 .01 P 87 NTT .03 .03 P 88 NTT .05 .05 P 92 NTT .07 .07 P 93 NTT .06 .06 P 94 NTT .04 .04 P 95 NTT .22 .22 P 96 NTT .05 .05 P 97 NTT .32 .32 P 98 NTT .15 .15 P 99 NTT .21 .21 P 00 NTT 6.84 6.84 P 01 NTT .50 .50 P 02 NTT .88 .88 P 03 NTT .25 .25 P 05 NTT 1.27 1.27 P 06 NTT 4.17 4.17 P 07 NTT 27.61 27.61 P 08 NTT 11.88 11.88 P 09 NTT 6.96 6.96 P 10 NTT .18 .18 P 11 NTT .40 .40 P 12 NTT .25 .25 P 13 NTT 17.37 17.37 P 14 NTT 8.55 8.55 P 15 NTT 3.35 3.35 P 16 NTT 1.84 1.84 P 17 NTT 5.17 5.17 P 18 NTT 10.16 10.16 P 19 NTT 8.34 8.34 18,612.84 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 437,010.03 437,010.03 P SPA 232.70 232.70 P STA 508.79 508.79 437,751.52 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,275,258.47 1,275,258.47 P SPA 63.00 63.00 P STA 252.03 252.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,275,573.50 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 267,277.03 267,277.03 C UTA .02- .02- P SPA 146.66 146.66 P STA 293.39 293.39 267,717.06 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 124,709.79 124,709.79 P SPA 77.28 77.28 P STA 181.20 181.20 124,968.27 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 135,476.35 135,476.35 P SPA 5.93 5.93 P STA 23.72 23.72 135,506.00 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,053.40 1,053.40 1,053.40 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 35,834.66 35,834.66 35,834.66 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 14,169.40 14,169.40 14,169.40 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41,462.98 41,462.98 C UTA .02- .02- P SPA 2.24 2.24 P STA 5.90 5.90 41,471.10 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 44,227.11 44,227.11 P SPA 194.13 194.13 P STA 353.01 353.01 44,774.25 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 28,711.24 28,711.24 P SPA 6.65 6.65 P STA 15.45 15.45 28,733.34 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 257,942.28 257,942.28 C UTA .02- .02- P SPA 10.98 10.98 P STA 28.97 28.97 257,982.21 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 562,401.15 562,401.15 562,401.15 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 172,472.79 172,472.79 172,472.79 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 321,017.02 321,017.02 P SPA 749.95 749.95 P STA 1,690.42 1,690.42 323,457.39 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 14,820.77 14,820.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,820.77 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 11,465.09 11,465.09 11,465.09 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 375,748.93 375,748.93 P SPA 51.00 51.00 P STA 118.61 118.61 375,918.54 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 199,242.75 199,242.75 P SPA 2,265.17 2,265.17 P STA 3,514.36 3,514.36 205,022.28 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 10,898.60 10,898.60 C STB 607.80 607.80 C UTA .02- .02- 11,506.38 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 69,669.99 69,669.99 P SPA 964.14 964.14 P STA 2,678.32 2,678.32 73,312.45 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 12,851.86 12,851.86 12,851.86 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 401,835.40 401,835.40 C UTA .02- .02- P SPA 692.34 692.34 P STA 1,253.05 1,253.05 403,780.77 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 120,698.90 120,698.90 120,698.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,691,552.71 .00 7,691,552.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 97 NTT .80 .80 .80 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 6,535,927.33 6,535,927.33 C STT 63,377.46 63,377.46 C UTT 2,342.27 2,342.27 C ZTT 59,265.66 59,265.66 P SPS 13,024.04 13,024.04 P STS 23,241.84 23,241.84 P UTT 118.26 118.26 P ZTT 290.22 290.22 P UPT 286.17 286.17 P ZPT 214.10 214.10 6,698,087.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 07 MTT .86 .86 C 12 MTT 89.71 89.71 C 13 MTT .16 .16 C 14 MTT .97 .97 C 15 MTT .00 C 16 MTT 155.35- 155.35- C 17 MTT 166.80- 166.80- C 18 MTT 2,976.09 2,976.09 C 19 MTT 24,529.55 24,529.55 C 20 MTT 9,271.56 9,271.56 C 13 NTT .37- .37- C 15 NTT 131.98 131.98 C 16 NTT .99 .99 C 17 NTT .77 .77 C 18 NTT 33.28 33.28 C 19 NTT 407.62 407.62 C 20 NTT 111.74 111.74 P 05 MPP 18.13 18.13 P 08 MPP 3.47 3.47 P 10 MPP 27.93 27.93 P 11 MPP 13.11 13.11 P 12 MPP 5.02 5.02 P 13 MPP 128.58 128.58 P 14 MPP 96.85 96.85 P 15 MPP 108.38 108.38 P 16 MPP 108.63 108.63 P 17 MPP 205.36 205.36 P 18 MPP 317.90 317.90 P 19 MPP 266.22 266.22 P 05 MTT 8.23 8.23 P 08 MTT 1.57 1.57 P 10 MTT 19.45 19.45 P 11 MTT 9.33 9.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.25 5.25 P 13 MTT 119.97 119.97 P 14 MTT 106.72 106.72 P 15 MTT 155.87 155.87 P 16 MTT 205.98 205.98 P 17 MTT 555.12 555.12 P 18 MTT 2,083.67 2,083.67 P 19 MTT 2,668.46 2,668.46 P 84 NTT .05 .05 P 85 NTT .53 .53 P 86 NTT .07 .07 P 87 NTT .14 .14 P 88 NTT .20 .20 P 92 NTT .21 .21 P 93 NTT .18 .18 P 94 NTT .10 .10 P 95 NTT .56 .56 P 96 NTT .11 .11 P 97 NTT .82 .82 P 98 NTT .37 .37 P 99 NTT .52 .52 P 00 NTT 17.12 17.12 P 01 NTT 1.21 1.21 P 02 NTT 2.21 2.21 P 03 NTT .62 .62 P 05 NTT 1.23 1.23 P 06 NTT 4.02 4.02 P 07 NTT 26.98 26.98 P 08 NTT 11.85 11.85 P 09 NTT 7.10 7.10 P 10 NTT .18 .18 P 11 NTT .39 .39 P 12 NTT .26 .26 P 13 NTT 17.17 17.17 P 14 NTT 20.41 20.41 P 15 NTT 7.93 7.93 P 16 NTT 4.41 4.41 P 17 NTT 12.45 12.45 P 18 NTT 24.31 24.31 P 19 NTT 20.40 20.40 44,656.07 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 362,528.67 362,528.67 C ZTA 1,265.00 1,265.00 P SPA 266.10 266.10 P STA 579.62 579.62 364,639.39 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,502.16 8,502.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 52.72 52.72 P SPA 2.37 2.37 P STA 10.05 10.05 8,567.30 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 873.66 873.66 873.66 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 39,814.25 39,814.25 39,814.25 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 9,011.72 9,011.72 C STB 6.30 6.30 9,018.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,165,656.84 .00 7,165,656.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,308,050.79 2,308,050.79 C STT 22,380.65 22,380.65 C UTT 827.13 827.13 C ZTT 20,928.65 20,928.65 P SPS 4,636.77 4,636.77 P STS 8,274.42 8,274.42 P UTT 42.11 42.11 P ZTT 103.35 103.35 P UPT 101.88 101.88 P ZPT 76.25 76.25 2,365,422.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 07 MTT .63 .63 C 12 MTT 59.56 59.56 C 13 MTT .11 .11 C 14 MTT .35 .35 C 15 MTT .00 C 16 MTT 55.71- 55.71- C 17 MTT 59.26- 59.26- C 18 MTT 1,088.24 1,088.24 C 19 MTT 8,732.89 8,732.89 C 20 MTT 3,274.09 3,274.09 C 13 NTT .25- .25- C 15 NTT 47.89 47.89 C 16 NTT .35 .35 C 17 NTT .28 .28 C 18 NTT 12.17 12.17 C 19 NTT 145.12 145.12 C 20 NTT 39.45 39.45 P 05 MPP 13.40 13.40 P 08 MPP 2.49 2.49 P 10 MPP 18.23 18.23 P 11 MPP 8.69 8.69 P 12 MPP 3.33 3.33 P 13 MPP 86.24 86.24 P 14 MPP 35.23 35.23 P 15 MPP 39.33 39.33 P 16 MPP 38.95 38.95 P 17 MPP 72.95 72.95 P 18 MPP 116.24 116.24 P 19 MPP 94.78 94.78 P 05 MTT 6.10 6.10 P 08 MTT 1.12 1.12 P 10 MTT 12.70 12.70 P 11 MTT 6.18 6.18 P 12 MTT 3.49 3.49 P 13 MTT 80.46 80.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 38.81 38.81 P 15 MTT 56.57 56.57 P 16 MTT 73.86 73.86 P 17 MTT 197.20 197.20 P 18 MTT 761.91 761.91 P 19 MTT 950.02 950.02 P 84 NTT .02 .02 P 85 NTT .28 .28 P 86 NTT .04 .04 P 87 NTT .07 .07 P 88 NTT .11 .11 P 92 NTT .12 .12 P 93 NTT .11 .11 P 94 NTT .05 .05 P 95 NTT .31 .31 P 96 NTT .06 .06 P 97 NTT .44 .44 P 98 NTT .20 .20 P 99 NTT .27 .27 P 00 NTT 8.91 8.91 P 01 NTT .63 .63 P 02 NTT 1.08 1.08 P 03 NTT .28 .28 P 05 NTT .90 .90 P 06 NTT 2.96 2.96 P 07 NTT 19.96 19.96 P 08 NTT 8.54 8.54 P 09 NTT 4.67 4.67 P 10 NTT .12 .12 P 11 NTT .26 .26 P 12 NTT .17 .17 P 13 NTT 11.52 11.52 P 14 NTT 7.43 7.43 P 15 NTT 2.87 2.87 P 16 NTT 1.58 1.58 P 17 NTT 4.42 4.42 P 18 NTT 8.89 8.89 P 19 NTT 7.26 7.26 16,098.72 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 205,972.74 205,972.74 C STB 2,596.88 2,596.88 P SPA 47.05 47.05 P STA 231.29 231.29 208,847.96 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 286,752.39 286,752.39 C STB 998.38 998.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,462.00 2,462.00 P STA 2,695.67 2,695.67 292,908.44 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 6,390.52 6,390.52 P SPA 3,033.37 3,033.37 P STA 3,055.18 3,055.18 12,479.07 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 303,984.52 303,984.52 303,984.52 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 583.95 583.95 P STA 646.68 646.68 1,230.63 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,482,262.81 2,482,262.81 P SPA 908.81 908.81 P STA 3,605.22 3,605.22 2,486,776.84 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 442,029.76 442,029.76 P SPA 234.66 234.66 P STA 998.52 998.52 443,262.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,131,011.12 .00 6,131,011.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 704,987.41 XDS 704,987.41 .00 C STT 6,836.12 XDS 6,836.12 .00 C UTT 252.64 XDU 252.64 .00 C ZTT 6,392.60 XDZ 6,392.60 .00 P SPS 1,475.56 XSP 581.91 893.65 P STS 2,633.20 XDS 600.82 2,032.38 P UTT 13.40 XDU 1.26 12.14 P ZTT 32.92 XDZ 6.85 26.07 P UPT 32.42 XUP 4.92 27.50 P ZPT 24.26 XPZ 9.19 15.07 3,006.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 07 MTT 1.23 XDL 1.23 .00 C 12 MTT 113.15 XDL 113.15 .00 C 13 MTT .20 XDL .20 .00 C 14 MTT .65 XDL .65 .00 C 15 MTT XDL .00 C 16 MTT 100.78- XDL 100.78- .00 C 17 MTT 21.16- XDL 21.16- .00 C 18 MTT 360.00 XDL 360.00 .00 C 19 MTT 2,779.09 XDL 2,779.09 .00 C 20 MTT 1,000.06 XDL 1,000.06 .00 C 13 NTT .48- XDN .48- .00 C 15 NTT 87.50 XDN 87.50 .00 C 16 NTT .64 XDN .64 .00 C 17 NTT .09 XDN .09 .00 C 18 NTT 4.03 XDN 4.03 .00 C 19 NTT 46.18 XDN 46.18 .00 C 20 NTT 12.06 XDN 12.06 .00 P 05 MPP 26.04 26.04 P 08 MPP 4.91 4.91 P 10 MPP 35.40 35.40 P 11 MPP 16.77 16.77 P 12 MPP 6.32 6.32 P 13 MPP 163.18 163.18 P 14 MPP 64.69 64.69 P 15 MPP 71.86 71.86 P 16 MPP 70.48 XPM 70.48 .00 P 17 MPP 26.06 XPM 26.06 .00 P 18 MPP 38.46 XPM 38.46 .00 P 19 MPP 30.17 XPM 30.17 .00 P 05 MTT 11.83 11.83 P 08 MTT 2.22 2.22 P 10 MTT 24.65 24.65 P 11 MTT 11.93 11.93 P 12 MTT 6.62 6.62 P 13 MTT 152.25 152.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 71.28 71.28 P 15 MTT 103.34 103.34 P 16 MTT 133.62 XDL 133.62 .00 P 17 MTT 70.42 XDL 70.42 .00 P 18 MTT 252.05 XDL 252.05 .00 P 19 MTT 302.32 XDL 302.32 .00 P 84 NTT .09 .09 P 85 NTT .83 .83 P 86 NTT .10 .10 P 87 NTT .20 .20 P 88 NTT .27 .27 P 92 NTT .25 .25 P 93 NTT .21 .21 P 94 NTT .12 .12 P 95 NTT .65 .65 P 96 NTT .13 .13 P 97 NTT .92 .92 P 98 NTT .41 .41 P 99 NTT .58 .58 P 00 NTT 18.20 18.20 P 01 NTT 1.25 1.25 P 02 NTT 2.06 2.06 P 03 NTT .55 .55 P 05 NTT 1.77 1.77 P 06 NTT 5.75 5.75 P 07 NTT 38.68 38.68 P 08 NTT 16.79 16.79 P 09 NTT 9.17 9.17 P 10 NTT .22 .22 P 11 NTT .49 .49 P 12 NTT .32 .32 P 13 NTT 21.80 21.80 P 14 NTT 13.63 13.63 P 15 NTT 5.25 5.25 P 16 NTT 2.87 XDN 2.87 .00 P 17 NTT 1.58 XDN 1.58 .00 P 18 NTT 2.94 XDN 2.94 .00 P 19 NTT 2.31 XDN 2.31 .00 913.98 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 10,797.35 10,797.35 10,797.35 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 804.97 804.97 804.97 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,507.43 1,507.43 1,507.43 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 2,066.07 2,066.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,066.07 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 534.00 534.00 534.00 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 5,137.25 5,137.25 5,137.25 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 6,285.06 6,285.06 6,285.06 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 11,077.34 11,077.34 11,077.34 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 6,972.85 6,972.85 6,972.85 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,381.28 2,381.28 2,381.28 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 14,257.90 14,257.90 P SPA 186.10 186.10 P STA 401.20 401.20 14,845.20 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,598.24 2,598.24 2,598.24 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 4,884.32 4,884.32 4,884.32 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,771.88 5,771.88 5,771.88 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 23,966.07 23,966.07 23,966.07 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 13,002.93 13,002.93 13,002.93 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,279.96 4,279.96 4,279.96 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 717.31 717.31 717.31 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 911.57 911.57 911.57 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,149.56 2,149.56 2,149.56 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,770.02 1,770.02 1,770.02 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,416.45 1,416.45 1,416.45 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 13,147.99 13,147.99 13,147.99 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 19,511.34 19,511.34 19,511.34 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 4,777.11 4,777.11 P SPA 105.33 105.33 P STA 245.00 245.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,127.44 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,015.80 3,015.80 3,015.80 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,762.55 5,762.55 5,762.55 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 50,689.66 50,689.66 P SPA 134.51 134.51 P STA 435.56 435.56 51,259.73 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 38,595.40 38,595.40 P SPA 412.75 412.75 P STA 1,107.60 1,107.60 40,115.75 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 998.47 998.47 998.47 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 15,272.56 15,272.56 15,272.56 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,813.98 2,813.98 2,813.98 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,518.80 5,518.80 P SPA 7.21 7.21 P STA 30.66 30.66 5,556.67 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,079.80 3,079.80 3,079.80 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 892.66 892.66 P STA 1,860.90 1,860.90 2,753.56 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,282.82 6,282.82 6,282.82 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,362.06 3,362.06 3,362.06 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,551.76 3,551.76 3,551.76 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,245.00 4,245.00 4,245.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 9,605.00 9,605.00 9,605.00 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 3,249.81 3,249.81 3,249.81 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,418.48 1,418.48 1,418.48 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,158.95 2,158.95 2,158.95 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 2,871.90 2,871.90 2,871.90 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,533.84 1,533.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,533.84 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,096.79 5,096.79 5,096.79 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,408.84 3,408.84 3,408.84 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 916.28 916.28 916.28 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 8,291.26 8,291.26 8,291.26 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,049.60 8,049.60 8,049.60 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 9,985.94 9,985.94 9,985.94 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,178.72 4,178.72 4,178.72 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,598.85 1,598.85 1,598.85 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 2,702.16 2,702.16 2,702.16 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,238.32 1,238.32 1,238.32 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,250.56 1,250.56 1,250.56 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 9,349.08 9,349.08 9,349.08 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,172.48 5,172.48 5,172.48 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,389.13 1,389.13 1,389.13 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,065.24 1,065.24 1,065.24 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,709.90 3,709.90 3,709.90 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 2,995.70 2,995.70 2,995.70 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,155.25 9,155.25 9,155.25 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 4,510.80 4,510.80 4,510.80 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,260.80 2,260.80 2,260.80 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 9,159.05 9,159.05 9,159.05 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,535.78 2,535.78 2,535.78 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,498.04 2,498.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,498.04 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 3,881.85 3,881.85 3,881.85 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 528.88 528.88 528.88 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 59,767.21 59,767.21 59,767.21 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,141.94 2,141.94 2,141.94 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 836.50 836.50 836.50 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 153,217.79 153,217.79 P SPA 954.42 954.42 P STA 3,566.16 3,566.16 157,738.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384,795.94 724,889.46 659,906.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 557,869.76 557,869.76 C STT 5,409.52 5,409.52 C UTT 199.93 199.93 C ZTT 5,058.58 5,058.58 P UTT 10.33 10.33 P ZTT 25.32 25.32 P UPT 25.01 25.01 P ZPT 18.69 18.69 568,617.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 07 MTT .18 .18 C 12 MTT 19.60 19.60 C 13 MTT .03 .03 C 14 MTT .10 .10 C 15 MTT .00 C 16 MTT 15.04- 15.04- C 17 MTT 15.45- 15.45- C 18 MTT 268.67 268.67 C 19 MTT 2,142.77 2,142.77 C 20 MTT 791.37 791.37 C 13 NTT .08- .08- C 15 NTT 13.49 13.49 C 16 NTT .10 .10 C 17 NTT .08 .08 C 18 NTT 3.01 3.01 C 19 NTT 35.61 35.61 C 20 NTT 9.53 9.53 P 05 MPP 3.50 3.50 P 08 MPP .72 .72 P 10 MPP 6.05 6.05 P 11 MPP 2.92 2.92 P 12 MPP 1.10 1.10 P 13 MPP 26.73 26.73 P 14 MPP 10.23 10.23 P 15 MPP 11.07 11.07 P 16 MPP 10.51 10.51 P 17 MPP 19.02 19.02 P 18 MPP 28.70 28.70 P 19 MPP 23.25 23.25 P 05 MTT 1.59 1.59 P 08 MTT .32 .32 P 10 MTT 4.21 4.21 P 11 MTT 2.07 2.07 P 12 MTT 1.15 1.15 P 13 MTT 24.94 24.94 P 14 MTT 11.27 11.27 P 15 MTT 15.93 15.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 19.94 19.94 P 17 MTT 51.42 51.42 P 18 MTT 188.10 188.10 P 19 MTT 233.10 233.10 P 88 NTT .02 .02 P 92 NTT .01 .01 P 93 NTT .02 .02 P 94 NTT .02 .02 P 95 NTT .10 .10 P 96 NTT .02 .02 P 97 NTT .14 .14 P 98 NTT .07 .07 P 99 NTT .09 .09 P 00 NTT 2.77 2.77 P 01 NTT .19 .19 P 02 NTT .31 .31 P 03 NTT .08 .08 P 05 NTT .23 .23 P 06 NTT .81 .81 P 07 NTT 5.60 5.60 P 08 NTT 2.46 2.46 P 09 NTT 1.51 1.51 P 10 NTT .04 .04 P 11 NTT .09 .09 P 12 NTT .06 .06 P 13 NTT 3.57 3.57 P 14 NTT 2.16 2.16 P 15 NTT .81 .81 P 16 NTT .42 .42 P 17 NTT 1.15 1.15 P 18 NTT 2.19 2.19 P 19 NTT 1.78 1.78 3,978.53 SP04 SOLID WASTE OCD ACR ACR C STA 562,771.11 562,771.11 C ZTA 132.45 132.45 P SPA 3,612.22 3,612.22 P STA 5,858.37 5,858.37 572,374.15 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 4,463.35 4,463.35 4,463.35 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 3,787.93 3,787.93 P SPA 2,129.30 2,129.30 P STA 4,147.84 4,147.84 10,065.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159,498.24 .00 1,159,498.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 214.16 214.16 214.16 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,463,231.44 2,463,231.44 C STT 23,885.43 23,885.43 C UTT 882.74 882.74 C ZTT 22,335.78 22,335.78 P SPS 4,881.27 4,881.27 P STS 8,710.81 8,710.81 P UTT 44.30 44.30 P ZTT 108.78 108.78 P UPT 107.24 107.24 P ZPT 80.24 80.24 2,524,268.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 07 MTT .69 .69 C 12 MTT 74.07 74.07 C 13 MTT .13 .13 C 14 MTT .74 .74 C 15 MTT .00 C 16 MTT 116.36- 116.36- C 17 MTT 122.36- 122.36- C 18 MTT 981.94 981.94 C 19 MTT 9,193.42 9,193.42 C 20 MTT 3,494.22 3,494.22 C 13 NTT .30- .30- C 15 NTT 100.98 100.98 C 16 NTT .73 .73 C 17 NTT .56 .56 C 18 NTT 10.98 10.98 C 19 NTT 152.77 152.77 C 20 NTT 42.11 42.11 P 05 MPP 15.61 15.61 P 08 MPP 2.75 2.75 P 10 MPP 22.43 22.43 P 11 MPP 10.90 10.90 P 12 MPP 4.14 4.14 P 13 MPP 106.08 106.08 P 14 MPP 74.13 74.13 P 15 MPP 82.93 82.93 P 16 MPP 81.37 81.37 P 17 MPP 150.65 150.65 P 18 MPP 104.88 104.88 P 19 MPP 99.78 99.78 P 05 MTT 7.10 7.10 P 08 MTT 1.25 1.25 P 10 MTT 15.62 15.62 P 11 MTT 7.76 7.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.34 4.34 P 13 MTT 98.97 98.97 P 14 MTT 81.67 81.67 P 15 MTT 119.26 119.26 P 16 MTT 154.29 154.29 P 17 MTT 407.22 407.22 P 18 MTT 687.49 687.49 P 19 MTT 1,000.12 1,000.12 P 84 NTT .05 .05 P 85 NTT .57 .57 P 86 NTT .08 .08 P 87 NTT .14 .14 P 88 NTT .20 .20 P 92 NTT .19 .19 P 93 NTT .17 .17 P 94 NTT .09 .09 P 95 NTT .50 .50 P 96 NTT .10 .10 P 97 NTT .74 .74 P 98 NTT .33 .33 P 99 NTT .47 .47 P 00 NTT 15.12 15.12 P 01 NTT 1.07 1.07 P 02 NTT 1.81 1.81 P 03 NTT .50 .50 P 05 NTT 1.06 1.06 P 06 NTT 3.41 3.41 P 07 NTT 22.05 22.05 P 08 NTT 9.40 9.40 P 09 NTT 5.56 5.56 P 10 NTT .14 .14 P 11 NTT .32 .32 P 12 NTT .21 .21 P 13 NTT 14.17 14.17 P 14 NTT 15.63 15.63 P 15 NTT 6.07 6.07 P 16 NTT 3.31 3.31 P 17 NTT 9.13 9.13 P 18 NTT 8.03 8.03 P 19 NTT 7.65 7.65 17,283.33 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,306.38 1,306.38 1,306.38 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 765.97 765.97 765.97 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 387.57 387.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 387.57 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 277.71 277.71 277.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,544,503.15 .00 2,544,503.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 07 MTT .01 .01 C 12 MTT .67 .67 C 13 MTT .00 C 14 MTT .01 .01 C 15 MTT .00 C 16 MTT 1.40- 1.40- C 17 MTT 1.44- 1.44- C 18 MTT 24.98 24.98 C 19 MTT 199.50 199.50 C 20 MTT 73.69 73.69 C 13 NTT .01- .01- C 15 NTT 1.25 1.25 C 16 NTT .01 .01 C 17 NTT .01 .01 C 18 NTT .28 .28 C 19 NTT 3.31 3.31 C 20 NTT .89 .89 C STS 51,948.47 51,948.47 C STT 503.74 503.74 C UTT 18.62 18.62 C ZTT 471.05 471.05 P 05 MPP .13 .13 P 08 MPP .02 .02 P 10 MPP .21 .21 P 11 MPP .10 .10 P 12 MPP .04 .04 P 13 MPP .90 .90 P 14 MPP .95 .95 P 15 MPP 1.03 1.03 P 16 MPP .98 .98 P 17 MPP 1.77 1.77 P 18 MPP 2.67 2.67 P 19 MPP 2.17 2.17 P 05 MTT .05 .05 P 08 MTT .01 .01 P 10 MTT .15 .15 P 11 MTT .07 .07 P 12 MTT .03 .03 P 13 MTT .84 .84 P 14 MTT 1.05 1.05 P 15 MTT 1.48 1.48 P 16 MTT 1.85 1.85 P 17 MTT 4.78 4.78 P 18 MTT 17.49 17.49 P 19 MTT 21.70 21.70 P 88 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .26 .26 P 01 NTT .02 .02 P 02 NTT .03 .03 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .19 .19 P 08 NTT .09 .09 P 09 NTT .06 .06 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .12 .12 P 14 NTT .20 .20 P 15 NTT .07 .07 P 16 NTT .04 .04 P 17 NTT .11 .11 P 18 NTT .20 .20 P 19 NTT .16 .16 P UTT .97 .97 P ZTT 2.38 2.38 P UPT 2.33 2.33 P ZPT 1.74 1.74 53,313.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,313.18 .00 53,313.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,487,264.98 2,487,264.98 C STT 24,118.46 24,118.46 C UTT 891.35 891.35 C ZTT 22,553.71 22,553.71 P SPS 5,102.40 5,102.40 P STS 9,105.46 9,105.46 P UTT 46.34 46.34 P ZTT 113.72 113.72 P UPT 112.12 112.12 P ZPT 83.89 83.89 2,549,392.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 07 MTT .47 .47 C 12 MTT 62.11 62.11 C 13 MTT .11 .11 C 14 MTT .44 .44 C 15 MTT .00 C 16 MTT 67.68- 67.68- C 17 MTT 69.89- 69.89- C 18 MTT 1,216.51 1,216.51 C 19 MTT 9,609.94 9,609.94 C 20 MTT 3,528.32 3,528.32 C 13 NTT .25- .25- C 15 NTT 60.07 60.07 C 16 NTT .43 .43 C 17 NTT .32 .32 C 18 NTT 13.60 13.60 C 19 NTT 159.70 159.70 C 20 NTT 42.52 42.52 P 05 MPP 7.57 7.57 P 08 MPP 1.74 1.74 P 10 MPP 19.91 19.91 P 11 MPP 9.34 9.34 P 12 MPP 3.47 3.47 P 13 MPP 86.87 86.87 P 14 MPP 44.60 44.60 P 15 MPP 49.33 49.33 P 16 MPP 47.33 47.33 P 17 MPP 86.04 86.04 P 18 MPP 129.95 129.95 P 19 MPP 104.30 104.30 P 05 MTT 3.45 3.45 P 08 MTT .78 .78 P 10 MTT 13.86 13.86 P 11 MTT 6.64 6.64 P 12 MTT 3.64 3.64 P 13 MTT 81.05 81.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 49.13 49.13 P 15 MTT 70.94 70.94 P 16 MTT 89.74 89.74 P 17 MTT 232.59 232.59 P 18 MTT 851.72 851.72 P 19 MTT 1,045.42 1,045.42 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 96 NTT .00 P 05 NTT .51 .51 P 06 NTT 1.98 1.98 P 07 NTT 14.73 14.73 P 08 NTT 5.94 5.94 P 09 NTT 3.51 3.51 P 10 NTT .12 .12 P 11 NTT .27 .27 P 12 NTT .18 .18 P 13 NTT 11.61 11.61 P 14 NTT 9.39 9.39 P 15 NTT 3.61 3.61 P 16 NTT 1.92 1.92 P 17 NTT 5.21 5.21 P 18 NTT 9.94 9.94 P 19 NTT 7.99 7.99 17,673.04 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 59,638.68 59,638.68 P SPA 91.82 91.82 P STA 114.66 114.66 59,845.16 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 20,875.93 20,875.93 20,875.93 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 97,503.18 97,503.18 P SPA 17.34 17.34 P STA 73.81 73.81 97,594.33 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 63,011.16 63,011.16 63,011.16 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 657.95 657.95 657.95 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 53,695.64 53,695.64 53,695.64 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 291,266.96 291,266.96 P SPA 295.71 295.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 580.00 580.00 292,142.67 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 120,921.04 120,921.04 P SPA 550.02 550.02 P STA 1,227.06 1,227.06 122,698.12 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 8,736.13 8,736.13 8,736.13 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 23,027.84 23,027.84 23,027.84 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 43,480.17 43,480.17 43,480.17 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 33,909.88 33,909.88 33,909.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 36,751.70 36,751.70 P SPA 109.33 109.33 P STA 336.40 336.40 37,197.43 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 14,960.22 14,960.22 14,960.22 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 309,387.97 309,387.97 C STB 588.06 588.06 P SPA 420.11 420.11 P STA 734.90 734.90 311,131.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,750,029.14 .00 3,750,029.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 3,564,876.79 3,564,876.79 C STT 34,567.81 34,567.81 C UTT 1,277.54 1,277.54 C ZTT 32,325.14 32,325.14 P SPS 7,181.71 7,181.71 P STS 12,815.98 12,815.98 P UTT 65.20 65.20 P ZTT 160.04 160.04 P UPT 157.83 157.83 P ZPT 118.07 118.07 3,653,546.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 07 MTT .57 .57 C 12 MTT 53.66 53.66 C 13 MTT .09 .09 C 14 MTT .57 .57 C 15 MTT .00 C 16 MTT 88.80- 88.80- C 17 MTT 94.76- 94.76- C 18 MTT 1,675.56 1,675.56 C 19 MTT 13,526.06 13,526.06 C 20 MTT 5,056.96 5,056.96 C 13 NTT .22- .22- C 15 NTT 76.37 76.37 C 16 NTT .56 .56 C 17 NTT .44 .44 C 18 NTT 18.74 18.74 C 19 NTT 224.77 224.77 C 20 NTT 60.95 60.95 P 05 MPP 12.11 12.11 P 08 MPP 2.21 2.21 P 10 MPP 16.54 16.54 P 11 MPP 7.95 7.95 P 12 MPP 3.00 3.00 P 13 MPP 75.79 75.79 P 14 MPP 56.27 56.27 P 15 MPP 62.72 62.72 P 16 MPP 62.09 62.09 P 17 MPP 116.66 116.66 P 18 MPP 178.97 178.97 P 19 MPP 146.80 146.80 P 05 MTT 5.50 5.50 P 08 MTT 1.00 1.00 P 10 MTT 11.52 11.52 P 11 MTT 5.66 5.66 P 12 MTT 3.14 3.14 P 13 MTT 70.71 70.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 62.00 62.00 P 15 MTT 90.20 90.20 P 16 MTT 117.74 117.74 P 17 MTT 315.35 315.35 P 18 MTT 1,173.12 1,173.12 P 19 MTT 1,471.45 1,471.45 P 92 NTT .03 .03 P 93 NTT .04 .04 P 94 NTT .02 .02 P 95 NTT .12 .12 P 96 NTT .05 .05 P 97 NTT .31 .31 P 98 NTT .14 .14 P 99 NTT .21 .21 P 00 NTT 10.89 10.89 P 01 NTT .77 .77 P 02 NTT 1.34 1.34 P 03 NTT .38 .38 P 05 NTT .82 .82 P 06 NTT 2.70 2.70 P 07 NTT 17.92 17.92 P 08 NTT 7.56 7.56 P 09 NTT 4.30 4.30 P 10 NTT .11 .11 P 11 NTT .24 .24 P 12 NTT .15 .15 P 13 NTT 10.12 10.12 P 14 NTT 11.87 11.87 P 15 NTT 4.58 4.58 P 16 NTT 2.52 2.52 P 17 NTT 7.07 7.07 P 18 NTT 13.68 13.68 P 19 NTT 11.25 11.25 24,689.21 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 238,748.47 238,748.47 238,748.47 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 24,662.03 24,662.03 P SPA 1,175.57 1,175.57 P STA 1,742.82 1,742.82 27,580.42 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,919.82 1,919.82 1,919.82 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 356,099.40 356,099.40 P SPA 594.48 594.48 P STA 1,071.85 1,071.85 357,765.73 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 32,568.74 32,568.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 32,568.74 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 6,111.47 6,111.47 C STB 464.72 464.72 P SPA 150.29 150.29 P STA 639.51 639.51 7,365.99 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,487,338.69 1,487,338.69 P SPA 327.56 327.56 P STA 1,388.34 1,388.34 1,489,054.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,833,239.08 .00 5,833,239.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 960,650.02 960,650.02 C STT 9,315.22 9,315.22 C UTT 344.27 344.27 C ZTT 8,710.86 8,710.86 P UTT 17.51 17.51 P ZTT 43.09 43.09 P UPT 42.48 42.48 P ZPT 31.78 31.78 979,155.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 07 MTT .19 .19 C 12 MTT 17.92 17.92 C 13 MTT .03 .03 C 14 MTT .16 .16 C 15 MTT .00 C 16 MTT 24.17- 24.17- C 17 MTT 25.31- 25.31- C 18 MTT 449.10 449.10 C 19 MTT 3,639.54 3,639.54 C 20 MTT 1,362.74 1,362.74 C 13 NTT .07- .07- C 15 NTT 21.53 21.53 C 16 NTT .16 .16 C 17 NTT .12 .12 C 18 NTT 5.02 5.02 C 19 NTT 60.48 60.48 C 20 NTT 16.42 16.42 P 05 MPP 4.11 4.11 P 08 MPP .76 .76 P 10 MPP 5.61 5.61 P 11 MPP 2.69 2.69 P 12 MPP 1.00 1.00 P 13 MPP 24.66 24.66 P 14 MPP 16.05 16.05 P 15 MPP 17.68 17.68 P 16 MPP 16.91 16.91 P 17 MPP 31.17 31.17 P 18 MPP 47.98 47.98 P 19 MPP 39.50 39.50 P 05 MTT 1.87 1.87 P 08 MTT .34 .34 P 10 MTT 3.90 3.90 P 11 MTT 1.91 1.91 P 12 MTT 1.05 1.05 P 13 MTT 23.01 23.01 P 14 MTT 17.68 17.68 P 15 MTT 25.43 25.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 32.05 32.05 P 17 MTT 84.24 84.24 P 18 MTT 314.43 314.43 P 19 MTT 395.93 395.93 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .16 .16 P 96 NTT .03 .03 P 97 NTT .23 .23 P 98 NTT .11 .11 P 99 NTT .14 .14 P 00 NTT 4.47 4.47 P 01 NTT .31 .31 P 02 NTT .50 .50 P 03 NTT .14 .14 P 05 NTT .28 .28 P 06 NTT .93 .93 P 07 NTT 6.07 6.07 P 08 NTT 2.60 2.60 P 09 NTT 1.47 1.47 P 10 NTT .03 .03 P 11 NTT .08 .08 P 12 NTT .05 .05 P 13 NTT 3.30 3.30 P 14 NTT 3.38 3.38 P 15 NTT 1.30 1.30 P 16 NTT .69 .69 P 17 NTT 1.89 1.89 P 18 NTT 3.67 3.67 P 19 NTT 3.02 3.02 6,668.71 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 617.65 617.65 617.65 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 634.21 634.21 634.21 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 12,055.12 12,055.12 12,055.12 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,408.56 2,408.56 2,408.56 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 616,429.41 616,429.41 616,429.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617,968.89 .00 1,617,968.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 34,334.28 34,334.28 34,334.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,334.28 .00 34,334.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 796,507.84 796,507.84 P SPA 303.54 303.54 P STA 1,291.65 1,291.65 798,103.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798,103.03 .00 798,103.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 156,966.85 156,966.85 156,966.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,966.85 .00 156,966.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,013,652.57 2,013,652.57 C STB 751.41 751.41 P SPA 66.07 66.07 P STA 216.63 216.63 2,014,686.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,014,686.68 .00 2,014,686.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 8,238.05 8,238.05 8,238.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,238.05 .00 8,238.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 4,878.75 4,878.75 4,878.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,878.75 .00 4,878.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 239,972.00 239,972.00 239,972.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,972.00 .00 239,972.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,200,288.85 2,200,288.85 P SPA 573.72 573.72 P STA 752.30 752.30 2,201,614.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,201,614.87 .00 2,201,614.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 30,428.73 30,428.73 C STB 435.33 435.33 P SPA 2.13 2.13 P STA 13.74 13.74 30,879.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,879.93 .00 30,879.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 255,401.76 255,401.76 255,401.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,401.76 .00 255,401.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,825.05 5,825.05 5,825.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,825.05 .00 5,825.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 139,532.36 139,532.36 P SPA 1,916.04 1,916.04 P STA 2,860.02 2,860.02 144,308.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,308.42 .00 144,308.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 127,063.40 127,063.40 127,063.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,063.40 .00 127,063.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 305,746.59 305,746.59 305,746.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,746.59 .00 305,746.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 23,710.48 23,710.48 23,710.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,710.48 .00 23,710.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 922,150.72 922,150.72 P SPA 232.71 232.71 P STA 599.73 599.73 922,983.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922,983.16 .00 922,983.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 28,643.75 28,643.75 28,643.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,643.75 .00 28,643.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 80,490.84 80,490.84 80,490.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,490.84 .00 80,490.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 427,166.24 427,166.24 427,166.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,166.24 .00 427,166.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 231,868.72 231,868.72 231,868.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,868.72 .00 231,868.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 125,999.55 125,999.55 125,999.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,999.55 .00 125,999.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 65,464.50 65,464.50 65,464.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,464.50 .00 65,464.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 145,670.35 145,670.35 145,670.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,670.35 .00 145,670.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 28,212.30 28,212.30 28,212.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,212.30 .00 28,212.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 57,211.36 57,211.36 57,211.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,211.36 .00 57,211.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 239,441.34 239,441.34 239,441.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,441.34 .00 239,441.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 850,835.58 850,835.58 850,835.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850,835.58 .00 850,835.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 894,739.37 894,739.37 894,739.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894,739.37 .00 894,739.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 270,179.24 270,179.24 P SPA 585.17 585.17 P STA 1,508.10 1,508.10 272,272.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,272.51 .00 272,272.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 34,133.55 34,133.55 34,133.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,133.55 .00 34,133.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 164,934.30 164,934.30 164,934.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,934.30 .00 164,934.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 26,658.29 26,658.29 26,658.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,658.29 .00 26,658.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 226,897.20 226,897.20 226,897.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,897.20 .00 226,897.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 381,855.08 381,855.08 381,855.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,855.08 .00 381,855.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 60,266.80 60,266.80 60,266.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,266.80 .00 60,266.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 83,332.05 83,332.05 83,332.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,332.05 .00 83,332.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 140,428.01 140,428.01 140,428.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,428.01 .00 140,428.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 171,852.88 171,852.88 171,852.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,852.88 .00 171,852.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 24,085.05 24,085.05 24,085.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,085.05 .00 24,085.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 98,960.57 98,960.57 98,960.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,960.57 .00 98,960.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 15,794.31 15,794.31 15,794.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,794.31 .00 15,794.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 103,654.20 103,654.20 103,654.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,654.20 .00 103,654.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 18,075.25 18,075.25 18,075.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,075.25 .00 18,075.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 2,767.70 2,767.70 2,767.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,767.70 .00 2,767.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 88,669.02 88,669.02 88,669.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,669.02 .00 88,669.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 11,757.05 11,757.05 11,757.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,757.05 .00 11,757.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 15,820.85 15,820.85 15,820.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,820.85 .00 15,820.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 222,870.18 222,870.18 222,870.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,870.18 .00 222,870.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 2,995.65 2,995.65 2,995.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,995.65 .00 2,995.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 954,688.58 954,688.58 954,688.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954,688.58 .00 954,688.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 537,515.85 537,515.85 537,515.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537,515.85 .00 537,515.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 98,467.23 98,467.23 98,467.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,467.23 .00 98,467.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 375,685.40 375,685.40 375,685.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,685.40 .00 375,685.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 15,742.80 15,742.80 15,742.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,742.80 .00 15,742.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 33,036.30 33,036.30 P SPA 432.75 432.75 P STA 1,395.90 1,395.90 34,864.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,864.95 .00 34,864.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 18,454.30 18,454.30 18,454.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,454.30 .00 18,454.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 57,022.00 57,022.00 57,022.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,022.00 .00 57,022.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 9,057.95 9,057.95 9,057.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,057.95 .00 9,057.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 87,296.30 87,296.30 87,296.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,296.30 .00 87,296.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 175,364.19 175,364.19 175,364.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,364.19 .00 175,364.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 152,830.54 152,830.54 152,830.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,830.54 .00 152,830.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 189,637.92 189,637.92 189,637.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,637.92 .00 189,637.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 29,183.80 29,183.80 29,183.80 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,061.53 4,061.53 4,061.53 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 4,616.11 4,616.11 4,616.11 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 8,439.70 8,439.70 8,439.70 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 8,715.61 8,715.61 8,715.61 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 4,900.40 4,900.40 4,900.40 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 24,265.28 24,265.28 24,265.28 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 28,582.56 28,582.56 28,582.56 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 3,078.63 3,078.63 3,078.63 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 3,162.39 3,162.39 3,162.39 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 1,151.20 1,151.20 1,151.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,157.21 .00 120,157.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 532,843.04 532,843.04 532,843.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,843.04 .00 532,843.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 518,335.22 518,335.22 518,335.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518,335.22 .00 518,335.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 11,619.39 11,619.39 11,619.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,619.39 .00 11,619.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 5,314.99 5,314.99 5,314.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,314.99 .00 5,314.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 751,045.85 751,045.85 751,045.85 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 91,189.35 91,189.35 91,189.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842,235.20 .00 842,235.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 193,490.75 193,490.75 193,490.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,490.75 .00 193,490.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 6,750.70 6,750.70 6,750.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,750.70 .00 6,750.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 65,758.15 65,758.15 65,758.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,758.15 .00 65,758.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 12 MTT .63 XCC .63 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT 1.57- XCC 1.57- C 17 MTT 1.68- XCC 1.68- C 18 MTT 30.78 XCC .08 30.70 C 19 MTT 252.79 XCC .63 252.16 C 20 MTT 96.49 96.49 C 13 NTT XCC .00 C 15 NTT 1.35 XCC 1.35 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .35 XCC .35 C 19 NTT 4.20 XCC .01 4.19 C 20 NTT 1.16 1.16 C STS 68,020.87 XCC 170.05 67,850.82 C STT 659.57 XCC 1.66 657.91 C UTT 24.37 XCC .06 24.31 C ZTT 616.79 XCC 1.54 615.25 P 11 MPP .09 .09 P 12 MPP .03 .03 P 13 MPP .90 .90 P 14 MPP .98 .98 P 15 MPP 1.11 1.11 P 16 MPP 1.09 1.09 P 17 MPP 2.07 2.07 P 18 MPP 3.28 3.28 P 19 MPP 2.74 2.74 P 11 MTT .07 .07 P 12 MTT .04 .04 P 13 MTT .84 .84 P 14 MTT 1.08 1.08 P 15 MTT 1.60 1.60 P 16 MTT 2.08 2.08 P 17 MTT 5.61 5.61 P 18 MTT 21.55 21.55 P 19 MTT 27.50 27.50 P 11 NTT .00 P 12 NTT .00 P 13 NTT .12 .12 P 14 NTT .21 .21 P 15 NTT .08 .08 P 16 NTT .04 .04 P 17 NTT .12 .12 P 18 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .21 .21 P SPS 134.24 134.24 P STS 239.56 XCC .60 238.96 P UTT 1.23 XCC 1.23 P ZTT 2.95 XCC 2.95 69,983.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,157.80 174.63 69,983.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .01 .01 P 93 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 07 MTT .16 XCC .16 C 12 MTT 17.12 XCC .04 17.08 C 13 MTT .03 XCC .03 C 14 MTT .25 XCC .25 C 15 MTT XCC .00 C 16 MTT 39.10- XCC .10- 39.00- C 17 MTT 41.23- XCC .10- 41.13- C 18 MTT 733.98 XCC 1.83 732.15 C 19 MTT 5,890.10 XCC 14.73 5,875.37 C 20 MTT 2,198.65 XCC 5.50 2,193.15 C 13 NTT .07- XCC .07- C 15 NTT 34.35 XCC .09 34.26 C 16 NTT .25 XCC .25 C 17 NTT .19 XCC .19 C 18 NTT 8.21 XCC .02 8.19 C 19 NTT 97.88 XCC .24 97.64 C 20 NTT 26.50 XCC .07 26.43 C STS 1,549,930.11 XCC 3,874.83 1,546,055.28 C STT 15,029.34 XCC 37.58 14,991.76 C UTT 555.45 XCC 1.39 554.06 C ZTT 14,054.26 XCC 35.14 14,019.12 P 05 MPP 3.59 XCC .01 3.58 P 08 MPP .64 XCC .64 P 10 MPP 5.38 XCC .01 5.37 P 11 MPP 2.57 XCC .01 2.56 P 12 MPP .96 XCC .96 P 13 MPP 23.75 XCC .06 23.69 P 14 MPP 25.39 XCC .06 25.33 P 15 MPP 28.21 XCC .07 28.14 P 16 MPP 27.34 XCC .07 27.27 P 17 MPP 50.75 XCC .13 50.62 P 18 MPP 78.40 XCC .20 78.20 P 19 MPP 63.93 XCC .16 63.77 P 05 MTT 1.63 1.63 P 08 MTT .29 .29 P 10 MTT 3.75 3.75 P 11 MTT 1.83 1.83 P 12 MTT 1.00 1.00 P 13 MTT 22.16 22.16 P 14 MTT 27.97 27.97 P 15 MTT 40.57 40.57 P 16 MTT 51.84 51.84 P 17 MTT 137.19 137.19 P 18 MTT 513.89 513.89 P 19 MTT 640.76 640.76 P 84 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .16 XCC .16 P 86 NTT .02 XCC .02 P 87 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 92 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 95 NTT .17 XCC .17 P 96 NTT .03 XCC .03 P 97 NTT .26 XCC .26 P 98 NTT .12 XCC .12 P 99 NTT .17 XCC .17 P 00 NTT 5.51 XCC .01 5.50 P 01 NTT .39 XCC .39 P 02 NTT .68 XCC .68 P 03 NTT .18 .18 P 05 NTT .24 .24 P 06 NTT .79 .79 P 07 NTT 5.06 5.06 P 08 NTT 2.19 2.19 P 09 NTT 1.34 1.34 P 10 NTT .04 .04 P 11 NTT .08 .08 P 12 NTT .05 .05 P 13 NTT 3.17 3.17 P 14 NTT 5.35 5.35 P 15 NTT 2.06 2.06 P 16 NTT 1.11 1.11 P 17 NTT 3.08 3.08 P 18 NTT 6.00 6.00 P 19 NTT 4.90 4.90 P UTT 28.41 XCC .06 28.35 P ZTT 69.72 XCC .14 69.58 1,586,419.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590,391.75 3,972.25 1,586,419.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 12 MTT 47.83 XCC .12 47.71 C 13 MTT .09 XCC .09 C 14 MTT .75 XCC .75 C 15 MTT XCC .00 C 16 MTT 116.66- XCC .29- 116.37- C 17 MTT 123.05- XCC .31- 122.74- C 18 MTT 2,259.62 XCC 5.65 2,253.97 C 19 MTT 18,427.02 XCC 46.07 18,380.95 C 20 MTT 6,932.93 6,932.93 C 13 NTT .20- XCC .20- C 15 NTT 102.48 XCC .26 102.22 C 16 NTT .74 XCC .74 C 17 NTT .56 XCC .56 C 18 NTT 25.27 XCC .06 25.21 C 19 NTT 306.21 XCC .77 305.44 C 20 NTT 83.55 83.55 C STS 4,887,321.93 XCC 12,218.30 4,875,103.63 C STT 47,391.29 XCC 118.48 47,272.81 C UTT 1,751.46 XCC 4.38 1,747.08 C ZTT 44,316.64 XCC 110.79 44,205.85 P 10 MPP 14.82 14.82 P 11 MPP 7.09 7.09 P 12 MPP 2.67 2.67 P 13 MPP 68.43 68.43 P 14 MPP 75.40 75.40 P 15 MPP 84.16 84.16 P 16 MPP 81.58 81.58 P 17 MPP 151.50 151.50 P 18 MPP 241.37 241.37 P 19 MPP 199.99 199.99 P 10 MTT 10.32 10.32 P 11 MTT 5.04 5.04 P 12 MTT 2.80 2.80 P 13 MTT 63.84 63.84 P 14 MTT 83.08 83.08 P 15 MTT 121.04 121.04 P 16 MTT 154.67 154.67 P 17 MTT 409.51 409.51 P 18 MTT 1,582.03 1,582.03 P 19 MTT 2,004.59 2,004.59 P 09 NTT 3.73 3.73 P 10 NTT .09 .09 P 11 NTT .21 .21 P 12 NTT .14 .14 P 13 NTT 9.14 9.14 P 14 NTT 15.89 15.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 6.15 6.15 P 16 NTT 3.31 3.31 P 17 NTT 9.18 9.18 P 18 NTT 18.46 18.46 P 19 NTT 15.32 15.32 P SPS 9,783.88 9,783.88 P STS 17,459.66 XCC 43.66 17,416.00 P UTT 88.85 XCC .16 88.69 P ZTT 218.07 XCC .50 217.57 5,029,175.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,041,724.47 12,548.60 5,029,175.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 07 MTT .18 XCC .18 C 12 MTT 16.74 XCC .04 16.70 C 13 MTT .03 XCC .03 C 14 MTT .25 XCC .25 C 15 MTT XCC .00 C 16 MTT 36.57- XCC .09- 36.48- C 17 MTT 37.73- XCC .09- 37.64- C 18 MTT 656.43 XCC 1.64 654.79 C 13 NTT .07- XCC .07- C 15 NTT 32.73 XCC .08 32.65 C 16 NTT .23 XCC .23 C 17 NTT .18 XCC .18 C 18 NTT 7.34 XCC .02 7.32 P 05 MPP 4.16 XCC .01 4.15 P 08 MPP .68 XCC .68 P 10 MPP 5.25 XCC .01 5.24 P 11 MPP 2.51 XCC .01 2.50 P 12 MPP .94 XCC .94 P 13 MPP 23.49 XCC .06 23.43 P 14 MPP 24.56 XCC .06 24.50 P 15 MPP 26.87 XCC .07 26.80 P 16 MPP 25.57 XCC .06 25.51 P 17 MPP 46.46 XCC .12 46.34 P 18 MPP 70.12 XCC .18 69.94 P 05 MTT 1.89 1.89 P 08 MTT .30 .30 P 10 MTT 3.66 3.66 P 11 MTT 1.79 1.79 P 12 MTT .98 .98 P 13 MTT 21.92 21.92 P 14 MTT 27.06 27.06 P 15 MTT 38.65 38.65 P 16 MTT 48.49 48.49 P 17 MTT 125.57 125.57 P 18 MTT 459.59 459.59 P 92 NTT .10 XCC .10 P 93 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 95 NTT .32 XCC .32 P 96 NTT .07 XCC .07 P 97 NTT .45 XCC .45 P 98 NTT .20 XCC .20 P 99 NTT .27 XCC .27 P 00 NTT 8.56 XCC .02 8.54 P 01 NTT .58 XCC .58 P 02 NTT .93 XCC .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .24 .24 P 05 NTT .28 .28 P 06 NTT .88 .88 P 07 NTT 5.60 5.60 P 08 NTT 2.31 2.31 P 09 NTT 1.34 1.34 P 10 NTT .04 .04 P 11 NTT .07 .07 P 12 NTT .05 .05 P 13 NTT 3.14 3.14 P 14 NTT 5.18 5.18 P 15 NTT 1.97 1.97 P 16 NTT 1.04 1.04 P 17 NTT 2.81 2.81 P 18 NTT 5.36 5.36 1,640.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,642.21 2.20 1,640.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 07 MTT .01 XCC .01 C 12 MTT 1.11 XCC 1.11 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT 2.58- XCC .01- 2.57- C 17 MTT 2.68- XCC .01- 2.67- C 18 MTT 46.63 XCC .12 46.51 C 19 MTT 371.51 XCC .93 370.58 C 20 MTT 136.36 XCC .34 136.02 C 13 NTT XCC .00 C 15 NTT 2.30 XCC .01 2.29 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .52 XCC .52 C 19 NTT 6.18 XCC .02 6.16 C 20 NTT 1.64 XCC 1.64 C STS 96,128.79 XCC 240.32 95,888.47 C STT 932.14 XCC 2.34 929.80 C UTT 34.45 XCC .09 34.36 C ZTT 871.67 XCC 2.18 869.49 P 05 MPP .27 XCC .27 P 08 MPP .04 XCC .04 P 10 MPP .35 XCC .35 P 11 MPP .16 XCC .16 P 12 MPP .06 XCC .06 P 13 MPP 1.54 XCC 1.54 P 14 MPP 1.72 XCC 1.72 P 15 MPP 1.90 XCC 1.90 P 16 MPP 1.80 XCC 1.80 P 17 MPP 3.29 XCC .01 3.28 P 18 MPP 4.98 XCC .01 4.97 P 19 MPP 4.04 XCC .01 4.03 P 05 MTT .13 .13 P 08 MTT .02 .02 P 10 MTT .24 .24 P 11 MTT .11 .11 P 12 MTT .06 .06 P 13 MTT 1.44 1.44 P 14 MTT 1.89 1.89 P 15 MTT 2.72 2.72 P 16 MTT 3.43 3.43 P 17 MTT 8.91 8.91 P 18 MTT 32.65 32.65 P 19 MTT 40.42 40.42 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .57 XCC .57 P 01 NTT .04 XCC .04 P 02 NTT .06 XCC .06 P 03 NTT .02 .02 P 05 NTT .02 .02 P 06 NTT .06 .06 P 07 NTT .37 .37 P 08 NTT .15 .15 P 09 NTT .08 .08 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .21 .21 P 14 NTT .36 .36 P 15 NTT .13 .13 P 16 NTT .07 .07 P 17 NTT .20 .20 P 18 NTT .38 .38 P 19 NTT .31 .31 P SPS 197.25 XCC .49 196.76 P STS 351.98 XCC .89 351.09 P UTT 1.79 XCC 1.79 P ZTT 4.37 XCC 4.37 98,951.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,198.77 247.74 98,951.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 07 MTT .60 XCC .60 C 12 MTT 61.50 XCC .15 61.35 C 13 MTT .11 XCC .11 C 14 MTT 1.00 XCC 1.00 C 15 MTT XCC .00 C 16 MTT 159.00- XCC .40- 158.60- C 17 MTT 169.93- XCC .42- 169.51- C 18 MTT 3,042.35 XCC 7.61 3,034.74 C 19 MTT 24,558.84 XCC 61.40 24,497.44 C 20 MTT 9,212.13 XCC 23.03 9,189.10 C 13 NTT .26- XCC .26- C 15 NTT 137.01 XCC .34 136.67 C 16 NTT 1.01 XCC 1.01 C 17 NTT .79 XCC .79 C 18 NTT 34.02 XCC .09 33.93 C 19 NTT 408.10 XCC 1.02 407.08 C 20 NTT 111.02 XCC .28 110.74 C STS 6,494,036.17 XCC 16,235.09 6,477,801.08 C STT 62,971.23 XCC 157.42 62,813.81 C UTT 2,327.25 XCC 5.82 2,321.43 C ZTT 58,885.80 XCC 147.21 58,738.59 P 08 MPP 2.36 XCC .01 2.35 P 10 MPP 18.59 XCC .05 18.54 P 11 MPP 9.07 XCC .02 9.05 P 12 MPP 3.44 XCC .01 3.43 P 13 MPP 88.80 XCC .22 88.58 P 14 MPP 99.91 XCC .25 99.66 P 15 MPP 112.51 XCC .28 112.23 P 16 MPP 111.19 XCC .28 110.91 P 17 MPP 209.21 XCC .52 208.69 P 18 MPP 324.97 XCC .81 324.16 P 19 MPP 266.54 XCC .67 265.87 P 05 MPP 12.81 XCC .03 12.78 P 05 MTT 5.82 5.82 P 08 MTT 1.07 1.07 P 10 MTT 12.95 12.95 P 11 MTT 6.46 6.46 P 12 MTT 3.60 3.60 P 13 MTT 82.85 82.85 P 14 MTT 110.08 110.08 P 15 MTT 161.82 161.82 P 16 MTT 210.81 210.81 P 17 MTT 565.51 565.51 P 18 MTT 2,130.05 2,130.05 P 19 MTT 2,671.65 2,671.65 P 92 NTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .18 XCC .18 P 94 NTT .10 XCC .10 P 95 NTT .53 XCC .53 P 96 NTT .10 XCC .10 P 97 NTT .78 XCC .78 P 98 NTT .36 XCC .36 P 99 NTT .52 XCC .52 P 00 NTT 16.85 XCC .04 16.81 P 01 NTT 1.23 XCC 1.23 P 02 NTT 2.17 XCC .01 2.16 P 03 NTT .61 .61 P 05 NTT .86 .86 P 06 NTT 2.89 2.89 P 07 NTT 19.05 19.05 P 08 NTT 8.07 8.07 P 09 NTT 4.61 4.61 P 10 NTT .12 .12 P 11 NTT .27 .27 P 12 NTT .18 .18 P 13 NTT 11.86 11.86 P 14 NTT 21.06 21.06 P 15 NTT 8.23 8.23 P 16 NTT 4.52 4.52 P 17 NTT 12.68 12.68 P 18 NTT 24.85 24.85 P 19 NTT 20.42 20.42 P SPS 13,039.62 XCC 32.60 13,007.02 P STS 23,269.59 XCC 58.17 23,211.42 P UTT 118.40 XCC .29 118.11 P ZTT 290.61 XCC .71 289.90 6,682,829.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,699,563.30 16,733.61 6,682,829.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .14 XCC .14 C 20 MTT .06 XCC .06 C 13 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .00 C STS 37.53 XCC .09 37.44 C STT .38 XCC .38 C UTT .02 XCC .02 C ZTT .34 XCC .34 P 08 MPP .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .01 .01 P 19 MTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .00 P SPS .07 .07 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 38.63 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 2.21 XCC .01 2.20 C 13 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT XCC .00 C 16 MTT 5.15- XCC .01- 5.14- C 17 MTT 5.34- XCC .01- 5.33- C 18 MTT 93.54 XCC .23 93.31 C 19 MTT 744.61 XCC 1.86 742.75 C 20 MTT 274.74 XCC .69 274.05 C 13 NTT .01- XCC .01- C 15 NTT 4.57 XCC .01 4.56 C 16 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 18 NTT 1.05 XCC 1.05 C 19 NTT 12.37 XCC .03 12.34 C 20 NTT 3.32 XCC .01 3.31 C STS 193,678.27 XCC 484.20 193,194.07 C STT 1,878.05 XCC 4.70 1,873.35 C UTT 69.41 XCC .17 69.24 C ZTT 1,756.22 XCC 4.39 1,751.83 P 10 MPP .71 XCC .71 P 11 MPP .34 XCC .34 P 12 MPP .12 XCC .12 P 13 MPP 3.12 XCC .01 3.11 P 14 MPP 3.36 XCC .01 3.35 P 15 MPP 3.75 XCC .01 3.74 P 16 MPP 3.60 XCC .01 3.59 P 17 MPP 6.58 XCC .02 6.56 P 18 MPP 10.00 XCC .03 9.97 P 19 MPP 8.08 XCC .02 8.06 P 08 MPP .10 .10 P 08 MTT .04 .04 P 10 MTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .23 .23 P 12 MTT .13 .13 P 13 MTT 2.91 2.91 P 14 MTT 3.70 3.70 P 15 MTT 5.40 5.40 P 16 MTT 6.83 6.83 P 17 MTT 17.79 17.79 P 18 MTT 65.49 65.49 P 19 MTT 81.00 81.00 P 08 NTT .33 .33 P 09 NTT .19 .19 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .41 .41 P 14 NTT .70 .70 P 15 NTT .28 .28 P 16 NTT .14 .14 P 17 NTT .40 .40 P 18 NTT .76 .76 P 19 NTT .62 .62 P SPS 395.34 395.34 P STS 705.52 XCC 1.76 703.76 P UTT 3.58 XCC 3.58 P ZTT 8.78 XCC .01 8.77 199,350.62 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 10,905.61 10,905.61 10,905.61 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 21,893.00 21,893.00 C STB 237.25 237.25 P SPA 76.04 76.04 P STA 124.50 124.50 22,330.79 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 97,602.30 97,602.30 C STB 1,221.57 1,221.57 P SPA 1,003.20 1,003.20 P STA 1,370.26 1,370.26 101,197.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,321.23 498.25 333,822.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .14 XCC .14 P 05 MPP 2.75 XCC .01 2.74 P 08 MPP .44 XCC .44 P 05 MTT 1.25 1.25 P 08 MTT .21 .21 P 84 NTT XCC .00 P 85 NTT .06 XCC .06 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 92 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 95 NTT .14 XCC .14 P 96 NTT .03 XCC .03 P 97 NTT .21 XCC .21 P 98 NTT .10 XCC .10 P 99 NTT .13 XCC .13 P 00 NTT 4.16 XCC .01 4.15 P 01 NTT .28 XCC .28 P 02 NTT .47 XCC .47 P 03 NTT .13 .13 P 05 NTT .19 .19 P 06 NTT .65 .65 P 07 NTT 4.47 4.47 P 08 NTT 1.53 1.53 P 09 NTT .84 .84 18.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.33 .02 18.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .15 XCC .15 P 05 MPP 2.95 XCC .01 2.94 P 08 MPP .48 XCC .48 P 05 MTT 1.34 1.34 P 08 MTT .21 .21 P 84 NTT .01 XCC .01 P 85 NTT .10 XCC .10 P 86 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 92 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 95 NTT .16 XCC .16 P 96 NTT .03 XCC .03 P 97 NTT .23 XCC .23 P 98 NTT .10 XCC .10 P 99 NTT .14 XCC .14 P 00 NTT 4.48 XCC .01 4.47 P 01 NTT .31 XCC .31 P 02 NTT .51 XCC .51 P 03 NTT .13 .13 P 05 NTT .20 .20 P 06 NTT .70 .70 P 07 NTT 4.68 4.68 P 08 NTT 1.65 1.65 P 09 NTT .91 .91 19.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.69 .02 19.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .08 XCC .08 P 05 MPP 1.50 XCC 1.50 P 08 MPP .25 XCC .25 P 05 MTT .68 .68 P 08 MTT .11 .11 P 84 NTT XCC .00 P 85 NTT .04 XCC .04 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 96 NTT .02 XCC .02 P 97 NTT .11 XCC .11 P 98 NTT .05 XCC .05 P 99 NTT .07 XCC .07 P 00 NTT 2.29 XCC .01 2.28 P 01 NTT .16 XCC .16 P 02 NTT .26 XCC .26 P 03 NTT .07 .07 P 05 NTT .10 .10 P 06 NTT .36 .36 P 07 NTT 2.45 2.45 P 08 NTT .84 .84 9.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.63 .01 9.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 07 MTT .03 XCC .03 C 12 MTT 2.49 XCC .01 2.48 C 13 MTT .01 XCC .01 C 14 MTT .03 XCC .03 C 15 MTT XCC .00 C 16 MTT 5.43- XCC .01- 5.42- C 17 MTT 5.58- XCC .01- 5.57- C 18 MTT 96.26 XCC .24 96.02 C 19 MTT 755.04 XCC 1.89 753.15 C 20 MTT 274.73 XCC .69 274.04 C 13 NTT .01- XCC .01- C 15 NTT 4.85 XCC .01 4.84 C 16 NTT .04 XCC .04 C 17 NTT .03 XCC .03 C 18 NTT 1.08 XCC 1.08 C 19 NTT 12.55 XCC .03 12.52 C 20 NTT 3.31 XCC .01 3.30 C STS 193,667.55 XCC 484.17 193,183.38 C STT 1,877.95 XCC 4.70 1,873.25 C UTT 69.40 XCC .17 69.23 C ZTT 1,756.11 XCC 4.39 1,751.72 P 05 MPP .68 XCC .68 P 08 MPP .11 XCC .11 P 10 MPP .78 XCC .78 P 11 MPP .37 XCC .37 P 12 MPP .14 XCC .14 P 13 MPP 3.49 XCC .01 3.48 P 14 MPP 3.64 XCC .01 3.63 P 15 MPP 3.99 XCC .01 3.98 P 16 MPP 3.80 XCC .01 3.79 P 17 MPP 6.86 XCC .02 6.84 P 18 MPP 10.28 XCC .03 10.25 P 19 MPP 8.20 XCC .02 8.18 P 05 MTT .31 .31 P 08 MTT .05 .05 P 10 MTT .54 .54 P 11 MTT .27 .27 P 12 MTT .15 .15 P 13 MTT 3.25 3.25 P 14 MTT 4.02 4.02 P 15 MTT 5.73 5.73 P 16 MTT 7.20 7.20 P 17 MTT 18.55 18.55 P 18 MTT 67.39 67.39 P 19 MTT 82.14 82.14 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 98 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 00 NTT 1.12 XCC 1.12 P 01 NTT .08 XCC .08 P 02 NTT .13 XCC .13 P 03 NTT .03 .03 P 05 NTT .05 .05 P 06 NTT .15 .15 P 07 NTT 1.05 1.05 P 08 NTT .36 .36 P 09 NTT .20 .20 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .47 .47 P 14 NTT .77 .77 P 15 NTT .29 .29 P 16 NTT .16 .16 P 17 NTT .41 .41 P 18 NTT .79 .79 P 19 NTT .63 .63 P SPS 400.91 XCC 1.01 399.90 P STS 715.43 XCC 1.80 713.63 P UTT 3.64 XCC 3.64 P ZTT 8.97 XCC .01 8.96 199,379.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,878.32 499.22 199,379.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .02 .02 P 93 NTT .03 .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 223,753.43 223,753.43 223,753.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,753.43 .00 223,753.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 209,657.45 209,657.45 209,657.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,657.45 .00 209,657.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,057.10 6,057.10 6,057.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,057.10 .00 6,057.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 16,840.20 16,840.20 16,840.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,840.20 .00 16,840.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 3,219.45 3,219.45 3,219.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.45 .00 3,219.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 37,206.25 37,206.25 37,206.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,206.25 .00 37,206.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 4,382.95 4,382.95 4,382.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,382.95 .00 4,382.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 18,692.10 18,692.10 18,692.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,692.10 .00 18,692.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 673,915.05 673,915.05 673,915.05 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 81,426.05 81,426.05 81,426.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755,341.10 .00 755,341.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 128,123.96 128,123.96 128,123.96 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 19,015.60 19,015.60 19,015.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,139.56 .00 147,139.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 847,882.40 847,882.40 P SPA 915.88 915.88 P STA 3,897.30 3,897.30 852,695.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852,695.58 .00 852,695.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 27,890.20 27,890.20 27,890.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,890.20 .00 27,890.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 5,252.10 5,252.10 5,252.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,252.10 .00 5,252.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 11,849.60 11,849.60 11,849.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,849.60 .00 11,849.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 25,227.30 25,227.30 25,227.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,227.30 .00 25,227.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 146,355.63 146,355.63 146,355.63 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 45,748.53 45,748.53 45,748.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,104.16 .00 192,104.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 700,337.64 700,337.64 700,337.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700,337.64 .00 700,337.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 87,332.30 87,332.30 87,332.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,332.30 .00 87,332.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 62,297.71 62,297.71 62,297.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,297.71 .00 62,297.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 4,134.75 4,134.75 4,134.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,134.75 .00 4,134.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 9,924.65 9,924.65 9,924.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,924.65 .00 9,924.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,161.20 3,161.20 3,161.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.20 .00 3,161.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 6,446.90 6,446.90 6,446.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,446.90 .00 6,446.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 6,602.25 6,602.25 6,602.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,602.25 .00 6,602.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,734.15 1,734.15 1,734.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,734.15 .00 1,734.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #59M OEG ACR ACR C STA 1,200.15 1,200.15 1,200.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .00 1,200.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 6,282.40 6,282.40 6,282.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,282.40 .00 6,282.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 17,797.35 17,797.35 17,797.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,797.35 .00 17,797.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 505,287.18 505,287.18 P SPA 203.42 203.42 P STA 813.65 813.65 506,304.25 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 373,516.85 373,516.85 P SPA 134.79 134.79 P STA 539.15 539.15 374,190.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880,495.04 .00 880,495.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 189,180.98 189,180.98 189,180.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,180.98 .00 189,180.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 66,623.03 66,623.03 P SPA 14.02 14.02 P STA .00 66,637.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,637.05 .00 66,637.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,789.20 2,789.20 2,789.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,789.20 .00 2,789.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 20,423.15 20,423.15 20,423.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,423.15 .00 20,423.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 193,382.60 193,382.60 193,382.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,382.60 .00 193,382.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 208,112.72 208,112.72 208,112.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,112.72 .00 208,112.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 185,545.38 185,545.38 185,545.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,545.38 .00 185,545.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 3,163.24 3,163.24 3,163.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,163.24 .00 3,163.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #64M OGD ACR ACR C STA 2,460.15 2,460.15 2,460.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .00 2,460.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 6,003.00 6,003.00 6,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,003.00 .00 6,003.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 17,109.00 17,109.00 17,109.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,109.00 .00 17,109.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 432,524.76 432,524.76 432,524.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,524.76 .00 432,524.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 17,758.80 17,758.80 17,758.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 75,865.22 75,865.22 75,865.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,624.02 .00 93,624.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 23,504.50 23,504.50 23,504.50 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 120,716.86 120,716.86 120,716.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,221.36 .00 144,221.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 92,020.55 92,020.55 92,020.55 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 160,404.93 160,404.93 160,404.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,425.48 .00 252,425.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 4,120.49 XCP 1.20 4,119.29 4,119.29 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 497.86 497.86 497.86 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 715.14 715.14 715.14 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 34,974.55 34,974.55 34,974.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,308.04 1.20 40,306.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 8,388.90 8,388.90 8,388.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,388.90 .00 8,388.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 52,476.10 52,476.10 52,476.10 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 116,155.70 116,155.70 116,155.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,631.80 .00 168,631.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 54,730.65 54,730.65 54,730.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,730.65 .00 54,730.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 110,442.30 110,442.30 110,442.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,442.30 .00 110,442.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 328,724.55 328,724.55 328,724.55 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 38,585.05 38,585.05 38,585.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,309.60 .00 367,309.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 1,054.83 1,054.83 1,054.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054.83 .00 1,054.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 14,723.40 14,723.40 14,723.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,723.40 .00 14,723.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 47,403.48 47,403.48 47,403.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,403.48 .00 47,403.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 58,867.40 58,867.40 58,867.40 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 91,860.55 91,860.55 91,860.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,727.95 .00 150,727.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 126,399.35 126,399.35 P SPA 142.69 142.69 P STA 607.15 607.15 127,149.19 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 105,349.35 105,349.35 P SPA 113.90 113.90 P STA 484.65 484.65 105,947.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,097.09 .00 233,097.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 200,097.47 200,097.47 200,097.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,097.47 .00 200,097.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 4,805.05 4,805.05 4,805.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,805.05 .00 4,805.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 26,053.95 26,053.95 26,053.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,053.95 .00 26,053.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 168,913.75 168,913.75 168,913.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,913.75 .00 168,913.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 5,037.85 5,037.85 5,037.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,037.85 .00 5,037.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 11,030.25 11,030.25 11,030.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,030.25 .00 11,030.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 5,162.40 5,162.40 5,162.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,162.40 .00 5,162.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 666,562.50 666,562.50 666,562.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666,562.50 .00 666,562.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 341,300.35 341,300.35 341,300.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,300.35 .00 341,300.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 881,041.36 881,041.36 881,041.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881,041.36 .00 881,041.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 117,974.48 117,974.48 117,974.48 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 72,538.42 72,538.42 72,538.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,512.90 .00 190,512.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 14,841.64 14,841.64 14,841.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,841.64 .00 14,841.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 82,568.33 82,568.33 82,568.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,568.33 .00 82,568.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 26,575.90 26,575.90 26,575.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,575.90 .00 26,575.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 384,693.15 384,693.15 384,693.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,693.15 .00 384,693.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 253,418.53 253,418.53 253,418.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,418.53 .00 253,418.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 804,796.42 804,796.42 804,796.42 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 88,976.35 88,976.35 88,976.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893,772.77 .00 893,772.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 17,940.80 17,940.80 17,940.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,940.80 .00 17,940.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 159,257.99 159,257.99 159,257.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,257.99 .00 159,257.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 165,355.40 165,355.40 165,355.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,355.40 .00 165,355.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 204,616.00 204,616.00 204,616.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,616.00 .00 204,616.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 336,956.50 336,956.50 336,956.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,956.50 .00 336,956.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 113,062.50 113,062.50 113,062.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,062.50 .00 113,062.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 145,524.52 145,524.52 145,524.52 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 34,282.85 34,282.85 34,282.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,807.37 .00 179,807.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 248,126.30 248,126.30 248,126.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,126.30 .00 248,126.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 11,446.15 11,446.15 11,446.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,446.15 .00 11,446.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 21,940.20 21,940.20 21,940.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,940.20 .00 21,940.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 7,478.45 7,478.45 7,478.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,478.45 .00 7,478.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 19,361.36 19,361.36 19,361.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,361.36 .00 19,361.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ90 RANCHO CUCAMONGA CFD 2017-01 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2017-01 341 120 9203 C STA 1,508.85 1,508.85 1,508.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.85 .00 1,508.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 232,736.00 232,736.00 232,736.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,736.00 .00 232,736.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 236,806.50 236,806.50 236,806.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,806.50 .00 236,806.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 167,051.33 167,051.33 167,051.33 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 142,546.43 142,546.43 142,546.43 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 183,795.50 183,795.50 183,795.50 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 157,802.50 157,802.50 157,802.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 332,171.13 332,171.13 332,171.13 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 75,909.60 75,909.60 75,909.60 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 164,390.50 164,390.50 164,390.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 103,743.12 103,743.12 103,743.12 ST09 ONTARIO CFD 47 COLONY COMMERCE W I 341 120 9202 C STA 201,129.55 201,129.55 201,129.55 ST10 ONTARIO CFD 50 W ONT LOGISTIC CNTR 341 120 9202 C STA 185,658.07 185,658.07 185,658.07 ST12 CFD 41 CANVAS PARK FACILITIES 341 120 9202 C STA 164,000.00 164,000.00 164,000.00 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 C STA 247,502.00 247,502.00 247,502.00 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 34,583.50 34,583.50 34,583.50 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 134,960.00 134,960.00 134,960.00 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 183,047.40 183,047.40 183,047.40 ST18 CFD 53 TEVELDE FACILITIES 341 120 9202 C STA 68,947.00 68,947.00 68,947.00 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 21,491.50 21,491.50 21,491.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,568,729.13 .00 2,568,729.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 34,244.84 34,244.84 34,244.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,244.84 .00 34,244.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 158,682.05 158,682.05 158,682.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,682.05 .00 158,682.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 149,924.31 149,924.31 149,924.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,924.31 .00 149,924.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 25,568.43 25,568.43 25,568.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,568.43 .00 25,568.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 8,392.39 8,392.39 8,392.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,392.39 .00 8,392.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 187,364.64 187,364.64 187,364.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,364.64 .00 187,364.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 9,365.25 9,365.25 9,365.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,365.25 .00 9,365.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 570,503.45 570,503.45 P SPA 84.05 84.05 P STA 357.65 357.65 570,945.15 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 105,503.35 105,503.35 105,503.35 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 191,143.40 191,143.40 191,143.40 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 264,719.35 264,719.35 264,719.35 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 3,041.20 3,041.20 3,041.20 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 8,362.85 8,362.85 8,362.85 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 1,875.75 1,875.75 1,875.75 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 58,389.80 58,389.80 58,389.80 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 1,601.20 1,601.20 1,601.20 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 86,217.25 86,217.25 86,217.25 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 2,681.20 2,681.20 2,681.20 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 2,505.90 2,505.90 2,505.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,296,986.40 .00 1,296,986.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 21,853.55 21,853.55 21,853.55 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 166,271.81 166,271.81 166,271.81 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 105,124.45 105,124.45 105,124.45 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 64,656.00 64,656.00 64,656.00 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 8,273.00 8,273.00 8,273.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,178.81 .00 366,178.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ ST05 CFD 2019-1 ZONE 3 MAINT SERVICES 341 120 9217 C STA 16,893.43 16,893.43 16,893.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,893.43 .00 16,893.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 12,747.09 XCC 31.87 12,715.22 12,715.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,747.09 31.87 12,715.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 01 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 262,996.08 XCC 657.49 262,338.59 C ZTT 608.89 XCC 1.52 607.37 P SPS 253.36 XCC .63 252.73 P STS 1,078.11 XCC 2.70 1,075.41 264,274.10 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 15 MTT 706.25 XCC 1.77 704.48 C 16 MTT 2,825.00 XCC 7.06 2,817.94 C 18 MTT 26.53 XCC .07 26.46 C 19 MTT 23,594.54 XCC 58.99 23,535.55 C 20 MTT 9,641.72 XCC 24.10 9,617.62 C 19 NTT 562.94 XCC 1.41 561.53 C STS 2,493,246.99 XCC 6,233.12 2,487,013.87 C UTT 172.57 XCC .43 172.14 C ZTT 2,478.95 XCC 6.20 2,472.75 P 01 NTT 25.50 XCC .06 25.44 P SPS 478.86 XCC 1.20 477.66 P SPS 325.66 XCC .81 324.85 P SPS 503.67 XCC 1.26 502.41 P SPS 443.46 XCC 1.11 442.35 P STS 606.11 XCC 1.52 604.59 P STS 547.32 XCC 1.37 545.95 P STS 1,763.70 XCC 4.41 1,759.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,482.13 XCC 6.21 2,475.92 2,534,080.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,805,368.34 7,013.44 2,798,354.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 19 MTT 553.50 XCC 1.38 552.12 C STS 214,183.89 XCC 535.46 213,648.43 C UTT 20.85 XCC .05 20.80 C ZTT 2,777.05 XCC 6.94 2,770.11 P 18 MPP 42.98 XCC .11 42.87 P 18 MTT 429.78 429.78 217,464.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,008.05 543.94 217,464.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 14 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 18 MTT 2,453.90 XCC 6.13 2,447.77 C 19 MTT 19,244.43 XCC 48.11 19,196.32 C 20 MTT 6,272.46 XCC 15.68 6,256.78 C 19 NTT 167.73 XCC .42 167.31 C STS 2,208,378.35 XCC 5,520.95 2,202,857.40 C STT 422.54 XCC 1.06 421.48 C UTT 58.34 XCC .15 58.19 C ZTT 16,850.84 XCC 42.13 16,808.71 P 14 MPP 60.68 XCC .15 60.53 P 17 MPP 5.91 XCC .01 5.90 P 18 MPP 86.39 XCC .22 86.17 P 19 MPP 337.62 XCC .84 336.78 P 14 MTT 62.52 62.52 P 17 MTT 25.20 25.20 P 18 MTT 788.31 788.31 P 19 MTT 3,376.17 3,376.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 578.21 XCC 1.45 576.76 P SPS 526.79 XCC 1.32 525.47 P SPS 450.29 XCC 1.13 449.16 P SPS 370.69 XCC .93 369.76 P SPS 275.90 XCC .69 275.21 P SPS 720.83 XCC 1.80 719.03 P STS 509.43 XCC 1.27 508.16 P STS 551.59 XCC 1.38 550.21 P STS 581.01 XCC 1.45 579.56 P STS 623.03 XCC 1.56 621.47 P STS 664.82 XCC 1.66 663.16 P STS 3,047.98 XCC 7.62 3,040.36 P ZTT 58.17 XCC .15 58.02 2,261,891.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,267,550.13 5,658.26 2,261,891.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 19 MTT 1,211.59 XCC 3.03 1,208.56 C 20 MTT 392.61 XCC .98 391.63 C STS 751,469.15 XCC 1,878.67 749,590.48 C STT 102.58 XCC .26 102.32 C ZTT 3,400.99 XCC 8.50 3,392.49 P 18 MPP 92.21 XCC .23 91.98 P 19 MPP 364.44 XCC .91 363.53 P 18 MTT 922.05 XCC 2.31 919.74 P 19 MTT 3,644.31 XCC 9.11 3,635.20 P SPS 186.96 XCC .47 186.49 P STS 761.24 XCC 1.90 759.34 P ZTT 98.23 XCC .25 97.98 P ZTT 98.24 XCC .25 97.99 760,837.73 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 18 MTT 3,258.75 XCC 8.15 3,250.60 C 19 MTT 8,777.00 XCC 21.94 8,755.06 C STS 446,160.40 XCC 1,115.40 445,045.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,092.39 XCC 5.23 2,087.16 C ZTT 4,413.57 XCC 11.03 4,402.54 P SPS 24.99 XCC .06 24.93 P SPS 15.94 XCC .04 15.90 P STS 60.21 XCC .15 60.06 P STS 67.83 XCC .17 67.66 P ZTT 80.41 XCC .20 80.21 463,789.12 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 19 MTT 175.88 XCC .44 175.44 C STS 112,252.97 XCC 280.63 111,972.34 C ZTT 165.10 XCC .41 164.69 112,312.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,340,290.04 3,350.72 1,336,939.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 18 MTT 376.17 XCC .94 375.23 C 19 MTT 6,979.35 XCC 17.45 6,961.90 C STS 12,939.45 XCC 32.35 12,907.10 20,244.23 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 180,861.17 XCC 452.15 180,409.02 C ZTT 1,587.54 XCC 3.97 1,583.57 P ZTT 130.11 XCC .33 129.78 P ZTT 239.73 XCC .60 239.13 182,361.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,113.52 507.79 202,605.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 18 MTT 2,835.74 XCC 7.09 2,828.65 C 19 MTT 8,234.53 XCC 20.59 8,213.94 C 20 MTT 931.06 XCC 2.33 928.73 C STS 1,772,797.86 XCC 4,431.99 1,768,365.87 C UTT 242.76 XCC .61 242.15 C ZTT 22,235.90 XCC 55.59 22,180.31 P 19 MPP 13.24 XCC .03 13.21 P 19 MTT 132.39 XCC .33 132.06 P SPS 371.52 XCC .93 370.59 P STS 1,573.75 XCC 3.93 1,569.82 P ZTT 216.94 XCC .54 216.40 P ZTT 168.87 XCC .42 168.45 P ZTT 249.25 XCC .62 248.63 1,805,478.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,810,003.81 4,525.00 1,805,478.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 19 MTT 219.34 XCC .55 218.79 C 20 MTT 1,072.27 XCC 2.68 1,069.59 C STS 340,577.30 XCC 851.44 339,725.86 P SPS 498.56 XCC 1.25 497.31 P STS 2,121.58 XCC 5.30 2,116.28 343,627.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344,489.05 861.22 343,627.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 19 MTT 10.65 XCC .03 10.62 C 20 MTT 123.36 XCC .31 123.05 C 19 NTT XCC .00 C 20 NTT 4.87 4.87 C STS 13,224.04 XCC 33.06 13,190.98 P 19 MPP .18 XCC .18 P 19 MTT 1.85 1.85 P SPS .93 .93 P SPS .57 .57 P SPS .51 .51 P SPS .92 .92 P SPS 1.80 1.80 P SPS 1.23 1.23 P SPS 2.04 2.04 P STS .71 XCC .71 P STS .51 XCC .51 P STS .54 XCC .54 P STS 1.17 XCC 1.17 P STS 2.98 XCC .01 2.97 P STS 2.87 XCC .01 2.86 P STS 8.26 XCC .02 8.24 13,356.55 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 19 MTT 3,465.93 XCC 8.66 3,457.27 C 20 MTT 1,574.56 XCC 3.94 1,570.62 C 19 NTT 200.12 XCC .50 199.62 C 20 NTT 40.95 XCC .10 40.85 C STS 305,821.13 XCC 764.55 305,056.58 P 19 MPP 25.85 XCC .06 25.79 P 19 MTT 258.49 XCC .65 257.84 P SPS 16.56 16.56 P SPS 7.91 7.91 P SPS 7.06 7.06 P SPS 12.64 12.64 P SPS 20.74 20.74 P SPS 343.62 343.62 P SPS 461.89 461.89 P STS 12.60 XCC .03 12.57 P STS 6.98 XCC .02 6.96 P STS 7.40 XCC .02 7.38 P STS 16.01 XCC .04 15.97 P STS 34.24 XCC .09 34.15 P STS 826.81 XCC 2.07 824.74 P STS 1,953.79 XCC 4.88 1,948.91 314,329.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,505.27 819.05 327,686.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 19 MTT 12.07 XCC .03 12.04 C 20 MTT 5.09 XCC .01 5.08 C STS 3,215.42 XCC 8.04 3,207.38 C UTT 5.19 XCC .01 5.18 C ZTT 1.53 XCC 1.53 P SPS .25 XCC .25 P SPS .07 XCC .07 P STS .57 XCC .57 P STS .29 XCC .29 3,232.39 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 19 MTT 39.47 XCC .10 39.37 C 20 MTT 8.25 XCC .02 8.23 C STS 5,152.86 XCC 12.88 5,139.98 C UTT .17 XCC .17 C ZTT 6.17 XCC .02 6.15 5,193.90 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 378.30 XCC .95 377.35 C ZTT 12.20 XCC .03 12.17 389.52 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 95.82 XCC .24 95.58 95.58 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 19 MTT 3,450.67 XCC 8.63 3,442.04 C 20 MTT 1,454.02 XCC 3.64 1,450.38 C STS 918,691.00 XCC 2,296.73 916,394.27 C UTT 1,482.05 XCC 3.71 1,478.34 C ZTT 438.51 XCC 1.10 437.41 P SPS 70.44 XCC .18 70.26 P SPS 20.92 XCC .05 20.87 P STS 163.79 XCC .41 163.38 P STS 83.67 XCC .21 83.46 923,540.41 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 19 MTT 11,277.57 XCC 28.19 11,249.38 C 20 MTT 2,357.11 XCC 5.89 2,351.22 C STS 1,472,248.45 XCC 3,680.62 1,468,567.83 C UTT 47.35 XCC .12 47.23 C ZTT 1,762.07 XCC 4.41 1,757.66 1,483,973.32 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 108,085.03 XCC 270.21 107,814.82 C ZTT 3,485.90 XCC 8.71 3,477.19 111,292.01 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 27,378.21 XCC 68.45 27,309.76 27,309.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,561,430.48 6,403.59 2,555,026.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT 7.85 XCC .02 7.83 C 19 MTT 21.59 XCC .05 21.54 C 20 MTT 1.57 XCC 1.57 C STS 12,435.19 XCC 31.09 12,404.10 C UTT 2.36 XCC .01 2.35 C ZTT 290.94 XCC .73 290.21 P 09 NTT .17 XCC .17 P SPS 3.81 XCC .01 3.80 P STS 15.83 XCC .04 15.79 12,747.36 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 19 NTT 6.78 XCC .02 6.76 C STS 4,948.02 XCC 12.37 4,935.65 4,942.41 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 266.32 XCC .67 265.65 C UTT 21.92 XCC .05 21.87 287.52 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 2,142.61 XCC 5.36 2,137.25 2,137.25 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 5,265.13 XCC 13.16 5,251.97 5,251.97 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,937.85 XCC 4.84 1,933.01 C UTT 3.62 XCC .01 3.61 1,936.62 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 2,243.49 XCC 5.61 2,237.88 C 19 MTT 6,167.76 XCC 15.42 6,152.34 C 20 MTT 448.81 XCC 1.12 447.69 C STS 3,552,908.99 XCC 8,882.27 3,544,026.72 C UTT 673.28 XCC 1.68 671.60 C ZTT 83,126.51 XCC 207.82 82,918.69 P 09 NTT 40.00 XCC .10 39.90 P SPS 1,087.77 XCC 2.72 1,085.05 P STS 4,521.62 XCC 11.30 4,510.32 3,642,090.19 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 19 NTT 1,936.25 XCC 4.84 1,931.41 C STS 1,413,721.45 XCC 3,534.30 1,410,187.15 1,412,118.56 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 76,092.88 XCC 190.23 75,902.65 C UTT 6,264.09 XCC 15.66 6,248.43 82,151.08 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 612,172.46 XCC 1,530.43 610,642.03 610,642.03 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,504,323.63 XCC 3,760.81 1,500,562.82 1,500,562.82 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 553,670.77 XCC 1,384.18 552,286.59 C UTT 1,034.23 XCC 2.59 1,031.64 553,318.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,847,805.55 19,619.51 7,828,186.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 28,881.93 XCC 72.20 28,809.73 P UTT 49.40 XCC .12 49.28 28,859.01 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 202,680.27 XCC 506.70 202,173.57 P UTT 318.73 XCC .80 317.93 202,491.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,930.33 579.82 231,350.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 19 MTT 109.73 XCC .27 109.46 C 20 MTT 320.15 XCC .80 319.35 C STS 166,672.80 XCC 416.68 166,256.12 C UTT 13,500.65 XCC 33.75 13,466.90 P 19 MPP 33.45 XCC .08 33.37 P 19 MTT 334.49 XCC .84 333.65 180,518.85 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 19 MTT 769.96 XCC 1.92 768.04 C 20 MTT 2,246.70 XCC 5.62 2,241.08 C STS 1,169,633.70 XCC 2,924.08 1,166,709.62 C UTT 94,741.35 XCC 236.85 94,504.50 P 19 MPP 234.73 XCC .59 234.14 P 19 MTT 2,347.27 XCC 5.87 2,341.40 1,266,798.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,450,944.98 3,627.35 1,447,317.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 10,230.09 XCC 25.58 10,204.51 10,204.51 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 71,790.11 XCC 179.48 71,610.63 71,610.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,020.20 205.06 81,815.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 2,977.76 XCC 7.44 2,970.32 2,970.32 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 20,896.56 XCC 52.24 20,844.32 20,844.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,874.32 59.68 23,814.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 18 MTT 1.76 XCC 1.76 C 19 MTT 20.59 XCC .05 20.54 C STS 149,209.52 XCC 373.02 148,836.50 C ZTT 143.91 XCC .36 143.55 P 19 MPP 3.20 XCC .01 3.19 P 19 MTT 32.04 XCC .08 31.96 P SPS 60.78 XCC .15 60.63 P STS 243.12 XCC .61 242.51 149,340.64 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 2,614.81 XCC 6.54 2,608.27 C ZTT 9.38 XCC .02 9.36 2,617.63 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 18 MTT 11.56 XCC .03 11.53 C 19 MTT 144.50 XCC .36 144.14 C STS 1,047,084.41 XCC 2,617.71 1,044,466.70 C ZTT 1,009.90 XCC 2.52 1,007.38 P 19 MPP 22.49 XCC .06 22.43 P 19 MTT 224.86 XCC .56 224.30 P SPS 426.53 XCC 1.07 425.46 P STS 1,706.13 XCC 4.27 1,701.86 1,048,003.80 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 18,349.55 XCC 45.87 18,303.68 C ZTT 65.83 XCC .16 65.67 18,369.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221,384.87 3,053.45 1,218,331.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 19 MTT 137.78 XCC .34 137.44 C STS 73,753.85 XCC 184.38 73,569.47 P 19 MPP 23.49 XCC .06 23.43 P 19 MTT 234.88 XCC .59 234.29 73,964.63 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 17 MTT 9.98 XCC .02 9.96 C 18 MTT 123.98 XCC .31 123.67 C 19 MTT 144.33 XCC .36 143.97 C STS 24,170.82 XCC 60.43 24,110.39 24,387.99 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 19 MTT 966.90 XCC 2.42 964.48 C STS 517,570.94 XCC 1,293.93 516,277.01 P 19 MPP 164.81 XCC .41 164.40 P 19 MTT 1,648.26 XCC 4.12 1,644.14 519,050.03 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 17 MTT 65.48 XCC .16 65.32 C 18 MTT 812.96 XCC 2.03 810.93 C 19 MTT 1,012.87 XCC 2.53 1,010.34 C STS 169,619.72 XCC 424.05 169,195.67 171,082.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790,461.05 1,976.14 788,484.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 18 MTT 68.99 XCC .17 68.82 C 19 MTT 1,342.86 XCC 3.36 1,339.50 C 20 MTT 224.42 XCC .56 223.86 C STS 105,551.80 XCC 263.88 105,287.92 P SPS 294.63 XCC .74 293.89 P SPS 252.72 XCC .63 252.09 P SPS 234.44 XCC .59 233.85 P SPS 193.31 XCC .48 192.83 P SPS 154.84 XCC .39 154.45 P SPS 303.06 XCC .76 302.30 P STS 256.20 XCC .64 255.56 P STS 260.53 XCC .65 259.88 P STS 296.76 XCC .74 296.02 P STS 316.90 XCC .79 316.11 P STS 360.09 XCC .90 359.19 P STS 1,234.82 XCC 3.09 1,231.73 111,068.00 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 18 MTT 452.41 XCC 1.13 451.28 C 19 MTT 9,423.59 XCC 23.56 9,400.03 C 20 MTT 1,574.92 XCC 3.94 1,570.98 C STS 740,714.35 XCC 1,851.79 738,862.56 P SPS 1,813.13 XCC 4.53 1,808.60 P SPS 1,555.17 XCC 3.89 1,551.28 P SPS 1,442.71 XCC 3.61 1,439.10 P SPS 1,267.59 XCC 3.17 1,264.42 P SPS 1,015.35 XCC 2.54 1,012.81 P SPS 2,126.76 XCC 5.32 2,121.44 P STS 1,576.63 XCC 3.94 1,572.69 P STS 1,603.27 XCC 4.01 1,599.26 P STS 1,826.21 XCC 4.57 1,821.64 P STS 2,078.01 XCC 5.20 2,072.81 P STS 2,361.27 XCC 5.90 2,355.37 P STS 8,665.44 XCC 21.66 8,643.78 777,548.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890,843.18 2,227.13 888,616.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 19 MTT 57.34 XCC .14 57.20 C STS 16,905.19 XCC 42.26 16,862.93 C ZTT 516.60 XCC 1.29 515.31 P ZTT 90.30 XCC .23 90.07 P ZTT 86.28 XCC .22 86.06 17,611.57 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 19 MTT 16,381.90 XCC 40.95 16,340.95 C STS 190,954.59 XCC 477.39 190,477.20 C ZTT 5,234.03 XCC 13.09 5,220.94 P ZTT 555.67 XCC 1.39 554.28 P ZTT 565.78 XCC 1.41 564.37 213,157.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,347.68 578.37 230,769.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 19 MTT 4.75 XCC .01 4.74 C STS 230.31 XCC .58 229.73 P 17 MPP .17 XCC .17 P 18 MPP 2.08 XCC .01 2.07 P 17 MTT .71 XCC .71 P 18 MTT 8.84 XCC .02 8.82 P 17 NTT 1.48 XCC 1.48 P SPS 2.45 XCC .01 2.44 P SPS 1.91 XCC 1.91 P SPS 1.37 XCC 1.37 P SPS 2.64 XCC .01 2.63 P STS 3.16 XCC .01 3.15 P STS 3.22 XCC .01 3.21 P STS 3.29 XCC .01 3.28 P STS 11.23 XCC .03 11.20 276.91 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 60.72 XCC .15 60.57 60.57 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 19 MTT 16.97 XCC .04 16.93 C 20 MTT 31.73 XCC .08 31.65 C STS 1,477.11 XCC 3.69 1,473.42 C ZTT 672.78 XCC 1.68 671.10 P 97 NTT .14 XCC .14 P SPS .56 XCC .56 P STS 2.37 XCC .01 2.36 2,196.16 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 19 MTT 1,356.28 XCC 3.39 1,352.89 C STS 65,805.21 XCC 164.51 65,640.70 P 18 MPP 593.70 XCC 1.48 592.22 P 17 MPP 47.90 XCC .12 47.78 P 17 MTT 203.79 XCC .51 203.28 P 18 MTT 2,526.44 XCC 6.32 2,520.12 P 17 NTT 423.81 XCC 1.06 422.75 P SPS 698.99 XCC 1.75 697.24 P SPS 546.69 XCC 1.37 545.32 P SPS 390.68 XCC .98 389.70 P SPS 754.19 XCC 1.89 752.30 P STS 901.92 XCC 2.25 899.67 P STS 918.81 XCC 2.30 916.51 P STS 941.40 XCC 2.35 939.05 P STS 3,209.34 XCC 8.02 3,201.32 79,120.85 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 17,347.69 XCC 43.37 17,304.32 17,304.32 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 19 MTT 4,848.53 XCC 12.12 4,836.41 C 20 MTT 9,066.62 XCC 22.67 9,043.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 422,032.04 XCC 1,055.08 420,976.96 C ZTT 192,221.61 XCC 480.55 191,741.06 P 97 NTT 12.77 XCC .03 12.74 P SPS 158.84 XCC .40 158.44 P STS 675.91 XCC 1.69 674.22 627,443.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728,223.15 1,820.56 726,402.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 19 MTT 137.42 XCC .34 137.08 C 20 MTT 245.00 XCC .61 244.39 C 19 NTT 8.13 XCC .02 8.11 C 20 NTT .85 XCC .85 C STS 467,582.37 XCC 1,168.96 466,413.41 C UTT 27.61 XCC .07 27.54 C ZTT 1.27 XCC 1.27 P 19 MPP 42.73 XCC .11 42.62 P 17 MPP 23.32 XCC .06 23.26 P 18 MPP .70 XCC .70 P 16 MPP 100.44 XCC .25 100.19 P 16 MTT 168.81 XCC .42 168.39 P 17 MTT 56.20 XCC .14 56.06 P 18 MTT 7.05 XCC .02 7.03 P 19 MTT 427.27 XCC 1.07 426.20 P 08 NTT 2.54 XCC .01 2.53 P SPS 213.65 XCC .53 213.12 P STS 280.16 XCC .70 279.46 468,152.21 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 19 MTT 2,472.02 XCC 6.18 2,465.84 C 20 MTT 4,896.65 XCC 12.24 4,884.41 C 19 NTT 2,322.88 XCC 5.81 2,317.07 C 20 NTT 241.58 XCC .60 240.98 C STS 7,331,064.15 XCC 18,327.66 7,312,736.49 C UTT 312.76 XCC .78 311.98 C ZTT 362.54 XCC .91 361.63 P 16 MPP 618.08 XCC 1.55 616.53 P 17 MPP 152.95 XCC .38 152.57 P 18 MPP 78.41 XCC .20 78.21 P 19 MPP 520.15 XCC 1.30 518.85 P 16 MTT 1,038.80 XCC 2.60 1,036.20 P 17 MTT 368.53 XCC .92 367.61 P 18 MTT 783.96 XCC 1.96 782.00 P 19 MTT 5,201.36 XCC 13.00 5,188.36 P 08 NTT 591.63 XCC 1.48 590.15 P SPS 1,314.76 XCC 3.29 1,311.47 P STS 1,724.04 XCC 4.31 1,719.73 7,335,680.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,823,390.77 19,558.48 7,803,832.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 18 MTT 3.33 XCC .01 3.32 C 19 MTT 7,852.32 XCC 19.63 7,832.69 C 20 MTT 2,308.58 XCC 5.77 2,302.81 C 19 NTT 36.40 XCC .09 36.31 C STS 1,147,846.78 XCC 2,869.62 1,144,977.16 C UTT 20.89 XCC .05 20.84 C ZTT 1,355.67 XCC 3.39 1,352.28 P 14 MPP .19 XCC .19 P 15 MPP 1.00 XCC 1.00 P 16 MPP 7.68 XCC .02 7.66 P 17 MPP 7.35 XCC .02 7.33 P 18 MPP 13.15 XCC .03 13.12 P 19 MPP 82.84 XCC .21 82.63 P 14 MTT .24 XCC .24 P 15 MTT 1.27 XCC 1.27 P 16 MTT 13.93 XCC .03 13.90 P 17 MTT 19.12 XCC .05 19.07 P 18 MTT 98.47 XCC .25 98.22 P 19 MTT 828.42 XCC 2.07 826.35 P 95 NTT .86 XCC .86 P 01 NTT .13 XCC .13 P 16 NTT 15.15 XCC .04 15.11 P SPS .20- XCC .20- P SPS 5.59 XCC .01 5.58 P SPS 29.95 XCC .07 29.88 P STS 12.99 XCC .03 12.96 P STS 130.08 XCC .33 129.75 P ZTT .56 XCC .56 1,157,791.02 RG01 GENERAL TAX LEVY OED RSA 30G1 C 18 MTT 952.62 XCC 2.38 950.24 C 19 MTT 102,033.73 XCC 255.08 101,778.65 C 20 MTT 43,976.96 XCC 109.94 43,867.02 C 19 NTT 255.46 XCC .64 254.82 C STS 31,851,341.86 XCC 79,628.35 31,771,713.51 C UTT 625.66 XCC 1.56 624.10 C ZTT 387,334.82 XCC 968.34 386,366.48 P 14 MPP 55.10 XCC .14 54.96 P 15 MPP 286.77 XCC .72 286.05 P 16 MPP 2,194.90 XCC 5.49 2,189.41 P 17 MPP 2,100.87 XCC 5.25 2,095.62 P 18 MPP 1,768.89 XCC 4.42 1,764.47 P 19 MPP 1,649.20 XCC 4.12 1,645.08 P 14 MTT 69.74 XCC .17 69.57 P 15 MTT 363.02 XCC .91 362.11 P 16 MTT 3,977.17 XCC 9.94 3,967.23 P 17 MTT 5,462.82 XCC 13.66 5,449.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 8,290.23 XCC 20.73 8,269.50 P 19 MTT 16,491.96 XCC 41.23 16,450.73 P 95 NTT 48.27 XCC .12 48.15 P 01 NTT 16.44 XCC .04 16.40 P 16 NTT 93.20 XCC .23 92.97 P SPS 58.08- XCC .15- 57.93- P SPS 1,596.19 XCC 3.99 1,592.20 P SPS 3,351.38 XCC 8.38 3,343.00 P STS 3,712.10 XCC 9.28 3,702.82 P STS 15,024.38 XCC 37.56 14,986.82 P ZTT 40.33 XCC .10 40.23 32,371,923.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,613,748.73 84,034.34 33,529,714.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 4,224.07 XCC 10.56 4,213.51 4,213.51 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 3,530.62 XCC 8.83 3,521.79 3,521.79 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 4,990.41 XCC 12.48 4,977.93 4,977.93 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 19 MTT 297.23 XCC .74 296.49 C STS 6,640.57 XCC 16.60 6,623.97 C UTT 6.11 XCC .02 6.09 6,926.55 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 17 MTT 1.71 XCC 1.71 C 18 MTT 8.53 XCC .02 8.51 C STS 7,799.95 XCC 19.50 7,780.45 7,790.67 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 681.60 XCC 1.70 679.90 679.90 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 107.69 XCC .27 107.42 C 20 MTT 9.22 9.22 C STS 6,256.74 XCC 15.64 6,241.10 C UTT 98.49 XCC .25 98.24 C ZTT 8.64 XCC .02 8.62 6,464.60 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 1,206,878.06 XCC 3,017.20 1,203,860.86 1,203,860.86 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 1,008,751.68 XCC 2,521.88 1,006,229.80 1,006,229.80 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 1,425,829.75 XCC 3,564.57 1,422,265.18 1,422,265.18 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 19 MTT 84,922.43 XCC 212.31 84,710.12 C STS 1,897,305.91 XCC 4,743.26 1,892,562.65 C UTT 1,745.17 XCC 4.36 1,740.81 1,979,013.58 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 17 MTT 488.71 XCC 1.22 487.49 C 18 MTT 2,437.71 XCC 6.09 2,431.62 C STS 2,228,556.80 XCC 5,571.39 2,222,985.41 2,225,904.52 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 194,741.39 XCC 486.85 194,254.54 194,254.54 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 19 MTT 30,766.80 XCC 76.92 30,689.88 C 20 MTT 2,631.98 2,631.98 C STS 1,787,636.43 XCC 4,469.09 1,783,167.34 C UTT 28,138.76 XCC 70.35 28,068.41 C ZTT 2,468.52 XCC 6.17 2,462.35 1,847,019.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,937,961.68 24,838.29 9,913,123.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 18 MTT 9.46 XCC .02 9.44 C 19 MTT 679.39 XCC 1.70 677.69 C 20 MTT 257.14 XCC .64 256.50 C STS 425,802.15 XCC 1,064.51 424,737.64 C UTT 318.04 XCC .80 317.24 C ZTT 352.23 XCC .88 351.35 P 18 MPP 3.98 XCC .01 3.97 P 19 MPP 32.51 XCC .08 32.43 P 18 MTT 34.19 XCC .09 34.10 P 19 MTT 325.10 XCC .81 324.29 P 18 NTT .11 XCC .11 P SPS 9.79 XCC .02 9.77 P STS 39.18 XCC .10 39.08 P ZTT 35.68 XCC .09 35.59 P ZTT 33.81 XCC .08 33.73 426,862.93 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 18 MTT 2,702.13 XCC 6.76 2,695.37 C 19 MTT 27,616.65 XCC 69.04 27,547.61 C 20 MTT 9,396.59 XCC 23.49 9,373.10 C STS 5,314,502.26 XCC 13,286.26 5,301,216.00 C UTT 2,631.27 XCC 6.58 2,624.69 C ZTT 2,471.76 XCC 6.18 2,465.58 P 18 MPP 297.20 XCC .74 296.46 P 19 MPP 228.17 XCC .57 227.60 P 18 MTT 1,377.94 XCC 3.44 1,374.50 P 19 MTT 2,281.42 XCC 5.70 2,275.72 P 18 NTT 30.59 XCC .08 30.51 P SPS 667.72 XCC 1.67 666.05 P STS 2,670.88 XCC 6.68 2,664.20 P ZTT 219.57 XCC .55 219.02 P ZTT 221.70 XCC .55 221.15 5,353,897.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,795,248.61 14,488.12 5,780,760.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 06 NTT XCC .00 P 13 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP 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 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 239.49 XCC .60 238.89 C 15 MTT 707.28 XCC 1.77 705.51 C 18 MTT 3,962.16 XCC 9.91 3,952.25 C 19 MTT 70,609.60 XCC 176.52 70,433.08 C 20 MTT 28,489.74 XCC 71.22 28,418.52 C 19 NTT 1,582.82 XCC 3.96 1,578.86 C STS 10,608,304.42 XCC 26,520.76 10,581,783.66 C STT 1,175.85 XCC 2.94 1,172.91 C UTT 1,443.06 XCC 3.61 1,439.45 C ZTT 16,871.87 XCC 42.18 16,829.69 P 13 MPP 30.43 XCC .08 30.35 P 15 MPP 528.50 XCC 1.32 527.18 P 16 MPP 79.67 XCC .20 79.47 P 17 MPP 1,350.45 XCC 3.38 1,347.07 P 18 MPP 954.44 XCC 2.39 952.05 P 19 MPP 1,700.97 XCC 4.25 1,696.72 P 13 MTT 26.80 XCC .07 26.73 P 15 MTT 681.91 XCC 1.70 680.21 P 16 MTT 192.00 XCC .48 191.52 P 17 MTT 3,179.20 XCC 7.95 3,171.25 P 18 MTT 4,832.41 XCC 12.08 4,820.33 P 19 MTT 17,009.45 XCC 42.52 16,966.93 P 06 NTT 838.20 XCC 2.10 836.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 113.08 XCC .28 112.80 P 19 NTT 957.00 XCC 2.39 954.61 P SPS 1,400.78 XCC 3.50 1,397.28 P SPS 2,534.57 XCC 6.34 2,528.23 P SPS 4,078.53 XCC 10.20 4,068.33 P SPS 3,793.65 XCC 9.48 3,784.17 P SPS 3,511.28 XCC 8.78 3,502.50 P SPS 4,305.34 XCC 10.76 4,294.58 P SPS 4,137.54 XCC 10.34 4,127.20 P SPS 3,137.61 XCC 7.84 3,129.77 P SPS 3,169.27 XCC 7.92 3,161.35 P STS 946.47 XCC 2.37 944.10 P STS 1,914.69 XCC 4.79 1,909.90 P STS 3,332.29 XCC 8.33 3,323.96 P STS 3,583.98 XCC 8.96 3,575.02 P STS 3,932.29 XCC 9.83 3,922.46 P STS 5,469.71 XCC 13.67 5,456.04 P STS 6,822.66 XCC 17.06 6,805.60 P STS 7,375.33 XCC 18.44 7,356.89 P STS 13,129.74 XCC 32.82 13,096.92 P ZTT 112.01 XCC .28 111.73 P ZTT 123.53 XCC .31 123.22 P ZTT 46.28 XCC .12 46.16 10,815,611.55 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 18 MTT 393.75 XCC .98 392.77 C 19 MTT 6,621.16 XCC 16.55 6,604.61 C 20 MTT 2,522.73 XCC 6.31 2,516.42 C STS 1,512,633.83 XCC 3,781.58 1,508,852.25 C UTT 27.97 XCC .07 27.90 P 19 MPP 65.95 XCC .16 65.79 P 19 MTT 659.51 XCC 1.65 657.86 P SPS 242.07 XCC .61 241.46 P SPS 212.97 XCC .53 212.44 P SPS 1,317.29 XCC 3.29 1,314.00 P SPS 1,175.15 XCC 2.94 1,172.21 P SPS 130.74 XCC .33 130.41 P SPS 96.51 XCC .24 96.27 P SPS 61.20 XCC .15 61.05 P STS 182.00 XCC .46 181.54 P STS 185.19 XCC .46 184.73 P STS 1,440.85 XCC 3.60 1,437.25 P STS 1,582.01 XCC 3.96 1,578.05 P STS 214.32 XCC .54 213.78 P STS 224.45 XCC .56 223.89 P STS 244.79 XCC .61 244.18 1,526,408.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,372,952.79 30,932.38 12,342,020.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 61,293.56 XCC 153.23 61,140.33 61,140.33 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 19 MTT 281.36 XCC .70 280.66 C 20 MTT 898.19 XCC 2.25 895.94 C STS 460,966.90 XCC 1,152.42 459,814.48 C STT 622.99 XCC 1.56 621.43 C UTT 7.30 XCC .02 7.28 C ZTT 1,083.54 XCC 2.71 1,080.83 P 19 MPP 45.26 XCC .11 45.15 P 19 MTT 452.59 XCC 1.13 451.46 P SPS 94.76 XCC .24 94.52 P SPS 509.41 XCC 1.27 508.14 P SPS 466.27 XCC 1.17 465.10 P SPS 343.48 XCC .86 342.62 P SPS 259.13 XCC .65 258.48 P SPS 223.81 XCC .56 223.25 P SPS 167.36 XCC .42 166.94 P STS 72.06 XCC .18 71.88 P STS 499.14 XCC 1.25 497.89 P STS 542.41 XCC 1.36 541.05 P STS 436.25 XCC 1.09 435.16 P STS 426.67 XCC 1.07 425.60 P STS 538.36 XCC 1.35 537.01 P STS 687.38 XCC 1.72 685.66 468,450.53 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 430,130.25 XCC 1,075.33 429,054.92 429,054.92 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 19 MTT 1,974.41 XCC 4.94 1,969.47 C 20 MTT 6,303.06 XCC 15.76 6,287.30 C STS 3,234,855.52 XCC 8,087.14 3,226,768.38 C STT 4,371.84 XCC 10.93 4,360.91 C UTT 51.26 XCC .13 51.13 C ZTT 7,603.80 XCC 19.01 7,584.79 P 19 MPP 317.65 XCC .79 316.86 P 19 MTT 3,176.11 XCC 7.94 3,168.17 P SPS 583.14 XCC 1.46 581.68 P SPS 3,134.84 XCC 7.84 3,127.00 P SPS 2,869.38 XCC 7.17 2,862.21 P SPS 2,113.70 XCC 5.28 2,108.42 P SPS 1,699.23 XCC 4.25 1,694.98 P SPS 1,467.59 XCC 3.67 1,463.92 P SPS 1,174.48 XCC 2.94 1,171.54 P STS 443.47 XCC 1.11 442.36 P STS 3,071.63 XCC 7.68 3,063.95 P STS 3,337.88 XCC 8.34 3,329.54 P STS 2,684.62 XCC 6.71 2,677.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,797.85 XCC 6.99 2,790.86 P STS 3,530.20 XCC 8.83 3,521.37 P STS 4,823.69 XCC 12.06 4,811.63 3,284,154.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,253,433.78 10,633.62 4,242,800.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 15 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 19 NTT 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 19 MTT 9,664.43 XCC 24.16 9,640.27 C 20 MTT 1,356.00 XCC 3.39 1,352.61 C 19 NTT 262.50- XCC .66- 261.84- C STS 1,107,416.56 XCC 2,768.54 1,104,648.02 C UTT 161.83 XCC .40 161.43 C ZTT 53.92 XCC .13 53.79 P 15 MPP 295.17 XCC .74 294.43 P 18 MPP 280.99 XCC .70 280.29 P 19 MPP 100.00 XCC .25 99.75 P 15 MTT 401.89 XCC 1.00 400.89 P 18 MTT 1,195.72 XCC 2.99 1,192.73 P 19 MTT 999.96 XCC 2.50 997.46 P 19 NTT 902.10 XCC 2.26 899.84 P SPS 869.87 869.87 P SPS 590.13 590.13 P STS 2,096.05 XCC 5.24 2,090.81 P STS 2,496.26 XCC 6.24 2,490.02 1,125,800.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128,618.38 2,817.88 1,125,800.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 18 MTT 7.24 XCC .02 7.22 C 19 MTT 612.63 XCC 1.53 611.10 C 20 MTT 402.34 XCC 1.01 401.33 C 19 NTT 9.58 XCC .02 9.56 C 20 NTT 3.88 XCC .01 3.87 C STS 297,128.48 XCC 742.82 296,385.66 C UTT 47.34 XCC .12 47.22 C ZTT 3,445.31 XCC 8.61 3,436.70 P 17 MPP 71.92 XCC .18 71.74 P 18 MPP 76.53 XCC .19 76.34 P 17 MTT 202.15 XCC .51 201.64 P 18 MTT 312.27 XCC .78 311.49 P SPS 29.66 XCC .07 29.59 P SPS 11.98 XCC .03 11.95 P SPS 20.53 XCC .05 20.48 P SPS 7.76 XCC .02 7.74 P SPS 90.36 XCC .23 90.13 P SPS 93.80 XCC .23 93.57 P STS 22.30 XCC .06 22.24 P STS 12.35 XCC .03 12.32 P STS 25.99 XCC .06 25.93 P STS 12.71 XCC .03 12.68 P STS 210.15 XCC .53 209.62 P STS 375.20 XCC .94 374.26 302,474.38 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 19 MTT 1,695.88 XCC 4.24 1,691.64 C 20 MTT 349.09 XCC .87 348.22 C 19 NTT 48.77 XCC .12 48.65 C STS 293,427.72 XCC 733.57 292,694.15 C UTT 13.29 XCC .03 13.26 C ZTT 11.44 XCC .03 11.41 P 14 NTT 588.78 XCC 1.47 587.31 P 15 NTT 759.93 XCC 1.90 758.03 P SPS 20.70 XCC .05 20.65 P SPS 56.02 XCC .14 55.88 P SPS 17.69 XCC .04 17.65 P STS 33.94 XCC .08 33.86 P STS 186.59 XCC .47 186.12 P STS 70.77 XCC .18 70.59 296,537.42 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 18 MTT 47.50 XCC .12 47.38 C 19 MTT 4,299.20 XCC 10.75 4,288.45 C 20 MTT 2,823.44 XCC 7.06 2,816.38 C 19 NTT 67.19 XCC .17 67.02 C 20 NTT 27.19 XCC .07 27.12 C STS 2,085,112.09 XCC 5,212.78 2,079,899.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 332.20 XCC .83 331.37 C ZTT 24,177.58 XCC 60.44 24,117.14 P 17 MPP 471.64 XCC 1.18 470.46 P 18 MPP 501.85 XCC 1.25 500.60 P 17 MTT 1,325.60 XCC 3.31 1,322.29 P 18 MTT 2,047.72 XCC 5.12 2,042.60 P SPS 182.49 XCC .46 182.03 P SPS 73.69 XCC .18 73.51 P SPS 126.34 XCC .32 126.02 P SPS 50.86 XCC .13 50.73 P SPS 592.55 XCC 1.48 591.07 P SPS 658.23 XCC 1.65 656.58 P STS 137.20 XCC .34 136.86 P STS 75.98 XCC .19 75.79 P STS 159.93 XCC .40 159.53 P STS 83.37 XCC .21 83.16 P STS 1,378.03 XCC 3.45 1,374.58 P STS 2,632.95 XCC 6.58 2,626.37 2,122,066.35 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 19 MTT 11,900.90 XCC 29.75 11,871.15 C 20 MTT 2,449.75 XCC 6.12 2,443.63 C 19 NTT 342.25 XCC .86 341.39 C STS 2,059,141.87 XCC 5,147.85 2,053,994.02 C UTT 93.28 XCC .23 93.05 C ZTT 80.26 XCC .20 80.06 P 14 NTT 3,623.27 XCC 9.06 3,614.21 P 15 NTT 4,676.52 XCC 11.69 4,664.83 P SPS 135.74 XCC .34 135.40 P SPS 367.35 XCC .92 366.43 P SPS 124.16 XCC .31 123.85 P STS 222.53 XCC .56 221.97 P STS 1,223.56 XCC 3.06 1,220.50 P STS 496.61 XCC 1.24 495.37 2,079,665.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,812,775.94 12,031.93 4,800,744.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 18 MTT 17.61 XCC .04 17.57 C 19 MTT 10.03 XCC .03 10.00 C 20 MTT 64.42 XCC .16 64.26 C STS 157,826.92 XCC 394.57 157,432.35 C UTT 138.54 XCC .35 138.19 C ZTT 18.44 XCC .05 18.39 P 17 MPP .88 XCC .88 P 18 MPP 2.55 XCC .01 2.54 P 17 MTT 3.51 XCC .01 3.50 P 18 MTT 10.22 XCC .03 10.19 P SPS 9.94 XCC .02 9.92 P SPS 4.28 XCC .01 4.27 P SPS 7.07 XCC .02 7.05 P SPS 5.21 XCC .01 5.20 P SPS 3.72 XCC .01 3.71 P STS 8.76 XCC .02 8.74 P STS 4.48 XCC .01 4.47 P STS 9.12 XCC .02 9.10 P STS 8.75 XCC .02 8.73 P STS 8.96 XCC .02 8.94 157,768.00 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 18 MTT 115.50 XCC .29 115.21 C 19 MTT 70.40 XCC .18 70.22 C 20 MTT 452.11 XCC 1.13 450.98 C STS 1,107,557.39 XCC 2,768.89 1,104,788.50 C UTT 972.22 XCC 2.43 969.79 C ZTT 129.41 XCC .32 129.09 P 17 MPP 5.74 XCC .01 5.73 P 18 MPP 16.74 XCC .04 16.70 P 17 MTT 23.03 XCC .06 22.97 P 18 MTT 66.99 XCC .17 66.82 P SPS 61.16 XCC .15 61.01 P SPS 26.31 XCC .07 26.24 P SPS 43.51 XCC .11 43.40 P SPS 34.15 XCC .09 34.06 P SPS 24.40 XCC .06 24.34 P STS 53.88 XCC .13 53.75 P STS 27.54 XCC .07 27.47 P STS 56.14 XCC .14 56.00 P STS 57.39 XCC .14 57.25 P STS 58.78 XCC .15 58.63 1,107,078.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,268,016.20 3,170.04 1,264,846.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 18 MTT 132.90 XCC .33 132.57 C 19 MTT 314.86 XCC .79 314.07 C 20 MTT 308.54 XCC .77 307.77 C 19 NTT 44.68 XCC .11 44.57 C 20 NTT 173.99 XCC .43 173.56 C STS 266,274.16 XCC 665.69 265,608.47 C STT 1.79 XCC 1.79 C ZTT 7,841.66 XCC 19.60 7,822.06 P 19 MPP 10.36 XCC .03 10.33 P 19 MTT 103.56 XCC .26 103.30 P 07 NTT 1.57 XCC 1.57 P 08 NTT 3.09 XCC .01 3.08 P UTT 10.10 XCC .03 10.07 274,533.21 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 18 MTT 871.46 XCC 2.18 869.28 C 19 MTT 2,209.56 XCC 5.52 2,204.04 C 20 MTT 2,165.20 XCC 5.41 2,159.79 C 19 NTT 313.51 XCC .78 312.73 C 20 NTT 1,220.99 XCC 3.05 1,217.94 C STS 1,868,590.43 XCC 4,671.48 1,863,918.95 C STT 12.56 XCC .03 12.53 C ZTT 55,029.20 XCC 137.57 54,891.63 P 19 MPP 72.68 XCC .18 72.50 P 19 MTT 726.70 XCC 1.82 724.88 P 07 NTT 9.49 XCC .02 9.47 P 08 NTT 18.76 XCC .05 18.71 P UTT 62.15 XCC .16 61.99 1,926,474.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,206,523.95 5,516.30 2,201,007.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 251.20 XCC .63 250.57 C UTT 1.54 XCC 1.54 C ZTT 33.35 XCC .08 33.27 285.38 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 71,772.16 XCC 179.43 71,592.73 C UTT 439.33 XCC 1.10 438.23 C ZTT 9,528.28 XCC 23.82 9,504.46 81,535.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,025.86 205.06 81,820.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 438.50 XCC 1.10 437.40 C UTT .38 XCC .38 437.78 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 125,284.58 XCC 313.21 124,971.37 C UTT 108.38 XCC .27 108.11 125,079.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,831.84 314.58 125,517.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 18 MTT 1.20 XCC 1.20 C 19 MTT 10.82 XCC .03 10.79 C STS 5,295.98 XCC 13.24 5,282.74 C UTT .90 XCC .90 C ZTT 7.46 XCC .02 7.44 5,303.07 RG01 GENERAL TAX LEVY OER RSA 43G1 C 18 MTT 341.58 XCC .85 340.73 C 19 MTT 3,091.89 XCC 7.73 3,084.16 C STS 1,513,136.83 XCC 3,782.84 1,509,353.99 C UTT 257.20 XCC .64 256.56 C ZTT 2,129.15 XCC 5.32 2,123.83 1,515,159.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,524,273.01 3,810.67 1,520,462.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 19 MTT 31.14 XCC .08 31.06 C STS 2,897.75 XCC 7.24 2,890.51 P 18 MTT 2.25 XCC .01 2.24 P 19 MTT 5.26 XCC .01 5.25 P SPS 4.26 XCC .01 4.25 P STS 17.91 XCC .04 17.87 2,951.18 RG01 GENERAL TAX LEVY OET RSA 44G1 C 19 MTT 8,896.66 XCC 22.24 8,874.42 C STS 827,930.17 XCC 2,069.83 825,860.34 P 18 MTT 643.54 XCC 1.61 641.93 P 19 MTT 1,501.87 XCC 3.75 1,498.12 P SPS 1,216.48 XCC 3.04 1,213.44 P STS 5,116.65 XCC 12.79 5,103.86 843,192.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 848,263.94 2,120.65 846,143.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 19 MTT 71.69 XCC .18 71.51 C 20 MTT 24.02 XCC .06 23.96 C 19 NTT 1.98 XCC 1.98 C STS 8,258.64 XCC 20.65 8,237.99 C UTT .24- XCC .24- C ZTT 2.18 XCC .01 2.17 P 16 MPP .34 XCC .34 P 17 MPP .76 XCC .76 P 16 MTT .56 XCC .56 P 17 MTT 1.83 XCC 1.83 P 09 NTT .99 XCC .99 P UTT 1.49 XCC 1.49 P UTT 1.35 XCC 1.35 8,344.69 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 19 MTT 20,481.52 XCC 51.20 20,430.32 C 20 MTT 6,862.06 XCC 17.16 6,844.90 C 19 NTT 564.34 XCC 1.41 562.93 C STS 2,359,610.03 XCC 5,899.03 2,353,711.00 C UTT 67.18- XCC .17- 67.01- C ZTT 623.88 XCC 1.56 622.32 P 17 MPP 216.95 XCC .54 216.41 P 16 MPP 98.22 XCC .25 97.97 P 16 MTT 161.00 XCC .40 160.60 P 17 MTT 522.78 XCC 1.31 521.47 P 09 NTT 230.63 XCC .58 230.05 P UTT 222.08 XCC .56 221.52 P UTT 220.60 XCC .55 220.05 2,383,772.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,398,112.50 5,995.28 2,392,117.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 19 MTT 5.94 XCC .01 5.93 C 20 MTT 5.07 XCC .01 5.06 C STS 1,116.76 XCC 2.79 1,113.97 C UTT .10 XCC .10 C ZTT .37 XCC .37 1,125.43 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 18 MTT 10.96 XCC .03 10.93 C 19 MTT 3.61 XCC .01 3.60 C 20 MTT .65 XCC .65 C 19 NTT 2.40 2.40 C STS 800.80 XCC 2.00 798.80 816.38 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 19 MTT 1,699.34 XCC 4.25 1,695.09 C 20 MTT 1,448.43 XCC 3.62 1,444.81 C STS 319,073.27 XCC 797.68 318,275.59 C UTT 28.40 XCC .07 28.33 C ZTT 104.70 XCC .26 104.44 321,548.26 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 18 MTT 3,131.11 XCC 7.83 3,123.28 C 19 MTT 1,034.01 XCC 2.59 1,031.42 C 20 MTT 185.91 XCC .46 185.45 C 19 NTT 684.72 684.72 C STS 228,802.78 XCC 572.01 228,230.77 233,255.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,139.33 1,393.62 556,745.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 19 MTT 2,271.95 XCC 5.68 2,266.27 C STS 158,747.32 XCC 396.87 158,350.45 C UTT 739.53 XCC 1.85 737.68 C ZTT 482.37 XCC 1.21 481.16 P 19 NTT 169.00 XCC .42 168.58 P SPS 243.90 XCC .61 243.29 P SPS 386.87 XCC .97 385.90 P SPS 230.05 XCC .58 229.47 P SPS 350.86 XCC .88 349.98 P SPS 227.75 XCC .57 227.18 P SPS 430.79 XCC 1.08 429.71 P STS 214.89 XCC .54 214.35 P STS 405.08 XCC 1.01 404.07 P STS 296.84 XCC .74 296.10 P STS 589.67 XCC 1.47 588.20 P STS 548.85 XCC 1.37 547.48 P STS 1,747.97 XCC 4.37 1,743.60 167,663.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,083.69 420.22 167,663.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 6,836.14 XCC 17.09 6,819.05 6,819.05 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 19 MTT 57.78 XCC .14 57.64 C STS 19,836.98 XCC 49.59 19,787.39 19,845.03 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 5,973.30 XCC 14.93 5,958.37 C UTT .39 XCC .39 5,958.76 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,229.02 XCC 3.07 1,225.95 1,225.95 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 18 MTT 36.61 XCC .09 36.52 C 19 MTT 159.86 XCC .40 159.46 C 20 MTT 14.40 XCC .04 14.36 C STS 22,763.54 XCC 56.91 22,706.63 C UTT 77.59 XCC .19 77.40 C ZTT 79.00 XCC .20 78.80 P 18 MPP 2.59 XCC .01 2.58 P 19 MPP 2.91 XCC .01 2.90 P 18 MTT 25.92 XCC .06 25.86 P 19 MTT 29.14 XCC .07 29.07 P UTT 13.11 XCC .03 13.08 23,146.66 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 1,953,185.26 XCC 4,882.96 1,948,302.30 1,948,302.30 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 19 MTT 16,509.94 XCC 41.27 16,468.67 C STS 5,667,705.93 XCC 14,169.26 5,653,536.67 5,670,005.34 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,706,657.03 XCC 4,266.64 1,702,390.39 C UTT 111.33 XCC .28 111.05 1,702,501.44 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 351,147.20 XCC 877.87 350,269.33 350,269.33 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 18 MTT 10,461.51 XCC 26.15 10,435.36 C 19 MTT 45,674.55 XCC 114.19 45,560.36 C 20 MTT 4,115.00 XCC 10.29 4,104.71 C STS 6,503,873.67 XCC 16,259.68 6,487,613.99 C UTT 22,167.40 XCC 55.42 22,111.98 C ZTT 22,569.97 XCC 56.42 22,513.55 P 18 MPP 740.50 XCC 1.85 738.65 P 19 MPP 832.59 XCC 2.08 830.51 P 18 MTT 7,404.87 XCC 18.51 7,386.36 P 19 MTT 8,325.90 XCC 20.81 8,305.09 P UTT 3,746.02 XCC 9.37 3,736.65 6,613,337.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,382,366.95 40,955.88 16,341,411.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 19 MTT 2.92 XCC .01 2.91 C 20 MTT 4.54 XCC .01 4.53 C STS 5,882.39 XCC 14.71 5,867.68 P 19 MPP .06 XCC .06 P 19 MTT .65 XCC .65 P SPS 3.94 XCC .01 3.93 P SPS 1.62 XCC 1.62 P STS 6.62 XCC .02 6.60 P STS 6.91 XCC .02 6.89 5,894.87 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 18 MTT 11.60 XCC .03 11.57 C 19 MTT 67.34 XCC .17 67.17 C STS 2,353.82 XCC 5.88 2,347.94 C UTT .53 XCC .53 C ZTT 1.62 XCC 1.62 2,428.83 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 19 MTT 833.26 XCC 2.08 831.18 C 20 MTT 1,298.88 XCC 3.25 1,295.63 C STS 1,680,686.56 XCC 4,201.72 1,676,484.84 P 19 MPP 18.54 XCC .05 18.49 P 19 MTT 185.40 XCC .46 184.94 P SPS 1,125.91 XCC 2.81 1,123.10 P SPS 463.91 XCC 1.16 462.75 P STS 1,892.29 XCC 4.73 1,887.56 P STS 1,974.03 XCC 4.94 1,969.09 1,684,257.58 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 18 MTT 3,312.98 XCC 8.28 3,304.70 C 19 MTT 19,238.77 XCC 48.10 19,190.67 C STS 672,520.49 XCC 1,681.30 670,839.19 C UTT 151.39 XCC .38 151.01 C ZTT 463.05 XCC 1.16 461.89 693,947.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,392,510.02 5,981.28 2,386,528.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 18 MTT 3.99 XCC .01 3.98 C 19 MTT 16.22 XCC .04 16.18 C STS 3,581.51 XCC 8.95 3,572.56 C UTT .21 XCC .21 C ZTT 79.69 XCC .20 79.49 P SPS .98 XCC .98 P STS 3.90 XCC .01 3.89 3,677.29 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 18 MTT 7.20 XCC .02 7.18 C 19 MTT 51.88 XCC .13 51.75 C STS 1,551.50 XCC 3.88 1,547.62 1,606.55 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 18 MTT 1,140.60 XCC 2.85 1,137.75 C 19 MTT 4,633.46 XCC 11.58 4,621.88 C STS 1,023,289.39 XCC 2,558.22 1,020,731.17 C UTT 60.14 XCC .15 59.99 C ZTT 22,768.99 XCC 56.92 22,712.07 P SPS 278.65 XCC .70 277.95 P STS 1,114.62 XCC 2.79 1,111.83 1,050,652.64 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 18 MTT 2,056.99 XCC 5.14 2,051.85 C 19 MTT 14,824.15 XCC 37.06 14,787.09 C STS 443,283.62 XCC 1,108.21 442,175.41 459,014.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518,747.69 3,796.86 1,514,950.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 1,766.06 XCC 4.42 1,761.64 P 15 MPP 1.02 XCC 1.02 P 15 MTT 1.32 XCC 1.32 1,763.98 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 928.93 XCC 2.32 926.61 926.61 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 18 MTT 43.35 XCC .11 43.24 C 19 MTT 453.14 XCC 1.13 452.01 C STS 2,600.10 XCC 6.50 2,593.60 C UTT .65 XCC .65 C ZTT 4.72 XCC .01 4.71 P UTT 1.25 XCC 1.25 3,095.46 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 504,590.23 XCC 1,261.48 503,328.75 P 15 MPP 292.03 XCC .73 291.30 P 15 MTT 376.82 XCC .94 375.88 503,995.93 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 265,409.87 XCC 663.52 264,746.35 264,746.35 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 MTT 12,384.42 XCC 30.96 12,353.46 C 19 MTT 129,469.22 XCC 323.67 129,145.55 C STS 742,886.03 XCC 1,857.22 741,028.81 C UTT 186.39 XCC .47 185.92 C ZTT 1,348.26 XCC 3.37 1,344.89 P UTT 357.52 XCC .89 356.63 884,415.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,663,101.33 4,157.74 1,658,943.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 1,523.03 XCC 3.81 1,519.22 1,519.22 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 435,152.18 XCC 1,087.88 434,064.30 434,064.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,675.21 1,091.69 435,583.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 18 MTT 382.48 XCC .96 381.52 C 19 MTT 996.34 XCC 2.49 993.85 C 20 MTT 119.08 XCC .30 118.78 C 19 NTT 1.20 XCC 1.20 C 20 NTT .14 XCC .14 C STS 137,940.07 XCC 344.85 137,595.22 C UTT 58.37 XCC .15 58.22 C ZTT 119.33 XCC .30 119.03 P 12 MPP 1.00 XCC 1.00 P 17 MPP .85 XCC .85 P 18 MPP 13.86 XCC .03 13.83 P 19 MPP 2.36 XCC .01 2.35 P 12 MTT .76 XCC .76 P 17 MTT 2.12 XCC .01 2.11 P 18 MTT 138.56 XCC .35 138.21 P 19 MTT 23.55 XCC .06 23.49 P 98 NTT 3.06 XCC .01 3.05 P SPS .89 XCC .89 P SPS 3.50 XCC .01 3.49 P SPS 5.57 XCC .01 5.56 P SPS 5.40 XCC .01 5.39 P STS .79 XCC .79 P STS 5.88 XCC .01 5.87 P STS 13.43 XCC .03 13.40 P STS 22.98 XCC .06 22.92 P UTT .37 XCC .37 P UTT .45 XCC .45 P UTT 3.17 XCC .01 3.16 139,515.90 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 18 MTT 109,281.78 XCC 273.20 109,008.58 C 19 MTT 284,672.38 XCC 711.68 283,960.70 C 20 MTT 34,021.15 XCC 85.05 33,936.10 C 19 NTT 344.04 XCC .86 343.18 C 20 NTT 40.76 XCC .10 40.66 C STS 39,411,458.32 XCC 98,528.65 39,312,929.67 C UTT 16,678.82 XCC 41.70 16,637.12 C ZTT 34,094.23 XCC 85.24 34,008.99 P 12 MPP 284.80 XCC .71 284.09 P 17 MPP 242.74 XCC .61 242.13 P 18 MPP 3,959.09 XCC 9.90 3,949.19 P 19 MPP 672.80 XCC 1.68 671.12 P 12 MTT 216.58 XCC .54 216.04 P 17 MTT 606.18 XCC 1.52 604.66 P 18 MTT 39,590.82 XCC 98.98 39,491.84 P 19 MTT 6,727.89 XCC 16.82 6,711.07 P 98 NTT 54.14 XCC .14 54.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 255.60 XCC .64 254.96 P SPS 999.16 XCC 2.50 996.66 P SPS 1,592.29 XCC 3.98 1,588.31 P SPS 1,543.00 XCC 3.86 1,539.14 P STS 225.21 XCC .56 224.65 P STS 1,679.28 XCC 4.20 1,675.08 P STS 3,836.87 XCC 9.59 3,827.28 P STS 6,565.87 XCC 16.41 6,549.46 P UTT 104.70 XCC .26 104.44 P UTT 128.36 XCC .32 128.04 P UTT 905.21 XCC 2.26 902.95 39,860,880.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,100,647.63 100,251.62 40,000,396.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 16 MTT 12,476.62 XCC 31.19 12,445.43 C 18 MTT 45.71 XCC .11 45.60 C 19 MTT 373.44 XCC .93 372.51 C 19 NTT 19.74 XCC .05 19.69 C STS 43,757.54 XCC 109.39 43,648.15 P 18 MPP 4.58 4.58 P 19 MPP 14.29 14.29 P 18 MTT 45.82 45.82 P 19 MTT 142.93 142.93 P SPS .03 .03 P SPS 12.25 12.25 P SPS 16.22 16.22 P SPS 27.69 27.69 P STS .03 XCC .03 P STS 20.59 XCC .05 20.54 P STS 39.09 XCC .10 38.99 P STS 115.42 XCC .29 115.13 56,969.88 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 76,779.33 XCC 191.95 76,587.38 C 18 MTT 299.74 XCC .75 298.99 C 19 MTT 2,620.62 XCC 6.55 2,614.07 C 19 NTT 138.54 XCC .35 138.19 C STS 307,070.43 XCC 767.68 306,302.75 P 18 MPP 30.05 30.05 P 19 MPP 100.30 100.30 P 18 MTT 300.44 300.44 P 19 MTT 1,002.99 1,002.99 P SPS .15 .15 P SPS 80.32 80.32 P SPS 106.38 106.38 P SPS 194.33 194.33 P STS .20 XCC .20 P STS 134.98 XCC .34 134.64 P STS 256.35 XCC .64 255.71 P STS 809.95 XCC 2.02 807.93 388,954.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,037.09 1,112.39 445,924.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 18 MTT 123.18 XCC .31 122.87 C 19 MTT 4,508.49 XCC 11.27 4,497.22 C STS 412,026.63 XCC 1,030.07 410,996.56 C UTT 268.70- XCC .67- 268.03- 415,348.62 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 5,071.53 XCC 12.68 5,058.85 5,058.85 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 18 MTT 807.75 XCC 2.02 805.73 C 19 MTT 31,638.56 XCC 79.10 31,559.46 C STS 2,891,414.89 XCC 7,228.54 2,884,186.35 C UTT 1,885.61- XCC 4.71- 1,880.90- 2,914,670.64 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 35,589.69 XCC 88.97 35,500.72 35,500.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,379,026.41 8,447.58 3,370,578.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 18 MTT 1.11 XCC 1.11 C 19 MTT 58.82 XCC .15 58.67 C 20 MTT 1.60 XCC 1.60 C STS 3,278.40 XCC 8.20 3,270.20 C UTT 3.66 XCC .01 3.65 P 19 MPP 1.48 XCC 1.48 P 19 MTT 14.85 14.85 3,351.56 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 18 MTT 315.99 XCC .79 315.20 C 19 MTT 16,806.00 XCC 42.02 16,763.98 C 20 MTT 457.18 XCC 1.14 456.04 C STS 936,684.92 XCC 2,341.71 934,343.21 C UTT 1,047.77 XCC 2.62 1,045.15 P 19 MPP 424.18 XCC 1.06 423.12 P 19 MTT 4,241.73 4,241.73 957,588.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963,337.69 2,397.70 960,939.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 19 MTT 2,209.24 XCC 5.52 2,203.72 C 20 MTT 1,516.98 XCC 3.79 1,513.19 C 19 NTT 189.88 XCC .47 189.41 C STS 658,927.23 XCC 1,647.32 657,279.91 C UTT 167.18 XCC .42 166.76 P SPS 196.64 196.64 P SPS 363.92 363.92 P SPS 275.72 275.72 P SPS 234.55 234.55 P SPS 191.50 191.50 P SPS 18.17 18.17 P SPS 97.52 97.52 P STS 149.54 XCC .37 149.17 P STS 320.63 XCC .80 319.83 P STS 288.71 XCC .72 287.99 P STS 302.65 XCC .76 301.89 P STS 321.86 XCC .80 321.06 P STS 43.77 XCC .11 43.66 P STS 502.01 XCC 1.26 500.75 664,655.36 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 19 MTT 15,746.43 XCC 39.37 15,707.06 C 20 MTT 10,645.49 XCC 26.61 10,618.88 C 19 NTT 1,332.51 XCC 3.33 1,329.18 C STS 6,907,468.38 XCC 17,268.67 6,890,199.71 C UTT 1,173.23 XCC 2.93 1,170.30 P SPS 1,210.10 1,210.10 P SPS 2,239.52 2,239.52 P SPS 1,696.75 1,696.75 P SPS 1,443.41 1,443.41 P SPS 3,771.34 3,771.34 P SPS 119.12 119.12 P SPS 684.35 684.35 P STS 920.23 XCC 2.30 917.93 P STS 1,973.14 XCC 4.93 1,968.21 P STS 1,776.70 XCC 4.44 1,772.26 P STS 1,862.44 XCC 4.66 1,857.78 P STS 6,338.37 XCC 15.85 6,322.52 P STS 287.04 XCC .72 286.32 P STS 3,522.82 XCC 8.81 3,514.01 6,946,828.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,630,529.07 19,044.96 7,611,484.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 17 MTT 499.97 XCC 1.25 498.72 C 18 MTT 151.66 XCC .38 151.28 C 19 MTT 1,469.51 XCC 3.67 1,465.84 C STS 472,348.44 XCC 1,180.87 471,167.57 C UTT 419.63 XCC 1.05 418.58 C ZTT 1,589.33 XCC 3.97 1,585.36 P 18 MPP 219.97 XCC .55 219.42 P 18 MTT 936.06 XCC 2.34 933.72 476,440.49 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 17 MTT 3,278.50 XCC 8.20 3,270.30 C 18 MTT 994.50 XCC 2.49 992.01 C 19 MTT 10,312.35 XCC 25.78 10,286.57 C STS 6,008,969.81 XCC 15,022.42 5,993,947.39 C UTT 2,944.76 XCC 7.36 2,937.40 C ZTT 11,153.19 XCC 27.88 11,125.31 P 18 MPP 1,442.46 XCC 3.61 1,438.85 P 18 MTT 6,138.13 XCC 15.35 6,122.78 6,030,120.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,522,868.27 16,307.17 6,506,561.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 19 MTT 1,149.45 XCC 2.87 1,146.58 C STS 48,643.53 XCC 121.61 48,521.92 C ZTT 2,313.58 XCC 5.78 2,307.80 51,976.30 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 19 MTT 8,066.35 XCC 20.17 8,046.18 C STS 341,358.09 XCC 853.40 340,504.69 C ZTT 16,235.66 XCC 40.59 16,195.07 364,745.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,766.66 1,044.42 416,722.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 19 MTT 3,103.37 XCC 7.76 3,095.61 C STS 231,085.92 XCC 577.71 230,508.21 233,603.82 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 19 MTT 21,778.05 XCC 54.45 21,723.60 C STS 1,621,655.63 XCC 4,054.14 1,617,601.49 1,639,325.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,877,622.97 4,694.06 1,872,928.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 19 MTT 670.95 XCC 1.68 669.27 C STS 74,293.03 XCC 185.73 74,107.30 C UTT 2.49 XCC .01 2.48 C ZTT 1,674.06 XCC 4.19 1,669.87 P SPS 53.76 XCC .13 53.63 P SPS 48.59 XCC .12 48.47 P SPS 284.61 XCC .71 283.90 P SPS 205.23 XCC .51 204.72 P SPS 184.02 XCC .46 183.56 P SPS 114.35 XCC .29 114.06 P SPS 64.21 XCC .16 64.05 P STS 40.88 XCC .10 40.78 P STS 42.81 XCC .11 42.70 P STS 298.02 XCC .75 297.27 P STS 264.81 XCC .66 264.15 P STS 309.28 XCC .77 308.51 P STS 275.55 XCC .69 274.86 P STS 273.24 XCC .68 272.56 P UTT 6.74 XCC .02 6.72 78,908.86 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 19 MTT 4,708.42 XCC 11.77 4,696.65 C STS 521,354.58 XCC 1,303.39 520,051.19 C UTT 17.47 XCC .04 17.43 C ZTT 11,747.78 XCC 29.37 11,718.41 P SPS 330.83 XCC .83 330.00 P SPS 299.00 XCC .75 298.25 P SPS 1,751.45 XCC 4.38 1,747.07 P SPS 1,262.93 XCC 3.16 1,259.77 P SPS 1,206.69 XCC 3.02 1,203.67 P SPS 749.85 XCC 1.87 747.98 P SPS 450.60 XCC 1.13 449.47 P STS 251.58 XCC .63 250.95 P STS 263.44 XCC .66 262.78 P STS 1,833.98 XCC 4.58 1,829.40 P STS 1,629.59 XCC 4.07 1,625.52 P STS 2,028.07 XCC 5.07 2,023.00 P STS 1,806.87 XCC 4.52 1,802.35 P STS 1,917.44 XCC 4.79 1,912.65 P UTT 44.18 XCC .11 44.07 552,270.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632,761.38 1,581.91 631,179.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 19 MTT 916.39 XCC 2.29 914.10 C STS 44,791.05 XCC 111.98 44,679.07 45,593.17 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 19 MTT 6,430.85 XCC 16.08 6,414.77 C STS 314,323.15 XCC 785.81 313,537.34 319,952.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,461.44 916.16 365,545.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 19 MTT 650.40 XCC 1.63 648.77 C STS 33,853.49 XCC 84.63 33,768.86 34,417.63 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 19 MTT 4,564.18 XCC 11.41 4,552.77 C STS 237,568.33 XCC 593.92 236,974.41 241,527.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,636.40 691.59 275,944.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 19 MTT 500.68 XCC 1.25 499.43 C 20 MTT 2.39 XCC .01 2.38 C STS 32,064.18 XCC 80.16 31,984.02 C ZTT 218.44 XCC .55 217.89 32,703.72 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 19 MTT 3,513.55 XCC 8.78 3,504.77 C 20 MTT 16.78 XCC .04 16.74 C STS 225,011.80 XCC 562.53 224,449.27 C ZTT 1,532.91 XCC 3.83 1,529.08 229,499.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,860.73 657.15 262,203.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 978.17 XCC 2.45 975.72 975.72 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 6,864.35 XCC 17.16 6,847.19 6,847.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,842.52 19.61 7,822.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 19 MTT 268.72 XCC .67 268.05 C 20 MTT 78.85 XCC .20 78.65 C STS 25,578.10 XCC 63.95 25,514.15 P SPS 22.50 XCC .06 22.44 P STS 89.99 XCC .22 89.77 25,973.06 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 19 MTT 1,885.77 XCC 4.71 1,881.06 C 20 MTT 553.30 XCC 1.38 551.92 C STS 179,495.45 XCC 448.74 179,046.71 P SPS 157.87 XCC .39 157.48 P STS 631.50 XCC 1.58 629.92 182,267.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,762.05 521.90 208,240.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 18 MTT 11.19 XCC .03 11.16 C 19 MTT 455.81 XCC 1.14 454.67 C 20 MTT 145.79 XCC .36 145.43 C STS 78,054.72 XCC 195.14 77,859.58 C ZTT 497.17 XCC 1.24 495.93 78,966.77 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 18 MTT 73.34 XCC .18 73.16 C 19 MTT 3,198.64 XCC 8.00 3,190.64 C 20 MTT 1,023.10 XCC 2.56 1,020.54 C STS 547,752.41 XCC 1,369.38 546,383.03 C ZTT 3,488.88 XCC 8.72 3,480.16 554,147.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634,701.05 1,586.75 633,114.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 18 MTT 4.15 XCC .01 4.14 C 19 MTT 12,854.32 XCC 32.14 12,822.18 C 20 MTT 340.07 XCC .85 339.22 C 20 NTT 44.32 XCC .11 44.21 C STS 614,867.12 XCC 1,537.17 613,329.95 C UTT 342.37 XCC .86 341.51 C ZTT 1,416.66 XCC 3.54 1,413.12 P 16 MPP 2.16 XCC .01 2.15 P 17 MPP .44 XCC .44 P 18 MPP 39.36 XCC .10 39.26 P 19 MPP 34.52 XCC .09 34.43 P 16 MTT 9.17 XCC .02 9.15 P 17 MTT 4.37 XCC .01 4.36 P 18 MTT 210.76 XCC .53 210.23 P 19 MTT 345.19 XCC .86 344.33 P SPS 12.44 XCC .03 12.41 P SPS 39.38 XCC .10 39.28 P SPS 194.09 XCC .49 193.60 P SPS 125.46 XCC .31 125.15 P STS 15.75 XCC .04 15.71 P STS 77.15 XCC .19 76.96 P STS 609.48 XCC 1.52 607.96 P STS 610.46 XCC 1.53 608.93 630,618.68 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 18 MTT 27.19 XCC .07 27.12 C 19 MTT 90,205.73 XCC 225.51 89,980.22 C 20 MTT 2,386.38 XCC 5.97 2,380.41 C 20 NTT 311.00 XCC .78 310.22 C STS 4,314,856.93 XCC 10,787.14 4,304,069.79 C UTT 2,402.57 XCC 6.01 2,396.56 C ZTT 9,941.43 XCC 24.85 9,916.58 P 16 MPP 13.27 XCC .03 13.24 P 17 MPP 2.86 XCC .01 2.85 P 18 MPP 258.06 XCC .65 257.41 P 19 MPP 242.22 XCC .61 241.61 P 16 MTT 56.46 XCC .14 56.32 P 17 MTT 28.67 XCC .07 28.60 P 18 MTT 1,382.03 XCC 3.46 1,378.57 P 19 MTT 2,422.36 XCC 6.06 2,416.30 P SPS 76.54 XCC .19 76.35 P SPS 258.20 XCC .65 257.55 P SPS 1,272.69 XCC 3.18 1,269.51 P SPS 880.42 XCC 2.20 878.22 P STS 96.90 XCC .24 96.66 P STS 505.89 XCC 1.26 504.63 P STS 3,996.60 XCC 9.99 3,986.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,283.87 XCC 10.71 4,273.16 4,424,818.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,068,107.46 12,670.29 5,055,437.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 16 MTT 25.70 XCC .06 25.64 C 17 MTT 113.43 XCC .28 113.15 C 19 MTT 7,094.25 XCC 17.74 7,076.51 C STS 247,166.50 XCC 617.92 246,548.58 C STT 96.88 XCC .24 96.64 C UTT 36.81 XCC .09 36.72 C ZTT 2,447.16 XCC 6.12 2,441.04 P 18 MPP 11.07 XCC .03 11.04 P 19 MPP 125.87 XCC .31 125.56 P 18 MTT 110.71 XCC .28 110.43 P 19 MTT 1,258.67 XCC 3.15 1,255.52 P SPS 306.06 XCC .77 305.29 P SPS 330.56 XCC .83 329.73 P STS 737.52 XCC 1.84 735.68 P STS 1,406.63 XCC 3.52 1,403.11 P UTT 39.40 XCC .10 39.30 260,653.94 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 16 MTT 158.12 XCC .40 157.72 C 17 MTT 743.78 XCC 1.86 741.92 C 19 MTT 49,784.16 XCC 124.46 49,659.70 C STS 1,734,501.61 XCC 4,336.25 1,730,165.36 C STT 679.85 XCC 1.70 678.15 C UTT 258.35 XCC .65 257.70 C ZTT 17,173.07 XCC 42.93 17,130.14 P 19 MPP 883.27 XCC 2.21 881.06 P 18 MPP 72.61 XCC .18 72.43 P 18 MTT 725.97 XCC 1.81 724.16 P 19 MTT 8,832.80 XCC 22.08 8,810.72 P SPS 2,006.98 XCC 5.02 2,001.96 P SPS 2,319.70 XCC 5.80 2,313.90 P STS 4,836.18 XCC 12.09 4,824.09 P STS 9,871.09 XCC 24.68 9,846.41 P UTT 258.34 XCC .65 257.69 1,828,523.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,094,413.10 5,236.05 2,089,177.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 18 MTT 764.71 XCC 1.91 762.80 C 19 MTT 2,364.72 XCC 5.91 2,358.81 C 20 MTT 27.86 XCC .07 27.79 C 19 NTT 14.84 XCC .04 14.80 C STS 359,037.73 XCC 897.59 358,140.14 C UTT 85.54 XCC .21 85.33 C ZTT 179.81 XCC .45 179.36 P SPS 14.22 XCC .04 14.18 P SPS 18.83 XCC .05 18.78 P STS 142.21 XCC .36 141.85 P STS 158.24 XCC .40 157.84 P UTT 37.29 XCC .09 37.20 361,938.88 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 18 MTT 5,014.50 XCC 12.54 5,001.96 C 19 MTT 16,594.43 XCC 41.49 16,552.94 C 20 MTT 195.48 XCC .49 194.99 C 19 NTT 104.12 XCC .26 103.86 C STS 2,519,562.97 XCC 6,298.91 2,513,264.06 C UTT 600.29 XCC 1.50 598.79 C ZTT 1,261.83 XCC 3.15 1,258.68 P SPS 93.25 XCC .23 93.02 P SPS 132.15 XCC .33 131.82 P STS 932.51 XCC 2.33 930.18 P STS 1,110.51 XCC 2.78 1,107.73 P UTT 244.52 XCC .61 243.91 2,539,481.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,908,692.56 7,271.74 2,901,420.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 19 MTT 1,390.76 XCC 3.48 1,387.28 C STS 272,124.72 XCC 680.31 271,444.41 C UTT 639.26 XCC 1.60 637.66 P SPS 37.99 XCC .09 37.90 P STS 379.86 XCC .95 378.91 273,886.16 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 19 MTT 9,759.71 XCC 24.40 9,735.31 C STS 1,909,647.14 XCC 4,774.12 1,904,873.02 C UTT 4,486.06 XCC 11.22 4,474.84 P SPS 266.57 XCC .67 265.90 P STS 2,665.66 XCC 6.66 2,659.00 1,922,008.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,201,397.73 5,503.50 2,195,894.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 18 MTT 28.22 XCC .07 28.15 C 19 MTT 78.67 XCC .20 78.47 C STS 51,575.74 XCC 128.94 51,446.80 P SPS 31.42 XCC .08 31.34 P STS 52.80 XCC .13 52.67 51,637.43 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 18 MTT 185.08 XCC .46 184.62 C 19 MTT 552.09 XCC 1.38 550.71 C STS 361,935.01 XCC 904.84 361,030.17 P SPS 206.00 XCC .52 205.48 P STS 346.22 XCC .87 345.35 362,316.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,991.25 1,037.49 413,953.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 18 MTT 69.65 XCC .17 69.48 C 19 MTT 514.54 XCC 1.29 513.25 C 20 MTT 26.89 XCC .07 26.82 C 19 NTT 5.40 XCC .01 5.39 C 20 NTT 27.42 XCC .07 27.35 C STS 58,702.12 XCC 146.76 58,555.36 C UTT 1.11 XCC 1.11 C ZTT 438.01 XCC 1.10 436.91 P SPS 3.24 XCC .01 3.23 59,638.90 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 18 MTT 456.69 XCC 1.14 455.55 C 19 MTT 3,610.80 XCC 9.03 3,601.77 C 20 MTT 188.74 XCC .47 188.27 C 19 NTT 37.88 XCC .09 37.79 C 20 NTT 192.46 XCC .48 191.98 C STS 411,944.75 XCC 1,029.86 410,914.89 C UTT 7.78 XCC .02 7.76 C ZTT 3,073.74 XCC 7.68 3,066.06 P SPS 22.77 XCC .06 22.71 418,486.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,323.99 1,198.31 478,125.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 18 MTT 7.16 XCC .02 7.14 C 19 MTT 216.49 XCC .54 215.95 C 20 MTT 49.98 XCC .12 49.86 C STS 72,509.20 XCC 181.27 72,327.93 C ZTT 16.31 XCC .04 16.27 P SPS 14.78 XCC .04 14.74 P SPS 13.88 XCC .03 13.85 P SPS 11.33 XCC .03 11.30 P SPS 9.74 XCC .02 9.72 P SPS 7.17 XCC .02 7.15 P STS 14.74 XCC .04 14.70 P STS 17.07 XCC .04 17.03 P STS 18.18 XCC .05 18.13 P STS 22.50 XCC .06 22.44 P STS 28.68 XCC .07 28.61 P UTT 7.90 XCC .02 7.88 72,782.70 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 18 MTT 46.93 XCC .12 46.81 C 19 MTT 1,519.27 XCC 3.80 1,515.47 C 20 MTT 350.70 XCC .88 349.82 C STS 508,836.44 XCC 1,272.09 507,564.35 C ZTT 114.46 XCC .29 114.17 P SPS 90.98 XCC .23 90.75 P SPS 85.40 XCC .21 85.19 P SPS 74.27 XCC .19 74.08 P SPS 63.86 XCC .16 63.70 P SPS 50.32 XCC .13 50.19 P STS 90.70 XCC .23 90.47 P STS 105.05 XCC .26 104.79 P STS 119.23 XCC .30 118.93 P STS 147.56 XCC .37 147.19 P STS 201.27 XCC .50 200.77 P UTT 48.63 XCC .12 48.51 510,665.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,910.18 1,462.29 583,447.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 15 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 13 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 15 MTT 49.65 XCC .12 49.53 C 19 MTT 5,520.05 XCC 13.80 5,506.25 C 20 MTT 5,828.61 XCC 14.57 5,814.04 C STS 969,711.77 XCC 2,424.28 967,287.49 C UTT 48.76 XCC .12 48.64 C ZTT 608.65 XCC 1.52 607.13 P 13 MPP 798.36 XCC 2.00 796.36 P 18 MPP 26.84 XCC .07 26.77 P 19 MPP 184.19 XCC .46 183.73 P 13 MTT 823.04 XCC 2.06 820.98 P 18 MTT 268.34 XCC .67 267.67 P 19 MTT 1,841.85 XCC 4.60 1,837.25 P 05 NTT 54.34 XCC .14 54.20 P SPS 87.79 XCC .22 87.57 P SPS 1,382.78 XCC 3.46 1,379.32 P SPS 1,047.85 XCC 2.62 1,045.23 P SPS 1,180.24 XCC 2.95 1,177.29 P SPS 933.55 XCC 2.33 931.22 P STS 91.18 XCC .23 90.95 P STS 1,751.19 XCC 4.38 1,746.81 P STS 1,718.91 XCC 4.30 1,714.61 P STS 2,789.50 XCC 6.97 2,782.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,847.02 XCC 9.62 3,837.40 998,092.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000,594.46 2,501.49 998,092.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 488.09 XCC 1.22 486.87 486.87 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 139,455.57 XCC 348.64 139,106.93 139,106.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,943.66 349.86 139,593.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 19 MTT .92 XCC .92 C 20 MTT 7.39 XCC .02 7.37 C STS 5,444.20 XCC 13.61 5,430.59 P 17 MPP 1.54 XCC 1.54 P 17 MTT 3.70 XCC .01 3.69 5,444.11 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 19 MTT 261.14 XCC .65 260.49 C 20 MTT 2,113.11 XCC 5.28 2,107.83 C STS 1,555,487.03 XCC 3,888.72 1,551,598.31 P 17 MPP 438.80 XCC 1.10 437.70 P 17 MTT 1,057.33 XCC 2.64 1,054.69 1,555,459.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,564,815.16 3,912.03 1,560,903.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 1,131.04 XCC 2.83 1,128.21 1,128.21 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 323,155.09 XCC 807.89 322,347.20 322,347.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,286.13 810.72 323,475.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 18 MTT 5.24 XCC .01 5.23 C 19 MTT .44 XCC .44 C STS 1,060.43 XCC 2.65 1,057.78 C UTT 6.95 XCC .02 6.93 C ZTT 9.32 XCC .02 9.30 P SPS 9.61 XCC .02 9.59 P SPS 4.14 XCC .01 4.13 P STS 8.36 XCC .02 8.34 P STS 4.27 XCC .01 4.26 1,106.00 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 18 MTT 1,495.83 XCC 3.74 1,492.09 C 19 MTT 125.07 XCC .31 124.76 C STS 302,980.19 XCC 757.45 302,222.74 C UTT 1,984.63 XCC 4.96 1,979.67 C ZTT 2,663.72 XCC 6.66 2,657.06 P SPS 2,746.06 XCC 6.87 2,739.19 P SPS 1,183.58 XCC 2.96 1,180.62 P STS 2,387.86 XCC 5.97 2,381.89 P STS 1,220.18 XCC 3.05 1,217.13 315,995.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,895.88 794.73 317,101.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 20 MTT .31 XCC .31 C STS 2,805.67 XCC 7.01 2,798.66 C UTT 2.00 XCC .01 1.99 C ZTT 67.50 XCC .17 67.33 2,868.29 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 20 MTT 89.21 XCC .22 88.99 C STS 801,620.69 XCC 2,004.05 799,616.64 C UTT 571.56 XCC 1.43 570.13 C ZTT 19,285.94 XCC 48.21 19,237.73 819,513.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 824,442.88 2,061.10 822,381.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 18 MTT 29.05 XCC .07 28.98 C 19 MTT 2.88 XCC .01 2.87 C 20 MTT 2.04 XCC .01 2.03 C STS 1,524.02 XCC 3.81 1,520.21 1,554.09 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 18 MTT 8,300.37 XCC 20.75 8,279.62 C 19 MTT 825.40 XCC 2.06 823.34 C 20 MTT 584.47 XCC 1.46 583.01 C STS 435,434.98 XCC 1,088.59 434,346.39 444,032.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,703.21 1,116.76 445,586.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 19 MTT 212.34 XCC .53 211.81 C STS 91,229.42 XCC 228.07 91,001.35 C UTT 172.00 XCC .43 171.57 C ZTT 378.53 XCC .95 377.58 P 18 MPP 16.58 XCC .04 16.54 P 19 MPP 35.92 XCC .09 35.83 P 18 MTT 165.82 XCC .41 165.41 P 19 MTT 359.20 XCC .90 358.30 P 09 NTT 2.82 XCC .01 2.81 P 10 NTT 16.91 XCC .04 16.87 P SPS 107.89 XCC .27 107.62 P STS 456.74 XCC 1.14 455.60 92,921.29 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 19 MTT 1,490.12 XCC 3.73 1,486.39 C STS 640,206.56 XCC 1,600.52 638,606.04 C UTT 1,207.01 XCC 3.02 1,203.99 C ZTT 2,656.34 XCC 6.64 2,649.70 P 18 MPP 108.74 XCC .27 108.47 P 19 MPP 252.08 XCC .63 251.45 P 18 MTT 1,087.35 XCC 2.72 1,084.63 P 19 MTT 2,520.72 XCC 6.30 2,514.42 P 09 NTT 17.11 XCC .04 17.07 P 10 NTT 102.50 XCC .26 102.24 P SPS 757.09 XCC 1.89 755.20 P STS 3,205.17 XCC 8.01 3,197.16 651,976.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746,764.96 1,866.91 744,898.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 19 MTT 303.35 XCC .76 302.59 C 20 MTT 238.37 XCC .60 237.77 C STS 2,337,994.21 XCC 5,844.99 2,332,149.22 C UTT 1,209.02 XCC 3.02 1,206.00 P 18 MPP 10.80 XCC .03 10.77 P 19 MPP 28.78 XCC .07 28.71 P 18 MTT 107.92 XCC .27 107.65 P 19 MTT 287.77 XCC .72 287.05 2,334,329.76 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 406,593.05 XCC 1,016.48 405,576.57 C ZTT 228.52- XCC .57- 227.95- 405,348.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,746,544.75 6,866.37 2,739,678.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 19 MTT 1,094.63 XCC 2.74 1,091.89 C 20 MTT 204.08 XCC .51 203.57 C STS 102,121.27 XCC 255.30 101,865.97 P SPS 14.18 XCC .04 14.14 P SPS 10.89 XCC .03 10.86 P SPS 6.74 XCC .02 6.72 P STS 23.81 XCC .06 23.75 P STS 26.22 XCC .07 26.15 P STS 28.69 XCC .07 28.62 103,271.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,530.51 258.84 103,271.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 19 MTT 1,148.85 XCC 2.87 1,145.98 C 20 MTT 4,801.02 XCC 12.00 4,789.02 C 18 NTT 323.06 XCC .81 322.25 C 19 NTT 858.00 XCC 2.15 855.85 C 20 NTT 104.00 XCC .26 103.74 C STS 976,720.45 XCC 2,441.80 974,278.65 C UTT 249.10 XCC .62 248.48 C ZTT 718.19 XCC 1.80 716.39 P 18 MPP 63.94 XCC .16 63.78 P 19 MPP 18.92 XCC .05 18.87 P 18 MTT 255.77 XCC .64 255.13 P 19 MTT 189.21 XCC .47 188.74 P SPS 339.56 XCC .85 338.71 P SPS 276.83 XCC .69 276.14 P SPS 258.24 XCC .65 257.59 P SPS 296.19 XCC .74 295.45 P STS 429.81 XCC 1.07 428.74 P STS 453.81 XCC 1.13 452.68 P STS 600.54 XCC 1.50 599.04 P STS 1,184.68 XCC 2.96 1,181.72 986,816.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989,290.17 2,473.22 986,816.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 18 MTT 2.72 XCC .01 2.71 C 19 MTT 56.37 XCC .14 56.23 C 20 MTT 12.35 XCC .03 12.32 C 19 NTT 1.31 XCC 1.31 C STS 5,269.86 XCC 13.17 5,256.69 C ZTT .76- XCC .76- P 13 MPP .92 XCC .92 P 18 MPP .11 XCC .11 P 19 MPP .44 XCC .44 P 13 MTT .81 .81 P 18 MTT 1.06 1.06 P 19 MTT 4.41 4.41 P SPS 1.19 1.19 P SPS 1.03 1.03 P SPS .86 .86 P SPS .68 .68 P SPS .49 .49 P SPS 1.05 1.05 P STS 1.05 XCC 1.05 P STS 1.08 XCC 1.08 P STS 1.11 XCC 1.11 P STS 1.14 XCC 1.14 P STS 1.19 XCC 1.19 P STS 4.28 XCC .01 4.27 5,351.39 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 18 MTT 777.81 XCC 1.94 775.87 C 19 MTT 16,109.19 XCC 40.27 16,068.92 C 20 MTT 3,529.78 XCC 8.82 3,520.96 C 19 NTT 374.29 XCC .94 373.35 C STS 1,505,673.71 XCC 3,764.18 1,501,909.53 C ZTT 216.28- XCC .54- 215.74- P 13 MPP 263.31 XCC .66 262.65 P 18 MPP 30.19 XCC .08 30.11 P 19 MPP 126.08 XCC .32 125.76 P 13 MTT 232.00 232.00 P 18 MTT 301.97 301.97 P 19 MTT 1,260.75 1,260.75 P SPS 340.18 340.18 P SPS 294.92 294.92 P SPS 244.89 244.89 P SPS 193.07 193.07 P SPS 140.85 140.85 P SPS 300.09 300.09 P STS 299.72 XCC .75 298.97 P STS 308.79 XCC .77 308.02 P STS 315.99 XCC .79 315.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 324.51 XCC .81 323.70 P STS 339.43 XCC .85 338.58 P STS 1,221.22 XCC 3.05 1,218.17 1,528,962.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,538,151.21 3,837.05 1,534,314.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT 34.09 XCC .09 34.00 C 20 MTT XCC .00 C 15 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP 7.78 XCC .02 7.76 P 19 MPP 45.37 XCC .11 45.26 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT 77.80 XCC .19 77.61 P 19 MTT 453.73 XCC 1.13 452.60 P 00 NTT 12.50 XCC .03 12.47 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 629.70 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 19 MTT XCC .00 C STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 18 MTT 352.19 XCC .88 351.31 C 19 MTT 11,583.04 XCC 28.96 11,554.08 C 20 MTT 1,896.55 XCC 4.74 1,891.81 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP 69.10 XCC .17 68.93 P 18 MPP 97.85 XCC .24 97.61 P 19 MPP XCC .00 P 16 MTT .00 P 17 MTT 285.84 285.84 P 18 MTT 825.12 825.12 P 19 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 15,074.70 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 17 MTT 1,381.25 XCC 3.45 1,377.80 C 18 MTT 14,039.14 XCC 35.10 14,004.04 C 19 MTT 266,645.53 XCC 666.61 265,978.92 C 20 MTT 35,084.64 XCC 87.71 34,996.93 C 15 NTT 115.26- XCC .29- 114.97- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 1,056.99 XCC 2.64 1,054.35 C 20 NTT 174.76 XCC .44 174.32 C STS 16,103,160.73 XCC 40,257.90 16,062,902.83 C STT 496,068.32 XCC 1,240.17 494,828.15 C UTT 5,555.92 XCC 13.89 5,542.03 C ZTT 212,276.04 XCC 530.69 211,745.35 P 16 MPP 683.96 XCC 1.71 682.25 P 17 MPP 515.18 XCC 1.29 513.89 P 18 MPP 12,677.50 XCC 31.69 12,645.81 P 19 MPP 1,881.85 XCC 4.70 1,877.15 P 16 MTT 1,124.76 XCC 2.81 1,121.95 P 17 MTT 1,345.14 XCC 3.36 1,341.78 P 18 MTT 54,892.48 XCC 137.23 54,755.25 P 19 MTT 18,818.53 XCC 47.05 18,771.48 P 10 NTT 12.32 XCC .03 12.29 P SPS 325.58 XCC .81 324.77 P SPS 731.04 XCC 1.83 729.21 P SPS 3,669.46 XCC 9.17 3,660.29 P SPS 3,572.36 XCC 8.93 3,563.43 P SPS 2,778.24 XCC 6.95 2,771.29 P SPS 2,301.35 XCC 5.75 2,295.60 P SPS 1,960.27 XCC 4.90 1,955.37 P SPS 642.14 XCC 1.61 640.53 P SPS 1,720.83 XCC 4.30 1,716.53 P STS 236.66 XCC .59 236.07 P STS 586.59 XCC 1.47 585.12 P STS 2,883.23 XCC 7.21 2,876.02 P STS 3,256.98 XCC 8.14 3,248.84 P STS 2,884.25 XCC 7.21 2,877.04 P STS 2,934.65 XCC 7.34 2,927.31 P STS 3,228.86 XCC 8.07 3,220.79 P STS 1,542.98 XCC 3.86 1,539.12 P STS 8,061.44 XCC 20.15 8,041.29 P UTT 38.57 XCC .10 38.47 P ZTT 322.81 XCC .81 322.00 P ZTT 39.02 XCC .10 38.92 P ZTT 165.15 XCC .41 164.74 17,227,984.35 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 19 MTT 516.63 XCC 1.29 515.34 C STS 161,463.73 XCC 403.66 161,060.07 C ZTT 1,411.65 XCC 3.53 1,408.12 P SPS 108.51 XCC .27 108.24 P SPS 125.70 XCC .31 125.39 P SPS 180.59 XCC .45 180.14 P SPS 216.28 XCC .54 215.74 P STS 140.02 XCC .35 139.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 211.22 XCC .53 210.69 P STS 428.37 XCC 1.07 427.30 P STS 906.74 XCC 2.27 904.47 165,295.17 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 18 MTT 497.23 XCC 1.24 495.99 C 19 MTT 24,494.73 XCC 61.24 24,433.49 C 20 MTT 27,909.35 XCC 69.77 27,839.58 C 19 NTT 560.65 XCC 1.40 559.25 C 20 NTT 3,614.54 XCC 9.04 3,605.50 C STS 3,879,824.48 XCC 9,699.56 3,870,124.92 C UTT 50.71 XCC .13 50.58 C ZTT 1,476.59 XCC 3.69 1,472.90 P 16 MPP 3.56 XCC .01 3.55 P 17 MPP 414.49 XCC 1.04 413.45 P 18 MPP 882.68 XCC 2.21 880.47 P 19 MPP 1,297.44 XCC 3.24 1,294.20 P 16 MTT 15.18 15.18 P 17 MTT 1,098.92 1,098.92 P 18 MTT 5,507.01 5,507.01 P 19 MTT 12,974.33 12,974.33 P SPS 644.61 644.61 P SPS 39.68 39.68 P SPS 449.72 449.72 P SPS 484.90 484.90 P SPS 430.70 430.70 P SPS 1,170.49 1,170.49 P SPS 1,070.81 1,070.81 P STS 551.91 XCC 1.38 550.53 P STS 37.96 XCC .09 37.87 P STS 514.54 XCC 1.29 513.25 P STS 617.52 XCC 1.54 615.98 P STS 720.36 XCC 1.80 718.56 P STS 2,812.65 XCC 7.03 2,805.62 P STS 4,359.32 XCC 10.90 4,348.42 3,964,650.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,427,139.70 53,505.32 21,373,634.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 17 MTT 65.94 XCC .16 65.78 C 18 MTT 3,223.52 XCC 8.06 3,215.46 C 19 MTT 40,297.65 XCC 100.74 40,196.91 C 20 MTT 4,104.99 XCC 10.26 4,094.73 C 19 NTT 242.99 XCC .61 242.38 C 20 NTT 22.69 XCC .06 22.63 C STS 1,851,233.10 XCC 4,628.08 1,846,605.02 C STT 22.46 XCC .06 22.40 C UTT 285.43 XCC .71 284.72 C ZTT 46,281.59 XCC 115.70 46,165.89 P 15 MPP 13.19 XCC .03 13.16 P 16 MPP 238.96 XCC .60 238.36 P 17 MPP 166.96 XCC .42 166.54 P 18 MPP 178.50 XCC .45 178.05 P 19 MPP 76.19 XCC .19 76.00 P 15 MTT 21.62 XCC .05 21.57 P 16 MTT 397.48 XCC .99 396.49 P 17 MTT 437.73 XCC 1.09 436.64 P 18 MTT 800.48 XCC 2.00 798.48 P 19 MTT 761.95 XCC 1.90 760.05 P 01 NTT 40.26 XCC .10 40.16 P 17 NTT 186.51 XCC .47 186.04 P 18 NTT 84.87 XCC .21 84.66 P SPS 20.87 XCC .05 20.82 P SPS 125.31 XCC .31 125.00 P SPS 115.38 XCC .29 115.09 P SPS 103.21 XCC .26 102.95 P SPS 148.35 XCC .37 147.98 P SPS 102.82 XCC .26 102.56 P SPS 543.16 XCC 1.36 541.80 P STS 15.18 XCC .04 15.14 P STS 108.45 XCC .27 108.18 P STS 118.45 XCC .30 118.15 P STS 130.20 XCC .33 129.87 P STS 244.34 XCC .61 243.73 P STS 241.28 XCC .60 240.68 P STS 2,278.19 XCC 5.70 2,272.49 P UTT 7.70 XCC .02 7.68 P UTT 4.74 XCC .01 4.73 P UTT 20.20 XCC .05 20.15 P UTT 22.60 XCC .06 22.54 P UTT 25.77 XCC .06 25.71 1,948,677.37 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 18 MTT 55.01 XCC .14 54.87 C 19 MTT 520.39 XCC 1.30 519.09 C 20 MTT 52.30 XCC .13 52.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 109.35 XCC .27 109.08 C STS 69,454.98 XCC 173.64 69,281.34 P 19 MPP 2.01 XCC .01 2.00 P 19 MTT 20.13 XCC .05 20.08 70,038.63 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 112,206.67 XCC 280.52 111,926.15 C ZTT 764.51 XCC 1.91 762.60 P 18 MPP 3.91 XCC .01 3.90 P 19 MPP 14.34 XCC .04 14.30 P 18 MTT 39.09 XCC .10 38.99 P 19 MTT 143.35 XCC .36 142.99 112,888.93 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 19 MTT 4,203.01 XCC 10.51 4,192.50 C 20 MTT 356.90 XCC .89 356.01 C STS 1,065,583.58 XCC 2,663.96 1,062,919.62 C UTT 85.98 XCC .21 85.77 C ZTT 1,116.45 XCC 2.79 1,113.66 P 17 MPP 44.63 XCC .11 44.52 P 18 MPP 265.59 XCC .66 264.93 P 19 MPP 5.96 XCC .01 5.95 P 17 MTT 189.91 XCC .47 189.44 P 18 MTT 1,146.82 XCC 2.87 1,143.95 P 19 MTT 59.55 XCC .15 59.40 P SPS 18.77 XCC .05 18.72 P SPS 34.67 XCC .09 34.58 P SPS 41.93 XCC .10 41.83 P STS 16.86 XCC .04 16.82 P STS 36.00 XCC .09 35.91 P STS 173.75 XCC .43 173.32 1,070,696.93 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 18 MTT 58.59 XCC .15 58.44 C 19 MTT 1,000.26 XCC 2.50 997.76 C 20 MTT 153.76 XCC .38 153.38 C 19 NTT 36.48 XCC .09 36.39 C STS 81,161.68 XCC 202.90 80,958.78 P 16 MPP 9.40 XCC .02 9.38 P 18 MPP .64 XCC .64 P 19 MPP 2.38 XCC .01 2.37 P 16 MTT 22.66 XCC .06 22.60 P 18 MTT 6.42 XCC .02 6.40 P 19 MTT 23.76 XCC .06 23.70 P SPS 126.00 XCC .32 125.68 P SPS 181.20 XCC .45 180.75 P SPS 87.10 XCC .22 86.88 P SPS 92.96 XCC .23 92.73 P SPS 60.55 XCC .15 60.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 143.03 XCC .36 142.67 P STS 245.50 XCC .61 244.89 P STS 146.38 XCC .37 146.01 P STS 221.44 XCC .55 220.89 P STS 251.11 XCC .63 250.48 83,821.22 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 487,584.98 XCC 1,218.96 486,366.02 486,366.02 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 17 MTT 432.40 XCC 1.08 431.32 C 18 MTT 21,137.92 XCC 52.84 21,085.08 C 19 MTT 282,790.62 XCC 706.98 282,083.64 C 20 MTT 28,806.91 XCC 72.02 28,734.89 C 19 NTT 1,705.15 XCC 4.26 1,700.89 C 20 NTT 159.25 XCC .40 158.85 C STS 12,991,110.03 XCC 32,477.78 12,958,632.25 C STT 157.60 XCC .39 157.21 C UTT 2,002.96 XCC 5.01 1,997.95 C ZTT 324,783.05 XCC 811.96 323,971.09 P 15 MPP 81.15 XCC .20 80.95 P 16 MPP 1,470.48 XCC 3.68 1,466.80 P 17 MPP 1,094.75 XCC 2.74 1,092.01 P 18 MPP 1,170.46 XCC 2.93 1,167.53 P 19 MPP 534.72 XCC 1.34 533.38 P 15 MTT 133.05 XCC .33 132.72 P 16 MTT 2,446.08 XCC 6.12 2,439.96 P 17 MTT 2,870.35 XCC 7.18 2,863.17 P 18 MTT 5,249.04 XCC 13.12 5,235.92 P 19 MTT 5,346.98 XCC 13.37 5,333.61 P 17 NTT 1,223.01 XCC 3.06 1,219.95 P 18 NTT 556.55 XCC 1.39 555.16 P SPS 128.43 XCC .32 128.11 P SPS 771.14 XCC 1.93 769.21 P SPS 710.06 XCC 1.78 708.28 P SPS 635.13 XCC 1.59 633.54 P SPS 972.82 XCC 2.43 970.39 P SPS 674.22 XCC 1.69 672.53 P SPS 3,811.78 XCC 9.53 3,802.25 P STS 93.40 XCC .23 93.17 P STS 667.38 XCC 1.67 665.71 P STS 728.93 XCC 1.82 727.11 P STS 801.27 XCC 2.00 799.27 P STS 1,602.23 XCC 4.01 1,598.22 P STS 1,582.12 XCC 3.96 1,578.16 P STS 15,987.29 XCC 39.97 15,947.32 P UTT 55.00 XCC .14 54.86 P UTT 30.60 XCC .08 30.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 122.40 XCC .31 122.09 P UTT 136.94 XCC .34 136.60 P UTT 156.20 XCC .39 155.81 13,670,667.48 RG02 COLTON AREA-GTL OFY RSA 98G2 C 18 MTT 360.71 XCC .90 359.81 C 19 MTT 3,651.88 XCC 9.13 3,642.75 C 20 MTT 366.99 XCC .92 366.07 C 19 NTT 767.40 XCC 1.92 765.48 C STS 487,403.42 XCC 1,218.51 486,184.91 P 19 MPP 14.13 XCC .04 14.09 P 19 MTT 141.24 XCC .35 140.89 491,474.00 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 787,415.18 XCC 1,968.54 785,446.64 C ZTT 5,365.00 XCC 13.41 5,351.59 P 18 MPP 25.64 XCC .06 25.58 P 19 MPP 100.60 XCC .25 100.35 P 18 MTT 256.36 XCC .64 255.72 P 19 MTT 1,005.97 XCC 2.51 1,003.46 792,183.34 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 19 MTT 29,494.87 XCC 73.74 29,421.13 C 20 MTT 2,504.56 XCC 6.26 2,498.30 C STS 7,477,779.82 XCC 18,694.45 7,459,085.37 C UTT 603.36 XCC 1.51 601.85 C ZTT 7,834.72 XCC 19.59 7,815.13 P 17 MPP 292.62 XCC .73 291.89 P 18 MPP 1,741.52 XCC 4.35 1,737.17 P 19 MPP 41.80 XCC .10 41.70 P 17 MTT 1,245.30 XCC 3.11 1,242.19 P 18 MTT 7,520.14 XCC 18.80 7,501.34 P 19 MTT 417.91 XCC 1.04 416.87 P SPS 115.51 XCC .29 115.22 P SPS 213.37 XCC .53 212.84 P SPS 294.25 XCC .74 293.51 P STS 103.74 XCC .26 103.48 P STS 221.51 XCC .55 220.96 P STS 1,219.27 XCC 3.05 1,216.22 7,512,815.17 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 18 MTT 384.18 XCC .96 383.22 C 19 MTT 7,019.36 XCC 17.55 7,001.81 C 20 MTT 1,079.01 XCC 2.70 1,076.31 C 19 NTT 256.00 XCC .64 255.36 C STS 569,555.65 XCC 1,423.89 568,131.76 P 16 MPP 57.88 XCC .14 57.74 P 18 MPP 4.22 XCC .01 4.21 P 19 MPP 16.68 XCC .04 16.64 P 16 MTT 139.45 XCC .35 139.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 42.10 XCC .11 41.99 P 19 MTT 166.77 XCC .42 166.35 P SPS 775.40 XCC 1.94 773.46 P SPS 1,115.04 XCC 2.79 1,112.25 P SPS 571.09 XCC 1.43 569.66 P SPS 609.58 XCC 1.52 608.06 P SPS 424.87 XCC 1.06 423.81 P STS 880.19 XCC 2.20 877.99 P STS 1,510.78 XCC 3.78 1,507.00 P STS 959.82 XCC 2.40 957.42 P STS 1,452.05 XCC 3.63 1,448.42 P STS 1,762.15 XCC 4.41 1,757.74 587,310.30 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 3,421,648.93 XCC 8,554.12 3,413,094.81 3,413,094.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,315,823.78 75,789.58 30,240,034.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 19 MTT 46.54 XCC .12 46.42 C STS 15,442.85 XCC 38.61 15,404.24 C ZTT 13.88 XCC .03 13.85 P SPS .53 XCC .53 P STS 2.26 XCC .01 2.25 P UTT .13 XCC .13 15,467.42 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 17 MTT .28 XCC .28 C 18 MTT .64 XCC .64 C 19 MTT 29.25 XCC .07 29.18 C STS 2,464.61 XCC 6.16 2,458.45 C UTT .36 XCC .36 C ZTT .71 XCC .71 P 18 MPP .25 XCC .25 P 19 MPP .85 XCC .85 P 18 MTT 2.48 2.48 P 19 MTT 8.48 8.48 P SPS 1.18 1.18 P STS 5.03 XCC .01 5.02 2,507.88 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 19 MTT 13,296.98 XCC 33.24 13,263.74 C STS 4,412,243.11 XCC 11,030.61 4,401,212.50 C ZTT 3,965.87 XCC 9.91 3,955.96 P SPS 151.48 XCC .38 151.10 P STS 644.56 XCC 1.61 642.95 P UTT 9.26 XCC .02 9.24 4,419,235.49 RG02 GTL AMEND #1 OTH RSA 99G2 C 17 MTT 79.00 XCC .20 78.80 C 18 MTT 181.97 XCC .45 181.52 C 19 MTT 8,354.84 XCC 20.89 8,333.95 C STS 704,174.54 XCC 1,760.44 702,414.10 C UTT 103.46 XCC .26 103.20 C ZTT 202.11 XCC .51 201.60 P 18 MPP 70.73 XCC .18 70.55 P 19 MPP 242.30 XCC .61 241.69 P 18 MTT 707.37 XCC 1.77 705.60 P 19 MTT 2,422.88 XCC 6.06 2,416.82 P SPS 337.43 337.43 P STS 1,435.88 XCC 3.59 1,432.29 716,517.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,166,644.08 12,915.74 5,153,728.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 20 MPP 127.87 127.87 C 20 MTT 3,214.09 3,214.09 C 20 NPP 6.82 6.82 C 20 NTT 67.99 67.99 C SPS 498.92 498.92 C SPT .00 C STS 317,587.06 317,587.06 C STT 257.23 257.23 C UPT 5.37 5.37 C UTT 57.58 57.58 C ZPT .93 .93 C ZTT 498.83 498.83 P 10 MPP 35.46 35.46 P 12 MPP .17 .17 P 14 MPP 25.07 25.07 P 16 MPP 18.09 18.09 P 17 MPP 8.77 8.77 P 18 MPP 27.03 27.03 P 19 MPP 36.26 36.26 P 10 MTT 25.46 25.46 P 12 MTT .12 .12 P 14 MTT 25.98 25.98 P 16 MTT 30.15 30.15 P 17 MTT 20.94 20.94 P 18 MTT 108.99 108.99 P 19 MTT 331.56 331.56 P 06 NPP 3.46 3.46 P 07 NPP 6.18 6.18 P 08 NPP 13.37 13.37 P 16 NPP 1.87 1.87 P 19 NPP .42 .42 P 06 NTT 1.29 1.29 P 07 NTT 2.47 2.47 P 08 NTT 6.12 6.12 P 16 NTT 2.28 2.28 P 19 NTT 1.92 1.92 P SPS 2,663.28 2,663.28 325,719.40 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 20 MPP 1,118.74 1,118.74 C 20 MTT 96,098.32 96,098.32 C 20 NPP 49.54 49.54 C 20 NTT 2,299.75 2,299.75 C SPS 2,773.39 2,773.39 C SPT .00 C STS 4,540,104.08 4,540,104.08 C STT 62.94 62.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 623.92 623.92 C UTT 4,660.90 4,660.90 C ZPT 17.55 17.55 C ZTT 17,108.49 17,108.49 P 11 MPP 4.01 4.01 P 13 MPP 33.19 33.19 P 14 MPP 58.70 58.70 P 15 MPP 27.34 27.34 P 16 MPP 52.69 52.69 P 17 MPP 98.30 98.30 P 18 MPP 97.78 97.78 P 19 MPP 595.54 595.54 P 11 MTT 2.69 2.69 P 13 MTT 28.86 28.86 P 14 MTT 61.51 61.51 P 15 MTT 35.14 35.14 P 16 MTT 80.67 80.67 P 17 MTT 241.35 241.35 P 18 MTT 408.68 408.68 P 19 MTT 5,949.56 5,949.56 P 09 NPP 40.41 40.41 P 16 NPP .73 .73 P 17 NPP 3.82 3.82 P 18 NPP 1.86 1.86 P 19 NPP 4.35 4.35 P 09 NTT 19.36 19.36 P 16 NTT 1.08 1.08 P 17 NTT 6.58 6.58 P 18 NTT 4.18 4.18 P 19 NTT 21.20 21.20 P SPS 5,353.21 5,353.21 P UPT 73.92 73.92 P UTT 81.02 81.02 P ZPT 56.49 56.49 P ZTT 104.35 104.35 4,678,466.19 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 20 MPP 2,439.49 2,439.49 C 20 MTT 101,503.96 101,503.96 C 20 NPP 168.88 168.88 C 20 NTT 1,840.37 1,840.37 C SPS 13,568.43 13,568.43 C SPT .00 C STS 16,535,365.38 16,535,365.38 C STT 223,247.62 223,247.62 C UPT 535.63 535.63 C UTT 7,922.70 7,922.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 385.07 385.07 C ZTT 99,918.48 99,918.48 P 08 MPP 9.47 9.47 P 12 MPP 18.91 18.91 P 13 MPP 146.58 146.58 P 14 MPP 98.38 98.38 P 15 MPP 80.31 80.31 P 16 MPP 214.11 214.11 P 17 MPP 245.81 245.81 P 18 MPP 603.98 603.98 P 19 MPP 694.10 694.10 P 08 MTT 4.28 4.28 P 12 MTT 13.86 13.86 P 13 MTT 129.16 129.16 P 14 MTT 100.42 100.42 P 15 MTT 106.60 106.60 P 16 MTT 368.22 368.22 P 17 MTT 554.40 554.40 P 18 MTT 2,506.43 2,506.43 P 19 MTT 6,594.65 6,594.65 P 09 NPP 14.17 14.17 P 10 NPP .88 .88 P 11 NPP 8.95 8.95 P 16 NPP 313.91 313.91 P 18 NPP 32.43 32.43 P 19 NPP 21.75 21.75 P 09 NTT 6.99 6.99 P 10 NTT .48 .48 P 11 NTT 5.25 5.25 P 16 NTT 352.95 352.95 P 18 NTT 74.34 74.34 P 19 NTT 80.08 80.08 P SPS 14,788.91 14,788.91 P UPT 205.43 205.43 P UTT 192.74 192.74 P ZPT 240.04 240.04 P ZTT 541.07 541.07 17,016,266.05 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 20 MPP 379.08 379.08 C 20 MTT 15,178.98 15,178.98 C 20 NPP 12.35 12.35 C 20 NTT 505.12 505.12 C SPS 1,819.46 1,819.46 C SPT .00 C STS 2,187,971.48 2,187,971.48 C STT 10,802.04 10,802.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 57.69 57.69 C UTT 521.11 521.11 C ZPT 17.46 17.46 C ZTT 7,463.10 7,463.10 P 10 MPP 3.86 3.86 P 13 MPP 10.65 10.65 P 14 MPP 29.26 29.26 P 15 MPP 40.01 40.01 P 16 MPP 26.38 26.38 P 17 MPP 85.75 85.75 P 18 MPP 99.39 99.39 P 19 MPP 392.15 392.15 P 10 MTT 2.36 2.36 P 13 MTT 9.39 9.39 P 14 MTT 29.29 29.29 P 15 MTT 52.04 52.04 P 16 MTT 43.05 43.05 P 17 MTT 203.55 203.55 P 18 MTT 414.97 414.97 P 19 MTT 2,681.70 2,681.70 P 10 NPP .68 .68 P 11 NPP .96 .96 P 12 NPP .63 .63 P 14 NPP 34.64 34.64 P 15 NPP 44.87 44.87 P 18 NPP 10.12 10.12 P 19 NPP 4.19 4.19 P 10 NTT .37 .37 P 11 NTT .58 .58 P 12 NTT .41 .41 P 14 NTT 29.51 29.51 P 15 NTT 45.55 45.55 P 18 NTT 25.27 25.27 P 19 NTT 37.82 37.82 P SPS 6,168.11 6,168.11 P UPT 145.67 145.67 P UTT 83.05 83.05 P ZPT 74.10 74.10 P ZTT 111.18 111.18 2,235,669.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,256,121.02 .00 24,256,121.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 19 MTT 2.15 2.15 C 20 MTT 1.64 1.64 C STS 2,088.30 2,088.30 C UTT 3.62 3.62 C ZTT 15,184.94 15,184.94 P 14 MPP 2.70 2.70 P 15 MPP 14.86 14.86 P 14 MTT 4.42 4.42 P 15 MTT 24.36 24.36 17,326.99 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 86 NTT .51 .51 .51 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 84 NTT .08 .08 P 85 NTT .84 .84 P 87 NTT .04 .04 .96 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 88 NTT .26 .26 .26 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 20 MPP 188.96 188.96 C 20 MTT 4,383.02 4,383.02 C 20 NPP 2.19 2.19 C 20 NTT 17.88 17.88 C SPS 641.09 641.09 C SPT .00 C STS 706,955.04 706,955.04 C STT 343.15 343.15 C UPT 13.76 13.76 C UTT 88.09 88.09 C ZPT 6.32 6.32 C ZTT 1,862.31 1,862.31 P 10 MPP 4.89 4.89 P 14 MPP 17.48 17.48 P 15 MPP 2.13 2.13 P 17 MPP 15.02 15.02 P 18 MPP 14.32 14.32 P 19 MPP 53.82 53.82 P 10 MTT 2.99 2.99 P 14 MTT 18.44 18.44 P 15 MTT 2.21 2.21 P 17 MTT 35.86 35.86 P 18 MTT 57.40 57.40 P 19 MTT 537.58 537.58 P 06 NPP 3.19 3.19 P 09 NPP 13.67 13.67 P 11 NPP 1.42 1.42 P 19 NPP 1.66 1.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.25 1.25 P 09 NTT 6.57 6.57 P 11 NTT .86 .86 P 19 NTT 5.94 5.94 P SPS 1,761.31 1,761.31 P ZPT 47.63 47.63 P ZTT 88.97 88.97 717,196.42 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 20 MPP 72.33 72.33 C 20 MTT 2,838.68 2,838.68 C 20 NPP .90 .90 C 20 NTT 38.57 38.57 C SPS 936.32 936.32 C STS 590,815.35 590,815.35 C UPT 14.76 14.76 C UTT 390.78 390.78 C ZPT 8.29 8.29 C ZTT 5,586.78 5,586.78 P 13 MPP 8.03 8.03 P 18 MPP 12.61 12.61 P 19 MPP 36.00 36.00 P 13 MTT 7.08 7.08 P 18 MTT 51.16 51.16 P 19 MTT 359.78 359.78 P 09 NPP 3.49 3.49 P 09 NTT 1.73 1.73 P SPS 2,174.04 2,174.04 P ZPT 19.50 19.50 P ZTT 24.78 24.78 603,400.96 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 20 MPP 54.14 54.14 C 20 MTT 4,039.41 4,039.41 C 20 NPP .13 .13 C 20 NTT 1.33 1.33 C SPS 1,134.49 1,134.49 C SPT .00 C STS 503,427.12 503,427.12 C STT 7,631.31 7,631.31 C UPT 13.69 13.69 C UTT 94.36 94.36 C ZPT 4.54 4.54 C ZTT 4,734.46 4,734.46 P 11 MPP 11.43 11.43 P 14 MPP 23.74 23.74 P 17 MPP 6.95 6.95 P 18 MPP 43.57 43.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 28.69 28.69 P 11 MTT 7.40 7.40 P 14 MTT 24.85 24.85 P 17 MTT 16.15 16.15 P 18 MTT 166.69 166.69 P 19 MTT 286.96 286.96 P 16 NPP 2.33 2.33 P 16 NTT 3.14 3.14 P SPS 2,772.96 2,772.96 P ZPT 31.22 31.22 P ZTT 65.86 65.86 524,626.92 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MPP 308.79 308.79 C 20 MTT 19,264.49 19,264.49 C 20 NPP 21.47 21.47 C 20 NTT 214.79 214.79 C SPS 1,941.45 1,941.45 C SPT .00 C STS 4,193,411.56 4,193,411.56 C STT 9.28 9.28 C UPT 213.93 213.93 C UTT 2,183.41 2,183.41 C ZPT 24.51 24.51 C ZTT 48,666.43 48,666.43 P 11 MPP 38.46 38.46 P 14 MPP 286.87 286.87 P 16 MPP 244.73 244.73 P 17 MPP 496.39 496.39 P 18 MPP 262.66 262.66 P 19 MPP 196.61 196.61 P 11 MTT 25.72 25.72 P 14 MTT 300.39 300.39 P 16 MTT 406.60 406.60 P 17 MTT 1,192.57 1,192.57 P 18 MTT 1,132.07 1,132.07 P 19 MTT 1,788.43 1,788.43 P 97 NPP 5.23 5.23 P 09 NPP 134.64 134.64 P 16 NPP 6.97 6.97 P 17 NPP 42.32 42.32 P 18 NPP 22.21 22.21 P 97 NTT 1.25 1.25 P 09 NTT 63.36 63.36 P 16 NTT 10.41 10.41 P 17 NTT 72.98 72.98 P 18 NTT 49.89 49.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,229.77 4,229.77 P UPT 44.87 44.87 P UTT 40.64 40.64 P ZPT 55.29 55.29 P ZTT 47.40 47.40 4,277,458.84 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 20 MPP 192.65 192.65 C 20 MTT 4,899.25 4,899.25 C 20 NPP 49.84 49.84 C 20 NTT 498.40 498.40 C SPS 791.90 791.90 C SPT .00 C STS 312,740.33 312,740.33 C STT 349.49 349.49 C UPT 167.87 167.87 C UTT 959.27 959.27 C ZPT 294.32 294.32 C ZTT 72,817.86 72,817.86 P 08 MPP 48.00 48.00 P 19 MPP 56.99 56.99 P 08 MTT 21.82 21.82 P 19 MTT 569.77 569.77 P 19 NPP 8.63 8.63 P 19 NTT 42.11 42.11 P SPS 3,112.38 3,112.38 P ZPT 223.63 223.63 P ZTT 743.91 743.91 398,588.42 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MPP 239.89 239.89 C 20 MTT 15,314.27 15,314.27 C 20 NPP 35.38 35.38 C 20 NTT 364.47 364.47 C SPS 1,630.25 1,630.25 C SPT .00 C STS 2,241,384.28 2,241,384.28 C STT 123,212.40 123,212.40 C UPT 77.08 77.08 C UTT 356.42 356.42 C ZPT 17.97 17.97 C ZTT 4,337.42 4,337.42 P 16 MPP 100.44 100.44 P 17 MPP 12.81 12.81 P 18 MPP 117.93 117.93 P 19 MPP 138.01 138.01 P 16 MTT 167.74 167.74 P 17 MTT 30.80 30.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 469.48 469.48 P 19 MTT 1,183.69 1,183.69 P 98 NPP 5.91 5.91 P 98 NTT 1.46 1.46 P SPS 787.13 787.13 P UPT 20.41 20.41 P UTT 47.03 47.03 P ZPT 10.95 10.95 P ZTT 25.25 25.25 2,390,088.87 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 20 MPP 2,045.19 2,045.19 C 20 MTT 63,510.65 63,510.65 C 20 NPP 75.56 75.56 C 20 NTT 844.75 844.75 C SPS 4,418.12 4,418.12 C SPT .00 C STS 6,159,803.14 6,159,803.14 C STT 71.78 71.78 C UPT 449.99 449.99 C UTT 2,564.50 2,564.50 C ZPT 24.81 24.81 C ZTT 47,379.02 47,379.02 P 13 MPP 389.33 389.33 P 14 MPP 123.36 123.36 P 16 MPP 156.86 156.86 P 17 MPP 231.39 231.39 P 18 MPP 758.16 758.16 P 19 MPP 209.16 209.16 P 13 MTT 343.03 343.03 P 14 MTT 124.35 124.35 P 16 MTT 292.56 292.56 P 17 MTT 554.90 554.90 P 18 MTT 3,185.20 3,185.20 P 19 MTT 2,091.24 2,091.24 P 02 NPP 4.31 4.31 P 16 NPP 845.27 845.27 P 18 NPP 87.94 87.94 P 19 NPP 44.17 44.17 P 02 NTT 1.26 1.26 P 16 NTT 944.43 944.43 P 18 NTT 201.68 201.68 P 19 NTT 158.68 158.68 P SPS 7,656.80 7,656.80 P UPT 180.15 180.15 P UTT 129.44 129.44 P ZPT 12.80 12.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 35.18 35.18 6,299,949.16 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 20 MPP .04 .04 C 20 MTT 2.14 2.14 C SPS 3.91 3.91 C SPT .00 C STS 34,331.58 34,331.58 C STT .29 .29 C ZPT .00 C ZTT 7,482.95 7,482.95 P 19 MPP .20 .20 P 19 MTT 1.96 1.96 P SPS 101.05 101.05 41,924.12 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MPP 259.98 259.98 C 20 MTT 10,527.01 10,527.01 C 20 NPP 14.71 14.71 C 20 NTT 146.89 146.89 C SPS 2,079.79 2,079.79 C STS 3,004,754.53 3,004,754.53 C UPT 64.79 64.79 C UTT 434.03 434.03 C ZPT 104.15 104.15 C ZTT 15,519.61 15,519.61 P 08 MPP 14.18 14.18 P 15 MPP 180.93 180.93 P 16 MPP 163.14 163.14 P 17 MPP 39.58 39.58 P 18 MPP 269.15 269.15 P 19 MPP 177.47 177.47 P 08 MTT 6.40 6.40 P 15 MTT 233.46 233.46 P 16 MTT 268.08 268.08 P 17 MTT 95.38 95.38 P 18 MTT 1,110.32 1,110.32 P 19 MTT 1,695.20 1,695.20 P 19 NPP 3.57 3.57 P 19 NTT 13.48 13.48 P SPS 3,618.26 3,618.26 P UPT 53.83 53.83 P UTT 75.44 75.44 P ZPT 104.11 104.11 P ZTT 208.16 208.16 3,042,235.63 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 20 MPP 156.74 156.74 C 20 MTT 6,167.15 6,167.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NPP 68.25 68.25 C 20 NTT 685.92 685.92 C SPS 1,818.30 1,818.30 C STS 1,759,614.56 1,759,614.56 C UPT 80.65 80.65 C UTT 869.03 869.03 C ZPT 7.64 7.64 C ZTT 6,566.69 6,566.69 P 17 MPP 90.89 90.89 P 19 MPP 613.19 613.19 P 17 MTT 221.78 221.78 P 19 MTT 6,131.36 6,131.36 P 19 NPP 10.10 10.10 P 19 NTT 49.26 49.26 P SPS 1,855.35 1,855.35 P ZPT 55.94 55.94 P ZTT 90.91 90.91 1,785,153.71 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 20 MPP 454.81 454.81 C 20 MTT 21,634.97 21,634.97 C 20 NPP 25.15 25.15 C 20 NTT 251.49 251.49 C SPS 2,673.14 2,673.14 C SPT .00 C STS 3,746,349.29 3,746,349.29 C STT 617.61 617.61 C UPT 91.96 91.96 C UTT 10,254.94 10,254.94 C ZPT 260.03 260.03 C ZTT 18,272.52 18,272.52 P 14 MPP 137.67 137.67 P 16 MPP 89.87 89.87 P 17 MPP 85.73 85.73 P 18 MPP 10.58 10.58 P 19 MPP 125.00 125.00 P 14 MTT 141.92 141.92 P 16 MTT 151.04 151.04 P 17 MTT 202.92 202.92 P 18 MTT 43.95 43.95 P 19 MTT 1,250.03 1,250.03 P 09 NPP 4.24 4.24 P 09 NTT 2.04 2.04 P SPS 5,890.14 5,890.14 P UPT 148.93 148.93 P UTT 63.03 63.03 P ZPT 158.04 158.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 357.70 357.70 3,809,748.74 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MPP 501.74 501.74 C 20 MTT 51,530.82 51,530.82 C 20 NPP 36.21 36.21 C 20 NTT 552.83 552.83 C SPS 5,896.49 5,896.49 C SPT .00 C STS 8,821,860.61 8,821,860.61 C STT 269.26 269.26 C UPT 252.37 252.37 C UTT 2,853.15 2,853.15 C ZPT 26.00 26.00 C ZTT 20,818.50 20,818.50 P 16 MPP 7.30 7.30 P 18 MPP 51.36 51.36 P 19 MPP 168.79 168.79 P 16 MTT 12.03 12.03 P 18 MTT 234.21 234.21 P 19 MTT 1,687.75 1,687.75 P 09 NPP 2.66 2.66 P 09 NTT 1.32 1.32 P SPS 2,216.21 2,216.21 P UPT 17.88 17.88 P UTT 19.87 19.87 P ZPT 48.85 48.85 P ZTT 115.82 115.82 8,909,182.03 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 20 MPP 225.31 225.31 C 20 MTT 5,176.06 5,176.06 C 20 NPP 11.82 11.82 C 20 NTT 117.78 117.78 C SPS 870.75 870.75 C SPT .00 C STS 554,170.66 554,170.66 C STT 448.84 448.84 C UPT 9.65 9.65 C UTT 104.36 104.36 C ZPT 1.63 1.63 C ZTT 870.85 870.85 P 10 MPP 55.33 55.33 P 12 MPP .29 .29 P 14 MPP 49.67 49.67 P 16 MPP 38.14 38.14 P 17 MPP 17.94 17.94 P 18 MPP 41.82 41.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 58.32 58.32 P 10 MTT 39.73 39.73 P 12 MTT .23 .23 P 14 MTT 51.54 51.54 P 16 MTT 63.47 63.47 P 17 MTT 42.79 42.79 P 18 MTT 167.72 167.72 P 19 MTT 541.56 541.56 P 07 NPP 6.90 6.90 P 08 NPP 51.59 51.59 P 16 NPP 4.32 4.32 P 19 NPP .71 .71 P 07 NTT 2.76 2.76 P 08 NTT 23.61 23.61 P 16 NTT 5.27 5.27 P 19 NTT 3.19 3.19 P SPS 4,989.66 4,989.66 568,264.27 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 20 MPP 38.63 38.63 C 20 MTT 1,398.22 1,398.22 C 20 NPP 8.06 8.06 C 20 NTT 85.80 85.80 C SPS 348.30 348.30 C STS 337,913.95 337,913.95 C UPT 11.27 11.27 C UTT 94.97 94.97 C ZPT 14.64 14.64 C ZTT 5,706.87 5,706.87 P 12 MPP 12.31 12.31 P 13 MPP 7.64 7.64 P 15 MPP 3.44 3.44 P 16 MPP .89 .89 P 17 MPP 26.23 26.23 P 18 MPP 6.27 6.27 P 19 MPP 19.02 19.02 P 12 MTT 9.03 9.03 P 13 MTT 6.72 6.72 P 15 MTT 4.44 4.44 P 16 MTT 1.51 1.51 P 17 MTT 62.60 62.60 P 18 MTT 26.60 26.60 P 19 MTT 172.32 172.32 P 09 NPP 1.52 1.52 P 10 NPP .30 .30 P 09 NTT .75 .75 P 10 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 996.05 996.05 P UPT 21.15 21.15 P UTT 17.95 17.95 P ZPT 15.03 15.03 P ZTT 37.75 37.75 347,070.39 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 14 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 18 NPP .00 P 18 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT .00 P 16 MPP .00 P 19 MPP .00 P 16 MTT .00 P 19 MTT .00 P 14 NPP .00 P 15 NPP .00 P 14 NTT .00 P 15 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,732,217.20 .00 33,732,217.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 20 MPP 1,634.34 1,634.34 C 20 MTT 69,518.63 69,518.63 C 20 NPP 18.28 18.28 C 20 NTT 289.95 289.95 C SPS 4,211.04 4,211.04 C SPT .00 C STS 7,504,341.84 7,504,341.84 C STT 89.13 89.13 C UPT 629.17 629.17 C UTT 3,850.65 3,850.65 C ZPT 27.36 27.36 C ZTT 16,087.91 16,087.91 P 13 MPP 73.84 73.84 P 14 MPP 94.53 94.53 P 15 MPP 95.65 95.65 P 16 MPP 81.52 81.52 P 17 MPP 130.26 130.26 P 18 MPP 124.17 124.17 P 19 MPP 524.14 524.14 P 13 MTT 64.71 64.71 P 14 MTT 99.00 99.00 P 15 MTT 123.12 123.12 P 16 MTT 111.73 111.73 P 17 MTT 326.36 326.36 P 18 MTT 488.11 488.11 P 19 MTT 5,249.78 5,249.78 P 00 NPP 8.92 8.92 P 01 NPP 90.70 90.70 P 02 NPP .51 .51 P 09 NPP 18.14 18.14 P 00 NTT 2.39 2.39 P 01 NTT 25.55 25.55 P 02 NTT .15 .15 P 09 NTT 8.98 8.98 P SPS 9,207.09 9,207.09 P UPT 198.59 198.59 P UTT 218.47 218.47 P ZPT 44.77 44.77 P ZTT 70.97 70.97 7,618,180.45 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 20 MPP 523.12 523.12 C 20 MTT 27,715.69 27,715.69 C 20 NPP 12.20 12.20 C 20 NTT 194.97 194.97 C SPS 1,451.25 1,451.25 C SPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,013,464.35 2,013,464.35 C STT 22,179.79 22,179.79 C UPT 150.21 150.21 C UTT 1,652.60 1,652.60 C ZPT 20.88 20.88 C ZTT 11,082.20 11,082.20 P 13 MPP 31.99 31.99 P 16 MPP 75.25 75.25 P 17 MPP 69.60 69.60 P 18 MPP 338.76 338.76 P 19 MPP 1,379.97 1,379.97 P 13 MTT 28.19 28.19 P 16 MTT 124.06 124.06 P 17 MTT 165.15 165.15 P 18 MTT 1,414.76 1,414.76 P 19 MTT 7,400.58 7,400.58 P 02 NPP 3.44 3.44 P 03 NPP 12.33 12.33 P 05 NPP 3.27 3.27 P 10 NPP 1.29 1.29 P 12 NPP 1.78 1.78 P 18 NPP 19.75 19.75 P 19 NPP 2.16- 2.16- P 02 NTT 1.03 1.03 P 03 NTT 3.81 3.81 P 05 NTT 1.14 1.14 P 10 NTT .70 .70 P 12 NTT 1.15 1.15 P 18 NTT 49.37 49.37 P 19 NTT .00 P SPS 7,819.78 7,819.78 P ZPT 69.02 69.02 P ZTT 79.83 79.83 2,097,541.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,715,721.55 .00 9,715,721.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 14 MPP .75 .75 P 15 MPP 3.01 3.01 P 14 MTT .94 .94 P 15 MTT 3.82 3.82 8.52 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 20 MPP 159.22 159.22 C 20 MTT 4,486.70 4,486.70 C 20 NPP 1.90 1.90 C 20 NTT 19.06 19.06 C SPS 746.56 746.56 C STS 1,106,112.38 1,106,112.38 C UPT 122.93 122.93 C UTT 760.72 760.72 C ZPT 8.37 8.37 C ZTT 3,602.42 3,602.42 P 19 MPP 103.59 103.59 P 19 MTT 1,035.67 1,035.67 P 96 NPP 6.54 6.54 P 00 NPP 6.32 6.32 P 96 NTT 1.48 1.48 P 00 NTT 1.68 1.68 P SPS 930.18 930.18 P ZPT 4.84 4.84 P ZTT 19.32 19.32 1,118,129.88 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 20 MPP 65.70 65.70 C 20 MTT 2,723.38 2,723.38 C 20 NPP 6.93 6.93 C 20 NTT 69.26 69.26 C SPS 502.64 502.64 C STS 687,271.04 687,271.04 C UPT 73.88 73.88 C UTT 424.14 424.14 C ZPT 2.93 2.93 C ZTT 2,591.07 2,591.07 P 19 MPP 193.16 193.16 P 15 MPP 116.96 116.96 P 17 MPP 6.97 6.97 P 19 MTT 1,931.60 1,931.60 P 15 MTT 150.91 150.91 P 17 MTT 16.80 16.80 P 01 NPP .00 P 01 NTT .00 P SPS 1,271.48 1,271.48 P UPT 9.69 9.69 P UTT 7.82 7.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 3.53 3.53 P ZTT 16.06 16.06 697,455.95 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 20 MPP 9.88 9.88 C 20 MTT 306.96 306.96 C SPS 102.93 102.93 C SPT .00 C STS 123,331.87 123,331.87 C STT 8.69 8.69 C UPT .00 C UTT 100.13 100.13 C ZPT .00 C ZTT 167.45 167.45 P 13 MPP 1.44 1.44 P 17 MPP 1.30 1.30 P 18 MPP 8.17 8.17 P 19 MPP 17.53 17.53 P 13 MTT 1.28 1.28 P 17 MTT 3.11 3.11 P 18 MTT 34.72 34.72 P 19 MTT 175.29 175.29 P SPS 387.59 387.59 124,658.34 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP 94.17 94.17 C 20 MTT 5,536.30 5,536.30 C 20 NPP .10 .10 C 20 NTT .99 .99 C SPS 191.26 191.26 C STS 355,433.57 355,433.57 C UPT 58.57 58.57 C UTT 320.55 320.55 C ZPT .00 C ZTT 101.08 101.08 P 16 MPP 46.53 46.53 P 17 MPP 15.41 15.41 P 19 MPP 38.45 38.45 P 16 MTT 58.93 58.93 P 17 MTT 37.12 37.12 P 19 MTT 379.53 379.53 P SPS 3,563.94 3,563.94 365,876.50 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 20 MPP 579.53 579.53 C 20 MTT 20,308.93 20,308.93 C 20 NPP 8.15 8.15 C 20 NTT 229.62 229.62 C SPS 1,768.47 1,768.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,176,725.91 2,176,725.91 C UPT 192.91 192.91 C UTT 1,199.30 1,199.30 C ZPT 9.63 9.63 C ZTT 8,394.39 8,394.39 P 13 MPP 7.74 7.74 P 14 MPP 81.67 81.67 P 15 MPP 7.82 7.82 P 16 MPP .92 .92 P 17 MPP 183.50 183.50 P 19 MPP 61.80 61.80 P 13 MTT 6.82 6.82 P 14 MTT 85.52 85.52 P 15 MTT 10.09 10.09 P 16 MTT 1.54 1.54 P 17 MTT 457.47 457.47 P 19 MTT 629.87 629.87 P 09 NPP 13.35 13.35 P 09 NTT 6.61 6.61 P SPS 2,155.18 2,155.18 P UPT 43.38 43.38 P UTT 21.60 21.60 P ZPT 48.57 48.57 P ZTT 55.71 55.71 2,213,296.00 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 20 MPP 128.80 128.80 C 20 MTT 7,913.38 7,913.38 C 20 NPP 2.87 2.87 C 20 NTT 47.57 47.57 C SPS 1,118.23 1,118.23 C SPT .00 C STS 1,563,912.38 1,563,912.38 C STT .03 .03 C UPT 41.95 41.95 C UTT 374.90 374.90 C ZPT 10.12 10.12 C ZTT 2,585.70 2,585.70 P 16 MPP 28.66 28.66 P 17 MPP 44.67 44.67 P 18 MPP 238.10 238.10 P 19 MPP 67.22 67.22 P 16 MTT 48.16 48.16 P 17 MTT 107.62 107.62 P 18 MTT 1,009.69 1,009.69 P 19 MTT 671.50 671.50 P 02 NPP 7.52 7.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NPP 23.39 23.39 P 05 NPP 7.79 7.79 P 10 NPP 2.02 2.02 P 12 NPP 2.35 2.35 P 18 NPP 24.82 24.82 P 02 NTT 2.25 2.25 P 03 NTT 7.23 7.23 P 05 NTT 2.71 2.71 P 10 NTT 1.10 1.10 P 12 NTT 1.53 1.53 P 18 NTT 62.05 62.05 P SPS 5,240.08 5,240.08 P ZPT 6.86 6.86 P ZTT 15.20 15.20 1,583,758.45 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS 71.45 71.45 C UPT 2.91- 2.91- C UTT 29.08- 29.08- C ZPT .00 C ZTT .00 P 19 MPP .00 P 19 MTT .00 P SPS .67- .67- 38.79 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MPP 487.70 487.70 C 20 MTT 21,380.33 21,380.33 C 20 NPP 8.40 8.40 C 20 NTT 194.39 194.39 C SPS 1,099.95 1,099.95 C SPT .00 C STS 1,396,681.90 1,396,681.90 C STT 45,641.30 45,641.30 C UPT 5.40 5.40 C UTT 231.42 231.42 C ZPT 27.27 27.27 C ZTT 18,215.96 18,215.96 P 16 MPP 43.74 43.74 P 17 MPP 29.07 29.07 P 18 MPP 141.56 141.56 P 19 MPP 1,282.33 1,282.33 P 16 MTT 71.45 71.45 P 17 MTT 67.61 67.61 P 18 MTT 579.14 579.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 6,344.85 6,344.85 P 03 NPP 6.41 6.41 P 19 NPP 2.51- 2.51- P 03 NTT 1.98 1.98 P 19 NTT .00 P SPS 2,583.89 2,583.89 P ZPT 79.13 79.13 P ZTT 69.07 69.07 1,495,271.74 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 P UPT .00 P UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 19 MPP .00 P 19 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 20 MPP 68.18 68.18 C 20 MTT 1,655.91 1,655.91 C 20 NPP 1.50 1.50 C 20 NTT 15.06 15.06 C SPS 749.14 749.14 C SPT .00 C STS 1,361,414.80 1,361,414.80 C STT 71.66 71.66 C UPT 1.20 1.20 C UTT 6.79 6.79 C ZPT .70 .70 C ZTT 110.97 110.97 P 18 MPP 46.93 46.93 P 19 MPP 9.21 9.21 P 18 MTT 182.73 182.73 P 19 MTT 91.96 91.96 P SPS 315.43 315.43 P UPT 13.77 13.77 P UTT 39.33 39.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,364,795.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,963,289.44 .00 8,963,289.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 07 MTT .08 .08 C 12 MTT 11.50 11.50 C 13 MTT .02 .02 C 14 MTT .23 .23 C 15 MTT .00 C 16 MTT 23.11- 23.11- C 17 MTT 23.87- 23.87- C 18 MTT 411.55 411.55 C 19 MTT 3,300.74 3,300.74 C 20 MTT 1,190.01 1,190.01 C 13 NTT .06- .06- C 15 NTT 26.79 26.79 C 16 NTT .15 .15 C 17 NTT .11 .11 C 18 NTT 4.60 4.60 C 19 NTT 54.85 54.85 C 20 NTT 14.34 14.34 C STS 838,895.45 838,895.45 C STT 8,134.59 8,134.59 C UTT 300.63 300.63 C ZTT 7,606.83 7,606.83 C SCR 303,564.82- 303,564.82- P 05 MPP 1.76 1.76 P 08 MPP .32 .32 P 10 MPP 2.70 2.70 P 11 MPP 1.33 1.33 P 12 MPP .65 .65 P 13 MPP 20.69 20.69 P 14 MPP 22.38 22.38 P 15 MPP 22.01 22.01 P 16 MPP 16.16 16.16 P 17 MPP 29.39 29.39 P 18 MPP 43.96 43.96 P 19 MPP 35.82 35.82 P 05 MTT .80 .80 P 08 MTT .15 .15 P 10 MTT 1.88 1.88 P 11 MTT .95 .95 P 12 MTT .67 .67 P 13 MTT 19.31 19.31 P 14 MTT 24.65 24.65 P 15 MTT 31.65 31.65 P 16 MTT 30.64 30.64 P 17 MTT 79.45 79.45 P 18 MTT 288.15 288.15 P 19 MTT 359.07 359.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 .01 P 85 NTT .19 .19 P 86 NTT .02 .02 P 87 NTT .05 .05 P 88 NTT .04 .04 P 92 NTT .04 .04 P 93 NTT .04 .04 P 94 NTT .03 .03 P 95 NTT .14 .14 P 96 NTT .03 .03 P 97 NTT .20 .20 P 98 NTT .08 .08 P 99 NTT .11 .11 P 00 NTT 3.55 3.55 P 01 NTT .28 .28 P 02 NTT .46 .46 P 03 NTT .11 .11 P 05 NTT .12 .12 P 06 NTT .38 .38 P 07 NTT 2.49 2.49 P 08 NTT 1.09 1.09 P 09 NTT .69 .69 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .03 .03 P 13 NTT 2.76 2.76 P 14 NTT 4.72 4.72 P 15 NTT 1.61 1.61 P 16 NTT .65 .65 P 17 NTT 1.79 1.79 P 18 NTT 3.36 3.36 P 19 NTT 2.74 2.74 P UTT 15.89 15.89 P ZTT 39.03 39.03 557,457.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557,457.93 .00 557,457.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 07 MTT 1.02 1.02 C 12 MTT 105.92 105.92 C 13 MTT .19 .19 C 14 MTT 1.68 1.68 C 15 MTT .00 C 16 MTT 265.34- 265.34- C 17 MTT 284.84- 284.84- C 18 MTT 5,214.64 5,214.64 C 19 MTT 42,689.71 42,689.71 C 20 MTT 16,210.51 16,210.51 C 13 NTT .44- .44- C 15 NTT 229.88 229.88 C 16 NTT 1.68 1.68 C 17 NTT 1.32 1.32 C 18 NTT 58.32 58.32 C 19 NTT 709.40 709.40 C 20 NTT 195.36 195.36 C STS 11,427,500.56 11,427,500.56 C STT 110,809.95 110,809.95 C UTT 4,095.26 4,095.26 C ZTT 103,620.85 103,620.85 C SCR 4,135,182.77- 4,135,182.77- P 05 MPP 21.86 21.86 P 08 MPP 4.02 4.02 P 10 MPP 32.52 32.52 P 11 MPP 15.69 15.69 P 12 MPP 5.92 5.92 P 13 MPP 152.06 152.06 P 14 MPP 168.27 168.27 P 15 MPP 188.77 188.77 P 16 MPP 185.54 185.54 P 17 MPP 350.68 350.68 P 18 MPP 557.01 557.01 P 19 MPP 463.33 463.33 P 05 MTT 9.94 9.94 P 08 MTT 1.81 1.81 P 10 MTT 22.65 22.65 P 11 MTT 11.16 11.16 P 12 MTT 6.20 6.20 P 13 MTT 141.88 141.88 P 14 MTT 185.40 185.40 P 15 MTT 271.49 271.49 P 16 MTT 351.81 351.81 P 17 MTT 947.92 947.92 P 18 MTT 3,650.94 3,650.94 P 19 MTT 4,644.03 4,644.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .07 .07 P 85 NTT .67 .67 P 86 NTT .09 .09 P 87 NTT .17 .17 P 88 NTT .25 .25 P 92 NTT .32 .32 P 93 NTT .34 .34 P 94 NTT .17 .17 P 95 NTT .99 .99 P 96 NTT .20 .20 P 97 NTT 1.49 1.49 P 98 NTT .69 .69 P 99 NTT .98 .98 P 00 NTT 32.22 32.22 P 01 NTT 2.34 2.34 P 02 NTT 4.06 4.06 P 03 NTT 1.12 1.12 P 05 NTT 1.48 1.48 P 06 NTT 4.83 4.83 P 07 NTT 31.98 31.98 P 08 NTT 13.77 13.77 P 09 NTT 8.10 8.10 P 10 NTT .21 .21 P 11 NTT .46 .46 P 12 NTT .30 .30 P 13 NTT 20.32 20.32 P 14 NTT 35.47 35.47 P 15 NTT 13.80 13.80 P 16 NTT 7.54 7.54 P 17 NTT 21.24 21.24 P 18 NTT 42.60 42.60 P 19 NTT 35.50 35.50 P UTT 205.83 205.83 P ZTT 505.15 505.15 7,589,098.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,589,098.51 .00 7,589,098.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 07 MTT .07 .07 C 12 MTT 7.34 7.34 C 13 MTT .01 .01 C 14 MTT .10 .10 C 15 MTT .00 C 16 MTT 16.28- 16.28- C 17 MTT 17.06- 17.06- C 18 MTT 304.16 304.16 C 19 MTT 2,512.93 2,512.93 C 20 MTT 951.27 951.27 C 13 NTT .03- .03- C 15 NTT 14.45 14.45 C 16 NTT .10 .10 C 17 NTT .08 .08 C 18 NTT 3.40 3.40 C 19 NTT 41.75 41.75 C 20 NTT 11.46 11.46 C STS 670,590.98 670,590.98 C STT 6,502.57 6,502.57 C UTT 240.31 240.31 C ZTT 6,080.70 6,080.70 C SCR 242,660.49- 242,660.49- P 08 MPP .30 .30 P 10 MPP 2.30 2.30 P 11 MPP 1.10 1.10 P 12 MPP .41 .41 P 13 MPP 10.04 10.04 P 14 MPP 10.76 10.76 P 15 MPP 11.87 11.87 P 16 MPP 11.38 11.38 P 17 MPP 21.01 21.01 P 18 MPP 32.49 32.49 P 19 MPP 27.27 27.27 P 05 MPP 1.50 1.50 P 05 MTT .68 .68 P 08 MTT .14 .14 P 10 MTT 1.60 1.60 P 11 MTT .78 .78 P 12 MTT .43 .43 P 13 MTT 9.37 9.37 P 14 MTT 11.85 11.85 P 15 MTT 17.07 17.07 P 16 MTT 21.58 21.58 P 17 MTT 56.80 56.80 P 18 MTT 212.95 212.95 P 19 MTT 273.38 273.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 2.74 2.74 P 01 NTT .19 .19 P 02 NTT .31 .31 P 03 NTT .08 .08 P 05 NTT .10 .10 P 06 NTT .35 .35 P 07 NTT 2.34 2.34 P 08 NTT 1.02 1.02 P 09 NTT .60 .60 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .03 .03 P 13 NTT 1.34 1.34 P 14 NTT 2.26 2.26 P 15 NTT .86 .86 P 16 NTT .46 .46 P 17 NTT 1.28 1.28 P 18 NTT 2.48 2.48 P 19 NTT 2.09 2.09 P UTT 12.13 12.13 P ZTT 29.77 29.77 445,365.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,365.36 .00 445,365.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 07 MTT .89 .89 C 12 MTT 85.73 85.73 C 13 MTT .15 .15 C 14 MTT 1.33 1.33 C 15 MTT .00 C 16 MTT 209.61- 209.61- C 17 MTT 223.58- 223.58- C 18 MTT 3,999.25 3,999.25 C 19 MTT 32,637.00 32,637.00 C 20 MTT 12,288.26 12,288.26 C 13 NTT .35- .35- C 15 NTT 181.38 181.38 C 16 NTT 1.33 1.33 C 17 NTT 1.03 1.03 C 18 NTT 44.72 44.72 C 19 NTT 542.35 542.35 C 20 NTT 148.09 148.09 C STS 8,662,528.37 8,662,528.37 C STT 83,998.64 83,998.64 C UTT 3,104.38 3,104.38 C ZTT 78,548.99 78,548.99 C SCR 3,134,644.01- 3,134,644.01- P 05 MPP 19.28 19.28 P 08 MPP 3.50 3.50 P 10 MPP 26.63 26.63 P 11 MPP 12.64 12.64 P 12 MPP 4.79 4.79 P 13 MPP 122.04 122.04 P 14 MPP 133.44 133.44 P 15 MPP 148.95 148.95 P 16 MPP 146.57 146.57 P 17 MPP 275.26 275.26 P 18 MPP 427.18 427.18 P 19 MPP 354.22 354.22 P 05 MTT 8.76 8.76 P 08 MTT 1.58 1.58 P 10 MTT 18.55 18.55 P 11 MTT 8.99 8.99 P 12 MTT 5.02 5.02 P 13 MTT 113.85 113.85 P 14 MTT 147.02 147.02 P 15 MTT 214.22 214.22 P 16 MTT 277.93 277.93 P 17 MTT 744.06 744.06 P 18 MTT 2,800.02 2,800.02 P 19 MTT 3,550.43 3,550.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .08 .08 P 85 NTT .83 .83 P 86 NTT .10 .10 P 87 NTT .20 .20 P 88 NTT .29 .29 P 92 NTT .31 .31 P 93 NTT .34 .34 P 94 NTT .19 .19 P 95 NTT 1.04 1.04 P 96 NTT .20 .20 P 97 NTT 1.51 1.51 P 98 NTT .69 .69 P 99 NTT .95 .95 P 00 NTT 30.80 30.80 P 01 NTT 2.16 2.16 P 02 NTT 3.67 3.67 P 03 NTT 1.00 1.00 P 05 NTT 1.30 1.30 P 06 NTT 4.29 4.29 P 07 NTT 28.19 28.19 P 08 NTT 11.98 11.98 P 09 NTT 6.80 6.80 P 10 NTT .17 .17 P 11 NTT .38 .38 P 12 NTT .24 .24 P 13 NTT 16.30 16.30 P 14 NTT 28.13 28.13 P 15 NTT 10.89 10.89 P 16 NTT 5.95 5.95 P 17 NTT 16.68 16.68 P 18 NTT 32.67 32.67 P 19 NTT 27.13 27.13 P UTT 157.30 157.30 P ZTT 386.16 386.16 5,753,378.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,753,378.19 .00 5,753,378.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 07 MTT .61 .61 C 12 MTT 49.66 49.66 C 13 MTT .09 .09 C 14 MTT .76 .76 C 15 MTT .00 C 16 MTT 117.14- 117.14- C 17 MTT 122.68- 122.68- C 18 MTT 2,161.72 2,161.72 C 19 MTT 17,382.20 17,382.20 C 20 MTT 6,479.78 6,479.78 C 13 NTT .21- .21- C 15 NTT 102.38 102.38 C 16 NTT .74 .74 C 17 NTT .57 .57 C 18 NTT 24.18 24.18 C 19 NTT 288.85 288.85 C 20 NTT 78.09 78.09 C STS 4,567,884.39 4,567,884.39 C STT 44,293.77 44,293.77 C UTT 1,636.98 1,636.98 C ZTT 41,420.08 41,420.08 C SCR 1,652,946.22- 1,652,946.22- P 08 MPP 2.22 2.22 P 10 MPP 15.84 15.84 P 11 MPP 7.48 7.48 P 12 MPP 2.77 2.77 P 13 MPP 69.67 69.67 P 14 MPP 75.35 75.35 P 15 MPP 84.08 84.08 P 16 MPP 81.92 81.92 P 17 MPP 151.04 151.04 P 18 MPP 230.91 230.91 P 19 MPP 188.66 188.66 P 05 MPP 11.69 11.69 P 05 MTT 5.31 5.31 P 08 MTT 1.00 1.00 P 10 MTT 11.03 11.03 P 11 MTT 5.32 5.32 P 12 MTT 2.90 2.90 P 13 MTT 65.01 65.01 P 14 MTT 83.02 83.02 P 15 MTT 120.92 120.92 P 16 MTT 155.31 155.31 P 17 MTT 408.25 408.25 P 18 MTT 1,513.49 1,513.49 P 19 MTT 1,890.94 1,890.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .03 .03 P 85 NTT .36 .36 P 86 NTT .05 .05 P 87 NTT .10 .10 P 88 NTT .14 .14 P 92 NTT .20 .20 P 93 NTT .22 .22 P 94 NTT .11 .11 P 95 NTT .64 .64 P 96 NTT .13 .13 P 97 NTT .93 .93 P 98 NTT .42 .42 P 99 NTT .58 .58 P 00 NTT 18.38 18.38 P 01 NTT 1.27 1.27 P 02 NTT 2.12 2.12 P 03 NTT .57 .57 P 05 NTT .79 .79 P 06 NTT 2.80 2.80 P 07 NTT 19.09 19.09 P 08 NTT 7.60 7.60 P 09 NTT 4.22 4.22 P 10 NTT .10 .10 P 11 NTT .22 .22 P 12 NTT .14 .14 P 13 NTT 9.31 9.31 P 14 NTT 15.88 15.88 P 15 NTT 6.15 6.15 P 16 NTT 3.33 3.33 P 17 NTT 9.15 9.15 P 18 NTT 17.66 17.66 P 19 NTT 14.46 14.46 P UTT 83.81 83.81 P ZTT 205.70 205.70 3,034,229.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,034,229.39 .00 3,034,229.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,385,796.53 1,385,796.53 C STT 13,437.76 13,437.76 C UTT 496.63 496.63 C ZTT 12,565.96 12,565.96 C SCR 501,466.96- 501,466.96- P UTT 25.75 25.75 P ZTT 63.20 63.20 910,918.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 07 MTT .25 .25 C 12 MTT 26.69 26.69 C 13 MTT .05 .05 C 14 MTT .63 .63 C 15 MTT .00 C 16 MTT 108.17- 108.17- C 17 MTT 111.95- 111.95- C 18 MTT 1,646.99 1,646.99 C 19 MTT 13,785.93 13,785.93 C 20 MTT 5,039.62 5,039.62 C 13 NTT .11- .11- C 15 NTT 94.04 94.04 C 16 NTT .69 .69 C 17 NTT .51 .51 C 18 NTT 18.42 18.42 C 19 NTT 229.09 229.09 C 20 NTT 60.74 60.74 P 05 MPP 4.30 4.30 P 08 MPP .95 .95 P 10 MPP 7.57 7.57 P 11 MPP 3.76 3.76 P 12 MPP 1.50 1.50 P 13 MPP 39.71 39.71 P 14 MPP 63.66 63.66 P 15 MPP 77.23 77.23 P 16 MPP 75.64 75.64 P 17 MPP 137.83 137.83 P 18 MPP 175.93 175.93 P 19 MPP 149.62 149.62 P 05 MTT 1.96 1.96 P 08 MTT .43 .43 P 10 MTT 5.27 5.27 P 11 MTT 2.68 2.68 P 12 MTT 1.57 1.57 P 13 MTT 37.05 37.05 P 14 MTT 70.13 70.13 P 15 MTT 111.06 111.06 P 16 MTT 143.43 143.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 372.58 372.58 P 18 MTT 1,153.12 1,153.12 P 19 MTT 1,499.71 1,499.71 P 84 NTT .01 .01 P 85 NTT .10 .10 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .04 .04 P 92 NTT .05 .05 P 93 NTT .05 .05 P 94 NTT .03 .03 P 95 NTT .16 .16 P 96 NTT .04 .04 P 97 NTT .27 .27 P 98 NTT .15 .15 P 99 NTT .20 .20 P 00 NTT 6.60 6.60 P 01 NTT .50 .50 P 02 NTT .83 .83 P 03 NTT .24 .24 P 05 NTT .29 .29 P 06 NTT 1.13 1.13 P 07 NTT 7.85 7.85 P 08 NTT 3.24 3.24 P 09 NTT 1.87 1.87 P 10 NTT .05 .05 P 11 NTT .11 .11 P 12 NTT .08 .08 P 13 NTT 5.30 5.30 P 14 NTT 13.42 13.42 P 15 NTT 5.65 5.65 P 16 NTT 3.07 3.07 P 17 NTT 8.35 8.35 P 18 NTT 13.45 13.45 P 19 NTT 11.46 11.46 24,904.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935,823.60 .00 935,823.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 3,418,890.33 3,418,890.33 C STT 33,152.24 33,152.24 C UTT 1,225.22 1,225.22 C ZTT 31,001.38 31,001.38 C SCR 1,237,167.87- 1,237,167.87- P UTT 62.15 62.15 P ZTT 152.59 152.59 2,247,316.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 07 MTT .21 .21 C 12 MTT 18.96 18.96 C 13 MTT .03 .03 C 14 MTT .38 .38 C 15 MTT .00 C 16 MTT 56.90- 56.90- C 17 MTT 61.55- 61.55- C 18 MTT 1,128.66 1,128.66 C 19 MTT 9,067.05 9,067.05 C 20 MTT 3,465.67 3,465.67 C 13 NTT .08- .08- C 15 NTT 50.39 50.39 C 16 NTT .36 .36 C 17 NTT .29 .29 C 18 NTT 12.62 12.62 C 19 NTT 150.67 150.67 C 20 NTT 41.77 41.77 P 05 MPP 4.77 4.77 P 08 MPP .78 .78 P 10 MPP 5.96 5.96 P 11 MPP 2.82 2.82 P 12 MPP 1.06 1.06 P 13 MPP 27.10 27.10 P 14 MPP 37.40 37.40 P 15 MPP 41.38 41.38 P 16 MPP 39.79 39.79 P 17 MPP 75.78 75.78 P 18 MPP 120.56 120.56 P 19 MPP 98.41 98.41 P 05 MTT 2.17 2.17 P 08 MTT .35 .35 P 10 MTT 4.15 4.15 P 11 MTT 2.01 2.01 P 12 MTT 1.11 1.11 P 13 MTT 25.28 25.28 P 14 MTT 41.22 41.22 P 15 MTT 59.51 59.51 P 16 MTT 75.44 75.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 204.85 204.85 P 18 MTT 790.21 790.21 P 19 MTT 986.37 986.37 P 84 NTT .03 .03 P 85 NTT .33 .33 P 86 NTT .05 .05 P 87 NTT .08 .08 P 88 NTT .12 .12 P 92 NTT .14 .14 P 93 NTT .15 .15 P 94 NTT .07 .07 P 95 NTT .43 .43 P 96 NTT .08 .08 P 97 NTT .61 .61 P 98 NTT .27 .27 P 99 NTT .38 .38 P 00 NTT 11.81 11.81 P 01 NTT .80 .80 P 02 NTT 1.25 1.25 P 03 NTT .36 .36 P 05 NTT .32 .32 P 06 NTT 1.07 1.07 P 07 NTT 6.61 6.61 P 08 NTT 2.67 2.67 P 09 NTT 1.50 1.50 P 10 NTT .03 .03 P 11 NTT .08 .08 P 12 NTT .05 .05 P 13 NTT 3.62 3.62 P 14 NTT 7.88 7.88 P 15 NTT 3.02 3.02 P 16 NTT 1.61 1.61 P 17 NTT 4.59 4.59 P 18 NTT 9.22 9.22 P 19 NTT 7.54 7.54 16,533.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,263,849.82 .00 2,263,849.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .02 .02 P 85 NTT .17 .17 P 86 NTT .02 .02 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,236,872.22 1,236,872.22 C STT 11,993.67 11,993.67 C UTT 443.25 443.25 C ZTT 11,215.55 11,215.55 C SCR 447,576.79- 447,576.79- P UTT 22.61 22.61 P ZTT 55.45 55.45 813,025.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 07 MTT .15 .15 C 12 MTT 14.30 14.30 C 13 MTT .03 .03 C 14 MTT .29 .29 C 15 MTT .00 C 16 MTT 45.55- 45.55- C 17 MTT 48.55- 48.55- C 18 MTT 864.07 864.07 C 19 MTT 6,897.88 6,897.88 C 20 MTT 2,592.56 2,592.56 C 13 NTT .06- .06- C 15 NTT 39.73 39.73 C 16 NTT .29 .29 C 17 NTT .22 .22 C 18 NTT 9.66 9.66 C 19 NTT 114.63 114.63 C 20 NTT 31.24 31.24 P 05 MPP 3.37 3.37 P 08 MPP .55 .55 P 10 MPP 4.39 4.39 P 11 MPP 2.12 2.12 P 12 MPP .79 .79 P 13 MPP 20.62 20.62 P 14 MPP 29.17 29.17 P 15 MPP 32.62 32.62 P 16 MPP 31.84 31.84 P 17 MPP 59.77 59.77 P 18 MPP 92.30 92.30 P 19 MPP 74.86 74.86 P 05 MTT 1.53 1.53 P 08 MTT .25 .25 P 10 MTT 3.06 3.06 P 11 MTT 1.51 1.51 P 12 MTT .83 .83 P 13 MTT 19.24 19.24 P 14 MTT 32.13 32.13 P 15 MTT 46.92 46.92 P 16 MTT 60.39 60.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 161.57 161.57 P 18 MTT 604.97 604.97 P 19 MTT 750.39 750.39 P 84 NTT .02 .02 P 85 NTT .19 .19 P 86 NTT .03 .03 P 87 NTT .05 .05 P 88 NTT .07 .07 P 92 NTT .09 .09 P 93 NTT .09 .09 P 94 NTT .05 .05 P 95 NTT .27 .27 P 96 NTT .06 .06 P 97 NTT .39 .39 P 98 NTT .18 .18 P 99 NTT .25 .25 P 00 NTT 7.73 7.73 P 01 NTT .53 .53 P 02 NTT .85 .85 P 03 NTT .24 .24 P 05 NTT .23 .23 P 06 NTT .75 .75 P 07 NTT 4.67 4.67 P 08 NTT 1.89 1.89 P 09 NTT 1.09 1.09 P 10 NTT .03 .03 P 11 NTT .07 .07 P 12 NTT .04 .04 P 13 NTT 2.76 2.76 P 14 NTT 6.15 6.15 P 15 NTT 2.39 2.39 P 16 NTT 1.30 1.30 P 17 NTT 3.62 3.62 P 18 NTT 7.06 7.06 P 19 NTT 5.73 5.73 12,554.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 825,580.91 .00 825,580.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 3,404,265.41 3,404,265.41 C STT 33,010.42 33,010.42 C UTT 1,219.98 1,219.98 C ZTT 30,868.77 30,868.77 P UTT 61.62 61.62 P ZTT 151.23 151.23 3,469,577.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 07 MTT .08 .08 C 12 MTT 7.86 7.86 P 05 MPP 1.82 1.82 P 08 MPP .32 .32 P 10 MPP 2.52 2.52 P 11 MPP 1.18 1.18 P 12 MPP .44 .44 P 05 MTT .82 .82 P 08 MTT .14 .14 P 10 MTT 1.75 1.75 P 11 MTT .83 .83 P 12 MTT .46 .46 P 84 NTT .01 .01 P 85 NTT .09 .09 P 86 NTT .01 .01 P 87 NTT .03 .03 P 88 NTT .03 .03 P 92 NTT .04 .04 P 93 NTT .05 .05 P 94 NTT .02 .02 P 95 NTT .13 .13 P 96 NTT .02 .02 P 97 NTT .19 .19 P 98 NTT .09 .09 P 99 NTT .12 .12 P 00 NTT 4.21 4.21 P 01 NTT .29 .29 P 02 NTT .45 .45 P 03 NTT .13 .13 P 05 NTT .13 .13 P 06 NTT .41 .41 P 07 NTT 2.59 2.59 P 08 NTT 1.08 1.08 P 09 NTT .63 .63 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .02 .02 29.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,469,606.47 .00 3,469,606.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 3,271,601.13 3,271,601.13 C STT 31,723.99 31,723.99 C UTT 1,172.44 1,172.44 C ZTT 29,665.82 29,665.82 C SCR 1,183,868.86- 1,183,868.86- P UTT 60.04 60.04 P ZTT 147.39 147.39 2,150,501.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 07 MTT .36 .36 C 12 MTT 38.90 38.90 C 13 MTT .07 .07 C 14 MTT .84 .84 C 15 MTT .00 C 16 MTT 134.26- 134.26- C 17 MTT 145.38- 145.38- C 18 MTT 2,679.99 2,679.99 C 19 MTT 21,442.41 21,442.41 C 20 MTT 8,115.57 8,115.57 C 13 NTT .17- .17- C 15 NTT 114.76 114.76 C 16 NTT .85 .85 C 17 NTT .68 .68 C 18 NTT 29.98 29.98 C 19 NTT 356.32 356.32 C 20 NTT 97.80 97.80 P 05 MPP 7.50 7.50 P 08 MPP 1.40 1.40 P 10 MPP 11.46 11.46 P 11 MPP 5.64 5.64 P 12 MPP 2.18 2.18 P 13 MPP 56.88 56.88 P 14 MPP 84.05 84.05 P 15 MPP 94.25 94.25 P 16 MPP 93.89 93.89 P 17 MPP 178.98 178.98 P 18 MPP 286.26 286.26 P 19 MPP 232.72 232.72 P 05 MTT 3.42 3.42 P 08 MTT .64 .64 P 10 MTT 7.98 7.98 P 11 MTT 4.02 4.02 P 12 MTT 2.28 2.28 P 13 MTT 53.07 53.07 P 14 MTT 92.61 92.61 P 15 MTT 135.54 135.54 P 16 MTT 178.02 178.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 483.80 483.80 P 18 MTT 1,876.35 1,876.35 P 19 MTT 2,332.62 2,332.62 P 84 NTT .00 P 85 NTT .05 .05 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .03 .03 P 92 NTT .06 .06 P 93 NTT .07 .07 P 94 NTT .05 .05 P 95 NTT .26 .26 P 96 NTT .05 .05 P 97 NTT .41 .41 P 98 NTT .20 .20 P 99 NTT .28 .28 P 00 NTT 11.37 11.37 P 01 NTT .88 .88 P 02 NTT 1.54 1.54 P 03 NTT .47 .47 P 05 NTT .50 .50 P 06 NTT 1.79 1.79 P 07 NTT 11.36 11.36 P 08 NTT 4.79 4.79 P 09 NTT 2.82 2.82 P 10 NTT .07 .07 P 11 NTT .17 .17 P 12 NTT .12 .12 P 13 NTT 7.60 7.60 P 14 NTT 17.72 17.72 P 15 NTT 6.89 6.89 P 16 NTT 3.81 3.81 P 17 NTT 10.85 10.85 P 18 NTT 21.89 21.89 P 19 NTT 17.83 17.83 38,948.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,189,450.17 .00 2,189,450.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 382,939.05 382,939.05 C STT 3,713.28 3,713.28 C UTT 137.23 137.23 C ZTT 3,472.36 3,472.36 C SCR 138,572.05- 138,572.05- P UTT 7.05 7.05 P ZTT 17.32 17.32 251,714.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 07 MTT .02 .02 C 12 MTT 2.20 2.20 C 13 MTT .00 C 14 MTT .09 .09 C 15 MTT .00 C 16 MTT 23.61- 23.61- C 17 MTT 31.82- 31.82- C 18 MTT 643.38 643.38 C 19 MTT 7,997.16 7,997.16 C 20 MTT 3,594.97 3,594.97 C 13 NTT .01- .01- C 15 NTT 16.72 16.72 C 16 NTT .15 .15 C 17 NTT .14 .14 C 18 NTT 7.19 7.19 C 19 NTT 132.89 132.89 C 20 NTT 43.33 43.33 P 05 MPP .40 .40 P 08 MPP .07 .07 P 10 MPP .58 .58 P 11 MPP .31 .31 P 12 MPP .12 .12 P 13 MPP 3.14 3.14 P 14 MPP 9.30 9.30 P 15 MPP 13.73 13.73 P 16 MPP 16.50 16.50 P 17 MPP 39.19 39.19 P 18 MPP 68.73 68.73 P 19 MPP 86.80 86.80 P 05 MTT .18 .18 P 08 MTT .03 .03 P 10 MTT .41 .41 P 11 MTT .22 .22 P 12 MTT .13 .13 P 13 MTT 2.93 2.93 P 14 MTT 10.24 10.24 P 15 MTT 19.76 19.76 P 16 MTT 31.30 31.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 105.92 105.92 P 18 MTT 450.45 450.45 P 19 MTT 869.98 869.98 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .03 .03 P 96 NTT .01 .01 P 97 NTT .04 .04 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .86 .86 P 01 NTT .06 .06 P 02 NTT .09 .09 P 03 NTT .03 .03 P 05 NTT .03 .03 P 06 NTT .09 .09 P 07 NTT .61 .61 P 08 NTT .24 .24 P 09 NTT .15 .15 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .42 .42 P 14 NTT 1.96 1.96 P 15 NTT 1.00 1.00 P 16 NTT .67 .67 P 17 NTT 2.37 2.37 P 18 NTT 5.26 5.26 P 19 NTT 6.65 6.65 14,133.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,848.14 .00 265,848.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .02 .02 P 85 NTT .23 .23 P 86 NTT .03 .03 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .00 P 85 NTT .03 .03 P 86 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 32,847.09 32,847.09 C STT 318.51 318.51 C UTT 11.77 11.77 C ZTT 297.85 297.85 C SCR 11,885.08- 11,885.08- P UTT .58 .58 P ZTT 1.45 1.45 21,592.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 07 MTT .00 C 12 MTT .38 .38 C 13 MTT .02 .02 C 14 MTT .01 .01 C 15 MTT .00 C 16 MTT 1.29- 1.29- C 17 MTT 26.45- 26.45- C 18 MTT 19.31 19.31 C 19 MTT 139.70 139.70 C 20 MTT 60.60 60.60 C 13 NTT .03- .03- C 15 NTT 1.11 1.11 C 16 NTT .01 .01 C 17 NTT .13 .13 C 18 NTT .22 .22 C 19 NTT 2.33 2.33 C 20 NTT .73 .73 P 05 MPP .06 .06 P 08 MPP .01 .01 P 10 MPP .09 .09 P 11 MPP .05 .05 P 12 MPP .02 .02 P 13 MPP 12.02 12.02 P 14 MPP .82 .82 P 15 MPP .91 .91 P 16 MPP .91 .91 P 17 MPP 32.56 32.56 P 18 MPP 2.06 2.06 P 19 MPP 1.52 1.52 P 05 MTT .02 .02 P 08 MTT .00 P 10 MTT .06 .06 P 11 MTT .03 .03 P 12 MTT .02 .02 P 13 MTT 11.22 11.22 P 14 MTT .91 .91 P 15 MTT 1.31 1.31 P 16 MTT 1.71 1.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 88.02 88.02 P 18 MTT 13.52 13.52 P 19 MTT 15.20 15.20 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .15 .15 P 96 NTT .03 .03 P 97 NTT .01 .01 P 98 NTT .10 .10 P 99 NTT .15 .15 P 00 NTT .13 .13 P 01 NTT .01 .01 P 02 NTT .02 .02 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT 1.60 1.60 P 14 NTT .17 .17 P 15 NTT .07 .07 P 16 NTT .04 .04 P 17 NTT 1.98 1.98 P 18 NTT .16 .16 P 19 NTT .12 .12 384.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,976.90 .00 21,976.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 3,637,663.62 3,637,663.62 C STT 35,273.63 35,273.63 C UTT 1,303.63 1,303.63 C ZTT 32,985.15 32,985.15 C SCR 1,316,333.92- 1,316,333.92- P UTT 61.59 61.59 P ZTT 151.12 151.12 2,391,104.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 07 MTT .10 .10 C 12 MTT 8.34 8.34 C 13 MTT .00 C 14 MTT .16 .16 C 15 MTT .00 C 16 MTT 25.09- 25.09- C 17 MTT 1.06- 1.06- C 18 MTT 483.02 483.02 C 19 MTT 3,840.79 3,840.79 C 20 MTT 1,468.00 1,468.00 C 13 NTT .00 C 15 NTT 22.23 22.23 C 16 NTT .16 .16 C 17 NTT .00 C 18 NTT 5.40 5.40 C 19 NTT 63.82 63.82 C 20 NTT 17.69 17.69 P 05 MPP 2.18 2.18 P 08 MPP .34 .34 P 10 MPP 2.65 2.65 P 11 MPP 1.26 1.26 P 12 MPP .47 .47 P 13 MPP .58 .58 P 14 MPP 16.66 16.66 P 15 MPP 18.26 18.26 P 16 MPP 17.55 17.55 P 17 MPP 1.30 1.30 P 18 MPP 51.59 51.59 P 19 MPP 41.68 41.68 P 05 MTT .99 .99 P 08 MTT .16 .16 P 10 MTT 1.85 1.85 P 11 MTT .90 .90 P 12 MTT .49 .49 P 13 MTT .53 .53 P 14 MTT 18.35 18.35 P 15 MTT 26.25 26.25 P 16 MTT 33.27 33.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 3.51 3.51 P 18 MTT 338.18 338.18 P 19 MTT 417.82 417.82 P 84 NTT .01 .01 P 85 NTT .07 .07 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .03 .03 P 92 NTT .05 .05 P 93 NTT .06 .06 P 94 NTT .03 .03 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .22 .22 P 98 NTT .00 P 99 NTT .00 P 00 NTT 4.83 4.83 P 01 NTT .34 .34 P 02 NTT .55 .55 P 03 NTT .16 .16 P 05 NTT .15 .15 P 06 NTT .50 .50 P 07 NTT 3.05 3.05 P 08 NTT 1.19 1.19 P 09 NTT .66 .66 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .03 .03 P 13 NTT .08 .08 P 14 NTT 3.51 3.51 P 15 NTT 1.33 1.33 P 16 NTT .71 .71 P 17 NTT .08 .08 P 18 NTT 3.94 3.94 P 19 NTT 3.19 3.19 6,905.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,398,010.06 .00 2,398,010.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 7,098,863.28 7,098,863.28 C STT 68,836.11 68,836.11 C UTT 2,544.00 2,544.00 C ZTT 64,370.18 64,370.18 C SCR 2,568,811.71- 2,568,811.71- P UTT 127.95 127.95 P ZTT 314.12 314.12 4,666,243.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 07 MTT .73 .73 C 12 MTT 67.25 67.25 C 13 MTT .12 .12 C 14 MTT 1.40 1.40 C 15 MTT .00 C 16 MTT 217.21- 217.21- C 17 MTT 227.17- 227.17- C 18 MTT 4,077.06 4,077.06 C 19 MTT 31,734.98 31,734.98 C 20 MTT 11,810.23 11,810.23 C 13 NTT .29- .29- C 15 NTT 191.20 191.20 C 16 NTT 1.37 1.37 C 17 NTT 1.05 1.05 C 18 NTT 45.60 45.60 C 19 NTT 527.36 527.36 C 20 NTT 142.33 142.33 P 05 MPP 16.87 16.87 P 08 MPP 2.69 2.69 P 10 MPP 20.73 20.73 P 11 MPP 9.92 9.92 P 12 MPP 3.76 3.76 P 13 MPP 97.88 97.88 P 14 MPP 140.14 140.14 P 15 MPP 157.02 157.02 P 16 MPP 151.88 151.88 P 17 MPP 279.68 279.68 P 18 MPP 435.50 435.50 P 19 MPP 344.43 344.43 P 05 MTT 7.67 7.67 P 08 MTT 1.21 1.21 P 10 MTT 14.43 14.43 P 11 MTT 7.05 7.05 P 12 MTT 3.94 3.94 P 13 MTT 91.33 91.33 P 14 MTT 154.41 154.41 P 15 MTT 225.82 225.82 P 16 MTT 287.99 287.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 756.01 756.01 P 18 MTT 2,854.49 2,854.49 P 19 MTT 3,452.31 3,452.31 P 84 NTT .11 .11 P 85 NTT 1.08 1.08 P 86 NTT .13 .13 P 87 NTT .26 .26 P 88 NTT .36 .36 P 92 NTT .40 .40 P 93 NTT .42 .42 P 94 NTT .22 .22 P 95 NTT 1.26 1.26 P 96 NTT .25 .25 P 97 NTT 1.83 1.83 P 98 NTT .84 .84 P 99 NTT 1.16 1.16 P 00 NTT 38.45 38.45 P 01 NTT 2.68 2.68 P 02 NTT 4.32 4.32 P 03 NTT 1.23 1.23 P 05 NTT 1.14 1.14 P 06 NTT 3.78 3.78 P 07 NTT 23.13 23.13 P 08 NTT 9.17 9.17 P 09 NTT 5.17 5.17 P 10 NTT .13 .13 P 11 NTT .29 .29 P 12 NTT .19 .19 P 13 NTT 13.07 13.07 P 14 NTT 29.54 29.54 P 15 NTT 11.48 11.48 P 16 NTT 6.16 6.16 P 17 NTT 16.94 16.94 P 18 NTT 33.31 33.31 P 19 NTT 26.39 26.39 57,908.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,724,151.99 .00 4,724,151.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 76,405.53 76,405.53 C STT 740.88 740.88 C UTT 27.38 27.38 C ZTT 692.82 692.82 C SCR 27,648.39- 27,648.39- P UTT 1.42 1.42 P ZTT 3.47 3.47 50,223.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 07 MTT .02 .02 C 12 MTT 10.60 10.60 C 13 MTT .02 .02 C 14 MTT .24 .24 C 15 MTT .00 C 16 MTT 36.94- 36.94- C 17 MTT 40.50- 40.50- C 18 MTT 760.45 760.45 C 19 MTT 6,718.95 6,718.95 C 20 MTT 2,810.20 2,810.20 C 13 NTT .04- .04- C 15 NTT 32.64 32.64 C 16 NTT .24 .24 C 17 NTT .19 .19 C 18 NTT 8.50 8.50 C 19 NTT 111.65 111.65 C 20 NTT 33.87 33.87 P 05 MPP .10 .10 P 08 MPP .13 .13 P 10 MPP 1.96 1.96 P 11 MPP 1.39 1.39 P 12 MPP .59 .59 P 13 MPP 16.08 16.08 P 14 MPP 23.91 23.91 P 15 MPP 26.80 26.80 P 16 MPP 25.83 25.83 P 17 MPP 49.86 49.86 P 18 MPP 81.23 81.23 P 19 MPP 72.92 72.92 P 05 MTT .05 .05 P 08 MTT .06 .06 P 10 MTT 1.36 1.36 P 11 MTT .99 .99 P 12 MTT .62 .62 P 13 MTT 15.00 15.00 P 14 MTT 26.34 26.34 P 15 MTT 38.54 38.54 P 16 MTT 48.99 48.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 134.78 134.78 P 18 MTT 532.42 532.42 P 19 MTT 730.93 730.93 P 84 NTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .18 .18 P 01 NTT .01 .01 P 02 NTT 1.26 1.26 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .05 .05 P 07 NTT .64 .64 P 08 NTT .46 .46 P 09 NTT .36 .36 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .03 .03 P 13 NTT 2.15 2.15 P 14 NTT 5.04 5.04 P 15 NTT 1.96 1.96 P 16 NTT 1.05 1.05 P 17 NTT 3.02 3.02 P 18 NTT 6.21 6.21 P 19 NTT 5.58 5.58 12,269.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,492.20 .00 62,492.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .03 .03 P 85 NTT .37 .37 P 86 NTT .04 .04 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 2,910,610.18 2,910,610.18 C STT 28,223.56 28,223.56 C UTT 1,043.07 1,043.07 C ZTT 26,392.46 26,392.46 C SCR 1,053,241.43- 1,053,241.43- P UTT 54.03 54.03 P ZTT 132.58 132.58 1,913,214.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 07 MTT .34 .34 C 12 MTT 34.04 34.04 C 13 MTT .06 .06 C 14 MTT .73 .73 C 15 MTT .00 C 16 MTT 117.33- 117.33- C 17 MTT 130.48- 130.48- C 18 MTT 2,417.07 2,417.07 C 19 MTT 19,347.98 19,347.98 C 20 MTT 7,316.00 7,316.00 C 13 NTT .15- .15- C 15 NTT 100.67 100.67 C 16 NTT .74 .74 C 17 NTT .60 .60 C 18 NTT 27.03 27.03 C 19 NTT 321.52 321.52 C 20 NTT 88.17 88.17 P 05 MPP 6.71 6.71 P 08 MPP 1.33 1.33 P 10 MPP 10.36 10.36 P 11 MPP 5.02 5.02 P 12 MPP 1.90 1.90 P 13 MPP 49.89 49.89 P 14 MPP 73.41 73.41 P 15 MPP 82.67 82.67 P 16 MPP 82.05 82.05 P 17 MPP 160.64 160.64 P 18 MPP 258.18 258.18 P 19 MPP 209.99 209.99 P 05 MTT 3.05 3.05 P 08 MTT .60 .60 P 10 MTT 7.22 7.22 P 11 MTT 3.58 3.58 P 12 MTT 1.99 1.99 P 13 MTT 46.55 46.55 P 14 MTT 80.88 80.88 P 15 MTT 118.91 118.91 P 16 MTT 155.56 155.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 434.23 434.23 P 18 MTT 1,692.27 1,692.27 P 19 MTT 2,104.78 2,104.78 P 84 NTT .02 .02 P 85 NTT .19 .19 P 86 NTT .03 .03 P 87 NTT .05 .05 P 88 NTT .07 .07 P 92 NTT .12 .12 P 93 NTT .14 .14 P 94 NTT .07 .07 P 95 NTT .41 .41 P 96 NTT .09 .09 P 97 NTT .62 .62 P 98 NTT .28 .28 P 99 NTT .40 .40 P 00 NTT 12.45 12.45 P 01 NTT .91 .91 P 02 NTT 1.62 1.62 P 03 NTT .41 .41 P 05 NTT .45 .45 P 06 NTT 1.65 1.65 P 07 NTT 10.86 10.86 P 08 NTT 4.55 4.55 P 09 NTT 2.64 2.64 P 10 NTT .06 .06 P 11 NTT .15 .15 P 12 NTT .10 .10 P 13 NTT 6.67 6.67 P 14 NTT 15.47 15.47 P 15 NTT 6.04 6.04 P 16 NTT 3.33 3.33 P 17 NTT 9.74 9.74 P 18 NTT 19.75 19.75 P 19 NTT 16.09 16.09 35,114.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,948,328.64 .00 1,948,328.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 20,268,942.90 20,268,942.90 C STT 196,543.48 196,543.48 C UTT 7,263.75 7,263.75 C ZTT 183,792.17 183,792.17 C SCR 7,334,567.01- 7,334,567.01- P UTT 363.21 363.21 P ZTT 891.59 891.59 13,323,230.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 07 MTT .72 .72 C 12 MTT 72.90 72.90 C 13 MTT .13 .13 C 14 MTT 1.52 1.52 C 15 MTT .00 C 16 MTT 233.71- 233.71- C 17 MTT 248.62- 248.62- C 18 MTT 4,488.99 4,488.99 C 19 MTT 35,917.70 35,917.70 C 20 MTT 13,687.39 13,687.39 C 13 NTT .31- .31- C 15 NTT 203.78 203.78 C 16 NTT 1.48 1.48 C 17 NTT 1.15 1.15 C 18 NTT 50.20 50.20 C 19 NTT 596.86 596.86 C 20 NTT 164.95 164.95 P 05 MPP 15.02 15.02 P 08 MPP 2.72 2.72 P 10 MPP 22.18 22.18 P 11 MPP 10.78 10.78 P 12 MPP 4.08 4.08 P 13 MPP 106.28 106.28 P 14 MPP 151.96 151.96 P 15 MPP 167.35 167.35 P 16 MPP 163.42 163.42 P 17 MPP 306.09 306.09 P 18 MPP 479.50 479.50 P 19 MPP 389.83 389.83 P 05 MTT 6.83 6.83 P 08 MTT 1.23 1.23 P 10 MTT 15.44 15.44 P 11 MTT 7.66 7.66 P 12 MTT 4.27 4.27 P 13 MTT 99.16 99.16 P 14 MTT 167.42 167.42 P 15 MTT 240.67 240.67 P 16 MTT 309.87 309.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 827.40 827.40 P 18 MTT 3,142.90 3,142.90 P 19 MTT 3,907.33 3,907.33 P 84 NTT .08 .08 P 85 NTT .84 .84 P 86 NTT .11 .11 P 87 NTT .17 .17 P 88 NTT .22 .22 P 92 NTT .25 .25 P 93 NTT .27 .27 P 94 NTT .14 .14 P 95 NTT .82 .82 P 96 NTT .17 .17 P 97 NTT 1.26 1.26 P 98 NTT .59 .59 P 99 NTT .82 .82 P 00 NTT 27.90 27.90 P 01 NTT 1.99 1.99 P 02 NTT 3.24 3.24 P 03 NTT .97 .97 P 05 NTT 1.02 1.02 P 06 NTT 3.54 3.54 P 07 NTT 22.61 22.61 P 08 NTT 9.32 9.32 P 09 NTT 5.49 5.49 P 10 NTT .15 .15 P 11 NTT .32 .32 P 12 NTT .20 .20 P 13 NTT 14.19 14.19 P 14 NTT 32.03 32.03 P 15 NTT 12.24 12.24 P 16 NTT 6.64 6.64 P 17 NTT 18.55 18.55 P 18 NTT 36.67 36.67 P 19 NTT 29.86 29.86 65,487.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,388,717.28 .00 13,388,717.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 4,231,682.88 4,231,682.88 C STT 41,033.69 41,033.69 C UTT 1,516.50 1,516.50 C ZTT 38,371.52 38,371.52 C SCR 1,531,287.88- 1,531,287.88- P UTT 78.50 78.50 P ZTT 192.69 192.69 2,781,587.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 07 MTT .36 .36 C 12 MTT 45.84 45.84 C 13 MTT .08 .08 C 14 MTT .96 .96 C 15 MTT .00 C 16 MTT 141.52- 141.52- C 17 MTT 153.83- 153.83- C 18 MTT 2,500.25 2,500.25 C 19 MTT 18,374.91 18,374.91 C 20 MTT 7,232.50 7,232.50 C 13 NTT .18- .18- C 15 NTT 124.59 124.59 C 16 NTT .90 .90 C 17 NTT .71 .71 C 18 NTT 27.97 27.97 C 19 NTT 305.35 305.35 C 20 NTT 87.16 87.16 P 05 MPP 7.05 7.05 P 08 MPP 1.46 1.46 P 10 MPP 12.08 12.08 P 11 MPP 5.90 5.90 P 12 MPP 2.56 2.56 P 13 MPP 65.09 65.09 P 14 MPP 95.71 95.71 P 15 MPP 102.31 102.31 P 16 MPP 98.96 98.96 P 17 MPP 189.39 189.39 P 18 MPP 267.07 267.07 P 19 MPP 199.43 199.43 P 05 MTT 3.20 3.20 P 08 MTT .66 .66 P 10 MTT 8.42 8.42 P 11 MTT 4.20 4.20 P 12 MTT 2.68 2.68 P 13 MTT 60.73 60.73 P 14 MTT 105.45 105.45 P 15 MTT 147.15 147.15 P 16 MTT 187.65 187.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 511.95 511.95 P 18 MTT 1,750.51 1,750.51 P 19 MTT 1,998.93 1,998.93 P 84 NTT .05 .05 P 85 NTT .54 .54 P 86 NTT .07 .07 P 87 NTT .04 .04 P 88 NTT .08 .08 P 92 NTT .08 .08 P 93 NTT .10 .10 P 94 NTT .06 .06 P 95 NTT .36 .36 P 96 NTT .07 .07 P 97 NTT .60 .60 P 98 NTT .27 .27 P 99 NTT .37 .37 P 00 NTT 10.31 10.31 P 01 NTT .89 .89 P 02 NTT 2.04 2.04 P 03 NTT .34 .34 P 05 NTT .48 .48 P 06 NTT 1.64 1.64 P 07 NTT 11.29 11.29 P 08 NTT 4.97 4.97 P 09 NTT 2.88 2.88 P 10 NTT .07 .07 P 11 NTT .18 .18 P 12 NTT .13 .13 P 13 NTT 8.70 8.70 P 14 NTT 20.18 20.18 P 15 NTT 7.48 7.48 P 16 NTT 4.02 4.02 P 17 NTT 11.47 11.47 P 18 NTT 20.42 20.42 P 19 NTT 15.28 15.28 34,360.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,815,947.95 .00 2,815,947.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 95 NTT 2.15 2.15 P 98 NTT .00 2.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.15 .00 2.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 93 NTT .04 .04 P 94 NTT .02 .02 .06 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 92 NTT 3.26 3.26 3.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.32 .00 3.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 95 NTT .03 .03 P 98 NTT .00 .03 DA68 YUCAIPA UNIF JOF S60 001 P 88 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 84 NTT .62 .62 P 85 NTT 5.77 5.77 P 87 NTT .11 .11 6.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.50 .00 6.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JEI S10 001 P 86 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 84 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGL S15 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 93 NTT .01 .01 P 94 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 84 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JFC S13 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 6,302,931.19 6,302,931.19 C STT 61,118.14 61,118.14 C UTT 2,258.77 2,258.77 C ZTT 57,152.93 57,152.93 C SCR 2,280,793.88- 2,280,793.88- P UTT 114.13 114.13 P ZTT 280.11 280.11 4,143,061.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 07 MTT .46 .46 C 12 MTT 42.86 42.86 C 13 MTT .08 .08 C 14 MTT .88 .88 C 15 MTT .00 C 16 MTT 135.69- 135.69- C 17 MTT 147.03- 147.03- C 18 MTT 2,691.41 2,691.41 C 19 MTT 22,038.02 22,038.02 C 20 MTT 8,449.55 8,449.55 C 13 NTT .18- .18- C 15 NTT 118.73 118.73 C 16 NTT .86 .86 C 17 NTT .68 .68 C 18 NTT 30.10 30.10 C 19 NTT 366.22 366.22 C 20 NTT 101.83 101.83 P 05 MPP 9.44 9.44 P 08 MPP 1.76 1.76 P 10 MPP 13.59 13.59 P 11 MPP 6.43 6.43 P 12 MPP 2.40 2.40 P 13 MPP 61.96 61.96 P 14 MPP 88.15 88.15 P 15 MPP 97.51 97.51 P 16 MPP 94.88 94.88 P 17 MPP 181.02 181.02 P 18 MPP 287.49 287.49 P 19 MPP 239.18 239.18 P 05 MTT 4.29 4.29 P 08 MTT .79 .79 P 10 MTT 9.46 9.46 P 11 MTT 4.57 4.57 P 12 MTT 2.51 2.51 P 13 MTT 57.81 57.81 P 14 MTT 97.13 97.13 P 15 MTT 140.23 140.23 P 16 MTT 179.90 179.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 489.31 489.31 P 18 MTT 1,884.35 1,884.35 P 19 MTT 2,397.42 2,397.42 P 87 NTT .11 .11 P 88 NTT .16 .16 P 92 NTT .21 .21 P 93 NTT .23 .23 P 94 NTT .12 .12 P 95 NTT .65 .65 P 96 NTT .13 .13 P 97 NTT .99 .99 P 98 NTT .48 .48 P 99 NTT .68 .68 P 00 NTT 18.79 18.79 P 01 NTT 1.34 1.34 P 02 NTT 2.39 2.39 P 03 NTT .61 .61 P 05 NTT .63 .63 P 06 NTT 2.23 2.23 P 07 NTT 14.59 14.59 P 08 NTT 6.04 6.04 P 09 NTT 3.45 3.45 P 10 NTT .09 .09 P 11 NTT .19 .19 P 12 NTT .13 .13 P 13 NTT 8.28 8.28 P 14 NTT 18.58 18.58 P 15 NTT 7.13 7.13 P 16 NTT 3.85 3.85 P 17 NTT 10.97 10.97 P 18 NTT 21.99 21.99 P 19 NTT 18.33 18.33 40,053.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,183,115.12 .00 4,183,115.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 549,586.96 549,586.96 C STT 5,329.23 5,329.23 C UTT 196.95 196.95 C ZTT 4,983.48 4,983.48 P UTT 10.17 10.17 P ZTT 24.98 24.98 560,131.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 07 MTT .01 .01 C 12 MTT .56 .56 P 05 MPP .13 .13 P 08 MPP .02 .02 P 10 MPP .19 .19 P 11 MPP .09 .09 P 12 MPP .03 .03 P 05 MTT .06 .06 P 08 MTT .01 .01 P 10 MTT .13 .13 P 11 MTT .07 .07 P 12 MTT .03 .03 P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .28 .28 P 01 NTT .02 .02 P 02 NTT .03 .03 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .18 .18 P 08 NTT .07 .07 P 09 NTT .05 .05 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 2.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560,133.85 .00 560,133.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,477,073.59 1,477,073.59 C STT 14,322.84 14,322.84 C UTT 529.34 529.34 C ZTT 13,393.62 13,393.62 C SCR 534,497.53- 534,497.53- P UTT 27.92 27.92 P ZTT 68.51 68.51 970,918.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 07 MTT .20 .20 C 12 MTT 17.35 17.35 C 13 MTT .03 .03 C 14 MTT .35 .35 C 15 MTT .00 C 16 MTT 56.68- 56.68- C 17 MTT 61.81- 61.81- C 18 MTT 1,135.27 1,135.27 C 19 MTT 9,469.63 9,469.63 C 20 MTT 3,715.25 3,715.25 C 13 NTT .08- .08- C 15 NTT 48.30 48.30 C 16 NTT .36 .36 C 17 NTT .29 .29 C 18 NTT 12.69 12.69 C 19 NTT 157.36 157.36 C 20 NTT 44.78 44.78 P 05 MPP 4.38 4.38 P 08 MPP .76 .76 P 10 MPP 5.78 5.78 P 11 MPP 2.66 2.66 P 12 MPP .97 .97 P 13 MPP 25.01 25.01 P 14 MPP 35.30 35.30 P 15 MPP 39.66 39.66 P 16 MPP 39.64 39.64 P 17 MPP 76.10 76.10 P 18 MPP 121.27 121.27 P 19 MPP 102.78 102.78 P 05 MTT 1.99 1.99 P 08 MTT .34 .34 P 10 MTT 4.03 4.03 P 11 MTT 1.89 1.89 P 12 MTT 1.02 1.02 P 13 MTT 23.34 23.34 P 14 MTT 38.89 38.89 P 15 MTT 57.04 57.04 P 16 MTT 75.15 75.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 205.70 205.70 P 18 MTT 794.84 794.84 P 19 MTT 1,030.16 1,030.16 P 84 NTT .04 .04 P 85 NTT .40 .40 P 86 NTT .05 .05 P 87 NTT .10 .10 P 88 NTT .13 .13 P 92 NTT .13 .13 P 93 NTT .14 .14 P 94 NTT .07 .07 P 95 NTT .39 .39 P 96 NTT .08 .08 P 97 NTT .53 .53 P 98 NTT .23 .23 P 99 NTT .33 .33 P 00 NTT 9.98 9.98 P 01 NTT .68 .68 P 02 NTT 1.06 1.06 P 03 NTT .29 .29 P 05 NTT .30 .30 P 06 NTT 1.01 1.01 P 07 NTT 6.43 6.43 P 08 NTT 2.58 2.58 P 09 NTT 1.47 1.47 P 10 NTT .04 .04 P 11 NTT .08 .08 P 12 NTT .05 .05 P 13 NTT 3.34 3.34 P 14 NTT 7.44 7.44 P 15 NTT 2.90 2.90 P 16 NTT 1.61 1.61 P 17 NTT 4.61 4.61 P 18 NTT 9.27 9.27 P 19 NTT 7.87 7.87 17,235.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 988,153.91 .00 988,153.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 705.03 705.03 705.03 GA01 GENERAL TAX LEVY JCR S06 001 C STS 4,403,557.81 4,403,557.81 C STT 42,700.35 42,700.35 C UTT 1,578.09 1,578.09 C ZTT 39,930.03 39,930.03 C SCR 1,593,480.64- 1,593,480.64- P UTT 80.17 80.17 P ZTT 196.74 196.74 2,894,562.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 07 MTT .09 .09 C 12 MTT 7.96 7.96 C 13 MTT .01 .01 C 14 MTT .16 .16 C 15 MTT .00 C 16 MTT 22.91- 22.91- C 17 MTT 25.30- 25.30- C 18 MTT 462.58 462.58 C 19 MTT 3,638.59 3,638.59 C 20 MTT 1,360.68 1,360.68 C 13 NTT .03- .03- C 15 NTT 21.04 21.04 C 16 NTT .15 .15 C 17 NTT .12 .12 C 18 NTT 5.18 5.18 C 19 NTT 60.46 60.46 C 20 NTT 16.39 16.39 P 05 MPP 2.01 2.01 P 08 MPP .34 .34 P 10 MPP 2.69 2.69 P 11 MPP 1.22 1.22 P 12 MPP .44 .44 P 13 MPP 11.41 11.41 P 14 MPP 15.81 15.81 P 15 MPP 17.28 17.28 P 16 MPP 16.02 16.02 P 17 MPP 31.15 31.15 P 18 MPP 49.41 49.41 P 19 MPP 39.49 39.49 P 05 MTT .91 .91 P 08 MTT .16 .16 P 10 MTT 1.87 1.87 P 11 MTT .87 .87 P 12 MTT .46 .46 P 13 MTT 10.64 10.64 P 14 MTT 17.41 17.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 24.85 24.85 P 16 MTT 30.38 30.38 P 17 MTT 84.20 84.20 P 18 MTT 323.87 323.87 P 19 MTT 395.83 395.83 P 84 NTT .02 .02 P 85 NTT .15 .15 P 86 NTT .02 .02 P 87 NTT .03 .03 P 88 NTT .05 .05 P 92 NTT .05 .05 P 93 NTT .06 .06 P 94 NTT .03 .03 P 95 NTT .17 .17 P 96 NTT .03 .03 P 97 NTT .26 .26 P 98 NTT .12 .12 P 99 NTT .17 .17 P 00 NTT 5.13 5.13 P 01 NTT .35 .35 P 02 NTT .54 .54 P 03 NTT .16 .16 P 05 NTT .14 .14 P 06 NTT .46 .46 P 07 NTT 2.89 2.89 P 08 NTT 1.17 1.17 P 09 NTT .68 .68 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT 1.52 1.52 P 14 NTT 3.33 3.33 P 15 NTT 1.26 1.26 P 16 NTT .65 .65 P 17 NTT 1.89 1.89 P 18 NTT 3.78 3.78 P 19 NTT 3.03 3.03 6,632.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,901,899.67 .00 2,901,899.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 947.61 947.61 947.61 GA01 GENERAL TAX LEVY JEI S10 001 C STS 26,347,203.65 26,347,203.65 C STT 255,483.04 255,483.04 C UTT 9,442.00 9,442.00 C ZTT 238,907.85 238,907.85 C SCR 9,534,063.00- 9,534,063.00- P UTT 476.55 476.55 P ZTT 1,169.74 1,169.74 17,318,619.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 07 MTT 1.00 1.00 C 12 MTT 93.82 93.82 C 13 MTT .17 .17 C 14 MTT 1.89 1.89 C 15 MTT .00 C 16 MTT 289.39- 289.39- C 17 MTT 302.61- 302.61- C 18 MTT 5,308.66 5,308.66 C 19 MTT 42,670.97 42,670.97 C 20 MTT 16,289.43 16,289.43 C 13 NTT .39- .39- C 15 NTT 254.51 254.51 C 16 NTT 1.83 1.83 C 17 NTT 1.40 1.40 C 18 NTT 59.37 59.37 C 19 NTT 709.09 709.09 C 20 NTT 196.31 196.31 P 05 MPP 21.35 21.35 P 08 MPP 3.75 3.75 P 10 MPP 29.20 29.20 P 11 MPP 14.09 14.09 P 12 MPP 5.25 5.25 P 13 MPP 134.73 134.73 P 14 MPP 189.69 189.69 P 15 MPP 209.01 209.01 P 16 MPP 202.36 202.36 P 17 MPP 372.55 372.55 P 18 MPP 567.05 567.05 P 19 MPP 463.12 463.12 P 05 MTT 9.71 9.71 P 08 MTT 1.69 1.69 P 10 MTT 20.33 20.33 P 11 MTT 10.03 10.03 P 12 MTT 5.49 5.49 P 13 MTT 125.70 125.70 P 14 MTT 209.00 209.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 300.60 300.60 P 16 MTT 383.70 383.70 P 17 MTT 1,007.05 1,007.05 P 18 MTT 3,716.78 3,716.78 P 19 MTT 4,641.99 4,641.99 P 84 NTT .10 .10 P 85 NTT 1.08 1.08 P 86 NTT .13 .13 P 87 NTT .26 .26 P 88 NTT .37 .37 P 92 NTT .45 .45 P 93 NTT .49 .49 P 94 NTT .26 .26 P 95 NTT 1.50 1.50 P 96 NTT .31 .31 P 97 NTT 2.22 2.22 P 98 NTT 1.02 1.02 P 99 NTT 1.43 1.43 P 00 NTT 47.08 47.08 P 01 NTT 3.25 3.25 P 02 NTT 5.20 5.20 P 03 NTT 1.48 1.48 P 05 NTT 1.44 1.44 P 06 NTT 4.92 4.92 P 07 NTT 31.27 31.27 P 08 NTT 12.81 12.81 P 09 NTT 7.33 7.33 P 10 NTT .19 .19 P 11 NTT .42 .42 P 12 NTT .27 .27 P 13 NTT 18.00 18.00 P 14 NTT 39.98 39.98 P 15 NTT 15.28 15.28 P 16 NTT 8.22 8.22 P 17 NTT 22.57 22.57 P 18 NTT 43.36 43.36 P 19 NTT 35.47 35.47 77,948.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,397,515.88 .00 17,397,515.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 5,145,536.39 5,145,536.39 C STT 49,895.13 49,895.13 C UTT 1,843.99 1,843.99 C ZTT 46,658.05 46,658.05 C SCR 1,861,975.68- 1,861,975.68- P UTT 91.32 91.32 P ZTT 224.17 224.17 3,382,273.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 07 MTT .70 .70 C 12 MTT 67.64 67.64 C 13 MTT .12 .12 C 14 MTT 1.41 1.41 C 15 MTT .00 C 16 MTT 220.45- 220.45- C 17 MTT 235.86- 235.86- C 18 MTT 4,267.17 4,267.17 C 19 MTT 33,633.32 33,633.32 C 20 MTT 12,532.55 12,532.55 C 13 NTT .28- .28- C 15 NTT 193.40 193.40 C 16 NTT 1.40 1.40 C 17 NTT 1.09 1.09 C 18 NTT 47.72 47.72 C 19 NTT 558.91 558.91 C 20 NTT 151.04 151.04 P 05 MPP 15.31 15.31 P 08 MPP 2.67 2.67 P 10 MPP 21.10 21.10 P 11 MPP 9.97 9.97 P 12 MPP 3.78 3.78 P 13 MPP 97.35 97.35 P 14 MPP 141.47 141.47 P 15 MPP 158.82 158.82 P 16 MPP 154.15 154.15 P 17 MPP 290.39 290.39 P 18 MPP 455.81 455.81 P 19 MPP 365.04 365.04 P 05 MTT 6.96 6.96 P 08 MTT 1.20 1.20 P 10 MTT 14.70 14.70 P 11 MTT 7.09 7.09 P 12 MTT 3.96 3.96 P 13 MTT 90.83 90.83 P 14 MTT 155.86 155.86 P 15 MTT 228.40 228.40 P 16 MTT 292.29 292.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 784.95 784.95 P 18 MTT 2,987.59 2,987.59 P 19 MTT 3,658.82 3,658.82 P 84 NTT .07 .07 P 85 NTT .74 .74 P 86 NTT .10 .10 P 87 NTT .18 .18 P 88 NTT .25 .25 P 92 NTT .30 .30 P 93 NTT .33 .33 P 94 NTT .18 .18 P 95 NTT .99 .99 P 96 NTT .20 .20 P 97 NTT 1.44 1.44 P 98 NTT .66 .66 P 99 NTT .92 .92 P 00 NTT 31.11 31.11 P 01 NTT 2.19 2.19 P 02 NTT 3.56 3.56 P 03 NTT 1.05 1.05 P 05 NTT 1.04 1.04 P 06 NTT 3.49 3.49 P 07 NTT 22.22 22.22 P 08 NTT 9.14 9.14 P 09 NTT 5.23 5.23 P 10 NTT .14 .14 P 11 NTT .30 .30 P 12 NTT .19 .19 P 13 NTT 13.00 13.00 P 14 NTT 29.82 29.82 P 15 NTT 11.61 11.61 P 16 NTT 6.26 6.26 P 17 NTT 17.60 17.60 P 18 NTT 34.86 34.86 P 19 NTT 27.97 27.97 61,175.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,443,448.90 .00 3,443,448.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 6,450,365.14 6,450,365.14 C STT 62,547.78 62,547.78 C UTT 2,311.61 2,311.61 C ZTT 58,489.81 58,489.81 C SCR 2,334,144.82- 2,334,144.82- P UTT 117.36 117.36 P ZTT 288.08 288.08 4,239,974.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 07 MTT 1.21 1.21 C 12 MTT 119.45 119.45 C 13 MTT .21 .21 C 14 MTT 2.46 2.46 C 15 MTT .00 C 16 MTT 378.61- 378.61- C 17 MTT 396.99- 396.99- C 18 MTT 7,115.41 7,115.41 C 19 MTT 55,624.76 55,624.76 C 20 MTT 20,789.44 20,789.44 C 13 NTT .51- .51- C 15 NTT 333.00 333.00 C 16 NTT 2.40 2.40 C 17 NTT 1.83 1.83 C 18 NTT 79.57 79.57 C 19 NTT 924.34 924.34 C 20 NTT 250.54 250.54 P 05 MPP 25.77 25.77 P 08 MPP 4.59 4.59 P 10 MPP 36.21 36.21 P 11 MPP 17.54 17.54 P 12 MPP 6.67 6.67 P 13 MPP 172.59 172.59 P 14 MPP 246.55 246.55 P 15 MPP 273.47 273.47 P 16 MPP 264.75 264.75 P 17 MPP 488.75 488.75 P 18 MPP 760.04 760.04 P 19 MPP 603.71 603.71 P 05 MTT 11.71 11.71 P 08 MTT 2.08 2.08 P 10 MTT 25.21 25.21 P 11 MTT 12.48 12.48 P 12 MTT 6.99 6.99 P 13 MTT 161.03 161.03 P 14 MTT 271.64 271.64 P 15 MTT 393.30 393.30 P 16 MTT 502.00 502.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,321.14 1,321.14 P 18 MTT 4,981.74 4,981.74 P 19 MTT 6,051.18 6,051.18 P 84 NTT .10 .10 P 85 NTT .99 .99 P 86 NTT .13 .13 P 87 NTT .26 .26 P 88 NTT .38 .38 P 92 NTT .51 .51 P 93 NTT .54 .54 P 94 NTT .28 .28 P 95 NTT 1.62 1.62 P 96 NTT .32 .32 P 97 NTT 2.40 2.40 P 98 NTT 1.11 1.11 P 99 NTT 1.55 1.55 P 00 NTT 51.88 51.88 P 01 NTT 3.73 3.73 P 02 NTT 6.05 6.05 P 03 NTT 1.76 1.76 P 05 NTT 1.74 1.74 P 06 NTT 5.95 5.95 P 07 NTT 38.05 38.05 P 08 NTT 15.70 15.70 P 09 NTT 9.06 9.06 P 10 NTT .23 .23 P 11 NTT .52 .52 P 12 NTT .34 .34 P 13 NTT 23.06 23.06 P 14 NTT 51.96 51.96 P 15 NTT 19.99 19.99 P 16 NTT 10.74 10.74 P 17 NTT 29.62 29.62 P 18 NTT 58.13 58.13 P 19 NTT 46.25 46.25 101,494.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,341,469.56 .00 4,341,469.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 3,211,573.57 3,211,573.57 C STT 31,141.92 31,141.92 C UTT 1,150.92 1,150.92 C ZTT 29,121.50 29,121.50 C SCR 1,162,147.27- 1,162,147.27- P UTT 59.78 59.78 P ZTT 146.67 146.67 2,111,047.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 07 MTT .62 .62 C 12 MTT 68.18 68.18 C 13 MTT .13 .13 C 14 MTT 1.43 1.43 C 15 MTT .00 C 16 MTT 227.82- 227.82- C 17 MTT 243.98- 243.98- C 18 MTT 4,461.72 4,461.72 C 19 MTT 36,157.28 36,157.28 C 20 MTT 13,968.41 13,968.41 C 13 NTT .28- .28- C 15 NTT 197.35 197.35 C 16 NTT 1.44 1.44 C 17 NTT 1.13 1.13 C 18 NTT 49.90 49.90 C 19 NTT 600.85 600.85 C 20 NTT 168.34 168.34 P 05 MPP 11.60 11.60 P 08 MPP 2.44 2.44 P 10 MPP 19.94 19.94 P 11 MPP 9.91 9.91 P 12 MPP 3.81 3.81 P 13 MPP 99.21 99.21 P 14 MPP 143.10 143.10 P 15 MPP 162.06 162.06 P 16 MPP 159.30 159.30 P 17 MPP 300.39 300.39 P 18 MPP 476.59 476.59 P 19 MPP 392.43 392.43 P 05 MTT 5.27 5.27 P 08 MTT 1.10 1.10 P 10 MTT 13.89 13.89 P 11 MTT 7.04 7.04 P 12 MTT 3.99 3.99 P 13 MTT 92.56 92.56 P 14 MTT 157.68 157.68 P 15 MTT 233.07 233.07 P 16 MTT 302.06 302.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 811.98 811.98 P 18 MTT 3,123.80 3,123.80 P 19 MTT 3,933.40 3,933.40 P 87 NTT .11 .11 P 88 NTT .18 .18 P 92 NTT .25 .25 P 93 NTT .27 .27 P 94 NTT .14 .14 P 95 NTT .78 .78 P 96 NTT .16 .16 P 97 NTT 1.12 1.12 P 98 NTT .51 .51 P 99 NTT .70 .70 P 00 NTT 21.90 21.90 P 01 NTT 1.52 1.52 P 02 NTT 2.43 2.43 P 03 NTT .72 .72 P 05 NTT .78 .78 P 06 NTT 2.88 2.88 P 07 NTT 19.81 19.81 P 08 NTT 8.36 8.36 P 09 NTT 4.99 4.99 P 10 NTT .12 .12 P 11 NTT .29 .29 P 12 NTT .20 .20 P 13 NTT 13.25 13.25 P 14 NTT 30.17 30.17 P 15 NTT 11.85 11.85 P 16 NTT 6.47 6.47 P 17 NTT 18.20 18.20 P 18 NTT 36.45 36.45 P 19 NTT 30.06 30.06 65,885.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,176,933.08 .00 2,176,933.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 1,003,409.67 1,003,409.67 C STT 9,729.84 9,729.84 C UTT 359.59 359.59 C ZTT 9,098.60 9,098.60 C SCR 363,096.08- 363,096.08- P UTT 18.34 18.34 P ZTT 45.08 45.08 659,565.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 07 MTT .04 .04 C 12 MTT 7.96 7.96 C 13 MTT .01 .01 C 14 MTT .18 .18 C 15 MTT .00 C 16 MTT 23.46- 23.46- C 17 MTT 27.92- 27.92- C 18 MTT 667.49 667.49 C 19 MTT 8,634.44 8,634.44 C 20 MTT 5,737.20 5,737.20 C 13 NTT .04- .04- C 15 NTT 25.60 25.60 C 16 NTT .15 .15 C 17 NTT .13 .13 C 18 NTT 7.47 7.47 C 19 NTT 143.48 143.48 C 20 NTT 69.14 69.14 P 05 MPP .63 .63 P 08 MPP .18 .18 P 10 MPP 2.22 2.22 P 11 MPP 1.15 1.15 P 12 MPP .45 .45 P 13 MPP 11.88 11.88 P 14 MPP 17.90 17.90 P 15 MPP 21.03 21.03 P 16 MPP 16.41 16.41 P 17 MPP 34.37 34.37 P 18 MPP 71.30 71.30 P 19 MPP 93.71 93.71 P 05 MTT .29 .29 P 08 MTT .08 .08 P 10 MTT 1.55 1.55 P 11 MTT .82 .82 P 12 MTT .47 .47 P 13 MTT 11.09 11.09 P 14 MTT 19.71 19.71 P 15 MTT 30.25 30.25 P 16 MTT 31.11 31.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 92.92 92.92 P 18 MTT 467.34 467.34 P 19 MTT 939.30 939.30 P 87 NTT .01 .01 P 88 NTT .02 .02 P 92 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .02 .02 P 95 NTT .07 .07 P 96 NTT .01 .01 P 97 NTT .11 .11 P 98 NTT .04 .04 P 99 NTT .06 .06 P 00 NTT 1.65 1.65 P 01 NTT .11 .11 P 02 NTT .17 .17 P 03 NTT .04 .04 P 05 NTT .05 .05 P 06 NTT .14 .14 P 07 NTT 1.00 1.00 P 08 NTT .63 .63 P 09 NTT .46 .46 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .02 .02 P 13 NTT 1.59 1.59 P 14 NTT 3.77 3.77 P 15 NTT 1.54 1.54 P 16 NTT .67 .67 P 17 NTT 2.08 2.08 P 18 NTT 5.45 5.45 P 19 NTT 7.18 7.18 17,135.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676,700.06 .00 676,700.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 3,258,927.63 3,258,927.63 C STT 31,601.11 31,601.11 C UTT 1,167.90 1,167.90 C ZTT 29,550.89 29,550.89 C SCR 1,179,283.48- 1,179,283.48- P UTT 58.89 58.89 P ZTT 144.51 144.51 2,142,167.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 07 MTT .27 .27 C 12 MTT 26.60 26.60 C 13 MTT .05 .05 C 14 MTT .55 .55 C 15 MTT .00 C 16 MTT 96.58- 96.58- C 17 MTT 85.09- 85.09- C 18 MTT 1,568.10 1,568.10 C 19 MTT 12,498.52 12,498.52 C 20 MTT 4,777.57 4,777.57 C 13 NTT .11- .11- C 15 NTT 79.30 79.30 C 16 NTT .61 .61 C 17 NTT .39 .39 C 18 NTT 17.53 17.53 C 19 NTT 207.70 207.70 C 20 NTT 57.58 57.58 P 05 MPP 5.81 5.81 P 08 MPP 1.04 1.04 P 10 MPP 8.42 8.42 P 11 MPP 4.00 4.00 P 12 MPP 1.49 1.49 P 13 MPP 37.59 37.59 P 14 MPP 54.61 54.61 P 15 MPP 65.12 65.12 P 16 MPP 67.53 67.53 P 17 MPP 104.76 104.76 P 18 MPP 167.50 167.50 P 19 MPP 135.65 135.65 P 05 MTT 2.64 2.64 P 08 MTT .47 .47 P 10 MTT 5.86 5.86 P 11 MTT 2.85 2.85 P 12 MTT 1.56 1.56 P 13 MTT 35.07 35.07 P 14 MTT 60.17 60.17 P 15 MTT 93.65 93.65 P 16 MTT 128.06 128.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 283.16 283.16 P 18 MTT 1,097.88 1,097.88 P 19 MTT 1,359.66 1,359.66 P 84 NTT .04 .04 P 85 NTT .45 .45 P 86 NTT .06 .06 P 87 NTT .11 .11 P 88 NTT .16 .16 P 92 NTT .18 .18 P 93 NTT .19 .19 P 94 NTT .10 .10 P 95 NTT .55 .55 P 96 NTT .10 .10 P 97 NTT .75 .75 P 98 NTT .33 .33 P 99 NTT .46 .46 P 00 NTT 14.20 14.20 P 01 NTT .94 .94 P 02 NTT 1.46 1.46 P 03 NTT .41 .41 P 05 NTT .39 .39 P 06 NTT 1.35 1.35 P 07 NTT 8.61 8.61 P 08 NTT 3.55 3.55 P 09 NTT 2.09 2.09 P 10 NTT .05 .05 P 11 NTT .11 .11 P 12 NTT .07 .07 P 13 NTT 5.02 5.02 P 14 NTT 11.51 11.51 P 15 NTT 4.76 4.76 P 16 NTT 2.74 2.74 P 17 NTT 6.35 6.35 P 18 NTT 12.81 12.81 P 19 NTT 10.39 10.39 22,867.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165,035.28 .00 2,165,035.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 604,827.11 604,827.11 C STT 5,864.88 5,864.88 C UTT 216.75 216.75 C ZTT 5,484.37 5,484.37 C SCR 218,865.26- 218,865.26- P UTT 10.71 10.71 P ZTT 26.35 26.35 397,564.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 07 MTT .03 .03 C 12 MTT 2.90 2.90 C 13 MTT .00 C 14 MTT .05 .05 C 15 MTT .00 C 16 MTT 10.28- 10.28- C 17 MTT 11.17- 11.17- C 18 MTT 203.11 203.11 C 19 MTT 1,640.36 1,640.36 C 20 MTT 639.98 639.98 C 13 NTT .01- .01- C 15 NTT 8.66 8.66 C 16 NTT .07 .07 C 17 NTT .06 .06 C 18 NTT 2.27 2.27 C 19 NTT 27.26 27.26 C 20 NTT 7.71 7.71 P 05 MPP .73 .73 P 08 MPP .13 .13 P 10 MPP .91 .91 P 11 MPP .44 .44 P 12 MPP .16 .16 P 13 MPP 3.87 3.87 P 14 MPP 5.14 5.14 P 15 MPP 7.11 7.11 P 16 MPP 7.19 7.19 P 17 MPP 13.75 13.75 P 18 MPP 21.69 21.69 P 19 MPP 17.80 17.80 P 05 MTT .33 .33 P 08 MTT .06 .06 P 10 MTT .63 .63 P 11 MTT .31 .31 P 12 MTT .17 .17 P 13 MTT 3.60 3.60 P 14 MTT 5.66 5.66 P 15 MTT 10.23 10.23 P 16 MTT 13.62 13.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 37.19 37.19 P 18 MTT 142.20 142.20 P 19 MTT 178.45 178.45 P 84 NTT .01 .01 P 85 NTT .08 .08 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .02 .02 P 92 NTT .03 .03 P 93 NTT .03 .03 P 94 NTT .01 .01 P 95 NTT .09 .09 P 96 NTT .02 .02 P 97 NTT .11 .11 P 98 NTT .05 .05 P 99 NTT .07 .07 P 00 NTT 2.02 2.02 P 01 NTT .13 .13 P 02 NTT .20 .20 P 03 NTT .06 .06 P 05 NTT .05 .05 P 06 NTT .17 .17 P 07 NTT 1.05 1.05 P 08 NTT .43 .43 P 09 NTT .23 .23 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .52 .52 P 14 NTT 1.08 1.08 P 15 NTT .52 .52 P 16 NTT .29 .29 P 17 NTT .83 .83 P 18 NTT 1.66 1.66 P 19 NTT 1.37 1.37 2,993.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,558.48 .00 400,558.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 12,881,371.57 12,881,371.57 C STT 124,907.81 124,907.81 C UTT 4,616.27 4,616.27 C ZTT 116,804.09 116,804.09 C SCR 4,661,284.07- 4,661,284.07- P UTT 234.40 234.40 P ZTT 575.30 575.30 8,467,225.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 07 MTT .63 .63 C 12 MTT 62.69 62.69 C 13 MTT .11 .11 C 14 MTT 1.29 1.29 C 15 MTT .00 C 16 MTT 202.47- 202.47- C 17 MTT 217.55- 217.55- C 18 MTT 3,987.94 3,987.94 C 19 MTT 31,554.22 31,554.22 C 20 MTT 12,017.70 12,017.70 C 13 NTT .26- .26- C 15 NTT 175.74 175.74 C 16 NTT 1.28 1.28 C 17 NTT 1.00 1.00 C 18 NTT 44.60 44.60 C 19 NTT 524.35 524.35 C 20 NTT 144.83 144.83 P 05 MPP 13.28 13.28 P 08 MPP 2.37 2.37 P 10 MPP 19.09 19.09 P 11 MPP 9.27 9.27 P 12 MPP 3.50 3.50 P 13 MPP 90.94 90.94 P 14 MPP 129.40 129.40 P 15 MPP 144.32 144.32 P 16 MPP 141.58 141.58 P 17 MPP 267.84 267.84 P 18 MPP 425.98 425.98 P 19 MPP 342.47 342.47 P 05 MTT 6.04 6.04 P 08 MTT 1.07 1.07 P 10 MTT 13.29 13.29 P 11 MTT 6.60 6.60 P 12 MTT 3.67 3.67 P 13 MTT 84.86 84.86 P 14 MTT 142.58 142.58 P 15 MTT 207.56 207.56 P 16 MTT 268.46 268.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 724.00 724.00 P 18 MTT 2,792.10 2,792.10 P 19 MTT 3,432.65 3,432.65 P 84 NTT .07 .07 P 85 NTT .75 .75 P 86 NTT .09 .09 P 87 NTT .18 .18 P 88 NTT .27 .27 P 92 NTT .31 .31 P 93 NTT .33 .33 P 94 NTT .17 .17 P 95 NTT .95 .95 P 96 NTT .19 .19 P 97 NTT 1.36 1.36 P 98 NTT .62 .62 P 99 NTT .88 .88 P 00 NTT 28.28 28.28 P 01 NTT 1.98 1.98 P 02 NTT 3.22 3.22 P 03 NTT .91 .91 P 05 NTT .90 .90 P 06 NTT 3.07 3.07 P 07 NTT 19.66 19.66 P 08 NTT 8.11 8.11 P 09 NTT 4.73 4.73 P 10 NTT .12 .12 P 11 NTT .27 .27 P 12 NTT .18 .18 P 13 NTT 12.15 12.15 P 14 NTT 27.28 27.28 P 15 NTT 10.55 10.55 P 16 NTT 5.75 5.75 P 17 NTT 16.23 16.23 P 18 NTT 32.57 32.57 P 19 NTT 26.23 26.23 57,577.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,524,802.75 .00 8,524,802.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 6,275,756.08 6,275,756.08 C STT 60,854.64 60,854.64 C UTT 2,249.03 2,249.03 C ZTT 56,906.51 56,906.51 C SCR 2,270,958.76- 2,270,958.76- P UTT 114.15 114.15 P ZTT 280.23 280.23 4,125,201.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 07 MTT .86 .86 C 12 MTT 79.00 79.00 C 13 MTT .14 .14 C 14 MTT 1.62 1.62 C 15 MTT .00 C 16 MTT 250.91- 250.91- C 17 MTT 268.01- 268.01- C 18 MTT 4,849.53 4,849.53 C 19 MTT 38,388.35 38,388.35 C 20 MTT 14,364.15 14,364.15 C 13 NTT .33- .33- C 15 NTT 220.84 220.84 C 16 NTT 1.59 1.59 C 17 NTT 1.24 1.24 C 18 NTT 54.24 54.24 C 19 NTT 637.92 637.92 C 20 NTT 173.11 173.11 P 05 MPP 18.76 18.76 P 08 MPP 3.20 3.20 P 10 MPP 23.83 23.83 P 11 MPP 11.60 11.60 P 12 MPP 4.42 4.42 P 13 MPP 114.42 114.42 P 14 MPP 162.69 162.69 P 15 MPP 181.36 181.36 P 16 MPP 175.45 175.45 P 17 MPP 329.96 329.96 P 18 MPP 518.01 518.01 P 19 MPP 416.64 416.64 P 05 MTT 8.53 8.53 P 08 MTT 1.44 1.44 P 10 MTT 16.60 16.60 P 11 MTT 8.25 8.25 P 12 MTT 4.62 4.62 P 13 MTT 106.75 106.75 P 14 MTT 179.24 179.24 P 15 MTT 260.82 260.82 P 16 MTT 332.68 332.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 891.92 891.92 P 18 MTT 3,395.32 3,395.32 P 19 MTT 4,176.10 4,176.10 P 84 NTT .08 .08 P 85 NTT .81 .81 P 86 NTT .11 .11 P 87 NTT .21 .21 P 88 NTT .31 .31 P 92 NTT .36 .36 P 93 NTT .41 .41 P 94 NTT .22 .22 P 95 NTT 1.24 1.24 P 96 NTT .25 .25 P 97 NTT 1.86 1.86 P 98 NTT .86 .86 P 99 NTT 1.19 1.19 P 00 NTT 39.82 39.82 P 01 NTT 2.81 2.81 P 02 NTT 4.57 4.57 P 03 NTT 1.32 1.32 P 05 NTT 1.27 1.27 P 06 NTT 4.32 4.32 P 07 NTT 27.13 27.13 P 08 NTT 10.94 10.94 P 09 NTT 6.15 6.15 P 10 NTT .15 .15 P 11 NTT .35 .35 P 12 NTT .23 .23 P 13 NTT 15.28 15.28 P 14 NTT 34.29 34.29 P 15 NTT 13.26 13.26 P 16 NTT 7.13 7.13 P 17 NTT 20.00 20.00 P 18 NTT 39.62 39.62 P 19 NTT 31.92 31.92 69,864.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,195,066.30 .00 4,195,066.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 5,388,723.86 5,388,723.86 C STT 52,253.26 52,253.26 C UTT 1,931.15 1,931.15 C ZTT 48,863.19 48,863.19 C SCR 1,949,976.99- 1,949,976.99- P UTT 98.79 98.79 P ZTT 242.42 242.42 3,542,135.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 07 MTT .15 .15 C 12 MTT 12.53 12.53 C 13 MTT .03 .03 C 14 MTT .24 .24 C 15 MTT .00 C 16 MTT 34.39- 34.39- C 17 MTT 35.88- 35.88- C 18 MTT 638.49 638.49 C 19 MTT 4,865.35 4,865.35 C 20 MTT 1,803.61 1,803.61 C 13 NTT .05- .05- C 15 NTT 31.24 31.24 C 16 NTT .22 .22 C 17 NTT .17 .17 C 18 NTT 7.14 7.14 C 19 NTT 80.85 80.85 C 20 NTT 21.74 21.74 P 05 MPP 3.47 3.47 P 08 MPP .57 .57 P 10 MPP 4.24 4.24 P 11 MPP 1.92 1.92 P 12 MPP .70 .70 P 13 MPP 17.27 17.27 P 14 MPP 23.84 23.84 P 15 MPP 25.66 25.66 P 16 MPP 24.05 24.05 P 17 MPP 44.18 44.18 P 18 MPP 68.20 68.20 P 19 MPP 52.81 52.81 P 05 MTT 1.57 1.57 P 08 MTT .26 .26 P 10 MTT 2.95 2.95 P 11 MTT 1.37 1.37 P 12 MTT .73 .73 P 13 MTT 16.12 16.12 P 14 MTT 26.27 26.27 P 15 MTT 36.90 36.90 P 16 MTT 45.59 45.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 119.41 119.41 P 18 MTT 447.03 447.03 P 19 MTT 529.28 529.28 P 84 NTT .03 .03 P 85 NTT .30 .30 P 86 NTT .03 .03 P 87 NTT .07 .07 P 88 NTT .09 .09 P 92 NTT .11 .11 P 93 NTT .11 .11 P 94 NTT .06 .06 P 95 NTT .32 .32 P 96 NTT .06 .06 P 97 NTT .46 .46 P 98 NTT .21 .21 P 99 NTT .29 .29 P 00 NTT 9.01 9.01 P 01 NTT .61 .61 P 02 NTT .93 .93 P 03 NTT .26 .26 P 05 NTT .23 .23 P 06 NTT .81 .81 P 07 NTT 4.99 4.99 P 08 NTT 1.97 1.97 P 09 NTT 1.11 1.11 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .03 .03 P 13 NTT 2.31 2.31 P 14 NTT 5.02 5.02 P 15 NTT 1.87 1.87 P 16 NTT .97 .97 P 17 NTT 2.67 2.67 P 18 NTT 5.22 5.22 P 19 NTT 4.05 4.05 8,930.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,551,065.79 .00 3,551,065.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 11,543,813.67 11,543,813.67 C STT 111,937.84 111,937.84 C UTT 4,136.93 4,136.93 C ZTT 104,675.54 104,675.54 C SCR 4,177,271.56- 4,177,271.56- P UTT 209.11 209.11 P ZTT 513.37 513.37 7,588,014.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 07 MTT 1.65 1.65 C 12 MTT 157.81 157.81 C 13 MTT .28 .28 C 14 MTT 3.26 3.26 C 15 MTT .00 C 16 MTT 514.79- 514.79- C 17 MTT 544.00- 544.00- C 18 MTT 9,906.09 9,906.09 C 19 MTT 79,124.78 79,124.78 C 20 MTT 30,176.42 30,176.42 C 13 NTT .67- .67- C 15 NTT 440.03 440.03 C 16 NTT 3.27 3.27 C 17 NTT 2.51 2.51 C 18 NTT 110.79 110.79 C 19 NTT 1,314.87 1,314.87 C 20 NTT 363.67 363.67 P 05 MPP 35.48 35.48 P 08 MPP 6.12 6.12 P 10 MPP 47.26 47.26 P 11 MPP 23.06 23.06 P 12 MPP 8.82 8.82 P 13 MPP 229.76 229.76 P 14 MPP 326.86 326.86 P 15 MPP 361.36 361.36 P 16 MPP 359.97 359.97 P 17 MPP 669.74 669.74 P 18 MPP 1,058.14 1,058.14 P 19 MPP 858.77 858.77 P 05 MTT 16.13 16.13 P 08 MTT 2.76 2.76 P 10 MTT 32.91 32.91 P 11 MTT 16.40 16.40 P 12 MTT 9.24 9.24 P 13 MTT 214.36 214.36 P 14 MTT 360.12 360.12 P 15 MTT 519.71 519.71 P 16 MTT 682.56 682.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,810.39 1,810.39 P 18 MTT 6,935.60 6,935.60 P 19 MTT 8,607.64 8,607.64 P 84 NTT .18 .18 P 85 NTT 1.94 1.94 P 86 NTT .25 .25 P 87 NTT .48 .48 P 88 NTT .67 .67 P 92 NTT .75 .75 P 93 NTT .81 .81 P 94 NTT .42 .42 P 95 NTT 2.35 2.35 P 96 NTT .47 .47 P 97 NTT 3.42 3.42 P 98 NTT 1.55 1.55 P 99 NTT 2.18 2.18 P 00 NTT 72.70 72.70 P 01 NTT 5.16 5.16 P 02 NTT 8.42 8.42 P 03 NTT 2.44 2.44 P 05 NTT 2.40 2.40 P 06 NTT 8.20 8.20 P 07 NTT 51.80 51.80 P 08 NTT 20.92 20.92 P 09 NTT 11.98 11.98 P 10 NTT .30 .30 P 11 NTT .69 .69 P 12 NTT .45 .45 P 13 NTT 30.69 30.69 P 14 NTT 68.90 68.90 P 15 NTT 26.42 26.42 P 16 NTT 14.62 14.62 P 17 NTT 40.59 40.59 P 18 NTT 80.92 80.92 P 19 NTT 65.79 65.79 144,267.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,732,282.89 .00 7,732,282.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 229,280.93 229,280.93 C STT 2,223.27 2,223.27 C UTT 82.17 82.17 C ZTT 2,079.04 2,079.04 C SCR 82,969.26- 82,969.26- P UTT 4.27 4.27 P ZTT 10.37 10.37 150,710.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 07 MTT .07 .07 C 12 MTT 7.34 7.34 C 13 MTT .01 .01 C 14 MTT .14 .14 C 15 MTT .00 C 16 MTT 21.16- 21.16- C 17 MTT 21.15- 21.15- C 18 MTT 389.55 389.55 C 19 MTT 3,181.46 3,181.46 C 20 MTT 1,220.53 1,220.53 C 13 NTT .03- .03- C 15 NTT 19.10 19.10 C 16 NTT .13 .13 C 17 NTT .10 .10 C 18 NTT 4.35 4.35 C 19 NTT 52.86 52.86 C 20 NTT 14.71 14.71 P 05 MPP 1.63 1.63 P 08 MPP .28 .28 P 10 MPP 2.24 2.24 P 11 MPP 1.08 1.08 P 12 MPP .41 .41 P 13 MPP 10.06 10.06 P 14 MPP 14.15 14.15 P 15 MPP 15.68 15.68 P 16 MPP 14.80 14.80 P 17 MPP 26.04 26.04 P 18 MPP 41.61 41.61 P 19 MPP 34.52 34.52 P 05 MTT .74 .74 P 08 MTT .13 .13 P 10 MTT 1.57 1.57 P 11 MTT .76 .76 P 12 MTT .43 .43 P 13 MTT 9.39 9.39 P 14 MTT 15.59 15.59 P 15 MTT 22.55 22.55 P 16 MTT 28.06 28.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 70.38 70.38 P 18 MTT 272.73 272.73 P 19 MTT 346.10 346.10 P 84 NTT .01 .01 P 85 NTT .11 .11 P 86 NTT .02 .02 P 87 NTT .03 .03 P 88 NTT .04 .04 P 92 NTT .05 .05 P 93 NTT .05 .05 P 94 NTT .02 .02 P 95 NTT .15 .15 P 96 NTT .03 .03 P 97 NTT .21 .21 P 98 NTT .10 .10 P 99 NTT .13 .13 P 00 NTT 4.04 4.04 P 01 NTT .27 .27 P 02 NTT .40 .40 P 03 NTT .12 .12 P 05 NTT .11 .11 P 06 NTT .37 .37 P 07 NTT 2.31 2.31 P 08 NTT .96 .96 P 09 NTT .56 .56 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT 1.35 1.35 P 14 NTT 2.98 2.98 P 15 NTT 1.15 1.15 P 16 NTT .60 .60 P 17 NTT 1.57 1.57 P 18 NTT 3.18 3.18 P 19 NTT 2.64 2.64 5,802.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,513.36 .00 156,513.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 3,144,153.14 3,144,153.14 C STT 30,488.17 30,488.17 C UTT 1,126.77 1,126.77 C ZTT 28,510.16 28,510.16 C SCR 1,137,750.19- 1,137,750.19- P UTT 56.98 56.98 P ZTT 139.89 139.89 2,066,724.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 07 MTT .26 .26 C 12 MTT 23.99 23.99 C 13 MTT .05 .05 C 14 MTT .49 .49 C 15 MTT .00 C 16 MTT 74.28- 74.28- C 17 MTT 78.80- 78.80- C 18 MTT 1,407.66 1,407.66 C 19 MTT 11,256.45 11,256.45 C 20 MTT 4,297.17 4,297.17 C 13 NTT .10- .10- C 15 NTT 64.42 64.42 C 16 NTT .47 .47 C 17 NTT .37 .37 C 18 NTT 15.74 15.74 C 19 NTT 187.06 187.06 C 20 NTT 51.79 51.79 P 05 MPP 5.03 5.03 P 08 MPP 1.00 1.00 P 10 MPP 7.85 7.85 P 11 MPP 3.69 3.69 P 12 MPP 1.34 1.34 P 13 MPP 34.86 34.86 P 14 MPP 48.76 48.76 P 15 MPP 52.91 52.91 P 16 MPP 51.94 51.94 P 17 MPP 97.01 97.01 P 18 MPP 150.36 150.36 P 19 MPP 122.17 122.17 P 05 MTT 2.29 2.29 P 08 MTT .45 .45 P 10 MTT 5.46 5.46 P 11 MTT 2.64 2.64 P 12 MTT 1.40 1.40 P 13 MTT 32.52 32.52 P 14 MTT 53.72 53.72 P 15 MTT 76.09 76.09 P 16 MTT 98.49 98.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 262.23 262.23 P 18 MTT 985.55 985.55 P 19 MTT 1,224.54 1,224.54 P 84 NTT .02 .02 P 85 NTT .13 .13 P 86 NTT .02 .02 P 87 NTT .04 .04 P 88 NTT .06 .06 P 92 NTT .08 .08 P 93 NTT .10 .10 P 94 NTT .06 .06 P 95 NTT .31 .31 P 96 NTT .07 .07 P 97 NTT .50 .50 P 98 NTT .23 .23 P 99 NTT .32 .32 P 00 NTT 9.75 9.75 P 01 NTT .96 .96 P 02 NTT 2.52 2.52 P 03 NTT .44 .44 P 05 NTT .34 .34 P 06 NTT 1.21 1.21 P 07 NTT 8.11 8.11 P 08 NTT 3.44 3.44 P 09 NTT 2.00 2.00 P 10 NTT .05 .05 P 11 NTT .11 .11 P 12 NTT .07 .07 P 13 NTT 4.65 4.65 P 14 NTT 10.28 10.28 P 15 NTT 3.86 3.86 P 16 NTT 2.11 2.11 P 17 NTT 5.88 5.88 P 18 NTT 11.50 11.50 P 19 NTT 9.36 9.36 20,553.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,087,278.54 .00 2,087,278.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 122,773.17 122,773.17 C STT 1,190.50 1,190.50 C UTT 43.99 43.99 C ZTT 1,113.27 1,113.27 C SCR 44,427.45- 44,427.45- P UTT 1.38 1.38 P ZTT 3.33 3.33 80,698.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 07 MTT .01 .01 C 12 MTT .89 .89 C 13 MTT .00 C 14 MTT .02 .02 C 15 MTT .00 C 16 MTT 2.42- 2.42- C 17 MTT 18.00- 18.00- C 18 MTT 420.65 420.65 C 19 MTT 11,797.52 11,797.52 C 20 MTT 167.22 167.22 C 13 NTT .01- .01- C 15 NTT 2.04 2.04 C 16 NTT .02 .02 C 17 NTT .08 .08 C 18 NTT 4.71 4.71 C 19 NTT 196.05 196.05 C 20 NTT 2.01 2.01 P 05 MPP .22 .22 P 08 MPP .04 .04 P 10 MPP .30 .30 P 11 MPP .14 .14 P 12 MPP .05 .05 P 13 MPP 1.18 1.18 P 14 MPP 1.66 1.66 P 15 MPP 1.67 1.67 P 16 MPP 1.70 1.70 P 17 MPP 22.16 22.16 P 18 MPP 44.93 44.93 P 19 MPP 128.05 128.05 P 05 MTT .10 .10 P 08 MTT .02 .02 P 10 MTT .21 .21 P 11 MTT .09 .09 P 12 MTT .06 .06 P 13 MTT 1.11 1.11 P 14 MTT 1.83 1.83 P 15 MTT 2.40 2.40 P 16 MTT 3.20 3.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 59.91 59.91 P 18 MTT 294.52 294.52 P 19 MTT 1,283.40 1,283.40 P 84 NTT .00 P 85 NTT .05 .05 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .01 .01 P 92 NTT .02 .02 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .03 .03 P 96 NTT .01 .01 P 97 NTT .05 .05 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .65 .65 P 01 NTT .04 .04 P 02 NTT .06 .06 P 03 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .32 .32 P 08 NTT .13 .13 P 09 NTT .07 .07 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .16 .16 P 14 NTT .35 .35 P 15 NTT .13 .13 P 16 NTT .07 .07 P 17 NTT 1.34 1.34 P 18 NTT 3.44 3.44 P 19 NTT 9.81 9.81 14,436.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,134.82 .00 95,134.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 214.15 214.15 214.15 GA01 GENERAL TAX LEVY JNW S59 001 C STS 8,995,368.51 8,995,368.51 C STT 87,226.12 87,226.12 C UTT 3,223.66 3,223.66 C ZTT 81,567.07 81,567.07 C SCR 3,255,085.53- 3,255,085.53- P UTT 162.14 162.14 P ZTT 398.03 398.03 5,912,860.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 07 MTT .40 .40 C 12 MTT 35.68 35.68 C 13 MTT .06 .06 C 14 MTT .73 .73 C 15 MTT .00 C 16 MTT 108.86- 108.86- C 17 MTT 114.88- 114.88- C 18 MTT 2,079.60 2,079.60 C 19 MTT 16,286.63 16,286.63 C 20 MTT 6,136.87 6,136.87 C 13 NTT .14- .14- C 15 NTT 97.36 97.36 C 16 NTT .69 .69 C 17 NTT .53 .53 C 18 NTT 23.26 23.26 C 19 NTT 270.64 270.64 C 20 NTT 73.96 73.96 P 05 MPP 8.50 8.50 P 08 MPP 1.58 1.58 P 10 MPP 12.75 12.75 P 11 MPP 5.26 5.26 P 12 MPP 2.00 2.00 P 13 MPP 51.15 51.15 P 14 MPP 73.14 73.14 P 15 MPP 79.96 79.96 P 16 MPP 76.11 76.11 P 17 MPP 141.44 141.44 P 18 MPP 222.14 222.14 P 19 MPP 176.76 176.76 P 05 MTT 3.86 3.86 P 08 MTT .71 .71 P 10 MTT 8.88 8.88 P 11 MTT 3.75 3.75 P 12 MTT 2.08 2.08 P 13 MTT 47.71 47.71 P 14 MTT 80.58 80.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 115.00 115.00 P 16 MTT 144.33 144.33 P 17 MTT 382.31 382.31 P 18 MTT 1,455.99 1,455.99 P 19 MTT 1,771.76 1,771.76 P 87 NTT .14 .14 P 88 NTT .19 .19 P 92 NTT .20 .20 P 93 NTT .22 .22 P 94 NTT .12 .12 P 95 NTT .64 .64 P 96 NTT .12 .12 P 97 NTT .92 .92 P 98 NTT .41 .41 P 99 NTT .58 .58 P 00 NTT 18.36 18.36 P 01 NTT 1.31 1.31 P 02 NTT 2.34 2.34 P 03 NTT .57 .57 P 05 NTT .57 .57 P 06 NTT 1.97 1.97 P 07 NTT 12.63 12.63 P 08 NTT 5.40 5.40 P 09 NTT 3.11 3.11 P 10 NTT .08 .08 P 11 NTT .16 .16 P 12 NTT .11 .11 P 13 NTT 6.83 6.83 P 14 NTT 15.41 15.41 P 15 NTT 5.84 5.84 P 16 NTT 3.09 3.09 P 17 NTT 8.57 8.57 P 18 NTT 16.98 16.98 P 19 NTT 13.54 13.54 29,770.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,942,844.84 .00 5,942,844.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 4,211,219.79 4,211,219.79 C STT 40,835.27 40,835.27 C UTT 1,509.16 1,509.16 C ZTT 38,185.97 38,185.97 C SCR 1,523,882.75- 1,523,882.75- P UTT 77.04 77.04 P ZTT 189.14 189.14 2,768,133.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 07 MTT .29 .29 C 12 MTT 29.25 29.25 C 13 MTT .05 .05 C 14 MTT .59 .59 C 15 MTT .00 C 16 MTT 93.70- 93.70- C 17 MTT 101.36- 101.36- C 18 MTT 1,873.77 1,873.77 C 19 MTT 15,036.59 15,036.59 C 20 MTT 5,654.86 5,654.86 C 13 NTT .13- .13- C 15 NTT 80.72 80.72 C 16 NTT .59 .59 C 17 NTT .47 .47 C 18 NTT 20.95 20.95 C 19 NTT 249.87 249.87 C 20 NTT 68.15 68.15 P 05 MPP 6.12 6.12 P 08 MPP 1.12 1.12 P 10 MPP 8.85 8.85 P 11 MPP 4.27 4.27 P 12 MPP 1.63 1.63 P 13 MPP 41.78 41.78 P 14 MPP 59.15 59.15 P 15 MPP 66.28 66.28 P 16 MPP 65.53 65.53 P 17 MPP 124.79 124.79 P 18 MPP 200.15 200.15 P 19 MPP 163.20 163.20 P 05 MTT 2.78 2.78 P 08 MTT .51 .51 P 10 MTT 6.16 6.16 P 11 MTT 3.03 3.03 P 12 MTT 1.72 1.72 P 13 MTT 38.99 38.99 P 14 MTT 65.17 65.17 P 15 MTT 95.32 95.32 P 16 MTT 124.25 124.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 337.33 337.33 P 18 MTT 1,311.90 1,311.90 P 19 MTT 1,635.76 1,635.76 P 84 NTT .03 .03 P 85 NTT .31 .31 P 86 NTT .04 .04 P 87 NTT .08 .08 P 88 NTT .11 .11 P 92 NTT .13 .13 P 93 NTT .14 .14 P 94 NTT .07 .07 P 95 NTT .42 .42 P 96 NTT .09 .09 P 97 NTT .62 .62 P 98 NTT .29 .29 P 99 NTT .41 .41 P 00 NTT 13.43 13.43 P 01 NTT .93 .93 P 02 NTT 1.47 1.47 P 03 NTT .42 .42 P 05 NTT .41 .41 P 06 NTT 1.44 1.44 P 07 NTT 9.20 9.20 P 08 NTT 3.84 3.84 P 09 NTT 2.21 2.21 P 10 NTT .06 .06 P 11 NTT .12 .12 P 12 NTT .08 .08 P 13 NTT 5.58 5.58 P 14 NTT 12.47 12.47 P 15 NTT 4.85 4.85 P 16 NTT 2.66 2.66 P 17 NTT 7.57 7.57 P 18 NTT 15.31 15.31 P 19 NTT 12.50 12.50 27,284.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,795,417.66 .00 2,795,417.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 84 NTT .01 .01 P 85 NTT .09 .09 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .02 .02 P 92 NTT .03 .03 P 93 NTT .04 .04 P 94 NTT .02 .02 P 95 NTT .09 .09 P 96 NTT .02 .02 P 97 NTT .14 .14 P 98 NTT .06 .06 P 99 NTT .08 .08 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 20 MPP .07 .07 C 20 MTT 4.33 4.33 C SPS 9.38 9.38 C SPT .00 C STS 50,664.18 50,664.18 C STT .42 .42 C ZPT .00 C ZTT 10,821.58 10,821.58 P 19 MPP .28 .28 P 19 MTT 2.81 2.81 P SPS 55.14 55.14 P STS 82.40 82.40 61,640.59 GA01 GENERAL TAX LEVY OHW ACR ACR C 07 MTT .00 C 12 MTT .27 .27 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .71- .71- C 17 MTT .69- .69- C 18 MTT 10.76 10.76 C 19 MTT 100.14 100.14 C 20 MTT 60.59 60.59 C 13 NTT .00 C 15 NTT .35 .35 C 16 NTT .01 .01 C 17 NTT .00 C 18 NTT .12 .12 C 19 NTT 1.67 1.67 C 20 NTT .73 .73 C STS 42,711.40 42,711.40 C STT 414.17 414.17 C UTT 15.31 15.31 C ZTT 387.29 387.29 P 05 MPP .04 .04 P 08 MPP .01 .01 P 10 MPP .08 .08 P 11 MPP .03 .03 P 12 MPP .02 .02 P 13 MPP .26 .26 P 14 MPP .29 .29 P 15 MPP .29 .29 P 16 MPP .49 .49 P 17 MPP .85 .85 P 18 MPP 1.15 1.15 P 19 MPP 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .02 .02 P 08 MTT .00 P 10 MTT .05 .05 P 11 MTT .03 .03 P 12 MTT .01 .01 P 13 MTT .24 .24 P 14 MTT .32 .32 P 15 MTT .41 .41 P 16 MTT .94 .94 P 17 MTT 2.32 2.32 P 18 MTT 7.53 7.53 P 19 MTT 10.90 10.90 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 95 NTT .03 .03 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .51 .51 P 01 NTT .03 .03 P 02 NTT .04 .04 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .06 .06 P 15 NTT .02 .02 P 16 NTT .02 .02 P 17 NTT .05 .05 P 18 NTT .09 .09 P 19 NTT .09 .09 P SPS 53.19 53.19 P STS 94.86 94.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .50 .50 P ZTT 1.20 1.20 43,879.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,520.33 .00 105,520.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 20 MPP 20.76 20.76 C 20 MTT 722.68 722.68 C 20 NPP 10.28 10.28 C 20 NTT 102.80 102.80 C SPS 8.16 8.16 C SPT .00 C STS 7,155.62 7,155.62 C STT 3.53 3.53 C UPT 34.63 34.63 C UTT 197.85 197.85 C ZPT 3.31 3.31 C ZTT 1,046.15 1,046.15 P 08 MPP 68.87 68.87 P 19 MPP 11.42 11.42 P 08 MTT 31.31 31.31 P 19 MTT 113.73 113.73 P 19 NPP 1.78 1.78 P 19 NTT 8.68 8.68 P SPS 1,090.43 1,090.43 P STS 1,435.72 1,435.72 P ZPT 64.59 64.59 P ZTT 179.48 179.48 12,311.78 GA01 GENERAL TAX LEVY OHZ ACR ACR C 07 MTT .01 .01 C 12 MTT 1.29 1.29 C 13 MTT .00 C 14 MTT .02 .02 C 15 MTT .00 C 16 MTT 2.67- 2.67- C 17 MTT 2.74- 2.74- C 18 MTT 48.94 48.94 C 19 MTT 378.84 378.84 C 20 MTT 145.94 145.94 C 13 NTT .00 C 15 NTT 2.41 2.41 C 16 NTT .01 .01 C 17 NTT .02 .02 C 18 NTT .55 .55 C 19 NTT 6.29 6.29 C 20 NTT 1.76 1.76 C STS 102,878.35 102,878.35 C STT 997.58 997.58 C UTT 36.87 36.87 C ZTT 932.87 932.87 P 05 MPP .29 .29 P 08 MPP .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .41 .41 P 11 MPP .20 .20 P 12 MPP .07 .07 P 13 MPP 1.78 1.78 P 14 MPP 1.85 1.85 P 15 MPP 1.98 1.98 P 16 MPP 1.87 1.87 P 17 MPP 3.37 3.37 P 18 MPP 5.23 5.23 P 19 MPP 4.12 4.12 P 05 MTT .13 .13 P 08 MTT .03 .03 P 10 MTT .29 .29 P 11 MTT .14 .14 P 12 MTT .08 .08 P 13 MTT 1.66 1.66 P 14 MTT 2.04 2.04 P 15 MTT 2.86 2.86 P 16 MTT 3.53 3.53 P 17 MTT 9.10 9.10 P 18 MTT 34.26 34.26 P 19 MTT 41.21 41.21 P 99 NTT .02 .02 P 00 NTT .57 .57 P 01 NTT .04 .04 P 02 NTT .07 .07 P 03 NTT .02 .02 P 05 NTT .02 .02 P 06 NTT .07 .07 P 07 NTT .38 .38 P 08 NTT .17 .17 P 09 NTT .10 .10 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .24 .24 P 14 NTT .39 .39 P 15 NTT .14 .14 P 16 NTT .07 .07 P 17 NTT .20 .20 P 18 NTT .40 .40 P 19 NTT .31 .31 P SPS 201.13 201.13 P STS 358.97 358.97 P UTT 1.81 1.81 P ZTT 4.48 4.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 106,112.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,424.27 .00 118,424.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS 190.46 190.46 190.46 GA01 GENERAL TAX LEVY OHY ACR ACR C 07 MTT .00 C 12 MTT .00 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .01- .01- C 17 MTT .01- .01- C 18 MTT .15 .15 C 19 MTT 1.19 1.19 C 20 MTT .96 .96 C 13 NTT .00 C 15 NTT .01 .01 C 16 NTT .00 C 17 NTT .00 C 18 NTT .00 C 19 NTT .02 .02 C 20 NTT .01 .01 C STS 680.85 680.85 C STT 6.60 6.60 C UTT .24 .24 C ZTT 6.17 6.17 P 05 MPP .00 P 08 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .01 .01 P 15 MPP .01 .01 P 16 MPP .01 .01 P 17 MPP .01 .01 P 18 MPP .01 .01 P 19 MPP .01 .01 P 05 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .01 .01 P 17 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .11 .11 P 19 MTT .13 .13 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P SPS .64 .64 P STS 1.12 1.12 P UTT .02 .02 P ZTT .01 .01 698.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888.81 .00 888.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 4,015.42 4,015.42 C STT 38.94 38.94 C UTT 1.44 1.44 C ZTT 36.41 36.41 P SPS 3.68 3.68 P STS 6.60 6.60 P UTT .03 .03 P ZTT .08 .08 4,102.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,102.60 .00 4,102.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 1,028.33 1,028.33 P SPS 28.09 28.09 P STS 112.30 112.30 1,168.72 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,913.22 5,913.22 C STT 57.33 57.33 C UTT 2.12 2.12 C ZTT 53.62 53.62 P SPS 12.12 12.12 P STS 21.59 21.59 P UTT .12 .12 P ZTT .29 .29 6,060.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,229.13 .00 7,229.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 20 MPP .00 C 20 MTT .57 .57 C SPS 7.32 7.32 C STS 4,232.95 4,232.95 C ZPT .00 C ZTT 1,848.20 1,848.20 P SPS 18.40 18.40 P STS 45.62 45.62 6,153.06 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 114,710.16 114,710.16 C STT 1,112.32 1,112.32 C UTT 41.11 41.11 C ZTT 1,040.16 1,040.16 P SPS 374.13 374.13 P STS 667.63 667.63 P UTT 3.39 3.39 P ZTT 8.32 8.32 117,957.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,110.28 .00 124,110.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 20 MPP .00 C 20 MTT 2.09 2.09 C SPS 6.04 6.04 C STS 1,834.69 1,834.69 C ZPT .00 C ZTT 43.60 43.60 P SPS 12.62 12.62 P STS 38.82 38.82 1,937.86 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 18,345.48 18,345.48 C STT 177.90 177.90 C UTT 6.57 6.57 C ZTT 166.35 166.35 P SPS 38.58 38.58 P STS 68.85 68.85 P UTT .35 .35 P ZTT .86 .86 18,804.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,742.80 .00 20,742.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 07 MTT .01 XCC .01 P 05 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 05 MTT .02 .02 P 08 MTT .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .09 .09 P 08 NTT .04 .04 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 07 MTT XCC .00 P 05 MPP .15 XCC .15 P 08 MPP .03 XCC .03 P 10 MPP .20 XCC .20 P 05 MTT .07 .07 P 08 MTT .02 .02 P 10 MTT .14 .14 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .23 XCC .23 P 01 NTT .01 XCC .01 P 02 NTT .02 .02 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .26 .26 P 08 NTT .11 .11 P 09 NTT .06 .06 P 10 NTT .00 1.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.45 .00 1.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 07 MTT .01 XCC .01 C 12 MTT .44 XCC .44 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .99- XCC .99- C 17 MTT 1.05- XCC 1.05- C 18 MTT 18.70 XCC .05 18.65 C 19 MTT 149.63 XCC .37 149.26 C 20 MTT 56.12 XCC .14 55.98 C 13 NTT XCC .00 C 15 NTT .88 XCC .88 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .21 XCC .21 C 19 NTT 2.49 XCC .01 2.48 C 20 NTT .68 XCC .68 C STS 39,559.11 XCC 98.90 39,460.21 C STT 383.59 XCC .96 382.63 C UTT 14.18 XCC .04 14.14 C ZTT 358.71 XCC .90 357.81 P 05 MPP .10 XCC .10 P 08 MPP .02 XCC .02 P 10 MPP .15 XCC .15 P 11 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 13 MPP .62 XCC .62 P 14 MPP .65 XCC .65 P 15 MPP .72 XCC .72 P 16 MPP .69 XCC .69 P 17 MPP 1.29 XCC 1.29 P 18 MPP 2.00 XCC .01 1.99 P 19 MPP 1.62 XCC 1.62 P 05 MTT .04 .04 P 08 MTT .00 P 10 MTT .10 .10 P 11 MTT .04 .04 P 12 MTT .02 .02 P 13 MTT .57 .57 P 14 MTT .72 .72 P 15 MTT 1.03 1.03 P 16 MTT 1.32 1.32 P 17 MTT 3.49 3.49 P 18 MTT 13.09 13.09 P 19 MTT 16.27 16.27 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .19 XCC .19 P 01 NTT .01 XCC .01 P 02 NTT .02 .02 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .15 .15 P 08 NTT .07 .07 P 09 NTT .03 .03 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .14 .14 P 15 NTT .06 .06 P 16 NTT .03 .03 P 17 NTT .08 .08 P 18 NTT .15 .15 P 19 NTT .13 .13 P UTT .73 XCC .73 P ZTT 1.80 XCC 1.80 40,489.73 SR01 ROAD MAINTENANCE SFY 190 190 C STA 30,632.70 30,632.70 P SPA 1,199.15 1,199.15 P STA 2,540.15 2,540.15 34,372.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,963.11 101.38 74,861.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 07 MTT .04 XCC .04 C 12 MTT 1.77 XCC 1.77 C 13 MTT .01 XCC .01 C 14 MTT .02 XCC .02 C 15 MTT XCC .00 C 16 MTT 4.33- XCC .01- 4.32- C 17 MTT 4.88- XCC .01- 4.87- C 18 MTT 89.42 XCC .22 89.20 C 19 MTT 785.01 XCC 1.96 783.05 C 20 MTT 300.28 XCC .75 299.53 C 13 NTT .01- XCC .01- C 15 NTT 3.63 XCC .01 3.62 C 16 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 18 NTT 1.00 XCC 1.00 C 19 NTT 13.04 XCC .03 13.01 C 20 NTT 3.61 XCC .01 3.60 C STS 211,680.64 XCC 529.20 211,151.44 C STT 2,052.62 XCC 5.13 2,047.49 C UTT 75.86 XCC .19 75.67 C ZTT 1,919.45 XCC 4.80 1,914.65 P 05 MPP .77 XCC .77 P 08 MPP .18 XCC .18 P 10 MPP .59 XCC .59 P 11 MPP .27 XCC .27 P 12 MPP .10 XCC .10 P 13 MPP 2.25 XCC .01 2.24 P 14 MPP 2.49 XCC .01 2.48 P 15 MPP 2.98 XCC .01 2.97 P 16 MPP 3.03 XCC .01 3.02 P 17 MPP 6.02 XCC .02 6.00 P 18 MPP 9.55 XCC .02 9.53 P 19 MPP 8.52 XCC .02 8.50 P 05 MTT .36 .36 P 08 MTT .09 .09 P 10 MTT .41 .41 P 11 MTT .20 .20 P 12 MTT .11 .11 P 13 MTT 2.11 2.11 P 14 MTT 2.74 2.74 P 15 MTT 4.29 4.29 P 16 MTT 5.75 5.75 P 17 MTT 16.26 16.26 P 18 MTT 62.61 62.61 P 19 MTT 85.40 85.40 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT 1.37 XCC 1.37 P 01 NTT .10 XCC .10 P 02 NTT .16 .16 P 03 NTT .04 .04 P 05 NTT .05 .05 P 06 NTT .19 .19 P 07 NTT 1.32 1.32 P 08 NTT .60 .60 P 09 NTT .16 .16 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .30 .30 P 14 NTT .53 .53 P 15 NTT .21 .21 P 16 NTT .12 .12 P 17 NTT .37 .37 P 18 NTT .73 .73 P 19 NTT .65 .65 P UTT 3.79 XCC 3.79 P ZTT 9.26 XCC .02 9.24 216,612.08 SP01 PARK MAINTENANCE SGD 200 200 C STA 43,963.95 43,963.95 C STB 113.30 113.30 P SPA 1,270.58 1,270.58 P STA 2,139.55 2,139.55 47,487.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,641.86 542.40 264,099.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 07 MTT .06 XCC .06 C 12 MTT 1.84 XCC 1.84 C 13 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT XCC .00 C 16 MTT 4.13- XCC .01- 4.12- C 17 MTT 4.43- XCC .01- 4.42- C 18 MTT 76.54 XCC .19 76.35 C 19 MTT 627.29 XCC 1.57 625.72 C 20 MTT 232.70 XCC .58 232.12 C 13 NTT .01- XCC .01- C 15 NTT 3.59 XCC .01 3.58 C 16 NTT .02 XCC .02 C 17 NTT .02 XCC .02 C 18 NTT .86 XCC .86 C 19 NTT 10.43 XCC .03 10.40 C 20 NTT 2.81 XCC .01 2.80 C STS 164,042.45 XCC 410.11 163,632.34 C STT 1,590.68 XCC 3.97 1,586.71 C UTT 58.79 XCC .15 58.64 C ZTT 1,487.48 XCC 3.72 1,483.76 P 05 MPP 1.33 XCC 1.33 P 08 MPP .24 XCC .24 P 10 MPP .62 XCC .62 P 11 MPP .28 XCC .28 P 12 MPP .10 XCC .10 P 13 MPP 2.55 XCC .01 2.54 P 14 MPP 2.70 XCC .01 2.69 P 15 MPP 2.95 XCC .01 2.94 P 16 MPP 2.88 XCC .01 2.87 P 17 MPP 5.44 XCC .01 5.43 P 18 MPP 8.18 XCC .02 8.16 P 19 MPP 6.81 XCC .02 6.79 P 05 MTT .60 .60 P 08 MTT .10 .10 P 10 MTT .44 .44 P 11 MTT .20 .20 P 12 MTT .10 .10 P 13 MTT 2.38 2.38 P 14 MTT 2.97 2.97 P 15 MTT 4.25 4.25 P 16 MTT 5.47 5.47 P 17 MTT 14.72 14.72 P 18 MTT 53.58 53.58 P 19 MTT 68.24 68.24 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 96 NTT .02 XCC .02 P 97 NTT .10 XCC .10 P 98 NTT .06 XCC .06 P 99 NTT .07 XCC .07 P 00 NTT 2.49 XCC .01 2.48 P 01 NTT .17 XCC .17 P 02 NTT .28 .28 P 03 NTT .08 .08 P 05 NTT .09 .09 P 06 NTT .29 .29 P 07 NTT 1.90 1.90 P 08 NTT .84 .84 P 09 NTT .17 .17 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .34 .34 P 14 NTT .56 .56 P 15 NTT .22 .22 P 16 NTT .12 .12 P 17 NTT .33 .33 P 18 NTT .63 .63 P 19 NTT .52 .52 P UTT 3.01 XCC 3.01 P ZTT 7.42 XCC .01 7.41 167,913.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,334.09 420.43 167,913.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 07 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .03- XCC .03- C 17 MTT .02- XCC .02- C 18 MTT .51 XCC .51 C 19 MTT 4.01 XCC .01 4.00 C 20 MTT 1.47 XCC 1.47 C 13 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .06 XCC .06 C 20 NTT .02 XCC .02 C STS 1,034.68 XCC 2.59 1,032.09 C STT 10.03 XCC .03 10.00 C UTT .37 XCC .37 C ZTT 9.38 XCC .02 9.36 P 05 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 15 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 17 MPP .04 XCC .04 P 18 MPP .05 XCC .05 P 19 MPP .04 XCC .04 P 05 MTT .00 P 08 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .03 .03 P 15 MTT .03 .03 P 16 MTT .04 .04 P 17 MTT .10 .10 P 18 MTT .36 .36 P 19 MTT .44 .44 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .01 .01 P UTT .01 XCC .01 P ZTT .06 XCC .06 1,059.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061.91 2.65 1,059.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 07 MTT .42 XCC .42 P 05 MPP 8.23 8.23 P 08 MPP 1.65 1.65 P 05 MTT 3.74 3.74 P 08 MTT .74 .74 P 84 NTT .01 .01 P 85 NTT .11 .11 P 86 NTT .02 .02 P 87 NTT .03 .03 P 88 NTT .04 .04 P 92 NTT .04 .04 P 93 NTT .21 .21 P 94 NTT .11 .11 P 95 NTT .71 .71 P 96 NTT .14 .14 P 97 NTT 1.04 1.04 P 98 NTT .47 .47 P 99 NTT .67 .67 P 00 NTT 13.60 13.60 P 01 NTT .94 .94 P 02 NTT 1.55 1.55 P 03 NTT .41 .41 P 05 NTT .55 .55 P 06 NTT 2.01 2.01 P 07 NTT 13.06 13.06 P 08 NTT 5.63 5.63 56.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.13 .00 56.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT XCC .00 P 05 MPP .14 .14 P 08 MPP .02 .02 P 05 MTT .06 .06 P 08 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .22 .22 P 01 NTT .02 .02 P 02 NTT .02 .02 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .22 .22 P 08 NTT .07 .07 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT .01 XCC .01 P 05 MPP .09 .09 P 08 MPP .02 .02 P 05 MTT .04 .04 P 08 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .16 .16 P 01 NTT .01 .01 P 02 NTT .02 .02 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .16 .16 P 08 NTT .06 .06 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT XCC .00 P 05 MPP .17 .17 P 08 MPP .03 .03 P 05 MTT .08 .08 P 08 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .33 .33 P 01 NTT .02 .02 P 02 NTT .04 .04 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .21 .21 P 08 NTT .09 .09 1.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.09 .00 1.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .01 XCC .01 P 05 MPP .11 XCC .11 P 08 MPP .01 XCC .01 P 05 MTT .05 .05 P 08 MTT .01 .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .17 XCC .17 P 01 NTT .01 XCC .01 P 02 NTT .02 .02 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .15 .15 P 08 NTT .07 .07 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/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 _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P ZTA 9.30 9.30 9.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.30 .00 9.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 07 MTT .01 XCC .01 C 12 MTT 1.16 XCC 1.16 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT 2.66- XCC .01- 2.65- C 17 MTT 2.72- XCC .01- 2.71- C 18 MTT 45.68 XCC .11 45.57 C 19 MTT 366.69 XCC .92 365.77 C 20 MTT 135.11 XCC .34 134.77 C 13 NTT XCC .00 C 15 NTT 2.38 XCC .01 2.37 C 16 NTT .02 XCC .02 C 17 NTT .02 XCC .02 C 18 NTT .51 XCC .51 C 19 NTT 6.10 XCC .02 6.08 C 20 NTT 1.62 XCC 1.62 C STS 95,244.23 XCC 238.11 95,006.12 C STT 923.58 XCC 2.31 921.27 C UTT 34.13 XCC .09 34.04 C ZTT 863.65 XCC 2.16 861.49 P 05 MPP .24 XCC .24 P 08 MPP .05 XCC .05 P 10 MPP .38 XCC .38 P 11 MPP .18 XCC .18 P 12 MPP .07 XCC .07 P 13 MPP 1.62 XCC 1.62 P 14 MPP 1.63 XCC 1.63 P 15 MPP 1.95 XCC 1.95 P 16 MPP 1.86 XCC 1.86 P 17 MPP 3.34 XCC .01 3.33 P 18 MPP 4.88 XCC .01 4.87 P 19 MPP 3.98 XCC .01 3.97 P 05 MTT .11 .11 P 08 MTT .02 .02 P 10 MTT .26 .26 P 11 MTT .13 .13 P 12 MTT .06 .06 P 13 MTT 1.51 1.51 P 14 MTT 1.79 1.79 P 15 MTT 2.81 2.81 P 16 MTT 3.53 3.53 P 17 MTT 9.03 9.03 P 18 MTT 31.99 31.99 P 19 MTT 39.89 39.89 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .48 XCC .48 P 01 NTT .03 XCC .03 P 02 NTT .05 .05 P 03 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .06 .06 P 07 NTT .36 .36 P 08 NTT .15 .15 P 09 NTT .10 .10 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .21 .21 P 14 NTT .34 .34 P 15 NTT .15 .15 P 16 NTT .08 .08 P 17 NTT .20 .20 P 18 NTT .37 .37 P 19 NTT .30 .30 P UTT 1.77 XCC 1.77 P ZTT 4.33 XCC 4.33 97,495.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,739.97 244.08 97,495.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 07 MTT XCC .00 C 12 MTT .13 XCC .13 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .14- XCC .14- C 17 MTT .27- XCC .27- C 18 MTT 4.61 XCC .01 4.60 C 19 MTT 35.59 XCC .09 35.50 C 20 MTT 12.81 XCC .03 12.78 C 13 NTT XCC .00 C 15 NTT .24 XCC .24 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .05 XCC .05 C 19 NTT .59 XCC .59 C 20 NTT .16 XCC .16 C STS 9,027.99 XCC 22.57 9,005.42 C STT 87.54 XCC .22 87.32 C UTT 3.24 XCC .01 3.23 C ZTT 81.86 XCC .20 81.66 P 05 MPP .03 XCC .03 P 08 MPP XCC .00 P 10 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .18 XCC .18 P 14 MPP .19 XCC .19 P 15 MPP .20 XCC .20 P 16 MPP .09 XCC .09 P 17 MPP .34 XCC .34 P 18 MPP .49 XCC .49 P 19 MPP .39 XCC .39 P 05 MTT .02 .02 P 08 MTT .00 P 10 MTT .03 .03 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .16 .16 P 14 MTT .21 .21 P 15 MTT .29 .29 P 16 MTT .18 .18 P 17 MTT .90 .90 P 18 MTT 3.23 3.23 P 19 MTT 3.87 3.87 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .04 .04 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .04 .04 P 19 NTT .03 .03 P UTT .18 XCC .18 P ZTT .43 XCC .43 9,243.16 SS01 SEWER STANDBY EAP 310 310 C STA 51.20 51.20 51.20 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 2,279.59 2,279.59 2,279.59 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 1,337.74 1,337.74 1,337.74 SW01 WATER STANDBY EAS 310 310 C STA 211.65 211.65 P SPA 7.58 7.58 P STA 30.30 30.30 249.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,184.35 23.13 13,161.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 07 MTT XCC .00 C 12 MTT .04 XCC .04 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 13 NTT XCC .00 C 15 NTT .09 XCC .09 P 05 MPP .01 .01 P 08 MPP .01 .01 P 10 MPP .01 .01 P 11 MPP .01 .01 P 12 MPP .00 P 13 MPP .06 .06 P 14 MPP .06 .06 P 15 MPP .07 .07 P 05 MTT .00 P 08 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .00 P 13 MTT .06 .06 P 14 MTT .07 .07 P 15 MTT .10 .10 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .03 XCC .03 P 05 MPP .70 XCC .70 P 08 MPP .13 XCC .13 P 05 MTT .32 .32 P 08 MTT .06 .06 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT 1.11 XCC 1.11 P 01 NTT .08 XCC .08 P 02 NTT .14 .14 P 03 NTT .03 .03 P 05 NTT .05 .05 P 06 NTT .16 .16 P 07 NTT 1.02 1.02 P 08 NTT .45 .45 4.49 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,043.35 1,043.35 1,043.35 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 7,131.26 7,131.26 7,131.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,179.10 .00 8,179.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 07 MTT .01 XCC .01 C 12 MTT .15 XCC .15 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .47- XCC .47- C 17 MTT .49- XCC .49- C 18 MTT 8.72 XCC .02 8.70 C 19 MTT 70.42 XCC .18 70.24 C 20 MTT 26.31 XCC .07 26.24 C 13 NTT XCC .00 C 15 NTT .29 XCC .29 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .10 XCC .10 C 19 NTT 1.17 XCC 1.17 C 20 NTT .32 XCC .32 C STS 18,549.20 XCC 46.37 18,502.83 C STT 179.88 XCC .44 179.44 C UTT 6.64 XCC .02 6.62 C ZTT 168.20 XCC .42 167.78 P 05 MPP .04 XCC .04 P 08 MPP XCC .00 P 10 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .20 XCC .20 P 14 MPP .22 XCC .22 P 15 MPP .24 XCC .24 P 16 MPP .33 XCC .33 P 17 MPP .60 XCC .60 P 18 MPP .94 XCC .94 P 19 MPP .77 XCC .77 P 05 MTT .01 .01 P 08 MTT .00 P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .19 .19 P 14 MTT .24 .24 P 15 MTT .34 .34 P 16 MTT .62 .62 P 17 MTT 1.64 1.64 P 18 MTT 6.10 6.10 P 19 MTT 7.66 7.66 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .06 XCC .06 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .05 .05 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .04 .04 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .07 .07 P 19 NTT .06 .06 P UTT .32 XCC .32 P ZTT .83 XCC .83 18,984.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,032.34 47.52 18,984.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 07 MTT .07 XCC .07 C 12 MTT .52 XCC .52 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT 1.17- XCC 1.17- C 17 MTT 1.22- XCC 1.22- C 13 NTT XCC .00 C 15 NTT 1.03 XCC 1.03 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 P 05 MPP 1.49 1.49 P 08 MPP .30 .30 P 10 MPP .16 .16 P 11 MPP .08 .08 P 12 MPP .03 .03 P 13 MPP .73 .73 P 14 MPP .77 .77 P 15 MPP .84 .84 P 16 MPP .82 .82 P 17 MPP 1.50 1.50 P 05 MTT .68 .68 P 08 MTT .13 .13 P 10 MTT .11 .11 P 11 MTT .05 .05 P 12 MTT .03 .03 P 13 MTT .68 .68 P 14 MTT .84 .84 P 15 MTT 1.21 1.21 P 16 MTT 1.55 1.55 P 17 MTT 4.05 4.05 P 84 NTT .01 .01 P 85 NTT .02 .02 P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .03 .03 P 94 NTT .01 .01 P 95 NTT .08 .08 P 96 NTT .01 .01 P 97 NTT .11 .11 P 98 NTT .06 .06 P 99 NTT .07 .07 P 00 NTT 2.32 2.32 P 01 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .27 .27 P 03 NTT .07 .07 P 05 NTT .10 .10 P 06 NTT .35 .35 P 07 NTT 2.33 2.33 P 08 NTT 1.01 1.01 P 09 NTT .04 .04 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .10 .10 P 14 NTT .16 .16 P 15 NTT .06 .06 P 16 NTT .04 .04 P 17 NTT .09 .09 22.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.85 .00 22.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .01 XCC .01 P 05 MPP .23 XCC .23 P 08 MPP .06 XCC .06 P 05 MTT .10 .10 P 08 MTT .03 .03 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .35 XCC .35 P 01 NTT .03 XCC .03 P 02 NTT .04 .04 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .05 .05 P 07 NTT .48 .48 P 08 NTT .21 .21 1.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.67 .00 1.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 07 MTT .01 XCC .01 C 12 MTT .16 XCC .16 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .35- XCC .35- C 17 MTT .38- XCC .38- C 18 MTT 6.76 XCC .02 6.74 C 19 MTT 54.36 XCC .14 54.22 C 20 MTT 20.03 XCC .05 19.98 C 13 NTT .01- XCC .01- C 15 NTT .31 XCC .31 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .08 XCC .08 C 19 NTT .90 XCC .90 C 20 NTT .24 XCC .24 C STS 14,120.97 XCC 35.30 14,085.67 C STT 136.92 XCC .34 136.58 C UTT 5.06 XCC .01 5.05 C ZTT 128.04 XCC .32 127.72 P 05 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .22 XCC .22 P 14 MPP .24 XCC .24 P 15 MPP .26 XCC .26 P 16 MPP .25 XCC .25 P 17 MPP .47 XCC .47 P 18 MPP .72 XCC .72 P 19 MPP .59 XCC .59 P 05 MTT .02 .02 P 08 MTT .01 .01 P 10 MTT .04 .04 P 11 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .21 .21 P 14 MTT .27 .27 P 15 MTT .38 .38 P 16 MTT .47 .47 P 17 MTT 1.26 1.26 P 18 MTT 4.73 4.73 P 19 MTT 5.91 5.91 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .05 XCC .05 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .05 .05 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .05 .05 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .06 .06 P 19 NTT .04 .04 P UTT .29 XCC .29 P ZTT .66 XCC .66 14,454.48 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 32,454.81 32,454.81 P SPA 6,718.52 6,718.52 P STA 6,057.85 6,057.85 45,231.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,721.84 36.18 59,685.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 07 MTT .09 XCC .09 C 12 MTT 7.39 XCC .02 7.37 C 13 MTT .02 XCC .02 C 14 MTT .11 XCC .11 C 15 MTT XCC .00 C 16 MTT 17.39- XCC .04- 17.35- C 17 MTT 18.18- XCC .05- 18.13- C 18 MTT 320.03 XCC .80 319.23 C 19 MTT 2,571.25 XCC 6.43 2,564.82 C 20 MTT 958.71 XCC 2.40 956.31 C 13 NTT .03- XCC .03- C 15 NTT 15.21 XCC .04 15.17 C 16 NTT .11 XCC .11 C 17 NTT .08 XCC .08 C 18 NTT 3.58 XCC .01 3.57 C 19 NTT 42.73 XCC .11 42.62 C 20 NTT 11.55 XCC .03 11.52 C STS 675,834.08 XCC 1,689.59 674,144.49 C STT 6,553.41 XCC 16.38 6,537.03 C UTT 242.20 XCC .61 241.59 C ZTT 6,128.24 XCC 15.32 6,112.92 P 05 MPP 1.73 XCC 1.73 P 08 MPP .33 XCC .33 P 10 MPP 2.35 XCC .01 2.34 P 11 MPP 1.11 XCC 1.11 P 12 MPP .41 XCC .41 P 13 MPP 10.36 XCC .03 10.33 P 14 MPP 11.19 XCC .03 11.16 P 15 MPP 12.49 XCC .03 12.46 P 16 MPP 12.15 XCC .03 12.12 P 17 MPP 22.38 XCC .06 22.32 P 18 MPP 34.18 XCC .09 34.09 P 19 MPP 27.90 XCC .07 27.83 P 05 MTT .79 .79 P 08 MTT .14 .14 P 10 MTT 1.64 1.64 P 11 MTT .79 .79 P 12 MTT .43 .43 P 13 MTT 9.66 9.66 P 14 MTT 12.33 12.33 P 15 MTT 17.96 17.96 P 16 MTT 23.05 23.05 P 17 MTT 60.51 60.51 P 18 MTT 224.07 224.07 P 19 MTT 279.72 279.72 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .06 XCC .06 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 95 NTT .10 XCC .10 P 96 NTT .02 XCC .02 P 97 NTT .14 XCC .14 P 98 NTT .06 XCC .06 P 99 NTT .09 XCC .09 P 00 NTT 2.73 XCC .01 2.72 P 01 NTT .19 XCC .19 P 02 NTT .32 .32 P 03 NTT .09 .09 P 05 NTT .11 .11 P 06 NTT .42 .42 P 07 NTT 2.84 2.84 P 08 NTT 1.14 1.14 P 09 NTT .63 .63 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT 1.38 1.38 P 14 NTT 2.36 2.36 P 15 NTT .92 .92 P 16 NTT .49 .49 P 17 NTT 1.35 1.35 P 18 NTT 2.61 2.61 P 19 NTT 2.14 2.14 P UTT 12.39 XCC .01 12.38 P ZTT 30.41 XCC .07 30.34 691,751.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 693,484.04 1,732.09 691,751.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 07 MTT XCC .00 C 12 MTT .33 XCC .33 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .81- XCC .81- C 17 MTT .82- XCC .82- C 18 MTT 14.97 XCC .04 14.93 C 19 MTT 118.48 XCC .30 118.18 C 20 MTT 43.95 XCC .11 43.84 C 13 NTT XCC .00 C 15 NTT .70 XCC .70 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .16 XCC .16 C 19 NTT 1.97 XCC 1.97 C 20 NTT .53 XCC .53 C STS 30,986.81 XCC 77.47 30,909.34 C STT 300.47 XCC .75 299.72 C UTT 11.11 XCC .03 11.08 C ZTT 280.98 XCC .70 280.28 P 05 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 10 MPP .11 XCC .11 P 11 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 13 MPP .47 XCC .47 P 14 MPP .51 XCC .51 P 15 MPP .57 XCC .57 P 16 MPP .57 XCC .57 P 17 MPP 1.02 XCC 1.02 P 18 MPP 1.60 XCC 1.60 P 19 MPP 1.29 XCC 1.29 P 05 MTT .03 .03 P 08 MTT .01 .01 P 10 MTT .07 .07 P 11 MTT .04 .04 P 12 MTT .02 .02 P 13 MTT .44 .44 P 14 MTT .56 .56 P 15 MTT .82 .82 P 16 MTT 1.08 1.08 P 17 MTT 2.74 2.74 P 18 MTT 10.48 10.48 P 19 MTT 12.89 12.89 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .05 XCC .05 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .12 XCC .12 P 01 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .10 .10 P 08 NTT .04 .04 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .06 .06 P 14 NTT .11 .11 P 15 NTT .04 .04 P 16 NTT .02 .02 P 17 NTT .06 .06 P 18 NTT .13 .13 P 19 NTT .10 .10 P UTT .58 XCC .58 P ZTT 1.40 XCC 1.40 31,717.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,797.27 79.40 31,717.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 02 NTT .73 .73 .73 GA01 GENERAL TAX LEVY ECB 420 420 C 07 MTT .02 XCC .02 C 12 MTT 1.62 XCC 1.62 C 13 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT XCC .00 C 16 MTT 3.97- XCC .01- 3.96- C 17 MTT 4.21- XCC .01- 4.20- C 18 MTT 74.55 XCC .19 74.36 C 19 MTT 600.33 XCC 1.50 598.83 C 20 MTT 223.83 XCC .56 223.27 C 13 NTT XCC .00 C 15 NTT 3.45 XCC .01 3.44 C 16 NTT .02 XCC .02 C 17 NTT .02 XCC .02 C 18 NTT .84 XCC .84 C 19 NTT 9.97 XCC .02 9.95 C 20 NTT 2.70 XCC .01 2.69 C STS 157,786.11 XCC 394.47 157,391.64 C STT 1,530.01 XCC 3.82 1,526.19 C UTT 56.54 XCC .14 56.40 C ZTT 1,430.76 XCC 3.58 1,427.18 P 05 MPP .43 XCC .43 P 08 MPP .07 XCC .07 P 10 MPP .50 XCC .50 P 11 MPP .24 XCC .24 P 12 MPP .09 XCC .09 P 13 MPP 2.34 XCC .01 2.33 P 14 MPP 2.55 XCC .01 2.54 P 15 MPP 2.84 XCC .01 2.83 P 16 MPP 2.78 XCC .01 2.77 P 17 MPP 5.17 XCC .01 5.16 P 18 MPP 7.96 XCC .02 7.94 P 19 MPP 6.51 XCC .02 6.49 P 05 MTT .20 .20 P 08 MTT .03 .03 P 10 MTT .36 .36 P 11 MTT .17 .17 P 12 MTT .10 .10 P 13 MTT 2.18 2.18 P 14 MTT 2.81 2.81 P 15 MTT 4.08 4.08 P 16 MTT 5.26 5.26 P 17 MTT 13.99 13.99 P 18 MTT 52.19 52.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 65.31 65.31 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .66 XCC .66 P 01 NTT .05 XCC .05 P 02 NTT .08 .08 P 03 NTT .02 .02 P 05 NTT .03 .03 P 06 NTT .10 .10 P 07 NTT .62 .62 P 08 NTT .25 .25 P 09 NTT .14 .14 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .32 .32 P 14 NTT .54 .54 P 15 NTT .20 .20 P 16 NTT .12 .12 P 17 NTT .32 .32 P 18 NTT .60 .60 P 19 NTT .50 .50 P UTT 2.88 XCC 2.88 P ZTT 7.10 XCC .01 7.09 161,501.09 SS01 SEWER STANDBY EBM 420 420 C STA 2,570.40 2,570.40 P SPA 10.25 10.25 P STA 45.45 45.45 2,626.10 SU01 DELQ SWR USER CHG EBM 420 420 C STA 3,351.16 3,351.16 C UTA 53.15 53.15 P UTA 375.69 375.69 3,780.00 SU02 DELQ WATER USER CHG ECB 420 420 C STA 2,494.17 2,494.17 C UTA 38.02 38.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA 215.43 215.43 2,747.62 SW01 WATER STANDBY ECB 420 420 C STA 2,705.40 2,705.40 P SPA 10.25 10.25 P STA 45.45 45.45 2,761.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,821.02 404.38 173,416.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 07 MTT XCC .00 C 12 MTT .18 XCC .18 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .42- XCC .42- C 17 MTT .44- XCC .44- C 18 MTT 7.82 XCC .02 7.80 C 19 MTT 63.97 XCC .16 63.81 C 20 MTT 23.99 XCC .06 23.93 C 13 NTT XCC .00 C 15 NTT .36 XCC .36 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .09 XCC .09 C 19 NTT 1.07 XCC 1.07 C 20 NTT .29 XCC .29 C STS 16,908.72 XCC 42.27 16,866.45 C STT 163.98 XCC .40 163.58 C UTT 6.06 XCC .02 6.04 C ZTT 153.32 XCC .38 152.94 P 05 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 11 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 13 MPP .26 XCC .26 P 14 MPP .27 XCC .27 P 15 MPP .29 XCC .29 P 16 MPP .29 XCC .29 P 17 MPP .55 XCC .55 P 18 MPP .84 XCC .84 P 19 MPP .70 XCC .70 P 05 MTT .02 .02 P 08 MTT .01 .01 P 10 MTT .04 .04 P 11 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .24 .24 P 14 MTT .30 .30 P 15 MTT .42 .42 P 16 MTT .55 .55 P 17 MTT 1.48 1.48 P 18 MTT 5.48 5.48 P 19 MTT 6.96 6.96 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .06 .06 P 08 NTT .03 .03 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .05 .05 P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .07 .07 P 19 NTT .05 .05 P UTT .32 XCC .32 P ZTT .75 XCC .75 17,306.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,349.47 43.31 17,306.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 07 MTT XCC .00 C 12 MTT .12 XCC .12 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .27- XCC .27- C 17 MTT .29- XCC .29- C 18 MTT 5.26 XCC .01 5.25 C 19 MTT 42.36 XCC .11 42.25 C 20 MTT 15.91 XCC .04 15.87 C 13 NTT .01- XCC .01- C 15 NTT .24 XCC .24 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .05 XCC .05 C 19 NTT .70 XCC .70 C 20 NTT .19 XCC .19 C STS 11,220.66 XCC 28.05 11,192.61 C STT 108.79 XCC .27 108.52 C UTT 4.02 XCC .01 4.01 C ZTT 101.74 XCC .25 101.49 P 05 MPP .03 XCC .03 P 08 MPP XCC .00 P 10 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 12 MPP XCC .00 P 13 MPP .16 XCC .16 P 14 MPP .18 XCC .18 P 15 MPP .20 XCC .20 P 16 MPP .19 XCC .19 P 17 MPP .36 XCC .36 P 18 MPP .56 XCC .56 P 19 MPP .46 XCC .46 P 05 MTT .01 .01 P 08 MTT .00 P 10 MTT .03 .03 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .16 .16 P 14 MTT .20 .20 P 15 MTT .29 .29 P 16 MTT .37 .37 P 17 MTT .97 .97 P 18 MTT 3.68 3.68 P 19 MTT 4.60 4.60 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .05 .05 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .04 .04 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .04 .04 P 19 NTT .04 .04 P UTT .19 XCC .19 P ZTT .54 XCC .54 11,484.35 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 9,528.50 9,528.50 9,528.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,041.59 28.74 21,012.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 07 MTT .30 XCC .30 C 12 MTT .26 XCC .26 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .47- XCC .47- C 17 MTT .51- XCC .51- C 18 MTT 9.15 XCC .02 9.13 C 19 MTT 80.22 XCC .20 80.02 C 20 MTT 30.19 XCC .08 30.11 C 13 NTT XCC .00 C 15 NTT .40 XCC .40 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .11 XCC .11 C 19 NTT 1.33 XCC 1.33 C 20 NTT .36 XCC .36 C STS 21,277.96 XCC 53.19 21,224.77 C STT 206.32 XCC .51 205.81 C UTT 7.63 XCC .02 7.61 C ZTT 192.95 XCC .48 192.47 P 05 MPP 6.43 XCC .02 6.41 P 08 MPP 1.20 XCC 1.20 P 10 MPP 9.06 XCC .02 9.04 P 11 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 13 MPP .37 XCC .37 P 14 MPP .29 XCC .29 P 15 MPP .33 XCC .33 P 16 MPP .33 XCC .33 P 17 MPP .62 XCC .62 P 18 MPP .98 XCC .98 P 19 MPP .87 XCC .87 P 05 MTT 2.92 2.92 P 08 MTT .54 .54 P 10 MTT 6.31 6.31 P 11 MTT .03 .03 P 12 MTT .01 .01 P 13 MTT .34 .34 P 14 MTT .32 .32 P 15 MTT .47 .47 P 16 MTT .62 .62 P 17 MTT 1.69 1.69 P 18 MTT 6.41 6.41 P 19 MTT 8.73 8.73 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .12 XCC .12 P 94 NTT .06 XCC .06 P 95 NTT .37 XCC .37 P 96 NTT .08 XCC .08 P 97 NTT .55 XCC .55 P 98 NTT .24 XCC .24 P 99 NTT .34 XCC .34 P 00 NTT 10.83 XCC .03 10.80 P 01 NTT .77 XCC .77 P 02 NTT 1.28 1.28 P 03 NTT .34 .34 P 05 NTT .44 .44 P 06 NTT 1.47 1.47 P 07 NTT 9.51 9.51 P 08 NTT 4.07 4.07 P 09 NTT 2.36 2.36 P 10 NTT .06 .06 P 11 NTT .00 P 12 NTT .00 P 13 NTT .05 .05 P 14 NTT .06 .06 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .08 .08 P 19 NTT .06 .06 P UTT .36 XCC .36 P ZTT .89 XCC .89 21,835.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,889.59 54.57 21,835.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .01 XCC .01 P 05 MPP .10 .10 P 05 MTT .05 .05 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .14 .14 P 01 NTT .01 .01 P 02 NTT .02 .02 P 03 NTT .00 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .17 .17 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 07 MTT .02 XCC .02 C 12 MTT 2.17 XCC .01 2.16 C 13 MTT .01 XCC .01 C 14 MTT .03 XCC .03 C 15 MTT XCC .00 C 16 MTT 4.90- XCC .01- 4.89- C 17 MTT 5.11- XCC .01- 5.10- C 18 MTT 89.81 XCC .22 89.59 C 19 MTT 717.36 XCC 1.79 715.57 C 20 MTT 266.71 XCC .67 266.04 C 13 NTT XCC .00 C 15 NTT 4.31 XCC .01 4.30 C 16 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 18 NTT 1.00 XCC 1.00 C 19 NTT 11.92 XCC .03 11.89 C 20 NTT 3.22 XCC .01 3.21 C STS 188,017.02 XCC 470.04 187,546.98 C STT 1,823.17 XCC 4.56 1,818.61 C UTT 67.38 XCC .17 67.21 C ZTT 1,704.87 XCC 4.26 1,700.61 P 05 MPP .47 XCC .47 P 08 MPP .07 XCC .07 P 10 MPP .69 XCC .69 P 11 MPP .33 XCC .33 P 12 MPP .12 XCC .12 P 13 MPP 3.07 XCC .01 3.06 P 14 MPP 3.24 XCC .01 3.23 P 15 MPP 3.54 XCC .01 3.53 P 16 MPP 3.43 XCC .01 3.42 P 17 MPP 6.30 XCC .02 6.28 P 18 MPP 9.59 XCC .02 9.57 P 19 MPP 7.78 XCC .02 7.76 P 05 MTT .21 .21 P 08 MTT .03 .03 P 10 MTT .47 .47 P 11 MTT .23 .23 P 12 MTT .13 .13 P 13 MTT 2.86 2.86 P 14 MTT 3.57 3.57 P 15 MTT 5.09 5.09 P 16 MTT 6.50 6.50 P 17 MTT 17.01 17.01 P 18 MTT 62.87 62.87 P 19 MTT 78.04 78.04 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT .78 XCC .78 P 01 NTT .05 XCC .05 P 02 NTT .09 XCC .09 P 03 NTT .02 .02 P 05 NTT .04 .04 P 06 NTT .10 .10 P 07 NTT .65 .65 P 08 NTT .27 .27 P 09 NTT .17 .17 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .41 .41 P 14 NTT .69 .69 P 15 NTT .26 .26 P 16 NTT .14 .14 P 17 NTT .38 .38 P 18 NTT .73 .73 P 19 NTT .60 .60 P UTT 3.50 XCC 3.50 P ZTT 8.53 XCC .01 8.52 192,450.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,932.23 481.86 192,450.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 07 MTT XCC .00 C 12 MTT .05 XCC .05 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .12- XCC .12- C 17 MTT .12- XCC .12- C 18 MTT 2.16 XCC .01 2.15 C 19 MTT 17.82 XCC .04 17.78 C 20 MTT 6.68 XCC .02 6.66 C 13 NTT .01- XCC .01- C 15 NTT .10 XCC .10 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .02 XCC .02 C 19 NTT .30 XCC .30 C 20 NTT .08 XCC .08 C STS 4,706.99 XCC 11.77 4,695.22 C STT 45.63 XCC .11 45.52 C UTT 1.68 XCC 1.68 C ZTT 42.68 XCC .11 42.57 P 05 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .06 XCC .06 P 14 MPP .07 XCC .07 P 15 MPP .08 XCC .08 P 16 MPP .08 XCC .08 P 17 MPP .14 XCC .14 P 18 MPP .23 XCC .23 P 19 MPP .20 XCC .20 P 05 MTT .00 P 08 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .00 P 13 MTT .06 .06 P 14 MTT .07 .07 P 15 MTT .12 .12 P 16 MTT .15 .15 P 17 MTT .40 .40 P 18 MTT 1.52 1.52 P 19 MTT 1.94 1.94 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .02 .02 P UTT .06 XCC .06 P ZTT .20 XCC .20 4,817.43 SU01 DELQ WATER USER CHG EBY 135 135 C STA 983.36 983.36 983.36 SW01 WATER STANDBY EBY 135 135 C STA 361.35 361.35 361.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,174.20 12.06 6,162.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 07 MTT XCC .00 C 12 MTT .06 XCC .06 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .15- XCC .15- C 17 MTT .16- XCC .16- C 18 MTT 2.81 XCC .01 2.80 C 19 MTT 23.21 XCC .06 23.15 C 20 MTT 8.90 XCC .02 8.88 C 13 NTT XCC .00 C 15 NTT .12 XCC .12 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .04 XCC .04 C 19 NTT .39 XCC .39 C 20 NTT .10 XCC .10 C STS 6,277.78 XCC 15.69 6,262.09 C STT 60.88 XCC .16 60.72 C UTT 2.25 XCC .01 2.24 C ZTT 56.93 XCC .14 56.79 P 05 MPP .01 XCC .01 P 08 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .08 XCC .08 P 14 MPP .09 XCC .09 P 15 MPP .10 XCC .10 P 16 MPP .10 XCC .10 P 17 MPP .20 XCC .20 P 18 MPP .30 XCC .30 P 19 MPP .25 XCC .25 P 05 MTT .01 .01 P 08 MTT .00 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .00 P 13 MTT .08 .08 P 14 MTT .11 .11 P 15 MTT .15 .15 P 16 MTT .20 .20 P 17 MTT .52 .52 P 18 MTT 1.97 1.97 P 19 MTT 2.52 2.52 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .01 .01 P UTT .12 XCC .12 P ZTT .28 XCC .28 6,424.38 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 36,591.75 36,591.75 P SPA 2,169.34 2,169.34 P STA 3,002.40 3,002.40 41,763.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,203.96 16.09 48,187.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 07 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .10 XCC .10 C 19 MTT .88 XCC .88 C 20 MTT .32 XCC .32 C 13 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C STS 225.16 XCC .56 224.60 C STT 2.19 XCC 2.19 C UTT .08 XCC .08 C ZTT 2.04 XCC .01 2.03 P 05 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 05 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .02 .02 P 18 MTT .07 .07 P 19 MTT .10 .10 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .01 .01 P UTT XCC .00 P ZTT XCC .00 230.47 SU01 DELQ WATER USER CHG ECA 165 165 C STA 3,263.44 3,263.44 P UTA 319.22 319.22 3,582.66 SW01 WATER STANDBY ECA 165 165 C STA 11,138.55 11,138.55 P SPA 34.22 34.22 P STA 100.60 100.60 P UTA 111.45 111.45 11,384.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,198.52 .57 15,197.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 14 MPP 2.64 XCC .01 2.63 P 15 MPP .55 XCC .55 P 16 MPP .39 XCC .39 P 14 MTT 2.79 2.79 P 15 MTT .70 .70 P 16 MTT .95 .95 8.01 GA01 GENERAL TAX LEVY MPP 897 170 C 07 MTT .04 XCC .04 P 05 MPP .69 .69 P 08 MPP .18 .18 P 05 MTT .31 .31 P 08 MTT .08 .08 P 84 NTT .01 .01 P 85 NTT .02 .02 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .04 .04 P 96 NTT .01 .01 P 97 NTT .05 .05 P 98 NTT .03 .03 P 99 NTT .03 .03 P 00 NTT 1.03 1.03 P 01 NTT .07 .07 P 02 NTT .12 .12 P 03 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .18 .18 P 07 NTT 1.35 1.35 P 08 NTT .61 .61 4.98 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 204.12 204.12 P STA 100.30 100.30 304.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.42 .01 317.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .01 XCC .01 P 05 MPP .15 .15 P 08 MPP .03 .03 P 05 MTT .07 .07 P 08 MTT .02 .02 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .32 .32 P 01 NTT .03 .03 P 02 NTT .03 .03 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .23 .23 P 08 NTT .11 .11 1.12 SP01 PARK MAINTENANCE SYR 205 205 C STA 6,226.35 6,226.35 C STB 123.60 123.60 P SPA 700.53 700.53 P STA 1,117.55 1,117.55 8,168.03 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 9,248.85 9,248.85 C STB 183.60 183.60 P SPA 1,040.24 1,040.24 P STA 1,660.05 1,660.05 12,132.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,301.89 .00 20,301.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 07 MTT XCC .00 C 12 MTT .04 XCC .04 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .08- XCC .08- C 17 MTT .08- XCC .08- C 18 MTT 1.63 XCC 1.63 C 19 MTT 13.24 XCC .03 13.21 C 20 MTT 5.07 XCC .01 5.06 C 13 NTT XCC .00 C 15 NTT .07 XCC .07 C 16 NTT XCC .00 C 17 NTT .01 XCC .01 C 18 NTT .02 XCC .02 C 19 NTT .22 XCC .22 C 20 NTT .06 XCC .06 C STS 3,570.45 XCC 8.93 3,561.52 C STT 34.63 XCC .08 34.55 C UTT 1.28 XCC 1.28 C ZTT 32.38 XCC .08 32.30 P 05 MPP .01 XCC .01 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .05 XCC .05 P 14 MPP .06 XCC .06 P 15 MPP .06 XCC .06 P 16 MPP .06 XCC .06 P 17 MPP .11 XCC .11 P 18 MPP .18 XCC .18 P 19 MPP .14 XCC .14 P 05 MTT .01 .01 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .05 .05 P 14 MTT .06 .06 P 15 MTT .09 .09 P 16 MTT .11 .11 P 17 MTT .29 .29 P 18 MTT 1.13 1.13 P 19 MTT 1.44 1.44 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .01 .01 P 19 NTT .01 .01 P UTT .08 XCC .08 P ZTT .16 XCC .16 3,654.04 SR01 ROAD MAINTENANCE SMA 225 225 C STA 17,113.97 17,113.97 17,113.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,777.14 9.13 20,768.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 07 MTT XCC .00 C 12 MTT .24 XCC .24 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .52- XCC .52- C 17 MTT .55- XCC .55- C 18 MTT 9.82 XCC .02 9.80 C 19 MTT 81.41 XCC .20 81.21 C 20 MTT 31.06 XCC .08 30.98 C 13 NTT XCC .00 C 15 NTT .46 XCC .46 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .11 XCC .11 C 19 NTT 1.35 XCC 1.35 C 20 NTT .37 XCC .37 C STS 21,899.85 XCC 54.75 21,845.10 C STT 212.36 XCC .53 211.83 C UTT 7.85 XCC .02 7.83 C ZTT 198.58 XCC .50 198.08 P 05 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 10 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 13 MPP .33 XCC .33 P 14 MPP .35 XCC .35 P 15 MPP .37 XCC .37 P 16 MPP .36 XCC .36 P 17 MPP .68 XCC .68 P 18 MPP 1.05 XCC 1.05 P 19 MPP .89 XCC .89 P 05 MTT .02 .02 P 08 MTT .00 P 10 MTT .06 .06 P 11 MTT .03 .03 P 12 MTT .01 .01 P 13 MTT .31 .31 P 14 MTT .39 .39 P 15 MTT .54 .54 P 16 MTT .68 .68 P 17 MTT 1.83 1.83 P 18 MTT 6.88 6.88 P 19 MTT 8.85 8.85 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .08 XCC .08 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .08 .08 P 08 NTT .04 .04 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .08 .08 P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .08 .08 P 19 NTT .06 .06 P UTT .39 XCC .39 P ZTT .96 XCC .96 22,412.07 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,720.75 3,720.75 P SPA 34.98 34.98 P STA 55.35 55.35 3,811.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,279.25 56.10 26,223.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 702.10 702.10 702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.10 .00 702.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 84,764.19 84,764.19 P SPA 383.08 383.08 P STA 738.76 738.76 85,886.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,886.03 .00 85,886.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 6,045.00 6,045.00 P SPA 329.57 329.57 P STA 535.30 535.30 P ZTA 9.30 9.30 6,919.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,919.17 .00 6,919.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 14.54 14.54 14.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.54 .00 14.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 8,951.31 8,951.31 8,951.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,951.31 .00 8,951.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,592.90 2,592.90 C STB 30.15 30.15 2,623.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,623.05 .00 2,623.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,783.50 1,783.50 1,783.50 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 6,587.45 6,587.45 C ZTA 639.99 639.99 7,227.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,010.94 .00 9,010.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 339.22 339.22 P STA 283.87 283.87 623.09 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 32,431.79 32,431.79 P SPA 563.35 563.35 P STA 946.70 946.70 33,941.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,564.93 .00 34,564.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 07 MTT .01 XCC .01 C 12 MTT .64 XCC .64 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT 1.46- XCC 1.46- C 17 MTT 1.55- XCC 1.55- C 18 MTT 27.47 XCC .07 27.40 C 19 MTT 226.37 XCC .57 225.80 C 20 MTT 85.64 XCC .21 85.43 C 13 NTT XCC .00 C 15 NTT 1.30 XCC 1.30 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .30 XCC .30 C 19 NTT 3.77 XCC .01 3.76 C 20 NTT 1.04 XCC 1.04 C STS 60,370.66 XCC 150.93 60,219.73 C STT 585.40 XCC 1.46 583.94 C UTT 21.64 XCC .05 21.59 C ZTT 547.42 XCC 1.37 546.05 P 05 MPP .14 XCC .14 P 08 MPP .03 XCC .03 P 10 MPP .21 XCC .21 P 11 MPP .10 XCC .10 P 12 MPP .04 XCC .04 P 13 MPP .86 XCC .86 P 14 MPP .94 XCC .94 P 15 MPP 1.07 XCC 1.07 P 16 MPP 1.03 XCC 1.03 P 17 MPP 1.90 XCC 1.90 P 18 MPP 2.93 XCC .01 2.92 P 19 MPP 2.45 XCC .01 2.44 P 05 MTT .07 .07 P 08 MTT .02 .02 P 10 MTT .15 .15 P 11 MTT .07 .07 P 12 MTT .04 .04 P 13 MTT .80 .80 P 14 MTT 1.04 1.04 P 15 MTT 1.53 1.53 P 16 MTT 1.94 1.94 P 17 MTT 5.14 5.14 P 18 MTT 19.23 19.23 P 19 MTT 24.63 24.63 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .23 XCC .23 P 01 NTT .02 XCC .02 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .23 .23 P 08 NTT .10 .10 P 09 NTT .06 .06 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .12 .12 P 14 NTT .20 .20 P 15 NTT .08 .08 P 16 NTT .05 .05 P 17 NTT .12 .12 P 18 NTT .23 .23 P 19 NTT .19 .19 P UTT 1.10 XCC 1.10 P ZTT 2.69 XCC 2.69 61,785.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,940.60 154.69 61,785.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 07 MTT .01 XCC .01 C 12 MTT .06 XCC .06 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .18- XCC .18- C 17 MTT .18- XCC .18- C 18 MTT 2.87 XCC .01 2.86 C 19 MTT .60- XCC .60- C 20 MTT .16- XCC .16- C 13 NTT XCC .00 C 15 NTT .13 XCC .13 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .03 XCC .03 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS 117.93- XCC .29- 117.64- C STT 1.11- XCC 1.11- C UTT .04- XCC .04- C ZTT 1.06- XCC 1.06- P 05 MPP .11 XCC .11 P 08 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .05- XCC .05- P 14 MPP .05 XCC .05 P 15 MPP .10 XCC .10 P 16 MPP .12 XCC .12 P 17 MPP .22 XCC .22 P 18 MPP .31 XCC .31 P 19 MPP XCC .00 P 05 MTT .05 .05 P 08 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .00 P 13 MTT .05- .05- P 14 MTT .05 .05 P 15 MTT .15 .15 P 16 MTT .24 .24 P 17 MTT .59 .59 P 18 MTT 2.01 2.01 P 19 MTT .06- .06- P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .25 XCC .25 P 01 NTT .02 XCC .02 P 02 NTT .03 XCC .03 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .17 .17 P 08 NTT .07 .07 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .00 P UTT XCC .00 P ZTT XCC .00 113.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113.55- .28- 113.27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 P 15 MPP 7.28 XCC .02 7.26 P 15 MTT 9.39 9.39 16.65 GA01 GENERAL TAX LEVY ECS 345 345 C 07 MTT XCC .00 C 12 MTT .10 XCC .10 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 13 NTT XCC .00 C 15 NTT .19 XCC .19 P 05 MPP .02 .02 P 08 MPP .01 .01 P 10 MPP .03 .03 P 11 MPP .02 .02 P 12 MPP .01 .01 P 13 MPP .13 .13 P 14 MPP .15 .15 P 15 MPP .16 .16 P 05 MTT .01 .01 P 08 MTT .00 P 10 MTT .03 .03 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .12 .12 P 14 MTT .16 .16 P 15 MTT .23 .23 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 00 NTT .03 .03 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .03 .03 P 15 NTT .01 .01 1.57 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 653.92 653.92 P STA 605.18 605.18 1,259.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,277.34 .02 1,277.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 07 MTT XCC .00 C 12 MTT .08 XCC .08 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .20- XCC .20- C 17 MTT .20- XCC .20- C 18 MTT 3.68 XCC .01 3.67 C 19 MTT 30.41 XCC .08 30.33 C 20 MTT 11.65 XCC .03 11.62 C 13 NTT XCC .00 C 15 NTT .17 XCC .17 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .05 XCC .05 C 19 NTT .49 XCC .49 C 20 NTT .13 XCC .13 C STS 8,218.46 XCC 20.55 8,197.91 C STT 79.66 XCC .20 79.46 C UTT 2.94 XCC .01 2.93 C ZTT 74.51 XCC .19 74.32 P 05 MPP .02 XCC .02 P 08 MPP XCC .00 P 10 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .11 XCC .11 P 14 MPP .12 XCC .12 P 15 MPP .14 XCC .14 P 16 MPP .14 XCC .14 P 17 MPP .25 XCC .25 P 18 MPP .39 XCC .39 P 19 MPP .33 XCC .33 P 05 MTT .01 .01 P 08 MTT .00 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .00 P 13 MTT .10 .10 P 14 MTT .14 .14 P 15 MTT .20 .20 P 16 MTT .25 .25 P 17 MTT .68 .68 P 18 MTT 2.58 2.58 P 19 MTT 3.30 3.30 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .03 .03 P 19 NTT .03 .03 P UTT .14 XCC .14 P ZTT .35 XCC .35 8,410.29 SW01 WATER STANDBY ECY 350 350 C STA 1,489.35 1,489.35 1,489.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,920.71 21.07 9,899.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 78.30 XCP .60 77.70 P SPA 173.65 173.65 P STA 219.80 219.80 471.15 SW01 WATER AVAILABILITY EDD 360 360 C STA 1,492.65 1,492.65 P SPA 12.97 12.97 P STA 30.15 30.15 1,535.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,007.52 .60 2,006.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT XCC .00 P 05 MPP .11 XCC .11 P 08 MPP .02 XCC .02 P 05 MTT .05 .05 P 08 MTT .01 .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .17 XCC .17 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .17 .17 P 08 NTT .08 .08 .70 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 16,241.73 16,241.73 P SPA 76.93 76.93 P STA 327.40 327.40 16,646.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,646.76 .00 16,646.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 07 MTT .01 XCC .01 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 13 NTT XCC .00 C 15 NTT .03 XCC .03 P 05 MPP .01 .01 P 08 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .02 .02 P 14 MPP .02 .02 P 15 MPP .03 .03 P 05 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .02 .02 P 15 MTT .04 .04 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT XCC .00 P 05 MPP .15 XCC .15 P 08 MPP .03 XCC .03 P 05 MTT .07 .07 P 08 MTT .01 .01 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .26 XCC .26 P 01 NTT .02 XCC .02 P 02 NTT .03 XCC .03 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .23 .23 P 08 NTT .09 .09 .99 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 7,526.18 7,526.18 7,526.18 SS01 SEWER AVAILABILITY EFP 485 485 C STA 2,301.60 2,301.60 2,301.60 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 7,658.10 7,658.10 P UTA 55.22 55.22 7,713.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,542.09 .00 17,542.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 2,502.75 2,502.75 2,502.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,502.75 .00 2,502.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 07 MTT XCC .00 C 12 MTT .22 XCC .22 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .43- XCC .43- C 17 MTT .46- XCC .46- C 18 MTT 8.06 XCC .02 8.04 C 19 MTT 64.27 XCC .16 64.11 C 20 MTT 20.23 XCC .05 20.18 C 13 NTT XCC .00 C 15 NTT .40 XCC .40 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .09 XCC .09 C 19 NTT 1.07 XCC 1.07 C 20 NTT .25 XCC .25 C STS 14,260.37 XCC 35.65 14,224.72 C STT 138.27 XCC .34 137.93 C UTT 5.11 XCC .01 5.10 C ZTT 129.31 XCC .32 128.99 P 05 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 13 MPP .31 XCC .31 P 14 MPP .32 XCC .32 P 15 MPP .33 XCC .33 P 16 MPP .30 XCC .30 P 17 MPP .56 XCC .56 P 18 MPP .86 XCC .86 P 19 MPP .69 XCC .69 P 05 MTT .02 .02 P 08 MTT .01 .01 P 10 MTT .05 .05 P 11 MTT .02 .02 P 12 MTT .02 .02 P 13 MTT .29 .29 P 14 MTT .35 .35 P 15 MTT .47 .47 P 16 MTT .59 .59 P 17 MTT 1.52 1.52 P 18 MTT 5.64 5.64 P 19 MTT 6.99 6.99 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .06 .06 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .07 .07 P 19 NTT .05 .05 P UTT .33 XCC .33 P ZTT .76 XCC .76 14,611.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,647.84 36.55 14,611.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .01 XCC .01 P 05 MPP .10 XCC .10 P 08 MPP .01 XCC .01 P 05 MTT .05 .05 P 08 MTT .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .24 XCC .24 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .13 .13 P 08 NTT .06 .06 .72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72 .00 .72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .06 XCC .06 .09 SU01 CSA 82 SEWER USER 495 000 1804 C STA 10,359.31 10,359.31 P SPA 1,083.89 1,083.89 P STA 2,822.10 2,822.10 14,265.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,265.39 .00 14,265.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .04 XCC .04 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 07 MTT .03 XCC .03 C 12 MTT 2.60 XCC .01 2.59 C 13 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT XCC .00 C 16 MTT 6.43- XCC .02- 6.41- C 17 MTT 6.89- XCC .02- 6.87- C 18 MTT 124.51 XCC .31 124.20 C 19 MTT 1,010.55 XCC 2.53 1,008.02 C 20 MTT 382.71 XCC .96 381.75 C 13 NTT .01- XCC .01- C 15 NTT 5.59 XCC .01 5.58 C 16 NTT .04 XCC .04 C 17 NTT .03 XCC .03 C 18 NTT 1.39 XCC 1.39 C 19 NTT 16.79 XCC .04 16.75 C 20 NTT 4.61 XCC .01 4.60 C STS 269,788.95 XCC 674.47 269,114.48 C STT 2,616.09 XCC 6.54 2,609.55 C UTT 96.68 XCC .24 96.44 C ZTT 2,446.36 XCC 6.12 2,440.24 P 05 MPP .71 XCC .71 P 08 MPP .11 XCC .11 P 10 MPP .81 XCC .81 P 11 MPP .38 XCC .38 P 12 MPP .15 XCC .15 P 13 MPP 3.73 XCC .01 3.72 P 14 MPP 4.11 XCC .01 4.10 P 15 MPP 4.59 XCC .01 4.58 P 16 MPP 4.50 XCC .01 4.49 P 17 MPP 8.49 XCC .02 8.47 P 18 MPP 13.30 XCC .03 13.27 P 19 MPP 10.97 XCC .03 10.94 P 05 MTT .32 .32 P 08 MTT .05 .05 P 10 MTT .56 .56 P 11 MTT .28 .28 P 12 MTT .15 .15 P 13 MTT 3.49 3.49 P 14 MTT 4.53 4.53 P 15 MTT 6.60 6.60 P 16 MTT 8.52 8.52 P 17 MTT 22.95 22.95 P 18 MTT 87.18 87.18 P 19 MTT 109.94 109.94 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .05 XCC .05 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 00 NTT 1.14 XCC 1.14 P 01 NTT .09 XCC .09 P 02 NTT .14 XCC .14 P 03 NTT .04 .04 P 05 NTT .05 .05 P 06 NTT .16 .16 P 07 NTT .91 .91 P 08 NTT .37 .37 P 09 NTT .20 .20 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .50 .50 P 14 NTT .87 .87 P 15 NTT .34 .34 P 16 NTT .18 .18 P 17 NTT .51 .51 P 18 NTT 1.02 1.02 P 19 NTT .84 .84 P UTT 4.86 XCC 4.86 P ZTT 11.94 XCC .02 11.92 276,113.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,804.49 691.34 276,113.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 3,100.97 3,100.97 3,100.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,100.97 .00 3,100.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,407.20 2,407.20 2,407.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,407.20 .00 2,407.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 12,301.80 12,301.80 C STB 20.30 20.30 P SPA 573.75 573.75 P STA 933.80 933.80 13,829.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,829.65 .00 13,829.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 4,502.25 4,502.25 4,502.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,502.25 .00 4,502.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 791.66 791.66 P STA 1,011.60 1,011.60 1,803.26 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 612.79 612.79 612.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,416.05 .00 2,416.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 7,236.95 7,236.95 C STB 10.15 10.15 P SPA 253.23 253.23 P STA 466.90 466.90 7,967.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,967.23 .00 7,967.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,279.70 2,279.70 P SPA 26.40 26.40 P STA 45.90 45.90 2,352.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,352.00 .00 2,352.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 632.10 632.10 632.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632.10 .00 632.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 5,516.50 5,516.50 P SPA 25.09 25.09 P STA 100.30 100.30 5,641.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,641.89 .00 5,641.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 180.90 180.90 180.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .00 180.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,729.70 1,729.70 C STB 17.65 17.65 1,747.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,747.35 .00 1,747.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,100.90 2,100.90 2,100.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,100.90 .00 2,100.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 5,587.65 5,587.65 5,587.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,587.65 .00 5,587.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,666.50 1,666.50 C STB 30.30 30.30 1,696.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,696.80 .00 1,696.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 893.85 893.85 893.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893.85 .00 893.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 .00 651.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,858.55 2,858.55 2,858.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,858.55 .00 2,858.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 901.80 901.80 901.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901.80 .00 901.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 2,808.40 2,808.40 2,808.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,808.40 .00 2,808.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 21,512.90 21,512.90 21,512.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,512.90 .00 21,512.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 39,379.45 39,379.45 P SPA 808.97 808.97 P STA 1,353.55 1,353.55 41,541.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,541.97 .00 41,541.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 3,415.85 3,415.85 C STB 71.55 71.55 P SPA 361.14 361.14 P STA 575.05 575.05 4,423.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,423.59 .00 4,423.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 20,872.95 20,872.95 P SPA 47.63 47.63 P STA 202.65 202.65 21,123.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,123.23 .00 21,123.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 4,002.40 4,002.40 4,002.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,002.40 .00 4,002.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,276.16 3,276.16 3,276.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,276.16 .00 3,276.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 16,131.45 16,131.45 16,131.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,131.45 .00 16,131.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 17,736.69 17,736.69 17,736.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,736.69 .00 17,736.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,500.45 1,500.45 P SPA 680.22 680.22 P STA 2,000.60 2,000.60 4,181.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,181.27 .00 4,181.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,053.76 1,053.76 1,053.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.76 .00 1,053.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,261.98 1,261.98 1,261.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261.98 .00 1,261.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 9,954.10 9,954.10 9,954.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,954.10 .00 9,954.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 29,580.00 29,580.00 29,580.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,580.00 .00 29,580.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,474.72 1,474.72 1,474.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,474.72 .00 1,474.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 16,817.98 16,817.98 16,817.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,817.98 .00 16,817.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 54,222.21 54,222.21 C STB 82.53 82.53 P SPA 94.95 94.95 P STA 212.17 212.17 54,611.86 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 17,128.39 17,128.39 P SPA 10.17 10.17 P STA 43.29 43.29 17,181.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,793.71 .00 71,793.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 8,768.88 8,768.88 8,768.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,768.88 .00 8,768.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 15,631.87 15,631.87 C STB 32.53 32.53 P SPA 104.23 104.23 P STA 312.74 312.74 16,081.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,081.37 .00 16,081.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 26,646.13 26,646.13 26,646.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,646.13 .00 26,646.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 1,188.84 1,188.84 1,188.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,188.84 .00 1,188.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 6,758.84 6,758.84 6,758.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,758.84 .00 6,758.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 6,653.80 6,653.80 6,653.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,653.80 .00 6,653.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 6,421.68 6,421.68 6,421.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,421.68 .00 6,421.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 17,151.97 17,151.97 C STB 317.39 317.39 P SPA 1,576.67 1,576.67 P STA 2,789.41 2,789.41 21,835.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,835.44 .00 21,835.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 10,456.32 10,456.32 10,456.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,456.32 .00 10,456.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 11,288.66 11,288.66 11,288.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,288.66 .00 11,288.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 16,177.34 16,177.34 P SPA 186.49 186.49 P STA 452.73 452.73 16,816.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,816.56 .00 16,816.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 5,730.45 5,730.45 5,730.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,730.45 .00 5,730.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 1,401.95 1,401.95 1,401.95 SP03 CSA 70 SL-8 SAN BERNARDINO 548 000 1769 C STA 1,277.65 1,277.65 1,277.65 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 570.68 570.68 570.68 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 5,047.12 5,047.12 5,047.12 SP06 CSA 70 SL-10 SAN BERNARDINO 550 000 1771 C STA 1,677.68 1,677.68 1,677.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,975.08 .00 9,975.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 12 MTT 31.59 XCC .08 31.51 C 13 MTT .06 XCC .06 C 14 MTT .51 XCC .51 C 15 MTT XCC .00 C 16 MTT 80.26- XCC .20- 80.06- C 17 MTT 167.60- XCC .42- 167.18- C 18 MTT 4,158.63 XCC 10.40 4,148.23 C 19 MTT 32,853.65 XCC 82.13 32,771.52 C 20 MTT 12,477.36 12,477.36 C 13 NTT .13- XCC .13- C 15 NTT 69.27 XCC .17 69.10 C 16 NTT .51 XCC .51 C 17 NTT .78 XCC .78 C 18 NTT 46.51 XCC .12 46.39 C 19 NTT 545.95 XCC 1.36 544.59 C 20 NTT 150.37 150.37 C STS 8,795,841.34 XCC 21,989.60 8,773,851.74 C STT 85,291.34 XCC 213.24 85,078.10 C UTT 3,152.15 XCC 7.88 3,144.27 C ZTT 79,757.82 XCC 199.39 79,558.43 C XDL 4,132.44 4,132.44 C XDN 150.02 150.02 C XDS 711,823.53 711,823.53 C XDU 252.64 252.64 C XDZ 6,392.60 6,392.60 P 10 MPP 9.77 9.77 P 11 MPP 4.68 4.68 P 12 MPP 1.77 1.77 P 13 MPP 45.22 45.22 P 14 MPP 50.43 50.43 P 15 MPP 56.88 56.88 P 16 MPP 56.12 56.12 P 17 MPP 206.35 206.35 P 18 MPP 444.21 444.21 P 19 MPP 356.57 356.57 P 10 MTT 6.80 6.80 P 11 MTT 3.32 3.32 P 12 MTT 1.85 1.85 P 13 MTT 42.19 42.19 P 14 MTT 55.56 55.56 P 15 MTT 81.81 81.81 P 16 MTT 106.42 106.42 P 17 MTT 557.77 557.77 P 18 MTT 2,911.59 2,911.59 P 19 MTT 3,574.01 3,574.01 P 09 NTT 2.48 2.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .07 .07 P 11 NTT .14 .14 P 12 NTT .09 .09 P 13 NTT 6.04 6.04 P 14 NTT 10.63 10.63 P 15 NTT 4.16 4.16 P 16 NTT 2.28 2.28 P 17 NTT 12.51 12.51 P 18 NTT 33.97 33.97 P 19 NTT 27.32 27.32 P UTT 158.37 XCC .30 158.07 P ZTT 388.78 XCC .88 387.90 P XDL 758.41 758.41 P XDN 9.70 9.70 P XDS 600.82 600.82 P XDU 1.26 1.26 P XDZ 6.85 6.85 P XPM 165.17 165.17 P XPZ 9.19 9.19 P XSP 581.91 581.91 P XUP 4.92 4.92 9,725,734.54 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 12 MTT 37.90 XCC .09 37.81 C 13 MTT .06 XCC .06 C 14 MTT .56 XCC .56 C 15 MTT XCC .00 C 16 MTT 116.67- XCC .29- 116.38- C 17 MTT 122.20- XCC .31- 121.89- C 18 MTT 2,162.05 XCC 5.41 2,156.64 C 19 MTT 17,383.91 XCC 43.46 17,340.45 C 20 MTT 6,482.06 6,482.06 C 13 NTT .16- XCC .16- C 15 NTT 74.72 XCC .19 74.53 C 16 NTT .74 XCC .74 C 17 NTT .56 XCC .56 C 18 NTT 24.18 XCC .06 24.12 C 19 NTT 288.88 XCC .72 288.16 C 20 NTT 78.12 78.12 C STS 4,569,481.98 XCC 11,423.70 4,558,058.28 C STT 44,309.26 XCC 110.78 44,198.48 C UTT 1,637.56 XCC 4.09 1,633.47 C ZTT 41,434.58 XCC 103.59 41,330.99 P 10 MPP 11.87 11.87 P 11 MPP 5.60 5.60 P 12 MPP 2.11 2.11 P 13 MPP 53.23 53.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 56.39 56.39 P 15 MPP 61.37 61.37 P 16 MPP 81.58 81.58 P 17 MPP 150.44 150.44 P 18 MPP 230.95 230.95 P 19 MPP 188.68 188.68 P 10 MTT 8.27 8.27 P 11 MTT 3.99 3.99 P 12 MTT 2.22 2.22 P 13 MTT 49.66 49.66 P 14 MTT 62.13 62.13 P 15 MTT 88.26 88.26 P 16 MTT 154.68 154.68 P 17 MTT 406.68 406.68 P 18 MTT 1,513.73 1,513.73 P 19 MTT 1,891.12 1,891.12 P 09 NTT 2.94 2.94 P 10 NTT .07 .07 P 11 NTT .17 .17 P 12 NTT .11 .11 P 13 NTT 7.11 7.11 P 14 NTT 11.89 11.89 P 15 NTT 4.48 4.48 P 16 NTT 3.31 3.31 P 17 NTT 9.11 9.11 P 18 NTT 17.66 17.66 P 19 NTT 14.45 14.45 P UTT 83.82 XCC .15 83.67 P ZTT 205.68 XCC .45 205.23 4,676,849.76 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 12 MTT 27.11 XCC .07 27.04 C 13 MTT .05 XCC .05 C 14 MTT .41 XCC .41 C 15 MTT XCC .00 C 16 MTT 65.71- XCC .16- 65.55- C 17 MTT 69.85- XCC .17- 69.68- C 18 MTT 1,239.41 XCC 3.10 1,236.31 C 19 MTT 14,506.51 XCC 36.27 14,470.24 C 20 MTT 5,403.89 5,403.89 C 13 NTT .11- XCC .11- C 15 NTT 56.66 XCC .14 56.52 C 16 NTT .42 XCC .42 C 17 NTT .32 XCC .32 C 18 NTT 13.86 XCC .03 13.83 C 19 NTT 241.06 XCC .60 240.46 C 20 NTT 65.12 65.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 3,809,442.05 XCC 9,523.61 3,799,918.44 C STT 36,939.32 XCC 92.34 36,846.98 C UTT 1,365.18 XCC 3.41 1,361.77 C ZTT 34,542.77 XCC 86.36 34,456.41 P 10 MPP 8.78 8.78 P 11 MPP 4.11 4.11 P 12 MPP 1.52 1.52 P 13 MPP 38.18 38.18 P 14 MPP 41.37 41.37 P 15 MPP 46.53 46.53 P 16 MPP 45.95 45.95 P 17 MPP 85.99 85.99 P 18 MPP 132.39 132.39 P 19 MPP 157.44 157.44 P 10 MTT 6.11 6.11 P 11 MTT 2.92 2.92 P 12 MTT 1.58 1.58 P 13 MTT 35.62 35.62 P 14 MTT 45.58 45.58 P 15 MTT 66.91 66.91 P 16 MTT 87.13 87.13 P 17 MTT 232.43 232.43 P 18 MTT 867.76 867.76 P 19 MTT 1,578.10 1,578.10 P 09 NTT 2.44 2.44 P 10 NTT .06 .06 P 11 NTT .12 .12 P 12 NTT .07 .07 P 13 NTT 5.10 5.10 P 14 NTT 8.72 8.72 P 15 NTT 3.40 3.40 P 16 NTT 1.87 1.87 P 17 NTT 5.21 5.21 P 18 NTT 10.12 10.12 P 19 NTT 12.06 12.06 P UTT 69.92 XCC .12 69.80 P ZTT 171.69 XCC .38 171.31 3,897,739.55 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT 23.58 XCC .06 23.52 C 13 MTT .04 XCC .04 C 14 MTT .35 XCC .35 C 15 MTT XCC .00 C 16 MTT 52.03- XCC .13- 51.90- C 17 MTT 55.88- XCC .14- 55.74- C 18 MTT 996.52 XCC 2.49 994.03 C 19 MTT 8,127.51 XCC 20.32 8,107.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 3,075.38 3,075.38 C 13 NTT .09- XCC .09- C 15 NTT 46.45 XCC .12 46.33 C 16 NTT .33 XCC .33 C 17 NTT .26 XCC .26 C 18 NTT 11.14 XCC .03 11.11 C 19 NTT 135.06 XCC .34 134.72 C 20 NTT 37.07 37.07 C STS 2,167,972.19 XCC 5,419.93 2,162,552.26 C STT 21,022.35 XCC 52.56 20,969.79 C UTT 776.93 XCC 1.94 774.99 C ZTT 19,658.47 XCC 49.15 19,609.32 P 10 MPP 7.38 7.38 P 11 MPP 3.52 3.52 P 12 MPP 1.32 1.32 P 13 MPP 32.55 32.55 P 14 MPP 34.85 34.85 P 15 MPP 38.14 38.14 P 16 MPP 36.38 36.38 P 17 MPP 68.80 68.80 P 18 MPP 106.44 106.44 P 19 MPP 88.21 88.21 P 10 MTT 5.14 5.14 P 11 MTT 2.51 2.51 P 12 MTT 1.38 1.38 P 13 MTT 30.38 30.38 P 14 MTT 38.40 38.40 P 15 MTT 54.86 54.86 P 16 MTT 68.98 68.98 P 17 MTT 185.97 185.97 P 18 MTT 697.70 697.70 P 19 MTT 884.15 884.15 P 09 NTT 1.91 1.91 P 10 NTT .04 .04 P 11 NTT .10 .10 P 12 NTT .07 .07 P 13 NTT 4.35 4.35 P 14 NTT 7.34 7.34 P 15 NTT 2.79 2.79 P 16 NTT 1.48 1.48 P 17 NTT 4.17 4.17 P 18 NTT 8.14 8.14 P 19 NTT 6.76 6.76 P UTT 39.17 XCC .07 39.10 P ZTT 96.15 XCC .21 95.94 2,218,788.21 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT 29.54 XCC .07 29.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .05 XCC .05 C 14 MTT .46 XCC .46 C 15 MTT XCC .00 C 16 MTT 68.73- XCC .17- 68.56- C 17 MTT 77.26- XCC .19- 77.07- C 18 MTT 1,432.44 XCC 3.58 1,428.86 C 19 MTT 11,732.45 XCC 29.33 11,703.12 C 20 MTT 4,387.54 4,387.54 C 13 NTT .13- XCC .13- C 15 NTT 60.42 XCC .15 60.27 C 16 NTT .43 XCC .43 C 17 NTT .36 XCC .36 C 18 NTT 16.02 XCC .04 15.98 C 19 NTT 194.97 XCC .49 194.48 C 20 NTT 52.87 52.87 C STS 3,092,971.29 XCC 7,732.43 3,085,238.86 C STT 29,991.86 XCC 74.98 29,916.88 C UTT 1,108.43 XCC 2.77 1,105.66 C ZTT 28,046.06 XCC 70.12 27,975.94 P 11 MPP 4.29 4.29 P 12 MPP 1.65 1.65 P 13 MPP 42.84 42.84 P 14 MPP 45.93 45.93 P 15 MPP 49.62 49.62 P 16 MPP 48.07 48.07 P 17 MPP 95.12 95.12 P 18 MPP 153.01 153.01 P 19 MPP 127.34 127.34 P 11 MTT 3.05 3.05 P 12 MTT 1.73 1.73 P 13 MTT 39.96 39.96 P 14 MTT 50.60 50.60 P 15 MTT 71.36 71.36 P 16 MTT 91.13 91.13 P 17 MTT 257.11 257.11 P 18 MTT 1,002.90 1,002.90 P 19 MTT 1,276.33 1,276.33 P 11 NTT .13 .13 P 12 NTT .08 .08 P 13 NTT 5.72 5.72 P 14 NTT 9.68 9.68 P 15 NTT 3.63 3.63 P 16 NTT 1.95 1.95 P 17 NTT 5.77 5.77 P 18 NTT 11.71 11.71 P 19 NTT 9.76 9.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 56.57 XCC .06 56.51 P ZTT 138.85 XCC .32 138.53 3,165,570.98 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 P SPA 37.50 37.50 P STA 90.34 90.34 127.84 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 297.55 297.55 P STA 395.80 395.80 693.35 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 2,059.99 2,059.99 P STA 2,629.21 2,629.21 4,689.20 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 282,219.06 282,219.06 C STB 393.15 393.15 P SPA 5,596.41 5,596.41 P STA 10,734.84 10,734.84 298,943.46 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 952.59 952.59 P STA 1,055.30 1,055.30 2,007.89 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 29.35 29.35 P STA 28.95 28.95 58.30 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 504.45 504.45 P STA 659.94 659.94 1,164.39 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 497,413.38 497,413.38 C STB 4,246.02 4,246.02 P SPA 10,603.33 10,603.33 P STA 24,549.52 24,549.52 536,812.25 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 2,594,082.33 2,594,082.33 C STB 5,897.25 5,897.25 P SPA 7,606.88 7,606.88 P STA 18,824.03 18,824.03 2,626,410.49 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 81,067.53 81,067.53 C STB 786.30 786.30 P SPA 1,334.48 1,334.48 P STA 3,267.92 3,267.92 86,456.23 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 1,075,422.51 1,075,422.51 C STB 1,808.49 1,808.49 P SPA 326.59 326.59 P STA 1,339.26 1,339.26 1,078,896.85 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 586.99 586.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,213.00 1,213.00 1,799.99 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 1,363,601.46 1,363,601.46 C STB 11,794.50 11,794.50 P SPA 1,075.99 1,075.99 P STA 4,490.46 4,490.46 1,380,962.41 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 1,326,556.11 1,326,556.11 C STB 3,774.24 3,774.24 P SPA 2,904.60 2,904.60 P STA 12,135.50 12,135.50 1,345,370.45 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 2,198,966.57 2,198,966.57 C STB 80,359.86 80,359.86 P SPA 7,571.61 7,571.61 P STA 31,354.44 31,354.44 2,318,252.48 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 1,412,430.69 1,412,430.69 C STB 10,693.68 10,693.68 P SPA 6,505.97 6,505.97 P STA 26,863.98 26,863.98 1,456,494.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,881,226.99 57,404.05 34,823,822.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT .64 XCC .64 P 05 MPP 13.24 XCC .03 13.21 P 08 MPP 2.53 XCC .01 2.52 P 05 MTT 6.02 6.02 P 08 MTT 1.14 1.14 P 84 NTT .03 XCC .03 P 85 NTT .24 XCC .24 P 86 NTT .03 XCC .03 P 87 NTT .06 XCC .06 P 88 NTT .09 XCC .09 P 92 NTT .09 XCC .09 P 93 NTT .22 XCC .22 P 94 NTT .11 XCC .11 P 95 NTT .65 XCC .65 P 96 NTT .13 XCC .13 P 97 NTT .98 XCC .98 P 98 NTT .46 XCC .46 P 99 NTT .64 XCC .64 P 00 NTT 21.23 XCC .05 21.18 P 01 NTT 1.50 XCC 1.50 P 02 NTT 2.54 XCC .01 2.53 P 03 NTT .68 .68 P 05 NTT .89 .89 P 06 NTT 2.96 2.96 P 07 NTT 20.34 20.34 P 08 NTT 8.64 8.64 85.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86.08 .10 85.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .01 XCC .01 P 85 NTT .09 XCC .09 P 86 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 88 NTT .04 XCC .04 .18 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT XCC .00 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .01 XCC .01 P 05 MPP .21 XCC .21 P 08 MPP .04 XCC .04 P 05 MTT .09 .09 P 08 MTT .02 .02 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .35 XCC .35 P 01 NTT .02 XCC .02 P 02 NTT .05 XCC .05 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .05 .05 P 07 NTT .31 .31 P 08 NTT .13 .13 1.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.38 .00 1.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .29 XCC .29 P 05 MPP 6.66 XCC .02 6.64 P 08 MPP 1.13 XCC 1.13 P 05 MTT 3.03 3.03 P 08 MTT .51 .51 P 84 NTT .02 XCC .02 P 85 NTT .16 XCC .16 P 86 NTT .02 XCC .02 P 87 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 92 NTT .05 XCC .05 P 93 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 95 NTT .35 XCC .35 P 96 NTT .07 XCC .07 P 97 NTT .52 XCC .52 P 98 NTT .24 XCC .24 P 99 NTT .35 XCC .35 P 00 NTT 11.24 XCC .03 11.21 P 01 NTT .80 XCC .80 P 02 NTT 1.34 XCC 1.34 P 03 NTT .37 .37 P 05 NTT .46 .46 P 06 NTT 1.43 1.43 P 07 NTT 9.20 9.20 P 08 NTT 3.87 3.87 42.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.37 .05 42.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP .33 XCC .33 P 05 MTT .15 .15 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .59 XCC .59 P 01 NTT .04 XCC .04 P 02 NTT .07 XCC .07 P 03 NTT .02 .02 P 05 NTT .02 .02 1.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.35 .00 1.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .18 XCC .18 P 05 MPP 3.73 3.73 P 08 MPP .69 .69 P 05 MTT 1.69 1.69 P 08 MTT .31 .31 P 84 NTT .00 P 85 NTT .06 .06 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .02 .02 P 92 NTT .02 .02 P 93 NTT .08 .08 P 94 NTT .04 .04 P 95 NTT .23 .23 P 96 NTT .05 .05 P 97 NTT .34 .34 P 98 NTT .15 .15 P 99 NTT .21 .21 P 00 NTT 6.58 6.58 P 01 NTT .45 .45 P 02 NTT .74 .74 P 03 NTT .19 .19 P 05 NTT .25 .25 P 06 NTT .85 .85 P 07 NTT 5.55 5.55 P 08 NTT 2.36 2.36 24.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.80 .00 24.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 84 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 98 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 00 NTT 1.20 XCC 1.20 P 01 NTT .08 XCC .08 P 02 NTT .13 XCC .13 P 03 NTT .04 .04 1.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.75 .00 1.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 07 MTT .08 XCC .08 C 12 MTT 7.66 XCC .02 7.64 C 13 MTT .02 XCC .02 C 14 MTT .11 XCC .11 C 15 MTT XCC .00 C 16 MTT 17.76- XCC .04- 17.72- C 17 MTT 18.79- XCC .05- 18.74- C 18 MTT 335.34 XCC .84 334.50 C 19 MTT 2,713.63 XCC 6.78 2,706.85 C 20 MTT 1,019.32 XCC 2.55 1,016.77 C 13 NTT .03- XCC .03- C 15 NTT 15.59 XCC .04 15.55 C 16 NTT .12 XCC .12 C 17 NTT .09 XCC .09 C 18 NTT 3.75 XCC .01 3.74 C 19 NTT 45.09 XCC .11 44.98 C 20 NTT 12.29 XCC .03 12.26 C STS 718,561.56 XCC 1,796.40 716,765.16 C STT 6,967.73 XCC 17.42 6,950.31 C UTT 257.50 XCC .64 256.86 C ZTT 6,515.68 XCC 16.29 6,499.39 P 05 MPP 1.62 XCC 1.62 P 08 MPP .30 XCC .30 P 10 MPP 2.43 XCC .01 2.42 P 11 MPP 1.14 XCC 1.14 P 12 MPP .43 XCC .43 P 13 MPP 10.67 XCC .03 10.64 P 14 MPP 11.45 XCC .03 11.42 P 15 MPP 12.80 XCC .03 12.77 P 16 MPP 12.42 XCC .03 12.39 P 17 MPP 23.13 XCC .06 23.07 P 18 MPP 35.82 XCC .09 35.73 P 19 MPP 29.45 XCC .07 29.38 P 05 MTT .74 .74 P 08 MTT .14 .14 P 10 MTT 1.70 1.70 P 11 MTT .81 .81 P 12 MTT .45 .45 P 13 MTT 9.95 9.95 P 14 MTT 12.61 12.61 P 15 MTT 18.42 18.42 P 16 MTT 23.55 23.55 P 17 MTT 62.54 62.54 P 18 MTT 234.78 234.78 P 19 MTT 295.20 295.20 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .07 XCC .07 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 98 NTT .05 XCC .05 P 99 NTT .07 XCC .07 P 00 NTT 2.39 XCC .01 2.38 P 01 NTT .17 XCC .17 P 02 NTT .29 XCC .29 P 03 NTT .08 .08 P 05 NTT .11 .11 P 06 NTT .37 .37 P 07 NTT 2.38 2.38 P 08 NTT 1.04 1.04 P 09 NTT .61 .61 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .03 .03 P 13 NTT 1.42 1.42 P 14 NTT 2.41 2.41 P 15 NTT .94 .94 P 16 NTT .50 .50 P 17 NTT 1.40 1.40 P 18 NTT 2.73 2.73 P 19 NTT 2.25 2.25 P UTT 13.08 XCC .01 13.07 P ZTT 32.08 XCC .07 32.01 735,444.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 737,286.34 1,841.48 735,444.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 07 MTT .01 XCC .01 C 12 MTT 1.16 XCC 1.16 C 13 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT XCC .00 C 16 MTT 2.92- XCC .01- 2.91- C 17 MTT 3.16- XCC .01- 3.15- C 18 MTT 58.60 XCC .15 58.45 C 19 MTT 494.58 XCC 1.24 493.34 C 20 MTT 193.91 XCC .48 193.43 C 13 NTT XCC .00 C 15 NTT 2.53 XCC .01 2.52 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .66 XCC .66 C 19 NTT 8.22 XCC .02 8.20 C 20 NTT 2.33 XCC .01 2.32 C STS 136,695.79 XCC 341.74 136,354.05 C STT 1,325.51 XCC 3.31 1,322.20 C UTT 48.99 XCC .12 48.87 C ZTT 1,239.51 XCC 3.10 1,236.41 P 05 MPP .24 XCC .24 P 08 MPP .05 XCC .05 P 10 MPP .36 XCC .36 P 11 MPP .17 XCC .17 P 12 MPP .06 XCC .06 P 13 MPP 1.65 XCC 1.65 P 14 MPP 1.85 XCC 1.85 P 15 MPP 2.08 XCC .01 2.07 P 16 MPP 2.03 XCC .01 2.02 P 17 MPP 3.90 XCC .01 3.89 P 18 MPP 6.26 XCC .02 6.24 P 19 MPP 5.37 XCC .01 5.36 P 05 MTT .11 .11 P 08 MTT .02 .02 P 10 MTT .25 .25 P 11 MTT .12 .12 P 12 MTT .07 .07 P 13 MTT 1.55 1.55 P 14 MTT 2.05 2.05 P 15 MTT 2.99 2.99 P 16 MTT 3.87 3.87 P 17 MTT 10.53 10.53 P 18 MTT 41.02 41.02 P 19 MTT 53.80 53.80 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .33 XCC .33 P 01 NTT .03 XCC .03 P 02 NTT .05 XCC .05 P 03 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .38 .38 P 08 NTT .16 .16 P 09 NTT .10 .10 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .22 .22 P 14 NTT .40 .40 P 15 NTT .15 .15 P 16 NTT .08 .08 P 17 NTT .23 .23 P 18 NTT .48 .48 P 19 NTT .41 .41 P UTT 2.39 XCC 2.39 P ZTT 5.89 XCC .01 5.88 139,867.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,217.64 350.23 139,867.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .01 .01 P 92 NTT .00 P 93 NTT .02 .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .00 P 85 NTT .03 .03 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 167,462.55 167,462.55 167,462.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,462.55 .00 167,462.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 715,582.47 715,582.47 715,582.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715,582.47 .00 715,582.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 109,337.87 109,337.87 109,337.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,337.87 .00 109,337.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 234,967.67 234,967.67 P SPA 27.73 27.73 P STA 118.01 118.01 235,113.41 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 6,588.54 6,588.54 P SPA 1.65 1.65 P STA 7.01 7.01 6,597.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,710.61 .00 241,710.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 393,808.20 393,808.20 393,808.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,808.20 .00 393,808.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 169,179.16 169,179.16 169,179.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,179.16 .00 169,179.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 208,716.18 208,716.18 208,716.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,716.18 .00 208,716.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 281,668.35 281,668.35 P SPA 195.26 195.26 P STA 830.86 830.86 282,694.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,694.47 .00 282,694.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 227,906.69 227,906.69 227,906.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,906.69 .00 227,906.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 381,618.67 381,618.67 381,618.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,618.67 .00 381,618.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 471,558.50 471,558.50 471,558.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,558.50 .00 471,558.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 07 MTT .04 XCC .04 C 12 MTT 4.36 XCC .01 4.35 C 13 MTT .01 XCC .01 C 14 MTT .07 XCC .07 C 15 MTT XCC .00 C 16 MTT 9.82- XCC .02- 9.80- C 17 MTT 10.36- XCC .03- 10.33- C 18 MTT 185.45 XCC .46 184.99 C 19 MTT 1,509.15 XCC 3.77 1,505.38 C 20 MTT 577.26 XCC 1.44 575.82 C 13 NTT .02- XCC .02- C 15 NTT 8.58 XCC .02 8.56 C 16 NTT .07 XCC .07 C 17 NTT .05 XCC .05 C 18 NTT 2.07 XCC .01 2.06 C 19 NTT 25.08 XCC .06 25.02 C 20 NTT 6.96 XCC .02 6.94 C STS 406,935.06 XCC 1,017.34 405,917.72 C STT 3,945.97 XCC 9.86 3,936.11 C UTT 145.83 XCC .36 145.47 C ZTT 3,689.96 XCC 9.22 3,680.74 P 05 MPP 1.03 XCC 1.03 P 08 MPP .18 XCC .18 P 10 MPP 1.42 XCC 1.42 P 11 MPP .65 XCC .65 P 12 MPP .25 XCC .25 P 13 MPP 6.03 XCC .02 6.01 P 14 MPP 6.40 XCC .02 6.38 P 15 MPP 7.04 XCC .02 7.02 P 16 MPP 6.87 XCC .02 6.85 P 17 MPP 12.75 XCC .03 12.72 P 18 MPP 19.81 XCC .05 19.76 P 19 MPP 16.38 XCC .04 16.34 P 05 MTT .47 .47 P 08 MTT .08 .08 P 10 MTT .98 .98 P 11 MTT .47 .47 P 12 MTT .25 .25 P 13 MTT 5.63 5.63 P 14 MTT 7.05 7.05 P 15 MTT 10.12 10.12 P 16 MTT 13.02 13.02 P 17 MTT 34.46 34.46 P 18 MTT 129.84 129.84 P 19 MTT 164.18 164.18 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .06 XCC .06 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 96 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 98 NTT .04 XCC .04 P 99 NTT .06 XCC .06 P 00 NTT 1.83 XCC 1.83 P 01 NTT .12 XCC .12 P 02 NTT .21 XCC .21 P 03 NTT .06 .06 P 05 NTT .07 .07 P 06 NTT .23 .23 P 07 NTT 1.44 1.44 P 08 NTT .62 .62 P 09 NTT .36 .36 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .81 .81 P 14 NTT 1.34 1.34 P 15 NTT .51 .51 P 16 NTT .28 .28 P 17 NTT .78 .78 P 18 NTT 1.52 1.52 P 19 NTT 1.26 1.26 P UTT 7.26 XCC .01 7.25 P ZTT 17.81 XCC .04 17.77 416,455.35 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,922.35 1,922.35 P SPA 11.07 11.07 P STA 41.20 41.20 1,974.62 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 98,720.62 98,720.62 P SPA 2,426.71 2,426.71 P STA 4,226.64 4,226.64 P UTA 257.80 257.80 105,631.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,104.51 1,042.77 524,061.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 07 MTT .01 XCC .01 C 12 MTT .44 XCC .44 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .97- XCC .97- C 17 MTT .99- XCC .99- C 18 MTT 16.71 XCC .04 16.67 C 19 MTT 131.97 XCC .33 131.64 C 20 MTT 46.64 XCC .12 46.52 C 13 NTT XCC .00 C 15 NTT .87 XCC .87 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .19 XCC .19 C 19 NTT 2.19 XCC .01 2.18 C 20 NTT .56 XCC .56 C STS 32,879.25 XCC 82.20 32,797.05 C STT 318.81 XCC .80 318.01 C UTT 11.79 XCC .03 11.76 C ZTT 298.13 XCC .75 297.38 P 05 MPP .09 XCC .09 P 08 MPP .02 XCC .02 P 10 MPP .13 XCC .13 P 11 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 13 MPP .61 XCC .61 P 14 MPP .61 XCC .61 P 15 MPP .72 XCC .72 P 16 MPP .68 XCC .68 P 17 MPP 1.21 XCC 1.21 P 18 MPP 1.78 XCC 1.78 P 19 MPP 1.43 XCC 1.43 P 05 MTT .04 .04 P 08 MTT .01 .01 P 10 MTT .10 .10 P 11 MTT .04 .04 P 12 MTT .03 .03 P 13 MTT .56 .56 P 14 MTT .66 .66 P 15 MTT 1.03 1.03 P 16 MTT 1.29 1.29 P 17 MTT 3.29 3.29 P 18 MTT 11.70 11.70 P 19 MTT 14.35 14.35 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .18 XCC .18 P 01 NTT .02 XCC .02 P 02 NTT .02 XCC .02 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .13 .13 P 08 NTT .06 .06 P 09 NTT .04 .04 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .08 .08 P 14 NTT .13 .13 P 15 NTT .06 .06 P 16 NTT .03 .03 P 17 NTT .07 .07 P 18 NTT .13 .13 P 19 NTT .11 .11 P SPS 70.08 XCC .17 69.91 P STS 125.04 XCC .31 124.73 P UTT .64 XCC .64 P ZTT 1.56 XCC 1.56 33,859.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,944.48 84.76 33,859.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 92 NTT .01 .01 P 93 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 07 MTT XCC .00 C 12 MTT .61 XCC .61 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT 1.32- XCC 1.32- C 17 MTT 1.36- XCC 1.36- C 18 MTT 23.76 XCC .06 23.70 C 19 MTT 191.30 XCC .48 190.82 C 20 MTT 71.40 XCC .18 71.22 C 13 NTT XCC .00 C 15 NTT 1.18 XCC 1.18 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .26 XCC .26 C 19 NTT 3.18 XCC .01 3.17 C 20 NTT .86 XCC .86 C STS 50,334.80 XCC 125.84 50,208.96 C STT 488.09 XCC 1.22 486.87 C UTT 18.04 XCC .05 17.99 C ZTT 456.42 XCC 1.14 455.28 P 05 MPP .11 XCC .11 P 08 MPP .02 XCC .02 P 10 MPP .20 XCC .20 P 11 MPP .09 XCC .09 P 12 MPP .03 XCC .03 P 13 MPP .84 XCC .84 P 14 MPP .89 XCC .89 P 15 MPP .97 XCC .97 P 16 MPP .92 XCC .92 P 17 MPP 1.68 XCC 1.68 P 18 MPP 2.54 XCC .01 2.53 P 19 MPP 2.07 XCC .01 2.06 P 05 MTT .05 .05 P 08 MTT .01 .01 P 10 MTT .13 .13 P 11 MTT .07 .07 P 12 MTT .03 .03 P 13 MTT .79 .79 P 14 MTT .99 .99 P 15 MTT 1.40 1.40 P 16 MTT 1.75 1.75 P 17 MTT 4.54 4.54 P 18 MTT 16.64 16.64 P 19 MTT 20.82 20.82 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .23 XCC .23 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .18 .18 P 08 NTT .08 .08 P 09 NTT .04 .04 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .11 .11 P 14 NTT .19 .19 P 15 NTT .07 .07 P 16 NTT .04 .04 P 17 NTT .10 .10 P 18 NTT .20 .20 P 19 NTT .16 .16 P SPS 101.57 XCC .24 101.33 P STS 181.26 XCC .46 180.80 P UTT .93 XCC .93 P ZTT 2.27 XCC 2.27 51,802.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,932.41 129.70 51,802.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .01 XCC .01 P 85 NTT .14 XCC .14 P 86 NTT .02 XCC .02 P 87 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 92 NTT .07 XCC .07 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,072,111.39 XCC 2,680.28 1,069,431.11 C STT 10,396.03 XCC 25.99 10,370.04 C UTT 384.21 XCC .96 383.25 C ZTT 9,721.56 XCC 24.30 9,697.26 P SPS 2,193.34 XCC 5.48 2,187.86 P STS 3,914.09 XCC 9.80 3,904.29 P UTT 19.91 XCC .02 19.89 P ZTT 48.87 XCC .11 48.76 1,096,042.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .14 XCC .14 C 12 MTT 13.40 XCC .03 13.37 C 13 MTT .02 XCC .02 C 14 MTT .19 XCC .19 C 15 MTT XCC .00 C 16 MTT 28.31- XCC .07- 28.24- C 17 MTT 28.86- XCC .07- 28.79- C 18 MTT 507.88 XCC 1.27 506.61 C 19 MTT 4,130.95 XCC 10.33 4,120.62 C 20 MTT 1,520.85 XCC 3.80 1,517.05 C 13 NTT .06- XCC .06- C 15 NTT 25.29 XCC .06 25.23 C 16 NTT .18 XCC .18 C 17 NTT .13 XCC .13 C 18 NTT 5.68 XCC .01 5.67 C 19 NTT 68.65 XCC .17 68.48 C 20 NTT 18.33 XCC .05 18.28 P 05 MPP 3.02 XCC .01 3.01 P 08 MPP .54 XCC .54 P 10 MPP 4.34 XCC .01 4.33 P 11 MPP 2.03 XCC .01 2.02 P 12 MPP .75 XCC .75 P 13 MPP 18.25 XCC .05 18.20 P 14 MPP 19.02 XCC .05 18.97 P 15 MPP 20.77 XCC .05 20.72 P 16 MPP 19.80 XCC .05 19.75 P 17 MPP 35.54 XCC .09 35.45 P 18 MPP 54.25 XCC .14 54.11 P 19 MPP 44.84 XCC .11 44.73 P 05 MTT 1.37 1.37 P 08 MTT .25 .25 P 10 MTT 3.03 3.03 P 11 MTT 1.44 1.44 P 12 MTT .79 .79 P 13 MTT 17.02 17.02 P 14 MTT 20.95 20.95 P 15 MTT 29.87 29.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 37.53 37.53 P 17 MTT 96.06 96.06 P 18 MTT 355.59 355.59 P 19 MTT 449.38 449.38 P 84 NTT .02 XCC .02 P 85 NTT .13 XCC .13 P 86 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 92 NTT .04 XCC .04 P 93 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 95 NTT .22 XCC .22 P 96 NTT .04 XCC .04 P 97 NTT .31 XCC .31 P 98 NTT .14 XCC .14 P 99 NTT .19 XCC .19 P 00 NTT 6.11 XCC .02 6.09 P 01 NTT .41 XCC .41 P 02 NTT .68 XCC .68 P 03 NTT .17 .17 P 05 NTT .20 .20 P 06 NTT .66 .66 P 07 NTT 4.32 4.32 P 08 NTT 1.85 1.85 P 09 NTT 1.13 1.13 P 10 NTT .03 .03 P 11 NTT .06 .06 P 12 NTT .03 .03 P 13 NTT 2.44 2.44 P 14 NTT 4.01 4.01 P 15 NTT 1.52 1.52 P 16 NTT .80 .80 P 17 NTT 2.15 2.15 P 18 NTT 4.15 4.15 P 19 NTT 3.43 3.43 7,490.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,106,295.73 2,763.11 1,103,532.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .16 XCC .16 C 12 MTT 15.12 XCC .04 15.08 C 13 MTT .03 XCC .03 C 14 MTT .22 XCC .22 C 15 MTT XCC .00 C 13 NTT .06- XCC .06- C 15 NTT 29.71 XCC .07 29.64 P 05 MPP 3.51 XCC .01 3.50 P 08 MPP .63 XCC .63 P 10 MPP 4.95 XCC .01 4.94 P 11 MPP 2.28 XCC .01 2.27 P 12 MPP .85 XCC .85 P 13 MPP 21.01 XCC .05 20.96 P 14 MPP 22.36 XCC .06 22.30 P 15 MPP 24.39 XCC .06 24.33 P 05 MTT 1.60 1.60 P 08 MTT .28 .28 P 10 MTT 3.45 3.45 P 11 MTT 1.62 1.62 P 12 MTT .88 .88 P 13 MTT 19.61 19.61 P 14 MTT 24.64 24.64 P 15 MTT 35.08 35.08 P 84 NTT .01 XCC .01 P 85 NTT .15 XCC .15 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 92 NTT .04 XCC .04 P 93 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 95 NTT .21 XCC .21 P 96 NTT .04 XCC .04 P 97 NTT .31 XCC .31 P 98 NTT .14 XCC .14 P 99 NTT .19 XCC .19 P 00 NTT 6.22 XCC .02 6.20 P 01 NTT .43 XCC .43 P 02 NTT .71 XCC .71 P 03 NTT .20 .20 P 05 NTT .24 .24 P 06 NTT .76 .76 P 07 NTT 4.90 4.90 P 08 NTT 2.14 2.14 P 09 NTT 1.26 1.26 P 10 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .07 .07 P 12 NTT .05 .05 P 13 NTT 2.81 2.81 P 14 NTT 4.71 4.71 P 15 NTT 1.78 1.78 239.59 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 901.76 901.76 P STA 915.55 915.55 P UTA 22.65 22.65 1,839.96 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 64.08 64.08 P STA 60.55 60.55 124.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,204.51 .33 2,204.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .04 XCC .04 P 85 NTT .37 XCC .37 P 86 NTT .05 XCC .05 P 87 NTT .10 XCC .10 P 88 NTT .14 XCC .14 .70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .70 .00 .70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .01 XCC .01 P 85 NTT .17 XCC .17 P 86 NTT .02 XCC .02 P 87 NTT .05 XCC .05 P 88 NTT .07 XCC .07 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .17 XCC .17 P 93 NTT .18 XCC .18 .35 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 .05 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 84 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 95 NTT .10 XCC .10 P 96 NTT .02 XCC .02 P 97 NTT .14 XCC .14 P 98 NTT .06 XCC .06 P 99 NTT .09 XCC .09 P 00 NTT 2.76 XCC .01 2.75 P 01 NTT .20 XCC .20 3.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.58 .01 3.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 406,184.52 XCC 1,015.46 405,169.06 C STT 3,938.67 XCC 9.85 3,928.82 C UTT 145.56 XCC .36 145.20 C ZTT 3,683.15 XCC 9.21 3,673.94 P SPS 832.76 XCC 2.09 830.67 P STS 1,486.11 XCC 3.73 1,482.38 P UTT 7.58 XCC .01 7.57 P ZTT 18.59 XCC .04 18.55 415,256.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 07 MTT .05 XCC .05 C 12 MTT 4.98 XCC .01 4.97 C 13 MTT .01 XCC .01 C 14 MTT .08 XCC .08 C 15 MTT XCC .00 C 16 MTT 10.94- XCC .03- 10.91- C 17 MTT 11.32- XCC .03- 11.29- C 18 MTT 197.05 XCC .49 196.56 C 19 MTT 1,568.43 XCC 3.92 1,564.51 C 20 MTT 576.19 XCC 1.44 574.75 C 13 NTT .02- XCC .02- C 15 NTT 9.77 XCC .02 9.75 C 16 NTT .07 XCC .07 C 17 NTT .06 XCC .06 C 18 NTT 2.21 XCC .01 2.20 C 19 NTT 26.06 XCC .07 25.99 C 20 NTT 6.95 XCC .02 6.93 P 08 MPP .20 XCC .20 P 10 MPP 1.57 XCC 1.57 P 11 MPP .74 XCC .74 P 12 MPP .28 XCC .28 P 13 MPP 6.98 XCC .02 6.96 P 14 MPP 7.31 XCC .02 7.29 P 15 MPP 8.03 XCC .02 8.01 P 16 MPP 7.65 XCC .02 7.63 P 17 MPP 13.93 XCC .03 13.90 P 18 MPP 21.05 XCC .05 21.00 P 19 MPP 17.02 XCC .04 16.98 P 05 MPP 1.22 XCC 1.22 P 05 MTT .55 .55 P 08 MTT .09 .09 P 10 MTT 1.08 1.08 P 11 MTT .53 .53 P 12 MTT .30 .30 P 13 MTT 6.51 6.51 P 14 MTT 8.06 8.06 P 15 MTT 11.54 11.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 14.51 14.51 P 17 MTT 37.65 37.65 P 18 MTT 137.95 137.95 P 19 MTT 170.63 170.63 P 84 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 92 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 95 NTT .09 XCC .09 P 96 NTT .02 XCC .02 P 97 NTT .13 XCC .13 P 98 NTT .06 XCC .06 P 99 NTT .08 XCC .08 P 00 NTT 2.51 XCC .01 2.50 P 01 NTT .17 XCC .17 P 02 NTT .28 XCC .28 P 03 NTT .07 .07 P 05 NTT .08 .08 P 06 NTT .26 .26 P 07 NTT 1.69 1.69 P 08 NTT .70 .70 P 09 NTT .40 .40 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .93 .93 P 14 NTT 1.54 1.54 P 15 NTT .59 .59 P 16 NTT .31 .31 P 17 NTT .85 .85 P 18 NTT 1.61 1.61 P 19 NTT 1.31 1.31 2,852.82 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 631,433.15 631,433.15 P SPA 1,759.97 1,759.97 P STA 2,851.65 2,851.65 636,044.77 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 3,949.10 3,949.10 3,949.10 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 4,143.46 4,143.46 4,143.46 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 3,996.63 3,996.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,996.63 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 5,731.04 5,731.04 5,731.04 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 421.05 421.05 421.05 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,125.69 1,125.69 1,125.69 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,532.07 1,532.07 1,532.07 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,088.96 5,088.96 5,088.96 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 150.15 150.15 150.15 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 11,426.31 11,426.31 11,426.31 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 15,895.40 15,895.40 15,895.40 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 3,926.40 3,926.40 3,926.40 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 15,143.76 15,143.76 15,143.76 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 8,303.40 8,303.40 8,303.40 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,610.56 3,610.56 3,610.56 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 59.25 59.25 59.25 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 4,568.55 4,568.55 4,568.55 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,806.02 2,806.02 2,806.02 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 6,792.66 6,792.66 6,792.66 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 26,876.85 26,876.85 26,876.85 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 3,072.20 3,072.20 3,072.20 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 3,911.68 3,911.68 3,911.68 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 80,197.26 80,197.26 80,197.26 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 719.76 719.76 719.76 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 4,861.74 4,861.74 4,861.74 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 4,796.55 4,796.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,796.55 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 5,311.50 5,311.50 5,311.50 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 3,499.08 3,499.08 3,499.08 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 3,691.86 3,691.86 3,691.86 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 3,295.00 3,295.00 3,295.00 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 3,894.36 3,894.36 3,894.36 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 46.35 46.35 46.35 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 2,809.52 2,809.52 2,809.52 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 760.87 760.87 760.87 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 282.12 282.12 282.12 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,227.16 1,227.16 1,227.16 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 6,724.80 6,724.80 6,724.80 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 92.70 92.70 92.70 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 25.75 25.75 25.75 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 437.75 437.75 437.75 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 7,883.61 7,883.61 7,883.61 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 5,948.64 5,948.64 5,948.64 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 5.15 5.15 5.15 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 128.75 128.75 128.75 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 1,951.95 1,951.95 1,951.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,326,324.08 1,046.88 1,325,277.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .01 .01 P 05 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 190,631.55 190,631.55 P SPA 2,387.15 2,387.15 P STA 3,872.45 3,872.45 P UTA 11.15 11.15 196,902.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,902.30 .00 196,902.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 416,800.95 416,800.95 P SPA 1,224.42 1,224.42 P STA 1,105.00 1,105.00 419,130.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,130.37 .00 419,130.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 939,489.81 939,489.81 939,489.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 939,489.81 .00 939,489.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 177,893.85 177,893.85 177,893.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,893.85 .00 177,893.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,638.90 1,638.90 1,638.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,638.90 .00 1,638.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 348,789.37 348,789.37 348,789.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,789.37 .00 348,789.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 50,524.65 50,524.65 50,524.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,524.65 .00 50,524.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 157,151.74 157,151.74 157,151.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,151.74 .00 157,151.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 33,867.23 33,867.23 33,867.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,867.23 .00 33,867.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 94,001.35 94,001.35 94,001.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,001.35 .00 94,001.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 501,869.75 501,869.75 501,869.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501,869.75 .00 501,869.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 459,515.55 459,515.55 P SPA 9,768.49 9,768.49 P STA 14,150.50 14,150.50 483,434.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483,434.54 .00 483,434.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 37,031.72 37,031.72 37,031.72 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 15,055.79 15,055.79 15,055.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,087.51 .00 52,087.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 225,654.76 225,654.76 225,654.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,654.76 .00 225,654.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 43,288.10 43,288.10 43,288.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,288.10 .00 43,288.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 140,193.18 140,193.18 140,193.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,193.18 .00 140,193.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 142,543.97 142,543.97 142,543.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,543.97 .00 142,543.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 170,190.65 170,190.65 P SPA 636.25 636.25 P STA 946.30 946.30 171,773.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,773.20 .00 171,773.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 421,392.44 421,392.44 421,392.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421,392.44 .00 421,392.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 57,548.87 57,548.87 57,548.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,548.87 .00 57,548.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 326,932.65 326,932.65 326,932.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,932.65 .00 326,932.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 575,239.40 575,239.40 P SPA 1,144.72 1,144.72 P STA 3,646.90 3,646.90 580,031.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580,031.02 .00 580,031.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 254,604.22 254,604.22 254,604.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,604.22 .00 254,604.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 279,835.12 279,835.12 279,835.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,835.12 .00 279,835.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 209,157.49 209,157.49 209,157.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,157.49 .00 209,157.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 235,082.09 235,082.09 235,082.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,082.09 .00 235,082.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 187,308.55 187,308.55 187,308.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,308.55 .00 187,308.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 88,544.77 88,544.77 88,544.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,544.77 .00 88,544.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 959,806.97 959,806.97 959,806.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 959,806.97 .00 959,806.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 413,939.37 413,939.37 P SPA 1,016.49 1,016.49 P STA 3,136.26 3,136.26 418,092.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,092.12 .00 418,092.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 87,540.41 87,540.41 87,540.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,540.41 .00 87,540.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 95,173.83 95,173.83 95,173.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,173.83 .00 95,173.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 112,988.06 112,988.06 112,988.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,988.06 .00 112,988.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 141,180.21 141,180.21 141,180.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,180.21 .00 141,180.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 241,931.68 241,931.68 241,931.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,931.68 .00 241,931.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 9,356.36 9,356.36 9,356.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,356.36 .00 9,356.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 503,818.83 503,818.83 503,818.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503,818.83 .00 503,818.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 107,544.02 107,544.02 107,544.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,544.02 .00 107,544.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 56,561.95 56,561.95 56,561.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,561.95 .00 56,561.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 339,132.40 339,132.40 339,132.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,132.40 .00 339,132.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 409,210.19 409,210.19 409,210.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,210.19 .00 409,210.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 334,364.74 334,364.74 334,364.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,364.74 .00 334,364.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 111,849.51 111,849.51 111,849.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,849.51 .00 111,849.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 122,024.71 122,024.71 122,024.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,024.71 .00 122,024.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 88,470.40 88,470.40 88,470.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,470.40 .00 88,470.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 203,380.80 203,380.80 203,380.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,380.80 .00 203,380.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 30,303.46 30,303.46 30,303.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,303.46 .00 30,303.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 312,489.50 312,489.50 P SPA 101.37 101.37 P STA 405.50 405.50 312,996.37 ST02 SPECIAL TAX IA B NAY 702 702 C STA 413,215.92 413,215.92 P SPA 144.08 144.08 P STA 613.08 613.08 413,973.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 726,969.45 .00 726,969.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 105,399.66 105,399.66 105,399.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,399.66 .00 105,399.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 131,240.54 131,240.54 131,240.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,240.54 .00 131,240.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 91,986.06 91,986.06 P SPA 19.33 19.33 P STA .00 92,005.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,005.39 .00 92,005.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 77,142.34 77,142.34 77,142.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,142.34 .00 77,142.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 351,885.18 351,885.18 351,885.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,885.18 .00 351,885.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 100,228.66 100,228.66 100,228.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,228.66 .00 100,228.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 19,256.42 19,256.42 19,256.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,256.42 .00 19,256.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP .41 XCC .41 P 05 MTT .18 .18 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .60 XCC .60 P 01 NTT .05 XCC .05 P 02 NTT .07 XCC .07 P 03 NTT .02 .02 P 05 NTT .03 .03 1.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.48 .00 1.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 07 MTT .05 XCC .05 C 12 MTT 5.03 XCC .01 5.02 C 13 MTT XCC .00 C 14 MTT .07 XCC .07 C 15 MTT XCC .00 C 16 MTT 11.67- XCC .03- 11.64- C 17 MTT 12.34- XCC .03- 12.31- C 18 MTT 220.35 XCC .55 219.80 C 19 MTT 1,782.97 XCC 4.46 1,778.51 C 20 MTT 669.62 XCC 1.67 667.95 C 13 NTT .02- XCC .02- C 15 NTT 10.24 XCC .03 10.21 C 16 NTT .07 XCC .07 C 17 NTT .05 XCC .05 C 18 NTT 2.46 XCC .01 2.45 C 19 NTT 29.63 XCC .07 29.56 C 20 NTT 8.07 XCC .02 8.05 C STS 472,039.52 XCC 1,180.10 470,859.42 C STT 4,577.28 XCC 11.44 4,565.84 C UTT 169.16 XCC .42 168.74 C ZTT 4,280.30 XCC 10.70 4,269.60 P 05 MPP 1.07 XCC 1.07 P 08 MPP .20 XCC .20 P 10 MPP 1.59 XCC 1.59 P 11 MPP .75 XCC .75 P 12 MPP .28 XCC .28 P 13 MPP 7.02 XCC .02 7.00 P 14 MPP 7.52 XCC .02 7.50 P 15 MPP 8.41 XCC .02 8.39 P 16 MPP 8.16 XCC .02 8.14 P 17 MPP 15.20 XCC .04 15.16 P 18 MPP 23.54 XCC .06 23.48 P 19 MPP 19.35 XCC .05 19.30 P 05 MTT .49 .49 P 08 MTT .09 .09 P 10 MTT 1.12 1.12 P 11 MTT .53 .53 P 12 MTT .29 .29 P 13 MTT 6.54 6.54 P 14 MTT 8.28 8.28 P 15 MTT 12.10 12.10 P 16 MTT 15.47 15.47 P 17 MTT 41.09 41.09 P 18 MTT 154.28 154.28 P 19 MTT 193.96 193.96 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 00 NTT 1.57 XCC 1.57 P 01 NTT .11 XCC .11 P 02 NTT .19 XCC .19 P 03 NTT .05 .05 P 05 NTT .07 .07 P 06 NTT .24 .24 P 07 NTT 1.56 1.56 P 08 NTT .68 .68 P 09 NTT .40 .40 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .02 .02 P 13 NTT .94 .94 P 14 NTT 1.59 1.59 P 15 NTT .61 .61 P 16 NTT .33 .33 P 17 NTT .92 .92 P 18 NTT 1.80 1.80 P 19 NTT 1.48 1.48 P UTT 8.59 XCC .01 8.58 P ZTT 21.10 XCC .04 21.06 483,131.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,340.79 1,209.70 483,131.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 11,836.80 11,836.80 11,836.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,836.80 .00 11,836.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 35,146.98 XCC 87.87 35,059.11 C STT 340.80 XCC .85 339.95 C UTT 12.60 XCC .03 12.57 C ZTT 318.70 XCC .80 317.90 P SPS 71.81 XCC .17 71.64 P STS 128.19 XCC .31 127.88 P UTT .65 XCC .65 P ZTT 1.60 XCC 1.60 35,931.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 07 MTT XCC .00 C 12 MTT .41 XCC .41 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .84- XCC .84- C 17 MTT .91- XCC .91- C 18 MTT 17.62 XCC .04 17.58 C 19 MTT 135.26 XCC .34 134.92 C 20 MTT 49.86 XCC .12 49.74 C 13 NTT XCC .00 C 15 NTT .75 XCC .75 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .20 XCC .20 C 19 NTT 2.25 XCC .01 2.24 C 20 NTT .60 XCC .60 P 05 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 10 MPP .12 XCC .12 P 11 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 13 MPP .56 XCC .56 P 14 MPP .59 XCC .59 P 15 MPP .62 XCC .62 P 16 MPP .59 XCC .59 P 17 MPP 1.11 XCC 1.11 P 18 MPP 1.88 XCC 1.88 P 19 MPP 1.47 XCC 1.47 P 05 MTT .03 .03 P 08 MTT .01 .01 P 10 MTT .08 .08 P 11 MTT .05 .05 P 12 MTT .02 .02 P 13 MTT .53 .53 P 14 MTT .65 .65 P 15 MTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.11 1.11 P 17 MTT 3.01 3.01 P 18 MTT 12.34 12.34 P 19 MTT 14.71 14.71 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .10 XCC .10 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .11 .11 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .07 .07 P 14 NTT .12 .12 P 15 NTT .05 .05 P 16 NTT .03 .03 P 17 NTT .07 .07 P 18 NTT .14 .14 P 19 NTT .11 .11 246.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,268.05 90.54 36,177.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 07 MTT XCC .00 C 12 MTT .26 XCC .26 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .59- XCC .59- C 17 MTT .61- XCC .61- C 18 MTT 10.74 XCC .03 10.71 C 19 MTT 88.04 XCC .22 87.82 C 20 MTT 32.67 XCC .08 32.59 C 13 NTT XCC .00 C 15 NTT .52 XCC .52 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .12 XCC .12 C 19 NTT 1.46 XCC 1.46 C 20 NTT .39 XCC .39 C STS 23,036.38 XCC 57.59 22,978.79 C STT 223.38 XCC .57 222.81 C UTT 8.25 XCC .02 8.23 C ZTT 208.89 XCC .52 208.37 P 05 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 10 MPP .09 XCC .09 P 11 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 13 MPP .37 XCC .37 P 14 MPP .38 XCC .38 P 15 MPP .42 XCC .42 P 16 MPP .41 XCC .41 P 17 MPP .75 XCC .75 P 18 MPP 1.14 XCC 1.14 P 19 MPP .96 XCC .96 P 05 MTT .03 .03 P 08 MTT .00 P 10 MTT .06 .06 P 11 MTT .02 .02 P 12 MTT .02 .02 P 13 MTT .34 .34 P 14 MTT .42 .42 P 15 MTT .61 .61 P 16 MTT .78 .78 P 17 MTT 2.03 2.03 P 18 MTT 7.51 7.51 P 19 MTT 9.58 9.58 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .10 XCC .10 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .08 .08 P 08 NTT .04 .04 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .05 .05 P 14 NTT .08 .08 P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .09 .09 P 19 NTT .07 .07 P SPS 46.74 XCC .13 46.61 P STS 83.40 XCC .20 83.20 P UTT .40 XCC .40 P ZTT 1.03 XCC 1.03 23,708.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,768.16 59.36 23,708.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 07 MTT .09 XCC .09 C 12 MTT 8.04 XCC .02 8.02 C 13 MTT .01 XCC .01 C 14 MTT .12 XCC .12 C 15 MTT XCC .00 C 16 MTT 18.96- XCC .05- 18.91- C 17 MTT 20.18- XCC .05- 20.13- C 18 MTT 362.16 XCC .91 361.25 C 19 MTT 2,970.14 XCC 7.43 2,962.71 C 20 MTT 1,123.71 XCC 2.81 1,120.90 C 13 NTT .03- XCC .03- C 15 NTT 16.55 XCC .04 16.51 C 16 NTT .12 XCC .12 C 17 NTT .09 XCC .09 C 18 NTT 4.05 XCC .01 4.04 C 19 NTT 49.35 XCC .12 49.23 C 20 NTT 13.54 XCC .03 13.51 C STS 792,152.55 XCC 1,980.38 790,172.17 C STT 7,681.34 XCC 19.21 7,662.13 C UTT 283.89 XCC .71 283.18 C ZTT 7,182.98 XCC 17.96 7,165.02 P 08 MPP .34 XCC .34 P 10 MPP 2.60 XCC .01 2.59 P 11 MPP 1.20 XCC 1.20 P 12 MPP .45 XCC .45 P 13 MPP 11.24 XCC .03 11.21 P 14 MPP 12.09 XCC .03 12.06 P 15 MPP 13.59 XCC .03 13.56 P 16 MPP 13.26 XCC .03 13.23 P 17 MPP 24.86 XCC .06 24.80 P 18 MPP 38.69 XCC .10 38.59 P 19 MPP 32.23 XCC .08 32.15 P 05 MPP 1.78 XCC 1.78 P 05 MTT .80 .80 P 08 MTT .15 .15 P 10 MTT 1.81 1.81 P 11 MTT .85 .85 P 12 MTT .47 .47 P 13 MTT 10.49 10.49 P 14 MTT 13.32 13.32 P 15 MTT 19.54 19.54 P 16 MTT 25.14 25.14 P 17 MTT 67.18 67.18 P 18 MTT 253.57 253.57 P 19 MTT 323.11 323.11 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .07 XCC .07 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 97 NTT .12 XCC .12 P 98 NTT .05 XCC .05 P 99 NTT .08 XCC .08 P 00 NTT 2.45 XCC .01 2.44 P 01 NTT .17 XCC .17 P 02 NTT .29 XCC .29 P 03 NTT .08 .08 P 05 NTT .12 .12 P 06 NTT .41 .41 P 07 NTT 2.66 2.66 P 08 NTT 1.15 1.15 P 09 NTT .67 .67 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT 1.50 1.50 P 14 NTT 2.55 2.55 P 15 NTT .99 .99 P 16 NTT .54 .54 P 17 NTT 1.51 1.51 P 18 NTT 2.96 2.96 P 19 NTT 2.47 2.47 P SPS 1,577.03 XCC 3.93 1,573.10 P STS 2,814.20 XCC 7.05 2,807.15 P UTT 14.35 XCC .02 14.33 P ZTT 35.15 XCC .08 35.07 815,099.18 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT XCC .00 C 16 MTT 1.38- XCC 1.38- C 17 MTT 1.45- XCC 1.45- C 18 MTT 25.50 XCC .06 25.44 C 19 MTT 203.53 XCC .51 203.02 C 20 MTT 75.64 75.64 C 15 NTT 1.23 XCC 1.23 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 3.39 XCC .01 3.38 C 20 NTT .91 .91 C STS 53,320.90 XCC 133.30 53,187.60 C STT 517.03 XCC 1.29 515.74 C UTT 19.11 XCC .05 19.06 C ZTT 483.50 XCC 1.21 482.29 P 15 MPP 1.02 1.02 P 16 MPP .96 .96 P 17 MPP 1.78 1.78 P 18 MPP 2.72 2.72 P 19 MPP 2.21 2.21 P 15 MTT 1.46 1.46 P 16 MTT 1.84 1.84 P 17 MTT 4.82 4.82 P 18 MTT 17.85 17.85 P 19 MTT 22.14 22.14 P 15 NTT .07 .07 P 16 NTT .04 .04 P 17 NTT .11 .11 P 18 NTT .21 .21 P 19 NTT .17 .17 P SPS 108.05 108.05 P STS 192.85 XCC .42 192.43 P UTT .96 XCC .96 P ZTT 2.39 XCC 2.39 54,873.01 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 579,105.78 579,105.78 C STB 67.41 67.41 P SPA 4,547.99 4,547.99 P STA 7,579.86 7,579.86 591,301.04 SP02 SEWER USER FEES OIT ACR ACR C STA 728,622.31 728,622.31 P SPA 7,181.10 7,181.10 P STA 9,256.97 9,256.97 745,060.38 SP03 TRASH SERVICES OIT ACR ACR C STA 968,315.85 968,315.85 P SPA 6,026.55 6,026.55 P STA 8,715.48 8,715.48 983,057.88 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 791,548.17 791,548.17 P SPA 8,589.83 8,589.83 P STA 10,771.99 10,771.99 810,909.99 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,768.92 1,768.92 P SPA 885.98 885.98 P STA 945.31 945.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,600.21 SS01 SEWER STANDBY OIT ACR ACR C STA 8,558.30 8,558.30 C STB 10.15 10.15 P SPA 152.11 152.11 P STA 294.35 294.35 9,014.91 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 3,805.08 3,805.08 P SPA 3,501.09 3,501.09 P STA 6,960.13 6,960.13 14,266.30 SW01 WATER STANDBY OIT ACR ACR C STA 8,402.55 8,402.55 C STB 20.15 20.15 P SPA 813.01 813.01 P STA 1,201.70 1,201.70 10,437.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,039,798.15 2,177.84 4,037,620.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 07 MTT XCC .00 C 12 MTT .08 XCC .08 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .17- XCC .17- C 17 MTT .17- XCC .17- C 18 MTT 2.81 XCC .01 2.80 C 19 MTT 20.10 XCC .05 20.05 C 20 MTT 6.85 XCC .02 6.83 C 13 NTT XCC .00 C 15 NTT .16 XCC .16 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .04 XCC .04 C 19 NTT .33 XCC .33 C 20 NTT .09 XCC .09 C STS 4,830.30 XCC 12.08 4,818.22 C STT 46.85 XCC .11 46.74 C UTT 1.73 XCC 1.73 C ZTT 43.79 XCC .11 43.68 P 05 MPP .02 XCC .02 P 08 MPP XCC .00 P 10 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .12 XCC .12 P 14 MPP .12 XCC .12 P 15 MPP .12 XCC .12 P 16 MPP .12 XCC .12 P 17 MPP .21 XCC .21 P 18 MPP .30 XCC .30 P 19 MPP .22 XCC .22 P 05 MTT .01 .01 P 08 MTT .00 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .00 P 13 MTT .11 .11 P 14 MTT .13 .13 P 15 MTT .18 .18 P 16 MTT .22 .22 P 17 MTT .56 .56 P 18 MTT 1.97 1.97 P 19 MTT 2.19 2.19 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .03 .03 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .02 .02 P UTT .12 XCC .12 P ZTT .27 XCC .27 4,947.71 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 4,737.15 4,737.15 P ZTA 255.90 255.90 4,993.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,953.14 12.38 9,940.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 18 MTT 1.16 XCC 1.16 P 05 NTT .29 .29 P 06 NTT 3.37 3.37 4.82 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 19,809.04 XCC 49.52 19,759.52 C STT 192.08 XCC .47 191.61 C UTT 7.10 XCC .02 7.08 C ZTT 179.63 XCC .45 179.18 P SPS 40.90 XCC .08 40.82 P STS 72.95 XCC .18 72.77 P UTT .34 XCC .34 P ZTT .91 XCC .91 20,252.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 07 MTT XCC .00 C 12 MTT .28 XCC .28 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .59- XCC .59- C 17 MTT .61- XCC .61- C 18 MTT 10.15 XCC .03 10.12 C 19 MTT 77.00 XCC .19 76.81 C 20 MTT 28.10 XCC .07 28.03 C 13 NTT .01- XCC .01- C 15 NTT .46 XCC .46 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .11 XCC .11 C 19 NTT 1.28 XCC 1.28 C 20 NTT .34 XCC .34 P 08 MPP .01 XCC .01 P 10 MPP .09 XCC .09 P 11 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 13 MPP .40 XCC .40 P 14 MPP .42 XCC .42 P 15 MPP .38 XCC .38 P 16 MPP .42 XCC .42 P 17 MPP .75 XCC .75 P 18 MPP 1.09 XCC 1.09 P 19 MPP .83 XCC .83 P 05 MPP .06 XCC .06 P 05 MTT .03 .03 P 08 MTT .01 .01 P 10 MTT .06 .06 P 11 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .02 .02 P 13 MTT .38 .38 P 14 MTT .46 .46 P 15 MTT .55 .55 P 16 MTT .79 .79 P 17 MTT 2.03 2.03 P 18 MTT 7.10 7.10 P 19 MTT 8.37 8.37 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .14 XCC .14 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .08 .08 P 08 NTT .04 .04 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .05 .05 P 14 NTT .08 .08 P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .05 .05 P 18 NTT .08 .08 P 19 NTT .06 .06 141.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,449.37 51.01 20,398.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 07 MTT .01 XCC .01 C 12 MTT .84 XCC .84 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT 1.72- XCC 1.72- C 17 MTT 1.73- XCC 1.73- C 18 MTT 29.79 XCC .07 29.72 C 19 MTT 246.23 XCC .62 245.61 C 20 MTT 90.68 XCC .23 90.45 C 13 NTT XCC .00 C 15 NTT 1.62 XCC 1.62 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .33 XCC .33 C 19 NTT 4.09 XCC .01 4.08 C 20 NTT 1.09 XCC 1.09 C STS 63,919.67 XCC 159.80 63,759.87 C STT 619.82 XCC 1.55 618.27 C UTT 22.90 XCC .06 22.84 C ZTT 579.60 XCC 1.45 578.15 P 05 MPP .17 XCC .17 P 08 MPP .04 XCC .04 P 10 MPP .28 XCC .28 P 11 MPP .13 XCC .13 P 12 MPP .05 XCC .05 P 13 MPP 1.15 XCC 1.15 P 14 MPP 1.18 XCC 1.18 P 15 MPP 1.34 XCC 1.34 P 16 MPP 1.20 XCC 1.20 P 17 MPP 2.12 XCC .01 2.11 P 18 MPP 3.18 XCC .01 3.17 P 19 MPP 2.68 XCC .01 2.67 P 05 MTT .08 .08 P 08 MTT .01 .01 P 10 MTT .20 .20 P 11 MTT .09 .09 P 12 MTT .05 .05 P 13 MTT 1.07 1.07 P 14 MTT 1.30 1.30 P 15 MTT 1.92 1.92 P 16 MTT 2.28 2.28 P 17 MTT 5.75 5.75 P 18 MTT 20.86 20.86 P 19 MTT 26.79 26.79 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .32 XCC .32 P 01 NTT .02 XCC .02 P 02 NTT .04 XCC .04 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .26 .26 P 08 NTT .11 .11 P 09 NTT .07 .07 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .16 .16 P 14 NTT .25 .25 P 15 NTT .10 .10 P 16 NTT .05 .05 P 17 NTT .12 .12 P 18 NTT .25 .25 P 19 NTT .21 .21 P SPS 130.72 XCC .31 130.41 P STS 233.32 XCC .58 232.74 P UTT 1.17 XCC 1.17 P ZTT 2.88 XCC 2.88 65,792.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,957.35 164.71 65,792.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 93 NLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,114,983.63 XCC 2,787.46 1,112,196.17 C STT 10,811.75 XCC 27.03 10,784.72 C UTT 399.58 XCC 1.00 398.58 C ZTT 10,110.31 XCC 25.28 10,085.03 P SPS 2,256.54 XCC 5.63 2,250.91 P STS 4,026.85 XCC 10.06 4,016.79 P UTT 20.51 XCC .02 20.49 P ZTT 50.31 XCC .11 50.20 1,139,802.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 07 MTT .12 XCC .12 C 12 MTT 12.83 XCC .03 12.80 C 13 MTT .02 XCC .02 C 14 MTT .19 XCC .19 C 15 MTT XCC .00 C 16 MTT 28.81- XCC .07- 28.74- C 17 MTT 30.09- XCC .08- 30.01- C 18 MTT 530.27 XCC 1.33 528.94 C 19 MTT 4,249.96 XCC 10.62 4,239.34 C 20 MTT 1,581.66 XCC 3.95 1,577.71 C 13 NTT .05- XCC .05- C 15 NTT 25.34 XCC .06 25.28 C 16 NTT .18 XCC .18 C 17 NTT .14 XCC .14 C 18 NTT 5.93 XCC .01 5.92 C 19 NTT 70.63 XCC .18 70.45 C 20 NTT 19.06 XCC .05 19.01 P 05 MPP 2.76 XCC .01 2.75 P 08 MPP .47 XCC .47 P 10 MPP 4.06 XCC .01 4.05 P 11 MPP 1.90 XCC 1.90 P 12 MPP .72 XCC .72 P 13 MPP 18.01 XCC .05 17.96 P 14 MPP 18.98 XCC .05 18.93 P 15 MPP 20.80 XCC .05 20.75 P 16 MPP 20.14 XCC .05 20.09 P 17 MPP 37.05 XCC .09 36.96 P 18 MPP 56.64 XCC .14 56.50 P 19 MPP 46.12 XCC .12 46.00 P 05 MTT 1.25 1.25 P 08 MTT .22 .22 P 10 MTT 2.82 2.82 P 11 MTT 1.36 1.36 P 12 MTT .75 .75 P 13 MTT 16.81 16.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 20.92 20.92 P 15 MTT 29.92 29.92 P 16 MTT 38.19 38.19 P 17 MTT 100.14 100.14 P 18 MTT 371.26 371.26 P 19 MTT 462.33 462.33 P 84 NTT .01 XCC .01 P 85 NTT .13 XCC .13 P 86 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 92 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 95 NTT .15 XCC .15 P 96 NTT .03 XCC .03 P 97 NTT .22 XCC .22 P 98 NTT .10 XCC .10 P 99 NTT .15 XCC .15 P 00 NTT 4.68 XCC .01 4.67 P 01 NTT .33 XCC .33 P 02 NTT .55 XCC .55 P 03 NTT .15 .15 P 05 NTT .19 .19 P 06 NTT .59 .59 P 07 NTT 3.81 3.81 P 08 NTT 1.61 1.61 P 09 NTT 1.01 1.01 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .04 .04 P 13 NTT 2.40 2.40 P 14 NTT 4.00 4.00 P 15 NTT 1.52 1.52 P 16 NTT .82 .82 P 17 NTT 2.25 2.25 P 18 NTT 4.33 4.33 P 19 NTT 3.53 3.53 7,727.23 SU02 SEWER FEES OJB ACR ACR C STA 484,582.83 484,582.83 P SPA 3,038.66 3,038.66 P STA 6,918.42 6,918.42 494,539.91 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 1,218.12 1,218.12 P STA 1,233.74 1,233.74 2,451.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,647,395.14 2,873.25 1,644,521.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 07 MTT XCC .00 C 12 MTT .16 XCC .16 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .33- XCC .33- C 17 MTT .34- XCC .34- C 18 MTT 5.96 XCC .01 5.95 C 19 MTT 46.97 XCC .12 46.85 C 20 MTT 17.48 XCC .04 17.44 C 13 NTT XCC .00 C 15 NTT .30 XCC .30 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .07 XCC .07 C 19 NTT .78 XCC .78 C 20 NTT .21 XCC .21 C STS 12,319.67 XCC 30.80 12,288.87 C STT 119.45 XCC .30 119.15 C UTT 4.41 XCC .01 4.40 C ZTT 111.71 XCC .28 111.43 P 05 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 13 MPP .22 XCC .22 P 14 MPP .23 XCC .23 P 15 MPP .25 XCC .25 P 16 MPP .23 XCC .23 P 17 MPP .41 XCC .41 P 18 MPP .64 XCC .64 P 19 MPP .51 XCC .51 P 05 MTT .00 P 08 MTT .00 P 10 MTT .04 .04 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .20 .20 P 14 MTT .25 .25 P 15 MTT .36 .36 P 16 MTT .44 .44 P 17 MTT 1.12 1.12 P 18 MTT 4.17 4.17 P 19 MTT 5.11 5.11 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .05 .05 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .05 .05 P 19 NTT .04 .04 P SPS 24.94 XCC .07 24.87 P STS 44.51 XCC .10 44.41 P UTT .23 XCC .23 P ZTT .54 XCC .54 12,679.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,711.31 31.73 12,679.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 147,836.02 XCC 369.59 147,466.43 C STT 1,433.54 XCC 3.58 1,429.96 C UTT 52.98 XCC .13 52.85 C ZTT 1,340.53 XCC 3.35 1,337.18 P SPS 294.00 XCC .73 293.27 P STS 524.66 XCC 1.31 523.35 P UTT 2.69 XCC 2.69 P ZTT 6.58 XCC .01 6.57 151,112.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 07 MTT .02 XCC .02 C 12 MTT 1.56 XCC 1.56 C 13 MTT .01 XCC .01 C 14 MTT .02 XCC .02 C 15 MTT XCC .00 C 16 MTT 3.58- XCC .01- 3.57- C 17 MTT 3.77- XCC .01- 3.76- C 18 MTT 67.26 XCC .17 67.09 C 19 MTT 553.73 XCC 1.38 552.35 C 20 MTT 209.71 XCC .52 209.19 C 13 NTT .01- XCC .01- C 15 NTT 3.19 XCC .01 3.18 C 16 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 18 NTT .75 XCC .75 C 19 NTT 9.20 XCC .02 9.18 C 20 NTT 2.53 XCC .01 2.52 P 05 MPP .34 XCC .34 P 08 MPP .07 XCC .07 P 10 MPP .51 XCC .51 P 11 MPP .23 XCC .23 P 12 MPP .09 XCC .09 P 13 MPP 2.12 XCC .01 2.11 P 14 MPP 2.31 XCC .01 2.30 P 15 MPP 2.62 XCC .01 2.61 P 16 MPP 2.50 XCC .01 2.49 P 17 MPP 4.65 XCC .01 4.64 P 18 MPP 7.18 XCC .02 7.16 P 19 MPP 6.01 XCC .02 5.99 P 05 MTT .16 .16 P 08 MTT .03 .03 P 10 MTT .36 .36 P 11 MTT .17 .17 P 12 MTT .09 .09 P 13 MTT 1.98 1.98 P 14 MTT 2.54 2.54 P 15 MTT 3.76 3.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.74 4.74 P 17 MTT 12.57 12.57 P 18 MTT 47.09 47.09 P 19 MTT 60.24 60.24 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .56 XCC .56 P 01 NTT .04 XCC .04 P 02 NTT .06 XCC .06 P 03 NTT .02 .02 P 05 NTT .02 .02 P 06 NTT .09 .09 P 07 NTT .56 .56 P 08 NTT .24 .24 P 09 NTT .14 .14 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .29 .29 P 14 NTT .49 .49 P 15 NTT .19 .19 P 16 NTT .10 .10 P 17 NTT .29 .29 P 18 NTT .54 .54 P 19 NTT .46 .46 1,005.05 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 95,335.39 95,335.39 P SPA 604.19 604.19 P STA 1,011.92 1,011.92 96,951.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,449.73 380.88 249,068.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 39,119.50 XCC 97.80 39,021.70 C STT 379.33 XCC .95 378.38 C UTT 14.02 XCC .04 13.98 C ZTT 354.72 XCC .89 353.83 P UTT .70 XCC .70 P ZTT 1.73 XCC 1.73 39,770.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 07 MTT XCC .00 C 12 MTT .44 XCC .44 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .89- XCC .89- C 17 MTT .92- XCC .92- C 18 MTT 16.83 XCC .04 16.79 C 19 MTT 147.24 XCC .37 146.87 C 20 MTT 55.49 XCC .14 55.35 C 13 NTT XCC .00 C 15 NTT .80 XCC .80 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .19 XCC .19 C 19 NTT 2.45 XCC .01 2.44 C 20 NTT .67 XCC .67 P 05 MPP .09 XCC .09 P 08 MPP .02 XCC .02 P 10 MPP .14 XCC .14 P 11 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 13 MPP .59 XCC .59 P 14 MPP .60 XCC .60 P 15 MPP .65 XCC .65 P 16 MPP .63 XCC .63 P 17 MPP 1.14 XCC 1.14 P 18 MPP 1.80 XCC 1.80 P 19 MPP 1.60 XCC 1.60 P 05 MTT .04 .04 P 08 MTT .01 .01 P 10 MTT .09 .09 P 11 MTT .05 .05 P 12 MTT .03 .03 P 13 MTT .55 .55 P 14 MTT .66 .66 P 15 MTT .94 .94 P 16 MTT 1.19 1.19 P 17 MTT 3.06 3.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 11.79 11.79 P 19 MTT 16.02 16.02 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .14 XCC .14 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .00 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .13 .13 P 08 NTT .06 .06 P 09 NTT .03 .03 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .07 .07 P 14 NTT .13 .13 P 15 NTT .05 .05 P 16 NTT .03 .03 P 17 NTT .06 .06 P 18 NTT .14 .14 P 19 NTT .12 .12 264.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,135.11 100.24 40,034.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 12 MTT .40 XCC .40 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .95- XCC .95- C 17 MTT 1.01- XCC 1.01- C 18 MTT 17.68 XCC .04 17.64 C 19 MTT 141.55 XCC .35 141.20 C 20 MTT 52.71 XCC .13 52.58 C 13 NTT XCC .00 C 15 NTT .83 XCC .83 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .20 XCC .20 C 19 NTT 2.35 XCC .01 2.34 C 20 NTT .63 XCC .63 C STS 37,157.37 XCC 92.89 37,064.48 C STT 360.32 XCC .90 359.42 C UTT 13.32 XCC .03 13.29 C ZTT 336.93 XCC .84 336.09 P 08 MPP .02 .02 P 10 MPP .13 XCC .13 P 11 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 13 MPP .56 XCC .56 P 14 MPP .61 XCC .61 P 15 MPP .69 XCC .69 P 16 MPP .66 XCC .66 P 17 MPP 1.23 XCC 1.23 P 18 MPP 1.89 XCC 1.89 P 19 MPP 1.54 XCC 1.54 P 08 MTT .01 .01 P 10 MTT .09 .09 P 11 MTT .04 .04 P 12 MTT .02 .02 P 13 MTT .52 .52 P 14 MTT .67 .67 P 15 MTT .99 .99 P 16 MTT 1.26 1.26 P 17 MTT 3.34 3.34 P 18 MTT 12.37 12.37 P 19 MTT 15.40 15.40 P 08 NTT .07 .07 P 09 NTT .04 .04 P 10 NTT .00 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .08 .08 P 14 NTT .12 .12 P 15 NTT .05 .05 P 16 NTT .02 .02 P 17 NTT .08 .08 P 18 NTT .15 .15 P 19 NTT .12 .12 P SPS 75.16 75.16 P STS 134.12 XCC .33 133.79 P UTT .69 XCC .69 P ZTT 1.70 XCC 1.70 38,241.37 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 76,511.67 76,511.67 P SPA 341.50 341.50 P STA 599.43 599.43 77,452.60 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 4,018.41 4,018.41 4,018.41 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,287.50 2,287.50 P SPA 343.81 343.81 P STA 622.50 622.50 3,253.81 SW01 WATER STANDBY FEE OTF ACR ACR C STA 3,047.55 3,047.55 P SPA 345.83 345.83 P STA 627.45 627.45 4,020.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,082.54 95.52 126,987.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 12 MTT 3.72 XCC .01 3.71 C 13 MTT XCC .00 C 14 MTT .05 XCC .05 C 15 MTT XCC .00 C 16 MTT 9.47- XCC .02- 9.45- C 17 MTT 10.23- XCC .03- 10.20- C 18 MTT 185.33 XCC .46 184.87 C 19 MTT 1,536.61 XCC 3.84 1,532.77 C 20 MTT 588.49 588.49 C 13 NTT .02- XCC .02- C 15 NTT 8.19 XCC .02 8.17 C 16 NTT .06 XCC .06 C 17 NTT .05 XCC .05 C 18 NTT 2.07 XCC .01 2.06 C 19 NTT 25.53 XCC .06 25.47 C 20 NTT 7.09 7.09 C STS 414,853.31 XCC 1,037.13 413,816.18 C STT 4,022.72 XCC 10.05 4,012.67 C UTT 148.67 XCC .37 148.30 C ZTT 3,761.76 XCC 9.40 3,752.36 P 10 MPP 1.23 1.23 P 11 MPP .57 .57 P 12 MPP .21 .21 P 13 MPP 5.31 5.31 P 14 MPP 5.84 5.84 P 15 MPP 6.72 6.72 P 16 MPP 6.62 6.62 P 17 MPP 12.60 12.60 P 18 MPP 19.80 19.80 P 19 MPP 16.67 16.67 P 10 MTT .86 .86 P 11 MTT .41 .41 P 12 MTT .22 .22 P 13 MTT 4.95 4.95 P 14 MTT 6.44 6.44 P 15 MTT 9.67 9.67 P 16 MTT 12.55 12.55 P 17 MTT 34.06 34.06 P 18 MTT 129.76 129.76 P 19 MTT 167.16 167.16 P 09 NTT .37 .37 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .71 .71 P 14 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .49 .49 P 16 NTT .27 .27 P 17 NTT .76 .76 P 18 NTT 1.51 1.51 P 19 NTT 1.28 1.28 P SPS 815.86 815.86 P STS 1,455.95 XCC 3.64 1,452.31 P UTT 7.40 XCC .01 7.39 P ZTT 18.18 XCC .04 18.14 426,804.64 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 9,906.45 9,906.45 P SPA 2,137.75 2,137.75 P STA 4,291.70 4,291.70 16,335.90 SW01 WATER AVAILABILITY OGH ACR ACR C STA 52,749.85 52,749.85 P SPA 1,233.89 1,233.89 P STA 2,005.90 2,005.90 55,989.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,195.17 1,064.99 499,130.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 21.27 XCC .05 21.22 C 19 MTT 169.45 XCC .42 169.03 C 20 MTT 62.24 62.24 C 18 NTT .24 XCC .24 C 19 NTT 2.82 XCC .01 2.81 C 20 NTT .75 .75 C STS 43,874.75 XCC 109.69 43,765.06 C STT 425.45 XCC 1.07 424.38 C UTT 15.72 XCC .04 15.68 C ZTT 397.84 XCC .99 396.85 P 18 MPP 2.27 2.27 P 19 MPP 1.84 1.84 P 18 MTT 14.89 14.89 P 19 MTT 18.43 18.43 P 18 NTT .17 .17 P 19 NTT .14 .14 P SPS 89.97 89.97 P STS 160.57 XCC .22 160.35 P UTT .82 XCC .82 P ZTT 1.97 XCC 1.97 45,149.11 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 65,063.31 65,063.31 P SPA 129.74 129.74 P STA 341.76 341.76 65,534.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,796.41 112.49 110,683.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 1,861,465.48 XCC 4,653.66 1,856,811.82 C STT 18,050.23 XCC 45.12 18,005.11 C UTT 667.09 XCC 1.67 665.42 C ZTT 16,879.16 XCC 42.20 16,836.96 P UTT 33.70 XCC .07 33.63 P ZTT 82.75 XCC .19 82.56 1,892,435.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 07 MTT .22 XCC .22 C 12 MTT 18.80 XCC .05 18.75 C 13 MTT .04 XCC .04 C 14 MTT .29 XCC .29 C 15 MTT XCC .00 C 16 MTT 46.14- XCC .12- 46.02- C 17 MTT 48.65- XCC .12- 48.53- C 18 MTT 863.12 XCC 2.16 860.96 C 19 MTT 6,991.56 XCC 17.48 6,974.08 C 20 MTT 2,640.59 XCC 6.60 2,633.99 C 13 NTT .07- XCC .07- C 15 NTT 39.42 XCC .10 39.32 C 16 NTT .29 XCC .29 C 17 NTT .22 XCC .22 C 18 NTT 9.65 XCC .02 9.63 C 19 NTT 116.18 XCC .29 115.89 C 20 NTT 31.83 XCC .08 31.75 P 05 MPP 4.27 XCC .01 4.26 P 08 MPP .84 XCC .84 P 10 MPP 6.01 XCC .02 5.99 P 11 MPP 2.84 XCC .01 2.83 P 12 MPP 1.05 XCC 1.05 P 13 MPP 26.50 XCC .07 26.43 P 14 MPP 28.85 XCC .07 28.78 P 15 MPP 32.38 XCC .08 32.30 P 16 MPP 32.27 XCC .08 32.19 P 17 MPP 59.89 XCC .15 59.74 P 18 MPP 92.19 XCC .23 91.96 P 19 MPP 75.89 XCC .19 75.70 P 05 MTT 1.94 1.94 P 08 MTT .38 .38 P 10 MTT 4.19 4.19 P 11 MTT 2.02 2.02 P 12 MTT 1.10 1.10 P 13 MTT 24.73 24.73 P 14 MTT 31.78 31.78 P 15 MTT 46.56 46.56 P 16 MTT 61.18 61.18 P 17 MTT 161.89 161.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 604.30 604.30 P 19 MTT 760.58 760.58 P 93 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 95 NTT .22 XCC .22 P 96 NTT .04 XCC .04 P 97 NTT .32 XCC .32 P 98 NTT .14 XCC .14 P 99 NTT .20 XCC .20 P 00 NTT 6.32 XCC .02 6.30 P 01 NTT .46 XCC .46 P 02 NTT .76 XCC .76 P 03 NTT .20 .20 P 05 NTT .29 .29 P 06 NTT 1.00 1.00 P 07 NTT 6.80 6.80 P 08 NTT 2.87 2.87 P 09 NTT 1.62 1.62 P 10 NTT .04 .04 P 11 NTT .09 .09 P 12 NTT .05 .05 P 13 NTT 3.54 3.54 P 14 NTT 6.08 6.08 P 15 NTT 2.37 2.37 P 16 NTT 1.31 1.31 P 17 NTT 3.63 3.63 P 18 NTT 7.06 7.06 P 19 NTT 5.81 5.81 12,704.84 SP03 FIRE SERVICES OQE ACR ACR C STA 1,510,415.33 1,510,415.33 C ZTA 3,290.84 3,290.84 P SPA 5,311.57 5,311.57 P STA 11,695.26 11,695.26 P ZTA 381.59 381.59 1,531,094.59 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 14,752.44 14,752.44 P SPA 287.89 287.89 P STA 287.80 287.80 15,328.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,456,333.44 4,770.38 3,451,563.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 07 MTT .67 XCC .67 C 12 MTT 74.08 XCC .19 73.89 C 13 MTT .13 XCC .13 C 14 MTT 1.20 XCC 1.20 C 15 MTT XCC .00 C 16 MTT 191.00- XCC .48- 190.52- C 17 MTT 207.52- XCC .52- 207.00- C 18 MTT 3,789.28 XCC 9.47 3,779.81 C 19 MTT 31,232.80 XCC 78.08 31,154.72 C 20 MTT 11,836.19 XCC 29.59 11,806.60 C 13 NTT .31- XCC .31- C 15 NTT 164.05 XCC .41 163.64 C 16 NTT 1.21 XCC 1.21 C 17 NTT .96 XCC .96 C 18 NTT 42.38 XCC .11 42.27 C 19 NTT 519.01 XCC 1.30 517.71 C 20 NTT 142.64 XCC .36 142.28 C STS 8,343,852.11 XCC 20,859.63 8,322,992.48 C STT 80,908.50 XCC 202.27 80,706.23 C UTT 2,990.17 XCC 7.48 2,982.69 C ZTT 75,659.33 XCC 189.15 75,470.18 P 05 MPP 13.85 XCC .03 13.82 P 08 MPP 2.71 XCC .01 2.70 P 10 MPP 22.97 XCC .06 22.91 P 11 MPP 10.99 XCC .03 10.96 P 12 MPP 4.14 XCC .01 4.13 P 13 MPP 106.73 XCC .27 106.46 P 14 MPP 119.70 XCC .30 119.40 P 15 MPP 134.72 XCC .34 134.38 P 16 MPP 133.56 XCC .33 133.23 P 17 MPP 255.49 XCC .64 254.85 P 18 MPP 404.76 XCC 1.01 403.75 P 19 MPP 338.97 XCC .85 338.12 P 05 MTT 6.29 6.29 P 08 MTT 1.22 1.22 P 10 MTT 15.99 15.99 P 11 MTT 7.82 7.82 P 12 MTT 4.33 4.33 P 13 MTT 99.58 99.58 P 14 MTT 131.89 131.89 P 15 MTT 193.75 193.75 P 16 MTT 253.25 253.25 P 17 MTT 690.62 690.62 P 18 MTT 2,653.01 2,653.01 P 19 MTT 3,397.69 3,397.69 P 94 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .55 XCC .55 P 96 NTT .12 XCC .12 P 97 NTT .87 XCC .87 P 98 NTT .42 XCC .42 P 99 NTT .60 XCC .60 P 00 NTT 19.30 XCC .05 19.25 P 01 NTT 1.43 XCC 1.43 P 02 NTT 2.50 XCC .01 2.49 P 03 NTT .70 .70 P 05 NTT .94 .94 P 06 NTT 3.11 3.11 P 07 NTT 21.23 21.23 P 08 NTT 9.28 9.28 P 09 NTT 5.63 5.63 P 10 NTT .15 .15 P 11 NTT .32 .32 P 12 NTT .21 .21 P 13 NTT 14.26 14.26 P 14 NTT 25.23 25.23 P 15 NTT 9.84 9.84 P 16 NTT 5.42 5.42 P 17 NTT 15.48 15.48 P 18 NTT 30.95 30.95 P 19 NTT 25.97 25.97 P SPS 16,583.19 XCC 41.45 16,541.74 P STS 29,593.18 XCC 73.97 29,519.21 P UTT 150.56 XCC .39 150.17 P ZTT 369.58 XCC .90 368.68 8,585,213.34 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 07 MTT .08 XCC .08 C 12 MTT 8.08 XCC .02 8.06 C 13 MTT .01 XCC .01 C 14 MTT .13 XCC .13 C 15 MTT XCC .00 C 16 MTT 19.93- XCC .05- 19.88- C 17 MTT 21.36- XCC .05- 21.31- C 18 MTT 389.83 XCC .97 388.86 C 19 MTT 3,150.44 XCC 7.88 3,142.56 C 20 MTT 1,184.63 XCC 2.96 1,181.67 C 13 NTT .04- XCC .04- C 15 NTT 17.36 XCC .04 17.32 C 16 NTT .13 XCC .13 C 17 NTT .10 XCC .10 C 18 NTT 4.36 XCC .01 4.35 C 19 NTT 52.36 XCC .13 52.23 C 20 NTT 14.28 XCC .04 14.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 835,099.83 XCC 2,087.75 833,012.08 C STT 8,097.77 XCC 20.24 8,077.53 C UTT 299.27 XCC .75 298.52 C ZTT 7,572.42 XCC 18.93 7,553.49 P 08 MPP .31 XCC .31 P 10 MPP 2.49 XCC .01 2.48 P 11 MPP 1.20 XCC 1.20 P 12 MPP .45 XCC .45 P 13 MPP 11.62 XCC .03 11.59 P 14 MPP 12.84 XCC .03 12.81 P 15 MPP 14.25 XCC .04 14.21 P 16 MPP 13.94 XCC .03 13.91 P 17 MPP 26.31 XCC .07 26.24 P 18 MPP 41.64 XCC .10 41.54 P 19 MPP 34.20 XCC .09 34.11 P 05 MPP 1.77 XCC 1.77 P 05 MTT .81 .81 P 08 MTT .14 .14 P 10 MTT 1.74 1.74 P 11 MTT .85 .85 P 12 MTT .48 .48 P 13 MTT 10.84 10.84 P 14 MTT 14.15 14.15 P 15 MTT 20.50 20.50 P 16 MTT 26.42 26.42 P 17 MTT 71.09 71.09 P 18 MTT 272.94 272.94 P 19 MTT 342.72 342.72 P 94 NTT .01 XCC .01 P 95 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 97 NTT .12 XCC .12 P 98 NTT .05 XCC .05 P 99 NTT .08 XCC .08 P 00 NTT 2.62 XCC .01 2.61 P 01 NTT .19 XCC .19 P 02 NTT .33 XCC .33 P 03 NTT .09 .09 P 05 NTT .12 .12 P 06 NTT .38 .38 P 07 NTT 2.49 2.49 P 08 NTT 1.06 1.06 P 09 NTT .63 .63 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.55 1.55 P 14 NTT 2.70 2.70 P 15 NTT 1.05 1.05 P 16 NTT .57 .57 P 17 NTT 1.60 1.60 P 18 NTT 3.18 3.18 P 19 NTT 2.62 2.62 P SPS 1,672.72 XCC 4.16 1,668.56 P STS 2,985.06 XCC 7.46 2,977.60 P UTT 15.17 XCC .02 15.15 P ZTT 37.25 XCC .08 37.17 859,353.51 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 07 MTT .08 XCC .08 C 12 MTT 7.99 XCC .02 7.97 C 13 MTT .02 XCC .02 C 14 MTT .12 XCC .12 C 15 MTT XCC .00 C 16 MTT 19.69- XCC .05- 19.64- C 17 MTT 21.11- XCC .05- 21.06- C 18 MTT 385.14 XCC .96 384.18 C 19 MTT 3,112.42 XCC 7.78 3,104.64 C 20 MTT 1,170.34 XCC 2.93 1,167.41 C 13 NTT .03- XCC .03- C 15 NTT 17.15 XCC .04 17.11 C 16 NTT .12 XCC .12 C 17 NTT .10 XCC .10 C 18 NTT 4.31 XCC .01 4.30 C 19 NTT 51.72 XCC .13 51.59 C 20 NTT 14.10 XCC .04 14.06 C STS 825,021.09 XCC 2,062.55 822,958.54 C STT 8,000.05 XCC 19.99 7,980.06 C UTT 295.66 XCC .74 294.92 C ZTT 7,481.02 XCC 18.70 7,462.32 P 05 MPP 1.74 XCC 1.74 P 08 MPP .31 XCC .31 P 10 MPP 2.46 XCC .01 2.45 P 11 MPP 1.18 XCC 1.18 P 12 MPP .45 XCC .45 P 13 MPP 11.48 XCC .03 11.45 P 14 MPP 12.69 XCC .03 12.66 P 15 MPP 14.08 XCC .04 14.04 P 16 MPP 13.76 XCC .03 13.73 P 17 MPP 25.98 XCC .06 25.92 P 18 MPP 41.14 XCC .10 41.04 P 19 MPP 33.78 XCC .08 33.70 P 05 MTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .14 .14 P 10 MTT 1.71 1.71 P 11 MTT .84 .84 P 12 MTT .47 .47 P 13 MTT 10.71 10.71 P 14 MTT 13.97 13.97 P 15 MTT 20.25 20.25 P 16 MTT 26.11 26.11 P 17 MTT 70.24 70.24 P 18 MTT 269.64 269.64 P 19 MTT 338.58 338.58 P 94 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 96 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 98 NTT .06 XCC .06 P 99 NTT .08 XCC .08 P 00 NTT 2.59 XCC .01 2.58 P 01 NTT .19 XCC .19 P 02 NTT .33 XCC .33 P 03 NTT .09 .09 P 05 NTT .12 .12 P 06 NTT .37 .37 P 07 NTT 2.45 2.45 P 08 NTT 1.04 1.04 P 09 NTT .61 .61 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT 1.53 1.53 P 14 NTT 2.68 2.68 P 15 NTT 1.03 1.03 P 16 NTT .56 .56 P 17 NTT 1.57 1.57 P 18 NTT 3.15 3.15 P 19 NTT 2.59 2.59 P SPS 1,652.54 XCC 4.15 1,648.39 P STS 2,949.01 XCC 7.37 2,941.64 P UTT 15.01 XCC .02 14.99 P ZTT 36.81 XCC .08 36.73 848,982.02 SP01 WEED ABATEMENT OQI ACR ACR C STA 19,549.91 19,549.91 19,549.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,338,874.02 25,775.24 10,313,098.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 07 MTT .04 XCC .04 C 12 MTT 3.87 XCC .01 3.86 C 13 MTT XCC .00 C 14 MTT .06 XCC .06 C 15 MTT XCC .00 C 16 MTT 8.98- XCC .02- 8.96- C 17 MTT 9.49- XCC .02- 9.47- C 18 MTT 169.47 XCC .42 169.05 C 19 MTT 1,371.23 XCC 3.43 1,367.80 C 20 MTT 514.98 XCC 1.29 513.69 C 13 NTT .02- XCC .02- C 15 NTT 7.87 XCC .02 7.85 C 16 NTT .06 XCC .06 C 17 NTT .04 XCC .04 C 18 NTT 1.89 XCC 1.89 C 19 NTT 22.78 XCC .06 22.72 C 20 NTT 6.21 XCC .02 6.19 C STS 363,033.51 XCC 907.58 362,125.93 C STT 3,520.27 XCC 8.80 3,511.47 C UTT 130.10 XCC .33 129.77 C ZTT 3,291.87 XCC 8.23 3,283.64 P 05 MPP .83 XCC .83 P 08 MPP .15 XCC .15 P 10 MPP 1.23 XCC 1.23 P 11 MPP .58 XCC .58 P 12 MPP .22 XCC .22 P 13 MPP 5.39 XCC .01 5.38 P 14 MPP 5.78 XCC .01 5.77 P 15 MPP 6.47 XCC .02 6.45 P 16 MPP 6.28 XCC .02 6.26 P 17 MPP 11.69 XCC .03 11.66 P 18 MPP 18.10 XCC .05 18.05 P 19 MPP 14.88 XCC .04 14.84 P 05 MTT .37 .37 P 08 MTT .07 .07 P 10 MTT .86 .86 P 11 MTT .41 .41 P 12 MTT .22 .22 P 13 MTT 5.03 5.03 P 14 MTT 6.37 6.37 P 15 MTT 9.31 9.31 P 16 MTT 11.90 11.90 P 17 MTT 31.61 31.61 P 18 MTT 118.65 118.65 P 19 MTT 149.18 149.18 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT 1.21 XCC 1.21 P 01 NTT .09 XCC .09 P 02 NTT .15 XCC .15 P 03 NTT .04 .04 P 05 NTT .05 .05 P 06 NTT .19 .19 P 07 NTT 1.21 1.21 P 08 NTT .53 .53 P 09 NTT .31 .31 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .72 .72 P 14 NTT 1.22 1.22 P 15 NTT .47 .47 P 16 NTT .25 .25 P 17 NTT .71 .71 P 18 NTT 1.38 1.38 P 19 NTT 1.14 1.14 P UTT 6.62 XCC 6.62 P ZTT 16.27 XCC .04 16.23 371,563.84 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 320,209.23 320,209.23 C ZTA 6,706.55 6,706.55 P SPA 2,126.86 2,126.86 P STA 3,219.44 3,219.44 P ZTA 99.00 99.00 332,361.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704,855.29 930.37 703,924.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 07 MTT .02 XCC .02 C 12 MTT 2.33 XCC .01 2.32 C 13 MTT .01 XCC .01 C 14 MTT .03 XCC .03 C 15 MTT XCC .00 C 16 MTT 5.16- XCC .01- 5.15- C 17 MTT 5.41- XCC .01- 5.40- C 18 MTT 96.37 XCC .24 96.13 C 19 MTT 796.47 XCC 1.99 794.48 C 20 MTT 301.23 XCC .75 300.48 C 13 NTT .01- XCC .01- C 15 NTT 4.58 XCC .01 4.57 C 16 NTT .03 XCC .03 C 17 NTT .03 XCC .03 C 18 NTT 1.08 XCC 1.08 C 19 NTT 13.24 XCC .03 13.21 C 20 NTT 3.63 XCC .01 3.62 C STS 212,345.41 XCC 530.86 211,814.55 C STT 2,059.05 XCC 5.16 2,053.89 C UTT 76.10 XCC .19 75.91 C ZTT 1,925.48 XCC 4.81 1,920.67 P 08 MPP .10 XCC .10 P 10 MPP .73 XCC .73 P 11 MPP .35 XCC .35 P 12 MPP .13 XCC .13 P 13 MPP 3.19 XCC .01 3.18 P 14 MPP 3.41 XCC .01 3.40 P 15 MPP 3.76 XCC .01 3.75 P 16 MPP 3.61 XCC .01 3.60 P 17 MPP 6.66 XCC .02 6.64 P 18 MPP 10.30 XCC .03 10.27 P 19 MPP 8.64 XCC .02 8.62 P 05 MPP .47 XCC .47 P 05 MTT .22 .22 P 08 MTT .04 .04 P 10 MTT .51 .51 P 11 MTT .25 .25 P 12 MTT .14 .14 P 13 MTT 2.98 2.98 P 14 MTT 3.76 3.76 P 15 MTT 5.40 5.40 P 16 MTT 6.84 6.84 P 17 MTT 17.99 17.99 P 18 MTT 67.48 67.48 P 19 MTT 86.64 86.64 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 00 NTT .87 XCC .87 P 01 NTT .06 XCC .06 P 02 NTT .09 XCC .09 P 03 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .11 .11 P 07 NTT .74 .74 P 08 NTT .32 .32 P 09 NTT .19 .19 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .43 .43 P 14 NTT .71 .71 P 15 NTT .27 .27 P 16 NTT .15 .15 P 17 NTT .40 .40 P 18 NTT .79 .79 P 19 NTT .66 .66 P SPS 422.88 XCC 1.04 421.84 P STS 754.66 XCC 1.88 752.78 P UTT 3.84 XCC 3.84 P ZTT 9.42 XCC .02 9.40 218,497.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,044.98 547.09 218,497.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 07 MTT .04 XCC .04 C 12 MTT 4.01 XCC .01 4.00 C 13 MTT .01 XCC .01 C 14 MTT .06 XCC .06 C 15 MTT XCC .00 C 16 MTT 8.96- XCC .02- 8.94- C 17 MTT 9.40- XCC .02- 9.38- C 18 MTT 166.24 XCC .42 165.82 C 19 MTT 1,339.71 XCC 3.35 1,336.36 C 20 MTT 498.92 XCC 1.25 497.67 C 13 NTT .01- XCC .01- C 15 NTT 7.88 XCC .02 7.86 C 16 NTT .06 XCC .06 C 17 NTT .04 XCC .04 C 18 NTT 1.86 XCC 1.86 C 19 NTT 22.26 XCC .06 22.20 C 20 NTT 6.01 XCC .02 5.99 C STS 351,716.35 XCC 879.29 350,837.06 C STT 3,410.53 XCC 8.52 3,402.01 C UTT 126.05 XCC .32 125.73 C ZTT 3,189.25 XCC 7.97 3,181.28 P 05 MPP .88 XCC .88 P 08 MPP .15 XCC .15 P 10 MPP 1.27 XCC 1.27 P 11 MPP .60 XCC .60 P 12 MPP .22 XCC .22 P 13 MPP 5.59 XCC .01 5.58 P 14 MPP 5.90 XCC .01 5.89 P 15 MPP 6.48 XCC .02 6.46 P 16 MPP 6.27 XCC .02 6.25 P 17 MPP 11.57 XCC .03 11.54 P 18 MPP 17.75 XCC .04 17.71 P 19 MPP 14.54 XCC .04 14.50 P 05 MTT .40 .40 P 08 MTT .07 .07 P 10 MTT .88 .88 P 11 MTT .43 .43 P 12 MTT .23 .23 P 13 MTT 5.21 5.21 P 14 MTT 6.50 6.50 P 15 MTT 9.32 9.32 P 16 MTT 11.89 11.89 P 17 MTT 31.28 31.28 P 18 MTT 116.38 116.38 P 19 MTT 145.74 145.74 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .04 XCC .04 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 00 NTT 1.49 XCC 1.49 P 01 NTT .10 XCC .10 P 02 NTT .18 XCC .18 P 03 NTT .05 .05 P 05 NTT .06 .06 P 06 NTT .19 .19 P 07 NTT 1.22 1.22 P 08 NTT .51 .51 P 09 NTT .32 .32 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .74 .74 P 14 NTT 1.25 1.25 P 15 NTT .48 .48 P 16 NTT .26 .26 P 17 NTT .70 .70 P 18 NTT 1.36 1.36 P 19 NTT 1.12 1.12 P SPS 711.33 XCC 1.77 709.56 P STS 1,269.37 XCC 3.19 1,266.18 P UTT 6.47 XCC 6.47 P ZTT 15.86 XCC .03 15.83 361,977.51 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 455,249.15 455,249.15 P SPA 3,957.92 3,957.92 P STA 6,497.20 6,497.20 465,704.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828,588.13 906.35 827,681.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 07 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .04 XCC .04 C 20 MTT .02 XCC .02 C 13 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS 10.72 XCC .03 10.69 C STT .10 XCC .10 C UTT XCC .00 C ZTT .09 XCC .09 P 05 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP .01 XCC .01 P 05 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .01 .01 P 19 MTT .01 .01 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P SPS .02 XCC .02 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 11.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.07 .03 11.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 512,363.30 512,363.30 C STB 1,355.44 1,355.44 C ZTA 351.91 351.91 P SPA 690.26 690.26 P STA 1,106.89 1,106.89 515,867.80 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 530,732.88 530,732.88 C STB 765.81 765.81 C ZTA 450.19 450.19 P SPA 739.26 739.26 P STA 1,338.34 1,338.34 534,026.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,049,894.28 .00 1,049,894.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 158,149.47 158,149.47 158,149.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,149.47 .00 158,149.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 07 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .05- XCC .05- C 17 MTT .04- XCC .04- C 18 MTT .81 XCC .81 C 19 MTT 6.40 XCC .02 6.38 C 20 MTT 2.40 XCC .01 2.39 C 13 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT .11 XCC .11 C 20 NTT .03 XCC .03 C STS 1,694.09 XCC 4.24 1,689.85 C STT 16.43 XCC .04 16.39 C UTT .61 XCC .61 C ZTT 15.36 XCC .04 15.32 P 05 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 17 MPP .06 XCC .06 P 18 MPP .09 XCC .09 P 19 MPP .06 XCC .06 P 05 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .03 .03 P 14 MTT .03 .03 P 15 MTT .04 .04 P 16 MTT .06 .06 P 17 MTT .15 .15 P 18 MTT .56 .56 P 19 MTT .69 .69 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .01 .01 P 19 NTT .00 P SPS 3.41 XCC 3.41 P STS 6.07 XCC .01 6.06 P UTT .04 XCC .04 P ZTT .07 XCC .07 1,743.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,747.76 4.36 1,743.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP .13 XCC .13 P 05 MTT .06 .06 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .20 XCC .20 P 01 NTT .02 XCC .02 P 02 NTT .02 XCC .02 P 03 NTT .00 P 05 NTT .00 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 07 MTT XCC .00 C 12 MTT .34 XCC .34 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .74- XCC .74- C 17 MTT .78- XCC .78- C 18 MTT 13.55 XCC .03 13.52 C 19 MTT 108.44 XCC .27 108.17 C 20 MTT 40.19 XCC .10 40.09 C 13 NTT XCC .00 C 15 NTT .68 XCC .68 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .15 XCC .15 C 19 NTT 1.80 XCC 1.80 C 20 NTT .48 XCC .48 C STS 28,327.74 XCC 70.82 28,256.92 C STT 274.69 XCC .69 274.00 C UTT 10.15 XCC .03 10.12 C ZTT 256.87 XCC .64 256.23 P 05 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 10 MPP .10 XCC .10 P 11 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 13 MPP .49 XCC .49 P 14 MPP .51 XCC .51 P 15 MPP .56 XCC .56 P 16 MPP .52 XCC .52 P 17 MPP .95 XCC .95 P 18 MPP 1.45 XCC 1.45 P 19 MPP 1.18 XCC 1.18 P 05 MTT .03 .03 P 08 MTT .00 P 10 MTT .08 .08 P 11 MTT .03 .03 P 12 MTT .02 .02 P 13 MTT .45 .45 P 14 MTT .57 .57 P 15 MTT .81 .81 P 16 MTT .99 .99 P 17 MTT 2.58 2.58 P 18 MTT 9.49 9.49 P 19 MTT 11.80 11.80 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .13 XCC .13 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .12 .12 P 08 NTT .04 .04 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .06 .06 P 14 NTT .11 .11 P 15 NTT .04 .04 P 16 NTT .02 .02 P 17 NTT .06 .06 P 18 NTT .11 .11 P 19 NTT .09 .09 P SPS 57.56 XCC .14 57.42 P STS 102.74 XCC .25 102.49 P UTT .51 XCC .51 P ZTT 1.28 XCC 1.28 29,156.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,229.29 72.97 29,156.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 07 MTT .03 XCC .03 C 12 MTT 2.71 XCC .01 2.70 C 13 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT XCC .00 C 16 MTT 6.77- XCC .02- 6.75- C 17 MTT 7.25- XCC .02- 7.23- C 18 MTT 132.33 XCC .33 132.00 C 19 MTT 1,090.28 XCC 2.73 1,087.55 C 20 MTT 413.67 XCC 1.03 412.64 C 13 NTT .01- XCC .01- C 15 NTT 5.82 XCC .01 5.81 C 16 NTT .05 XCC .05 C 17 NTT .04 XCC .04 C 18 NTT 1.48 XCC 1.48 C 19 NTT 18.12 XCC .05 18.07 C 20 NTT 4.99 XCC .01 4.98 C STS 291,619.10 XCC 729.05 290,890.05 C STT 2,827.76 XCC 7.06 2,820.70 C UTT 104.51 XCC .26 104.25 C ZTT 2,644.31 XCC 6.61 2,637.70 P 08 MPP .10 XCC .10 P 10 MPP .84 XCC .84 P 11 MPP .40 XCC .40 P 12 MPP .15 XCC .15 P 13 MPP 3.86 XCC .01 3.85 P 14 MPP 4.28 XCC .01 4.27 P 15 MPP 4.77 XCC .01 4.76 P 16 MPP 4.73 XCC .01 4.72 P 17 MPP 8.93 XCC .02 8.91 P 18 MPP 14.13 XCC .04 14.09 P 19 MPP 11.83 XCC .03 11.80 P 08 MTT .05 .05 P 10 MTT .58 .58 P 11 MTT .29 .29 P 12 MTT .16 .16 P 13 MTT 3.60 3.60 P 14 MTT 4.71 4.71 P 15 MTT 6.86 6.86 P 16 MTT 8.96 8.96 P 17 MTT 24.13 24.13 P 18 MTT 92.65 92.65 P 19 MTT 118.61 118.61 P 06 NTT .12 .12 P 07 NTT .79 .79 P 08 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .21 .21 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .52 .52 P 14 NTT .90 .90 P 15 NTT .35 .35 P 16 NTT .19 .19 P 17 NTT .54 .54 P 18 NTT 1.08 1.08 P 19 NTT .91 .91 P UTT 5.24 XCC 5.24 P ZTT 12.91 XCC .02 12.89 298,442.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,189.97 747.26 298,442.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 6,737,176.58 6,737,176.58 P SPA 6,703.35 6,703.35 P STA 16,492.36 16,492.36 6,760,372.29 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 9,971.33 9,971.33 9,971.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,770,343.62 .00 6,770,343.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 977,507.59 977,507.59 977,507.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977,507.59 .00 977,507.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 987,318.23 987,318.23 987,318.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 987,318.23 .00 987,318.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 167,959.79 167,959.79 167,959.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,959.79 .00 167,959.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 27,741.40 27,741.40 27,741.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,741.40 .00 27,741.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 1,579,494.70 1,579,494.70 P SPA 2,303.19 2,303.19 P STA 7,611.01 7,611.01 1,589,408.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,589,408.90 .00 1,589,408.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,749,488.64 1,749,488.64 P SPA 1,948.68 1,948.68 P STA 6,437.47 6,437.47 1,757,874.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,757,874.79 .00 1,757,874.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS11 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 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 _____________________________________________________________________________________________________________________________________________________ TT01 CEDA RESI PACE 341 120 9214 C STA 12,180.24 12,180.24 12,180.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,180.24 .00 12,180.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 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 _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2018-1 341 120 9215 C STA 26,419.06 26,419.06 26,419.06 TT02 CEDA PACE SERIES 2018-2 341 120 9215 C STA 18,188.46 18,188.46 18,188.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,607.52 .00 44,607.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 76,787.39 76,787.39 76,787.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,787.39 .00 76,787.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 07 MTT XCC .00 C 12 MTT .29 XCC .29 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .69- XCC .69- C 17 MTT .73- XCC .73- C 18 MTT 12.92 XCC .03 12.89 C 19 MTT 104.45 XCC .26 104.19 C 20 MTT 38.94 XCC .10 38.84 C 13 NTT .01- XCC .01- C 15 NTT .60 XCC .60 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .14 XCC .14 C 19 NTT 1.73 XCC 1.73 C 20 NTT .47 XCC .47 C STS 27,448.52 XCC 68.62 27,379.90 C STT 266.16 XCC .66 265.50 C UTT 9.83 XCC .02 9.81 C ZTT 248.89 XCC .62 248.27 P 05 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 10 MPP .09 XCC .09 P 11 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 13 MPP .41 XCC .41 P 14 MPP .44 XCC .44 P 15 MPP .49 XCC .49 P 16 MPP .48 XCC .48 P 17 MPP .90 XCC .90 P 18 MPP 1.38 XCC 1.38 P 19 MPP 1.14 XCC 1.14 P 05 MTT .03 .03 P 08 MTT .01 .01 P 10 MTT .06 .06 P 11 MTT .03 .03 P 12 MTT .02 .02 P 13 MTT .39 .39 P 14 MTT .49 .49 P 15 MTT .71 .71 P 16 MTT .92 .92 P 17 MTT 2.44 2.44 P 18 MTT 9.05 9.05 P 19 MTT 11.36 11.36 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .11 XCC .11 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .09 .09 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .05 .05 P 14 NTT .10 .10 P 15 NTT .04 .04 P 16 NTT .02 .02 P 17 NTT .05 .05 P 18 NTT .10 .10 P 19 NTT .08 .08 P SPS 55.46 XCC .14 55.32 P STS 98.97 XCC .23 98.74 P UTT .51 XCC .51 P ZTT 1.21 XCC 1.21 28,248.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,319.43 70.68 28,248.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 07 MTT .05 XCC .05 C 12 MTT 6.22 XCC .02 6.20 C 13 MTT .01 XCC .01 C 14 MTT .09 XCC .09 C 15 MTT XCC .00 C 16 MTT 15.65- XCC .04- 15.61- C 17 MTT 16.88- XCC .04- 16.84- C 18 MTT 313.98 XCC .78 313.20 C 19 MTT 2,635.43 XCC 6.59 2,628.84 C 20 MTT 1,014.69 XCC 2.54 1,012.15 C 13 NTT .02- XCC .02- C 15 NTT 13.28 XCC .03 13.25 C 16 NTT .10 XCC .10 C 17 NTT .08 XCC .08 C 18 NTT 3.51 XCC .01 3.50 C 19 NTT 43.80 XCC .11 43.69 C 20 NTT 12.23 XCC .03 12.20 C STS 715,296.69 XCC 1,788.24 713,508.45 C STT 6,936.08 XCC 17.34 6,918.74 C UTT 256.34 XCC .64 255.70 C ZTT 6,486.08 XCC 16.22 6,469.86 P 05 MPP 1.11 XCC 1.11 P 08 MPP .22 XCC .22 P 10 MPP 1.93 XCC 1.93 P 11 MPP .93 XCC .93 P 12 MPP .35 XCC .35 P 13 MPP 8.79 XCC .02 8.77 P 14 MPP 9.73 XCC .02 9.71 P 15 MPP 10.91 XCC .03 10.88 P 16 MPP 10.95 XCC .03 10.92 P 17 MPP 20.78 XCC .05 20.73 P 18 MPP 33.54 XCC .08 33.46 P 19 MPP 28.60 XCC .07 28.53 P 05 MTT .51 .51 P 08 MTT .09 .09 P 10 MTT 1.35 1.35 P 11 MTT .66 .66 P 12 MTT .36 .36 P 13 MTT 8.20 8.20 P 14 MTT 10.72 10.72 P 15 MTT 15.69 15.69 P 16 MTT 20.76 20.76 P 17 MTT 56.16 56.16 P 18 MTT 219.83 219.83 P 19 MTT 286.70 286.70 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT 1.65 XCC 1.65 P 01 NTT .12 XCC .12 P 02 NTT .21 XCC .21 P 03 NTT .06 .06 P 05 NTT .08 .08 P 06 NTT .25 .25 P 07 NTT 1.66 1.66 P 08 NTT .74 .74 P 09 NTT .48 .48 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT 1.18 1.18 P 14 NTT 2.05 2.05 P 15 NTT .79 .79 P 16 NTT .44 .44 P 17 NTT 1.26 1.26 P 18 NTT 2.57 2.57 P 19 NTT 2.20 2.20 P UTT 12.73 XCC .01 12.72 P ZTT 31.21 XCC .07 31.14 731,962.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 733,795.06 1,832.85 731,962.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 07 MTT .13 XCC .13 C 12 MTT 13.12 XCC .03 13.09 C 13 MTT .02 XCC .02 C 14 MTT .20 XCC .20 C 15 MTT XCC .00 C 16 MTT 30.42- XCC .08- 30.34- C 17 MTT 32.18- XCC .08- 32.10- C 18 MTT 574.36 XCC 1.44 572.92 C 19 MTT 4,647.25 XCC 11.62 4,635.63 C 20 MTT 1,745.33 XCC 4.36 1,740.97 C 13 NTT .05- XCC .05- C 15 NTT 26.70 XCC .07 26.63 C 16 NTT .19 XCC .19 C 17 NTT .15 XCC .15 C 18 NTT 6.43 XCC .02 6.41 C 19 NTT 77.23 XCC .19 77.04 C 20 NTT 21.03 XCC .05 20.98 C STS 1,230,358.55 XCC 3,075.90 1,227,282.65 C STT 11,930.51 XCC 29.83 11,900.68 C UTT 440.92 XCC 1.10 439.82 C ZTT 11,156.49 XCC 27.89 11,128.60 P 05 MPP 2.79 XCC .01 2.78 P 08 MPP .52 XCC .52 P 10 MPP 4.17 XCC .01 4.16 P 11 MPP 1.95 XCC 1.95 P 12 MPP .73 XCC .73 P 13 MPP 18.28 XCC .05 18.23 P 14 MPP 19.60 XCC .05 19.55 P 15 MPP 21.93 XCC .05 21.88 P 16 MPP 21.27 XCC .05 21.22 P 17 MPP 39.62 XCC .10 39.52 P 18 MPP 61.35 XCC .15 61.20 P 19 MPP 50.44 XCC .13 50.31 P 05 MTT 1.26 1.26 P 08 MTT .24 .24 P 10 MTT 2.90 2.90 P 11 MTT 1.39 1.39 P 12 MTT .77 .77 P 13 MTT 17.05 17.05 P 14 MTT 21.59 21.59 P 15 MTT 31.53 31.53 P 16 MTT 40.33 40.33 P 17 MTT 107.11 107.11 P 18 MTT 402.12 402.12 P 19 MTT 505.55 505.55 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .13 XCC .13 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 92 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 95 NTT .13 XCC .13 P 96 NTT .02 XCC .02 P 97 NTT .20 XCC .20 P 98 NTT .09 XCC .09 P 99 NTT .12 XCC .12 P 00 NTT 4.09 XCC .01 4.08 P 01 NTT .29 XCC .29 P 02 NTT .50 XCC .50 P 03 NTT .14 .14 P 05 NTT .19 .19 P 06 NTT .62 .62 P 07 NTT 4.08 4.08 P 08 NTT 1.77 1.77 P 09 NTT 1.05 1.05 P 10 NTT .03 .03 P 11 NTT .06 .06 P 12 NTT .03 .03 P 13 NTT 2.44 2.44 P 14 NTT 4.13 4.13 P 15 NTT 1.61 1.61 P 16 NTT .87 .87 P 17 NTT 2.40 2.40 P 18 NTT 4.69 4.69 P 19 NTT 3.86 3.86 P UTT 22.41 XCC .03 22.38 P ZTT 54.97 XCC .12 54.85 1,259,268.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262,421.57 3,153.10 1,259,268.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 86 NTT .04 XCC .04 .04 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 07 MTT .18 XCC .18 C 12 MTT 17.22 XCC .04 17.18 C 13 MTT .03 XCC .03 C 14 MTT .27 XCC .27 C 15 MTT XCC .00 C 16 MTT 42.43- XCC .11- 42.32- C 17 MTT 45.06- XCC .11- 44.95- C 18 MTT 817.53 XCC 2.04 815.49 C 19 MTT 6,594.41 XCC 16.49 6,577.92 C 20 MTT 2,497.03 XCC 6.24 2,490.79 C 13 NTT .08- XCC .08- C 15 NTT 36.76 XCC .09 36.67 C 16 NTT .27 XCC .27 C 17 NTT .21 XCC .21 C 18 NTT 9.14 XCC .02 9.12 C 19 NTT 109.58 XCC .27 109.31 C 20 NTT 30.09 XCC .08 30.01 C STS 1,760,270.50 XCC 4,400.68 1,755,869.82 C STT 17,068.96 XCC 42.68 17,026.28 C UTT 630.83 XCC 1.58 629.25 C ZTT 15,961.56 XCC 39.90 15,921.66 P 05 MPP 3.78 XCC .01 3.77 P 08 MPP .67 XCC .67 P 10 MPP 5.30 XCC .01 5.29 P 11 MPP 2.55 XCC .01 2.54 P 12 MPP .96 XCC .96 P 13 MPP 24.76 XCC .06 24.70 P 14 MPP 27.05 XCC .07 26.98 P 15 MPP 30.18 XCC .08 30.10 P 16 MPP 29.67 XCC .07 29.60 P 17 MPP 55.47 XCC .14 55.33 P 18 MPP 87.33 XCC .22 87.11 P 19 MPP 71.57 XCC .18 71.39 P 05 MTT 1.73 1.73 P 08 MTT .30 .30 P 10 MTT 3.69 3.69 P 11 MTT 1.81 1.81 P 12 MTT 1.01 1.01 P 13 MTT 23.11 23.11 P 14 MTT 29.81 29.81 P 15 MTT 43.41 43.41 P 16 MTT 56.26 56.26 P 17 MTT 149.94 149.94 P 18 MTT 572.39 572.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 717.38 717.38 P 84 NTT .02 XCC .02 P 85 NTT .19 XCC .19 P 86 NTT .03 XCC .03 P 87 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 92 NTT .07 XCC .07 P 93 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 95 NTT .20 XCC .20 P 96 NTT .05 XCC .05 P 97 NTT .30 XCC .30 P 98 NTT .14 XCC .14 P 99 NTT .19 XCC .19 P 00 NTT 6.21 XCC .02 6.19 P 01 NTT .44 XCC .44 P 02 NTT .73 XCC .73 P 03 NTT .20 .20 P 05 NTT .25 .25 P 06 NTT .83 .83 P 07 NTT 5.43 5.43 P 08 NTT 2.31 2.31 P 09 NTT 1.33 1.33 P 10 NTT .03 .03 P 11 NTT .07 .07 P 12 NTT .05 .05 P 13 NTT 3.31 3.31 P 14 NTT 5.70 5.70 P 15 NTT 2.20 2.20 P 16 NTT 1.20 1.20 P 17 NTT 3.36 3.36 P 18 NTT 6.68 6.68 P 19 NTT 5.48 5.48 P SPS 3,501.33 XCC 8.76 3,492.57 P STS 6,248.25 XCC 15.62 6,232.63 P UTT 31.78 XCC .07 31.71 P ZTT 78.04 XCC .17 77.87 1,811,268.36 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 07 MTT XCC .00 C 12 MTT .04 XCC .04 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .12- XCC .12- C 17 MTT .12- XCC .12- C 18 MTT 2.12 XCC .01 2.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 16.37 XCC .04 16.33 C 20 MTT 5.93 XCC .01 5.92 C 13 NTT XCC .00 C 15 NTT .09 XCC .09 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .02 XCC .02 C 19 NTT .27 XCC .27 C 20 NTT .07 XCC .07 C STS 4,176.25 XCC 10.44 4,165.81 C STT 40.49 XCC .10 40.39 C UTT 1.49 XCC 1.49 C ZTT 37.87 XCC .09 37.78 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .07 XCC .07 P 14 MPP .07 XCC .07 P 15 MPP .08 XCC .08 P 16 MPP .08 XCC .08 P 17 MPP .14 XCC .14 P 18 MPP .23 XCC .23 P 19 MPP .18 XCC .18 P 05 MPP .01 XCC .01 P 05 MTT .00 P 08 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .00 P 13 MTT .06 .06 P 14 MTT .08 .08 P 15 MTT .12 .12 P 16 MTT .15 .15 P 17 MTT .39 .39 P 18 MTT 1.47 1.47 P 19 MTT 1.78 1.78 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .02 .02 P SPS 8.68 XCC 8.68 P STS 15.49 XCC .02 15.47 P UTT .05 XCC .05 P ZTT .20 XCC .20 4,299.57 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 07 MTT .20 XCC .20 C 12 MTT 22.11 XCC .06 22.05 C 13 MTT .04 XCC .04 C 14 MTT .35 XCC .35 C 15 MTT XCC .00 C 16 MTT 56.04- XCC .14- 55.90- C 17 MTT 60.61- XCC .15- 60.46- C 18 MTT 1,116.55 XCC 2.79 1,113.76 C 19 MTT 9,230.78 XCC 23.08 9,207.70 C 20 MTT 3,512.45 XCC 8.78 3,503.67 C 13 NTT .09- XCC .09- C 15 NTT 48.56 XCC .12 48.44 C 16 NTT .36 XCC .36 C 17 NTT .28 XCC .28 C 18 NTT 12.49 XCC .03 12.46 C 19 NTT 153.39 XCC .38 153.01 C 20 NTT 42.34 XCC .11 42.23 C STS 2,476,081.85 XCC 6,190.20 2,469,891.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 24,010.01 XCC 60.02 23,949.99 C UTT 887.35 XCC 2.22 885.13 C ZTT 22,452.30 XCC 56.13 22,396.17 P 05 MPP 4.35 XCC .01 4.34 P 08 MPP .82 XCC .82 P 10 MPP 6.78 XCC .02 6.76 P 11 MPP 3.27 XCC .01 3.26 P 12 MPP 1.24 XCC 1.24 P 13 MPP 31.70 XCC .08 31.62 P 14 MPP 35.41 XCC .09 35.32 P 15 MPP 39.88 XCC .10 39.78 P 16 MPP 39.19 XCC .10 39.09 P 17 MPP 74.63 XCC .19 74.44 P 18 MPP 119.26 XCC .30 118.96 P 19 MPP 100.18 XCC .25 99.93 P 05 MTT 1.98 1.98 P 08 MTT .37 .37 P 10 MTT 4.72 4.72 P 11 MTT 2.33 2.33 P 12 MTT 1.30 1.30 P 13 MTT 29.58 29.58 P 14 MTT 39.00 39.00 P 15 MTT 57.34 57.34 P 16 MTT 74.30 74.30 P 17 MTT 201.73 201.73 P 18 MTT 781.74 781.74 P 19 MTT 1,004.18 1,004.18 P 84 NTT .01 XCC .01 P 85 NTT .10 XCC .10 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 92 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 95 NTT .17 XCC .17 P 96 NTT .03 XCC .03 P 97 NTT .26 XCC .26 P 98 NTT .12 XCC .12 P 99 NTT .18 XCC .18 P 00 NTT 5.82 XCC .01 5.81 P 01 NTT .44 XCC .44 P 02 NTT .78 XCC .78 P 03 NTT .22 .22 P 05 NTT .30 .30 P 06 NTT .96 .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 6.46 6.46 P 08 NTT 2.81 2.81 P 09 NTT 1.69 1.69 P 10 NTT .04 .04 P 11 NTT .10 .10 P 12 NTT .06 .06 P 13 NTT 4.23 4.23 P 14 NTT 7.46 7.46 P 15 NTT 2.91 2.91 P 16 NTT 1.59 1.59 P 17 NTT 4.52 4.52 P 18 NTT 9.12 9.12 P 19 NTT 7.67 7.67 P SPS 4,901.12 XCC 12.25 4,888.87 P STS 8,746.20 XCC 21.85 8,724.35 P UTT 44.53 XCC .09 44.44 P ZTT 109.22 XCC .26 108.96 2,547,590.04 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 07 MTT XCC .00 C 12 MTT .06 XCC .06 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .14- XCC .14- C 17 MTT .14- XCC .14- C 18 MTT 2.46 XCC .01 2.45 C 19 MTT 20.01 XCC .05 19.96 C 20 MTT 7.31 XCC .02 7.29 C 13 NTT XCC .00 C 15 NTT .12 XCC .12 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .03 XCC .03 C 19 NTT .34 XCC .34 C 20 NTT .08 XCC .08 C STS 5,157.32 XCC 12.89 5,144.43 C STT 50.02 XCC .12 49.90 C UTT 1.85 XCC 1.85 C ZTT 46.77 XCC .12 46.65 P 08 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .07 XCC .07 P 14 MPP .08 XCC .08 P 15 MPP .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .10 XCC .10 P 17 MPP .17 XCC .17 P 18 MPP .26 XCC .26 P 19 MPP .22 XCC .22 P 05 MPP .01 XCC .01 P 05 MTT .00 P 08 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .00 P 13 MTT .07 .07 P 14 MTT .09 .09 P 15 MTT .14 .14 P 16 MTT .19 .19 P 17 MTT .46 .46 P 18 MTT 1.72 1.72 P 19 MTT 2.17 2.17 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .02 .02 P SPS 10.63 XCC 10.63 P STS 18.96 XCC .04 18.92 P UTT .06 XCC .06 P ZTT .24 XCC .24 5,308.74 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 07 MTT .69 XCC .69 C 12 MTT 71.71 XCC .18 71.53 C 13 MTT .13 XCC .13 C 14 MTT 1.14 XCC 1.14 C 15 MTT XCC .00 C 16 MTT 179.57- XCC .45- 179.12- C 17 MTT 192.78- XCC .48- 192.30- C 18 MTT 3,525.12 XCC 8.81 3,516.31 C 19 MTT 28,863.82 XCC 72.16 28,791.66 C 20 MTT 10,962.24 XCC 27.41 10,934.83 C 13 NTT .30- XCC .30- C 15 NTT 155.68 XCC .39 155.29 C 16 NTT 1.14 XCC 1.14 C 17 NTT .89 XCC .89 C 18 NTT 39.42 XCC .10 39.32 C 19 NTT 479.64 XCC 1.20 478.44 C 20 NTT 132.11 XCC .33 131.78 C STS 7,727,761.45 XCC 19,319.40 7,708,442.05 C STT 74,934.40 XCC 187.33 74,747.07 C UTT 2,769.38 XCC 6.92 2,762.46 C ZTT 70,072.82 XCC 175.18 69,897.64 P 05 MPP 14.80 XCC .04 14.76 P 08 MPP 2.73 XCC .01 2.72 P 10 MPP 22.01 XCC .06 21.95 P 11 MPP 10.62 XCC .03 10.59 P 12 MPP 4.01 XCC .01 4.00 P 13 MPP 102.97 XCC .26 102.71 P 14 MPP 113.96 XCC .28 113.68 P 15 MPP 127.85 XCC .32 127.53 P 16 MPP 125.56 XCC .31 125.25 P 17 MPP 237.35 XCC .59 236.76 P 18 MPP 376.55 XCC .94 375.61 P 19 MPP 313.27 XCC .78 312.49 P 05 MTT 6.73 6.73 P 08 MTT 1.23 1.23 P 10 MTT 15.33 15.33 P 11 MTT 7.56 7.56 P 12 MTT 4.20 4.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 96.07 96.07 P 14 MTT 125.56 125.56 P 15 MTT 183.88 183.88 P 16 MTT 238.09 238.09 P 17 MTT 641.57 641.57 P 18 MTT 2,468.06 2,468.06 P 19 MTT 3,139.97 3,139.97 P 84 NTT .05 XCC .05 P 85 NTT .50 XCC .50 P 86 NTT .06 XCC .06 P 87 NTT .12 XCC .12 P 88 NTT .20 XCC .20 P 92 NTT .21 XCC .21 P 93 NTT .23 XCC .23 P 94 NTT .12 XCC .12 P 95 NTT .68 XCC .68 P 96 NTT .14 XCC .14 P 97 NTT 1.01 XCC 1.01 P 98 NTT .47 XCC .47 P 99 NTT .66 XCC .66 P 00 NTT 21.80 XCC .05 21.75 P 01 NTT 1.59 XCC 1.59 P 02 NTT 2.74 XCC .01 2.73 P 03 NTT .75 .75 P 05 NTT 1.00 1.00 P 06 NTT 3.28 3.28 P 07 NTT 21.65 21.65 P 08 NTT 9.32 9.32 P 09 NTT 5.49 5.49 P 10 NTT .14 .14 P 11 NTT .32 .32 P 12 NTT .21 .21 P 13 NTT 13.76 13.76 P 14 NTT 24.02 24.02 P 15 NTT 9.35 9.35 P 16 NTT 5.10 5.10 P 17 NTT 14.39 14.39 P 18 NTT 28.79 28.79 P 19 NTT 24.00 24.00 P SPS 15,325.36 XCC 38.31 15,287.05 P STS 27,348.55 XCC 68.36 27,280.19 P UTT 139.17 XCC .34 138.83 P ZTT 341.53 XCC .83 340.70 7,951,215.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,350,531.15 30,848.59 12,319,682.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 12 MTT 39.38 XCC .10 39.28 C 16 MTT 2,111.82- XCC 5.28- 2,106.54- C 17 MTT 4,758.74- XCC 11.90- 4,746.84- C 18 MTT 1,228.41 XCC 3.07 1,225.34 C 19 MTT 57,782.31 XCC 144.46 57,637.85 C 20 MTT 24,887.64 XCC 62.22 24,825.42 C 16 NTT 10.32 XCC .03 10.29 C 18 NTT 11.80 XCC .03 11.77 C 19 NTT 1,602.71 XCC 4.01 1,598.70 C 20 NTT 813.31 XCC 2.03 811.28 C STS 19,025,488.34 XCC 47,563.72 18,977,924.62 C STT 345.34 XCC .86 344.48 C UTT 4,468.33 XCC 11.17 4,457.16 C ZTT 55,706.07 XCC 139.27 55,566.80 P 12 MPP 47.75 XCC .12 47.63 P 13 MPP 595.38 XCC 1.49 593.89 P 14 MPP 222.14 XCC .56 221.58 P 15 MPP 354.07 XCC .89 353.18 P 16 MPP 782.81 XCC 1.96 780.85 P 17 MPP 619.63 XCC 1.55 618.08 P 18 MPP 1,244.19 XCC 3.11 1,241.08 P 19 MPP 714.57 XCC 1.79 712.78 P 08 MPP 32.33 XCC .08 32.25 P 08 MTT 14.60 14.60 P 12 MTT 50.00 50.00 P 13 MTT 563.11 563.11 P 14 MTT 223.00 223.00 P 15 MTT 516.56 516.56 P 16 MTT 1,344.82 1,344.82 P 17 MTT 1,872.40 1,872.40 P 18 MTT 5,871.45 5,871.45 P 19 MTT 7,145.43 7,145.43 P 84 NTT .70 XCC .70 P 85 NTT 6.45 XCC .02 6.43 P 87 NTT 1.25 XCC 1.25 P 88 NTT 1.76 XCC 1.76 P 97 NTT 3.50 XCC .01 3.49 P 98 NTT 2.79 XCC .01 2.78 P 99 NTT 1.34 XCC 1.34 P 00 NTT 2.67 XCC .01 2.66 P 01 NTT XCC .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 88.36 88.36 P 16 NTT .00 P 17 NTT .00 P 18 NTT 165.89 165.89 P 19 NTT 105.11 105.11 P SPS 22,250.49 22,250.49 P STS 45,883.67 XCC 114.72 45,768.95 P UTT 399.81 XCC 1.01 398.80 P ZTT 912.15 XCC 2.28 909.87 19,209,510.18 GA01 GENERAL TAX LEVY OLL ACR ACR C 07 MTT .33 XCC .33 C 12 MTT 31.27 XCC .08 31.19 C 13 MTT .06 XCC .06 C 14 MTT .50 XCC .50 C 15 MTT XCC .00 C 16 MTT 78.54- XCC .20- 78.34- C 17 MTT 84.17- XCC .21- 83.96- C 18 MTT 1,508.44 XCC 3.77 1,504.67 C 19 MTT 12,350.05 XCC 30.88 12,319.17 C 20 MTT 4,659.25 XCC 11.65 4,647.60 C 13 NTT .13- XCC .13- C 15 NTT 67.60 XCC .17 67.43 C 16 NTT .50 XCC .50 C 17 NTT .39 XCC .39 C 18 NTT 16.87 XCC .04 16.83 C 19 NTT 205.23 XCC .51 204.72 C 20 NTT 56.15 XCC .14 56.01 C STS 3,284,510.51 XCC 8,211.28 3,276,299.23 C STT 31,849.19 XCC 79.62 31,769.57 C UTT 1,177.07 XCC 2.94 1,174.13 C ZTT 29,782.87 XCC 74.46 29,708.41 P 05 MPP 7.13 XCC .02 7.11 P 08 MPP 1.30 XCC 1.30 P 10 MPP 9.62 XCC .02 9.60 P 11 MPP 4.60 XCC .01 4.59 P 12 MPP 1.75 XCC 1.75 P 13 MPP 44.90 XCC .11 44.79 P 14 MPP 49.59 XCC .12 49.47 P 15 MPP 55.52 XCC .14 55.38 P 16 MPP 54.92 XCC .14 54.78 P 17 MPP 103.62 XCC .26 103.36 P 18 MPP 161.12 XCC .40 160.72 P 19 MPP 134.04 XCC .34 133.70 P 05 MTT 3.24 3.24 P 08 MTT .59 .59 P 10 MTT 6.70 6.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.27 3.27 P 12 MTT 1.83 1.83 P 13 MTT 41.89 41.89 P 14 MTT 54.63 54.63 P 15 MTT 79.83 79.83 P 16 MTT 104.14 104.14 P 17 MTT 280.12 280.12 P 18 MTT 1,056.12 1,056.12 P 19 MTT 1,343.51 1,343.51 P 84 NTT .07 XCC .07 P 85 NTT .29 XCC .29 P 86 NTT .04 XCC .04 P 87 NTT .08 XCC .08 P 88 NTT .10 XCC .10 P 92 NTT .11 XCC .11 P 93 NTT .13 XCC .13 P 94 NTT .06 XCC .06 P 95 NTT .37 XCC .37 P 96 NTT .07 XCC .07 P 97 NTT .55 XCC .55 P 98 NTT .25 XCC .25 P 99 NTT .35 XCC .35 P 00 NTT 11.36 XCC .03 11.33 P 01 NTT .79 XCC .79 P 02 NTT 1.36 XCC 1.36 P 03 NTT .37 .37 P 05 NTT .48 .48 P 06 NTT 1.59 1.59 P 07 NTT 10.52 10.52 P 08 NTT 4.46 4.46 P 09 NTT 2.47 2.47 P 10 NTT .06 .06 P 11 NTT .13 .13 P 12 NTT .09 .09 P 13 NTT 6.00 6.00 P 14 NTT 10.45 10.45 P 15 NTT 4.06 4.06 P 16 NTT 2.23 2.23 P 17 NTT 6.27 6.27 P 18 NTT 12.33 12.33 P 19 NTT 10.27 10.27 P SPS 6,557.30 XCC 16.40 6,540.90 P STS 11,701.70 XCC 29.26 11,672.44 P UTT 59.59 XCC .12 59.47 P ZTT 146.16 XCC .37 145.79 3,379,747.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,645,763.51 56,506.27 22,589,257.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 5,351.50 5,351.50 5,351.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,351.50 .00 5,351.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 5,465.54 5,465.54 P SPA 16.82 16.82 P STA 67.23 67.23 5,549.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,549.59 .00 5,549.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 07 MTT .01 XCC .01 C 12 MTT .96 XCC .96 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT 2.08- XCC .01- 2.07- C 17 MTT 2.23- XCC .01- 2.22- C 18 MTT 40.17 XCC .10 40.07 C 19 MTT 336.46 XCC .84 335.62 C 20 MTT 125.71 XCC .31 125.40 C 13 NTT XCC .00 C 15 NTT 1.83 XCC 1.83 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .45 XCC .45 C 19 NTT 5.59 XCC .01 5.58 C 20 NTT 1.52 XCC 1.52 C STS 88,617.99 XCC 221.54 88,396.45 C STT 859.30 XCC 2.15 857.15 C UTT 31.76 XCC .08 31.68 C ZTT 803.56 XCC 2.01 801.55 P 05 MPP .24 XCC .24 P 08 MPP .04 XCC .04 P 10 MPP .32 XCC .32 P 11 MPP .14 XCC .14 P 12 MPP .05 XCC .05 P 13 MPP 1.25 XCC 1.25 P 14 MPP 1.34 XCC 1.34 P 15 MPP 1.50 XCC 1.50 P 16 MPP 1.46 XCC 1.46 P 17 MPP 2.74 XCC .01 2.73 P 18 MPP 4.29 XCC .01 4.28 P 19 MPP 3.65 XCC .01 3.64 P 05 MTT .11 .11 P 08 MTT .02 .02 P 10 MTT .22 .22 P 11 MTT .10 .10 P 12 MTT .05 .05 P 13 MTT 1.16 1.16 P 14 MTT 1.49 1.49 P 15 MTT 2.16 2.16 P 16 MTT 2.75 2.75 P 17 MTT 7.40 7.40 P 18 MTT 28.12 28.12 P 19 MTT 36.60 36.60 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .40 XCC .40 P 01 NTT .03 XCC .03 P 02 NTT .04 XCC .04 P 03 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .34 .34 P 08 NTT .14 .14 P 09 NTT .08 .08 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .16 .16 P 14 NTT .28 .28 P 15 NTT .11 .11 P 16 NTT .06 .06 P 17 NTT .17 .17 P 18 NTT .32 .32 P 19 NTT .28 .28 P SPS 178.64 XCC .44 178.20 P STS 318.80 XCC .80 318.00 P UTT 1.60 XCC 1.60 P ZTT 3.98 XCC 3.98 91,195.58 SS01 SEWER STANDBY OJZ ACR ACR C STA 14,193.45 14,193.45 P SPA 161.23 161.23 P STA 303.90 303.90 14,658.58 SW01 WATER STANDBY OJZ ACR ACR C STA 7,270.50 7,270.50 P SPA 81.88 81.88 P STA 153.90 153.90 7,506.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,588.73 228.29 113,360.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .03 XCC .03 P 05 MPP .55 .55 P 05 MTT .25 .25 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .02 .02 P 96 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .64 .64 P 01 NTT .04 .04 P 02 NTT .08 .08 P 03 NTT .02 .02 P 05 NTT .04 .04 P 06 NTT .14 .14 P 07 NTT 1.00 1.00 2.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.91 .00 2.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 07 MTT .01 XCC .01 C 12 MTT .90 XCC .90 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT 2.02- XCC .01- 2.01- C 17 MTT 2.12- XCC .01- 2.11- C 18 MTT 38.09 XCC .10 37.99 C 19 MTT 310.46 XCC .78 309.68 C 20 MTT 116.82 XCC .29 116.53 C 13 NTT .01- XCC .01- C 15 NTT 1.75 XCC 1.75 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .43 XCC .43 C 19 NTT 5.16 XCC .01 5.15 C 20 NTT 1.41 XCC 1.41 C STS 82,350.92 XCC 205.88 82,145.04 C STT 798.53 XCC 2.01 796.52 C UTT 29.51 XCC .07 29.44 C ZTT 746.73 XCC 1.87 744.86 P 05 MPP .21 XCC .21 P 08 MPP .04 XCC .04 P 10 MPP .29 XCC .29 P 11 MPP .13 XCC .13 P 12 MPP .05 XCC .05 P 13 MPP 1.24 XCC 1.24 P 14 MPP 1.32 XCC 1.32 P 15 MPP 1.44 XCC 1.44 P 16 MPP 1.41 XCC 1.41 P 17 MPP 2.62 XCC .01 2.61 P 18 MPP 4.07 XCC .01 4.06 P 19 MPP 3.37 XCC .01 3.36 P 05 MTT .09 .09 P 08 MTT .02 .02 P 10 MTT .21 .21 P 11 MTT .09 .09 P 12 MTT .06 .06 P 13 MTT 1.16 1.16 P 14 MTT 1.44 1.44 P 15 MTT 2.08 2.08 P 16 MTT 2.68 2.68 P 17 MTT 7.08 7.08 P 18 MTT 26.66 26.66 P 19 MTT 33.78 33.78 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .38 XCC .38 P 01 NTT .03 XCC .03 P 02 NTT .04 XCC .04 P 03 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .05 .05 P 07 NTT .30 .30 P 08 NTT .13 .13 P 09 NTT .08 .08 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .17 .17 P 14 NTT .28 .28 P 15 NTT .10 .10 P 16 NTT .06 .06 P 17 NTT .16 .16 P 18 NTT .32 .32 P 19 NTT .25 .25 P SPS 164.84 XCC .42 164.42 P STS 294.18 XCC .72 293.46 P UTT 1.52 XCC 1.52 P ZTT 3.70 XCC 3.70 84,742.74 SW01 WATER AVAILABILITY OKN ACR ACR C STA 10,286.56 10,286.56 C STB 8.10 8.10 P SPA 281.93 281.93 P STA 596.10 596.10 P UTA 8.10 8.10 11,180.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,135.69 212.16 95,923.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 95 NTT .06 XCC .06 P 98 NTT XCC .00 P 00 NTT XCC .00 .06 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 95 NTT .03 XCC .03 .03 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 95 NTT .41 XCC .41 P 98 NTT XCC .00 P 00 NTT XCC .00 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 07 MTT .06 XCC .06 C 12 MTT 5.13 XCC .01 5.12 C 13 MTT .01 XCC .01 C 14 MTT .08 XCC .08 C 15 MTT XCC .00 C 16 MTT 11.51- XCC .03- 11.48- C 17 MTT 12.06- XCC .03- 12.03- C 18 MTT 214.15 XCC .54 213.61 C 19 MTT 1,737.10 XCC 4.34 1,732.76 C 20 MTT 652.40 XCC 1.63 650.77 C 13 NTT .02- XCC .02- C 15 NTT 10.24 XCC .03 10.21 C 16 NTT .07 XCC .07 C 17 NTT .05 XCC .05 C 18 NTT 2.39 XCC .01 2.38 C 19 NTT 28.87 XCC .07 28.80 C 20 NTT 7.86 XCC .02 7.84 C STS 459,907.49 XCC 1,149.77 458,757.72 C STT 4,459.63 XCC 11.15 4,448.48 C UTT 164.81 XCC .41 164.40 C ZTT 4,170.29 XCC 10.43 4,159.86 P 05 MPP 1.17 XCC 1.17 P 08 MPP .22 XCC .22 P 10 MPP 1.61 XCC 1.61 P 11 MPP .77 XCC .77 P 12 MPP .29 XCC .29 P 13 MPP 7.08 XCC .02 7.06 P 14 MPP 7.64 XCC .02 7.62 P 15 MPP 8.41 XCC .02 8.39 P 16 MPP 8.05 XCC .02 8.03 P 17 MPP 14.85 XCC .04 14.81 P 18 MPP 22.88 XCC .06 22.82 P 19 MPP 18.85 XCC .05 18.80 P 05 MTT .53 .53 P 08 MTT .10 .10 P 10 MTT 1.11 1.11 P 11 MTT .55 .55 P 12 MTT .30 .30 P 13 MTT 6.61 6.61 P 14 MTT 8.42 8.42 P 15 MTT 12.08 12.08 P 16 MTT 15.26 15.26 P 17 MTT 40.12 40.12 P 18 MTT 149.94 149.94 P 19 MTT 188.97 188.97 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .08 XCC .08 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 96 NTT .02 XCC .02 P 97 NTT .11 XCC .11 P 98 NTT .05 XCC .05 P 99 NTT .07 XCC .07 P 00 NTT 2.07 XCC .01 2.06 P 01 NTT .14 XCC .14 P 02 NTT .24 XCC .24 P 03 NTT .06 .06 P 05 NTT .08 .08 P 06 NTT .26 .26 P 07 NTT 1.74 1.74 P 08 NTT .74 .74 P 09 NTT .42 .42 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .02 .02 P 13 NTT .94 .94 P 14 NTT 1.61 1.61 P 15 NTT .62 .62 P 16 NTT .32 .32 P 17 NTT .90 .90 P 18 NTT 1.74 1.74 P 19 NTT 1.45 1.45 P UTT 8.37 XCC .01 8.36 P ZTT 20.51 XCC .04 20.47 470,716.99 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 1,183,061.81 1,183,061.81 C STB 2,874.89 2,874.89 P SPA 2,037.18 2,037.18 P STA 7,121.20 7,121.20 1,195,095.08 SP02 SEWER OPERATION AND MAINTENANCE OMB ACR ACR C STA 247,530.45 247,530.45 247,530.45 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 7,404.00 7,404.00 7,404.00 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR C STA 1,628.30 1,628.30 1,628.30 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 6,349.67 6,349.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 443.18 443.18 P STA 1,448.66 1,448.66 8,241.51 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 34,347.62 34,347.62 P SPA 872.50 872.50 P STA 1,721.00 1,721.00 36,941.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,968,736.09 1,178.64 1,967,557.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 13 MTT .24 XCC .24 P 13 MPP 1.04 XCC 1.04 P 13 MTT 1.09 1.09 P 08 NTT 10.32 10.32 12.69 GA01 GENERAL TAX LEVY OKV ACR ACR C 07 MTT .02 XCC .02 C 12 MTT 1.68 XCC 1.68 C 13 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT XCC .00 C 16 MTT 3.73- XCC .01- 3.72- C 17 MTT 3.98- XCC .01- 3.97- C 18 MTT 72.69 XCC .18 72.51 C 19 MTT 636.65 XCC 1.59 635.06 C 20 MTT 243.65 XCC .61 243.04 C 13 NTT XCC .00 C 15 NTT 3.27 XCC .01 3.26 C 16 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 18 NTT .82 XCC .82 C 19 NTT 10.58 XCC .03 10.55 C 20 NTT 2.94 XCC .01 2.93 C STS 171,756.99 XCC 429.39 171,327.60 C STT 1,665.49 XCC 4.16 1,661.33 C UTT 61.56 XCC .15 61.41 C ZTT 1,557.44 XCC 3.89 1,553.55 P 05 MPP .31 XCC .31 P 08 MPP .07 XCC .07 P 10 MPP .53 XCC .53 P 11 MPP .26 XCC .26 P 12 MPP .09 XCC .09 P 13 MPP 2.26 XCC .01 2.25 P 14 MPP 2.40 XCC .01 2.39 P 15 MPP 2.68 XCC .01 2.67 P 16 MPP 2.61 XCC .01 2.60 P 17 MPP 4.90 XCC .01 4.89 P 18 MPP 7.76 XCC .02 7.74 P 19 MPP 6.91 XCC .02 6.89 P 05 MTT .14 .14 P 08 MTT .03 .03 P 10 MTT .38 .38 P 11 MTT .18 .18 P 12 MTT .09 .09 P 13 MTT 2.10 2.10 P 14 MTT 2.65 2.65 P 15 MTT 3.86 3.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.95 4.95 P 17 MTT 13.26 13.26 P 18 MTT 50.89 50.89 P 19 MTT 69.26 69.26 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .55 XCC .55 P 01 NTT .04 XCC .04 P 02 NTT .06 XCC .06 P 03 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .08 .08 P 07 NTT .53 .53 P 08 NTT .25 .25 P 09 NTT .13 .13 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .30 .30 P 14 NTT .50 .50 P 15 NTT .19 .19 P 16 NTT .11 .11 P 17 NTT .30 .30 P 18 NTT .60 .60 P 19 NTT .53 .53 P UTT 3.04 XCC 3.04 P ZTT 7.54 XCC .01 7.53 175,759.51 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 1,173.49 1,173.49 P STA 2,162.30 2,162.30 3,335.79 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 4,668.33 4,668.33 P STA 5,762.10 5,762.10 10,430.43 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 244,421.32 244,421.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 1,354.73 1,354.73 P SPA 1,237.78 1,237.78 P STA 4,988.20 4,988.20 252,002.03 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 160.84 160.84 P STA 207.15 207.15 367.99 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 47,442.25 47,442.25 P SPA 222.49 222.49 P STA 652.20 652.20 48,316.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490,665.48 440.10 490,225.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 20 MLT 67.80- XCC .17- 67.63- C SLS 4,381.92 XCC 10.95 4,370.97 C ZLT XCC .00 P 17 MLT 173.31 173.31 P 17 MMT 71.93 71.93 4,548.58 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 07 MTT XCC .00 C 12 MTT .31 XCC .31 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .73- XCC .73- C 17 MTT .77- XCC .77- C 18 MTT 13.79 XCC .03 13.76 C 19 MTT 108.96 XCC .27 108.69 C 20 MTT 40.94 XCC .10 40.84 C 13 NTT XCC .00 C 15 NTT .64 XCC .64 C 16 NTT XCC .00 C 17 NTT .01 XCC .01 C 18 NTT .15 XCC .15 C 19 NTT 1.81 XCC 1.81 C 20 NTT .49 XCC .49 C STS 28,863.83 XCC 72.16 28,791.67 C STT 279.90 XCC .70 279.20 C UTT 10.34 XCC .03 10.31 C ZTT 261.73 XCC .65 261.08 P 05 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 10 MPP .11 XCC .11 P 11 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 13 MPP .44 XCC .44 P 14 MPP .46 XCC .46 P 15 MPP .53 XCC .53 P 16 MPP .51 XCC .51 P 17 MPP .94 XCC .94 P 18 MPP 1.47 XCC 1.47 P 19 MPP 1.18 XCC 1.18 P 05 MTT .03 .03 P 08 MTT .00 P 10 MTT .07 .07 P 11 MTT .04 .04 P 12 MTT .02 .02 P 13 MTT .42 .42 P 14 MTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .76 .76 P 16 MTT .97 .97 P 17 MTT 2.53 2.53 P 18 MTT 9.66 9.66 P 19 MTT 11.85 11.85 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .09 XCC .09 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .13 .13 P 08 NTT .05 .05 P 09 NTT .03 .03 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .06 .06 P 14 NTT .10 .10 P 15 NTT .04 .04 P 16 NTT .02 .02 P 17 NTT .05 .05 P 18 NTT .11 .11 P 19 NTT .09 .09 P UTT .54 XCC .54 P ZTT 1.29 XCC 1.29 29,542.77 SW01 WATER STANDBY OLB ACR ACR C STA 10,000.25 10,000.25 P SPA 336.72 336.72 P STA 1,003.80 1,003.80 11,340.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,516.84 84.72 45,432.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 20 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 07 MTT XCC .00 C 12 MTT .03 XCC .03 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .07- XCC .07- C 17 MTT .06- XCC .06- C 18 MTT 1.22 XCC 1.22 C 19 MTT 9.99 XCC .02 9.97 C 20 MTT 3.82 XCC .01 3.81 C 13 NTT XCC .00 C 15 NTT .05 XCC .05 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT .16 XCC .16 C 20 NTT .05 XCC .05 C STS 2,691.24 XCC 6.73 2,684.51 C STT 26.09 XCC .07 26.02 C UTT .96 XCC .96 C ZTT 24.40 XCC .06 24.34 P 05 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 15 MPP .04 XCC .04 P 16 MPP .05 XCC .05 P 17 MPP .08 XCC .08 P 18 MPP .14 XCC .14 P 19 MPP .11 XCC .11 P 05 MTT .00 P 08 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .03 .03 P 14 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .07 .07 P 16 MTT .09 .09 P 17 MTT .23 .23 P 18 MTT .85 .85 P 19 MTT 1.09 1.09 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .01 .01 P 19 NTT .01 .01 P SPS 5.33 XCC 5.33 P STS 9.48 XCC .01 9.47 P UTT .05 XCC .05 P ZTT .13 XCC .13 2,768.96 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 426.51 426.51 426.51 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 14,159.30 14,159.30 P SPA 149.33 149.33 P STA 224.87 224.87 14,533.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,735.87 6.90 17,728.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 07 MTT .04 XCC .04 C 12 MTT 3.97 XCC .01 3.96 C 13 MTT .06 XCC .06 C 14 MTT .06 XCC .06 C 15 MTT XCC .00 C 16 MTT 9.72- XCC .02- 9.70- C 17 MTT 10.41- XCC .03- 10.38- C 18 MTT 185.15 XCC .46 184.69 C 19 MTT 1,477.18 XCC 3.69 1,473.49 C 20 MTT 555.64 XCC 1.39 554.25 C 13 NTT .02- XCC .02- C 15 NTT 8.46 XCC .02 8.44 C 16 NTT .06 XCC .06 C 17 NTT .04 XCC .04 C 18 NTT 2.07 XCC .01 2.06 C 19 NTT 24.55 XCC .06 24.49 C 20 NTT 6.69 XCC .02 6.67 C STS 391,693.63 XCC 979.23 390,714.40 C STT 3,798.16 XCC 9.51 3,788.65 C UTT 140.38 XCC .35 140.03 C ZTT 3,551.75 XCC 8.88 3,542.87 P 08 MPP .15 XCC .15 P 10 MPP 1.21 XCC 1.21 P 11 MPP .59 XCC .59 P 12 MPP .22 XCC .22 P 13 MPP 5.73 XCC .01 5.72 P 14 MPP 6.23 XCC .02 6.21 P 15 MPP 6.94 XCC .02 6.92 P 16 MPP 6.80 XCC .02 6.78 P 17 MPP 12.81 XCC .03 12.78 P 18 MPP 19.77 XCC .05 19.72 P 19 MPP 16.04 XCC .04 16.00 P 05 MPP .89 XCC .89 P 05 MTT .40 .40 P 08 MTT .06 .06 P 10 MTT .85 .85 P 11 MTT .42 .42 P 12 MTT .24 .24 P 13 MTT 5.34 5.34 P 14 MTT 6.86 6.86 P 15 MTT 9.98 9.98 P 16 MTT 12.89 12.89 P 17 MTT 34.62 34.62 P 18 MTT 129.63 129.63 P 19 MTT 160.69 160.69 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .05 XCC .05 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 00 NTT 1.47 XCC 1.47 P 01 NTT .11 XCC .11 P 02 NTT .17 XCC .17 P 03 NTT .04 .04 P 05 NTT .06 .06 P 06 NTT .19 .19 P 07 NTT 1.24 1.24 P 08 NTT .53 .53 P 09 NTT .30 .30 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .02 .02 P 13 NTT .76 .76 P 14 NTT 1.31 1.31 P 15 NTT .51 .51 P 16 NTT .28 .28 P 17 NTT .77 .77 P 18 NTT 1.51 1.51 P 19 NTT 1.22 1.22 P SPS 784.29 XCC 1.96 782.33 P STS 1,399.62 XCC 3.50 1,396.12 P UTT 7.12 XCC .01 7.11 P ZTT 17.46 XCC .04 17.42 403,077.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,086.44 1,009.28 403,077.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 578,911.84 XCC 1,447.28 577,464.56 C STT 5,613.59 XCC 14.04 5,599.55 C UTT 207.46 XCC .52 206.94 C ZTT 5,249.38 XCC 13.12 5,236.26 P UTT 10.42 XCC .01 10.41 P ZTT 25.68 XCC .06 25.62 588,543.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 07 MTT .07 XCC .07 C 12 MTT 6.44 XCC .02 6.42 C 13 MTT XCC .00 C 14 MTT .09 XCC .09 C 15 MTT XCC .00 C 16 MTT 13.97- XCC .03- 13.94- C 17 MTT 14.82- XCC .04- 14.78- C 18 MTT 264.71 XCC .66 264.05 C 19 MTT 2,168.70 XCC 5.42 2,163.28 C 20 MTT 821.22 XCC 2.05 819.17 C 13 NTT .03- XCC .03- C 15 NTT 12.22 XCC .03 12.19 C 16 NTT .09 XCC .09 C 17 NTT .07 XCC .07 C 18 NTT 2.96 XCC .01 2.95 C 19 NTT 36.04 XCC .09 35.95 C 20 NTT 9.90 XCC .02 9.88 P 05 MPP 1.51 XCC 1.51 P 08 MPP .26 XCC .26 P 10 MPP 2.04 XCC .01 2.03 P 11 MPP .95 XCC .95 P 12 MPP .36 XCC .36 P 13 MPP 8.63 XCC .02 8.61 P 14 MPP 9.16 XCC .02 9.14 P 15 MPP 10.05 XCC .03 10.02 P 16 MPP 9.76 XCC .02 9.74 P 17 MPP 18.26 XCC .05 18.21 P 18 MPP 28.28 XCC .07 28.21 P 19 MPP 23.53 XCC .06 23.47 P 05 MTT .69 .69 P 08 MTT .12 .12 P 10 MTT 1.42 1.42 P 11 MTT .68 .68 P 12 MTT .37 .37 P 13 MTT 8.06 8.06 P 14 MTT 10.10 10.10 P 15 MTT 14.44 14.44 P 16 MTT 18.52 18.52 P 17 MTT 49.35 49.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 185.34 185.34 P 19 MTT 235.93 235.93 P 84 NTT XCC .00 P 85 NTT .05 XCC .05 P 86 NTT XCC .00 P 87 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 94 NTT .06 XCC .06 P 95 NTT .09 XCC .09 P 96 NTT .07 XCC .07 P 97 NTT .13 XCC .13 P 98 NTT .06 XCC .06 P 99 NTT .08 XCC .08 P 00 NTT 2.56 XCC .01 2.55 P 01 NTT .17 XCC .17 P 02 NTT .30 XCC .30 P 03 NTT .08 .08 P 05 NTT .11 .11 P 06 NTT .34 .34 P 07 NTT 2.18 2.18 P 08 NTT .89 .89 P 09 NTT .53 .53 P 10 NTT .06 .06 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT 1.16 1.16 P 14 NTT 1.93 1.93 P 15 NTT .73 .73 P 16 NTT .39 .39 P 17 NTT 1.11 1.11 P 18 NTT 2.17 2.17 P 19 NTT 1.81 1.81 3,940.21 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 61,492.30 61,492.30 P SPA 117.13 117.13 P STA 489.75 489.75 62,099.18 SS01 SEWER STANDBY OLJ ACR ACR C STA 1,009.04 1,009.04 C STB 47.85 47.85 P SPA 32.10 32.10 P STA 81.10 81.10 1,170.09 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 524.10 524.10 524.10 SW01 WATER STANDBY OLJ ACR ACR C STA 3,047.05 3,047.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 127.35 127.35 P SPA 53.43 53.43 P STA 140.10 140.10 3,367.93 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 44,523.66 44,523.66 44,523.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705,652.06 1,483.55 704,168.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 7,220.25 7,220.25 P SPA 86.20 86.20 P STA 257.40 257.40 7,563.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,563.85 .00 7,563.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 5,548.33 5,548.33 P STA 4,501.65 4,501.65 10,049.98 SW02 WATER STANDBY #2 OLT ACR ACR C STA 120,955.25 120,955.25 C STB 879.14 879.14 P SPA 4,083.96 4,083.96 P STA 6,977.26 6,977.26 132,895.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,945.59 .00 142,945.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 P 05 MPP .00 P 05 MTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 07 MTT .05 XCC .05 C 12 MTT 4.65 XCC .01 4.64 C 13 MTT XCC .00 C 14 MTT .08 XCC .08 C 15 MTT XCC .00 C 16 MTT 11.89- XCC .03- 11.86- C 17 MTT 12.82- XCC .03- 12.79- C 18 MTT 233.24 XCC .58 232.66 C 19 MTT 1,913.86 XCC 4.78 1,909.08 C 20 MTT 736.81 XCC 1.84 734.97 C 13 NTT .01- XCC .01- C 15 NTT 10.34 XCC .03 10.31 C 16 NTT .08 XCC .08 C 17 NTT .06 XCC .06 C 18 NTT 2.61 XCC .01 2.60 C 19 NTT 31.80 XCC .08 31.72 C 20 NTT 8.88 XCC .02 8.86 C STS 519,415.03 XCC 1,298.54 518,116.49 C STT 5,036.64 XCC 12.59 5,024.05 C UTT 186.14 XCC .47 185.67 C ZTT 4,709.89 XCC 11.77 4,698.12 P 05 MPP 1.01 XCC 1.01 P 08 MPP .20 XCC .20 P 10 MPP 1.44 XCC 1.44 P 11 MPP .68 XCC .68 P 12 MPP .27 XCC .27 P 13 MPP 6.67 XCC .02 6.65 P 14 MPP 7.55 XCC .02 7.53 P 15 MPP 8.48 XCC .02 8.46 P 16 MPP 8.31 XCC .02 8.29 P 17 MPP 15.77 XCC .04 15.73 P 18 MPP 24.91 XCC .06 24.85 P 19 MPP 20.77 XCC .05 20.72 P 05 MTT .46 .46 P 08 MTT .09 .09 P 10 MTT 1.00 1.00 P 11 MTT .48 .48 P 12 MTT .28 .28 P 13 MTT 6.22 6.22 P 14 MTT 8.31 8.31 P 15 MTT 12.21 12.21 P 16 MTT 15.76 15.76 P 17 MTT 42.65 42.65 P 18 MTT 163.30 163.30 P 19 MTT 208.20 208.20 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 95 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT 1.50 XCC 1.50 P 01 NTT .11 XCC .11 P 02 NTT .19 XCC .19 P 03 NTT .05 .05 P 05 NTT .06 .06 P 06 NTT .23 .23 P 07 NTT 1.56 1.56 P 08 NTT .68 .68 P 09 NTT .37 .37 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .07 .07 P 13 NTT .89 .89 P 14 NTT 1.59 1.59 P 15 NTT .63 .63 P 16 NTT .34 .34 P 17 NTT .96 .96 P 18 NTT 1.90 1.90 P 19 NTT 1.59 1.59 P SPS 1,016.18 XCC 2.52 1,013.66 P STS 1,813.37 XCC 4.53 1,808.84 P UTT 9.24 XCC .01 9.23 P ZTT 22.63 XCC .04 22.59 534,356.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,694.90 1,337.99 534,356.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 07 MTT .04 XCC .04 C 12 MTT 3.67 XCC .01 3.66 C 13 MTT XCC .00 C 14 MTT .05 XCC .05 C 15 MTT XCC .00 C 16 MTT 9.10- XCC .02- 9.08- C 17 MTT 9.72- XCC .02- 9.70- C 18 MTT 171.95 XCC .43 171.52 C 19 MTT 1,388.13 XCC 3.47 1,384.66 C 20 MTT 519.08 XCC 1.30 517.78 C 13 NTT .02- XCC .02- C 15 NTT 7.82 XCC .02 7.80 C 16 NTT .06 XCC .06 C 17 NTT .05 XCC .05 C 18 NTT 1.93 XCC 1.93 C 19 NTT 23.07 XCC .06 23.01 C 20 NTT 6.25 XCC .02 6.23 C STS 365,923.11 XCC 914.81 365,008.30 C STT 3,548.27 XCC 8.86 3,539.41 C UTT 131.14 XCC .33 130.81 C ZTT 3,318.07 XCC 8.30 3,309.77 P 08 MPP .15 XCC .15 P 10 MPP 1.13 XCC 1.13 P 11 MPP .55 XCC .55 P 12 MPP .20 XCC .20 P 13 MPP 5.18 XCC .01 5.17 P 14 MPP 5.76 XCC .01 5.75 P 15 MPP 6.43 XCC .02 6.41 P 16 MPP 6.37 XCC .02 6.35 P 17 MPP 11.97 XCC .03 11.94 P 18 MPP 18.37 XCC .05 18.32 P 19 MPP 15.07 XCC .04 15.03 P 05 MPP .82 XCC .82 P 05 MTT .38 .38 P 08 MTT .07 .07 P 10 MTT .79 .79 P 11 MTT .39 .39 P 12 MTT .21 .21 P 13 MTT 4.83 4.83 P 14 MTT 6.35 6.35 P 15 MTT 9.24 9.24 P 16 MTT 12.07 12.07 P 17 MTT 32.35 32.35 P 18 MTT 120.38 120.38 P 19 MTT 151.01 151.01 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .06 XCC .06 P 92 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT 1.11 XCC 1.11 P 01 NTT .08 XCC .08 P 02 NTT .13 XCC .13 P 03 NTT .04 .04 P 05 NTT .06 .06 P 06 NTT .19 .19 P 07 NTT 1.23 1.23 P 08 NTT .52 .52 P 09 NTT .29 .29 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .69 .69 P 14 NTT 1.22 1.22 P 15 NTT .46 .46 P 16 NTT .26 .26 P 17 NTT .72 .72 P 18 NTT 1.41 1.41 P 19 NTT 1.15 1.15 P UTT 6.69 XCC 6.69 P ZTT 16.41 XCC .04 16.37 374,529.09 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 07 MTT .07 XCC .07 C 12 MTT 6.80 XCC .02 6.78 C 13 MTT XCC .00 C 14 MTT .11 XCC .11 C 15 MTT XCC .00 C 16 MTT 16.68- XCC .04- 16.64- C 17 MTT 17.76- XCC .04- 17.72- C 18 MTT 315.11 XCC .79 314.32 C 19 MTT 2,546.22 XCC 6.37 2,539.85 C 20 MTT 954.05 XCC 2.39 951.66 C 13 NTT .06- XCC .06- C 15 NTT 14.46 XCC .04 14.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .10 XCC .10 C 17 NTT .08 XCC .08 C 18 NTT 3.52 XCC .01 3.51 C 19 NTT 42.31 XCC .11 42.20 C 20 NTT 11.50 XCC .03 11.47 C STS 672,547.76 XCC 1,681.37 670,866.39 C STT 6,521.56 XCC 16.30 6,505.26 C UTT 241.02 XCC .60 240.42 C ZTT 6,098.45 XCC 15.25 6,083.20 P 05 MPP 1.56 XCC 1.56 P 08 MPP .28 XCC .28 P 10 MPP 2.11 XCC .01 2.10 P 11 MPP 1.01 XCC 1.01 P 12 MPP .38 XCC .38 P 13 MPP 9.59 XCC .02 9.57 P 14 MPP 10.68 XCC .03 10.65 P 15 MPP 11.87 XCC .03 11.84 P 16 MPP 11.66 XCC .03 11.63 P 17 MPP 21.86 XCC .05 21.81 P 18 MPP 33.66 XCC .08 33.58 P 19 MPP 27.64 XCC .07 27.57 P 05 MTT .70 .70 P 08 MTT .13 .13 P 10 MTT 1.46 1.46 P 11 MTT .72 .72 P 12 MTT .40 .40 P 13 MTT 8.94 8.94 P 14 MTT 11.76 11.76 P 15 MTT 17.07 17.07 P 16 MTT 22.12 22.12 P 17 MTT 59.10 59.10 P 18 MTT 220.62 220.62 P 19 MTT 276.99 276.99 P 84 NTT XCC .00 P 85 NTT .05 XCC .05 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .06 XCC .06 P 94 NTT XCC .00 P 95 NTT .07 XCC .07 P 96 NTT XCC .00 P 97 NTT .10 XCC .10 P 98 NTT .05 XCC .05 P 99 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 2.19 XCC .01 2.18 P 01 NTT .15 XCC .15 P 02 NTT .26 XCC .26 P 03 NTT .08 .08 P 05 NTT .11 .11 P 06 NTT .35 .35 P 07 NTT 2.28 2.28 P 08 NTT .95 .95 P 09 NTT .55 .55 P 10 NTT .00 P 11 NTT .07 .07 P 12 NTT .00 P 13 NTT 1.28 1.28 P 14 NTT 2.25 2.25 P 15 NTT .87 .87 P 16 NTT .47 .47 P 17 NTT 1.33 1.33 P 18 NTT 2.57 2.57 P 19 NTT 2.12 2.12 P UTT 12.26 XCC .01 12.25 P ZTT 30.15 XCC .07 30.08 688,358.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,065,548.49 2,661.40 1,062,887.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,001.24 1,001.24 1,001.24 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 5,285.13 5,285.13 5,285.13 SU01 DEL WATER CHARGES OKT ACR ACR C STA 2,676.03 2,676.03 2,676.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,962.40 .00 8,962.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 07 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .03- XCC .03- C 17 MTT .03- XCC .03- C 18 MTT .50 XCC .50 C 19 MTT 3.91 XCC .01 3.90 C 20 MTT 1.43 XCC 1.43 C 13 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT .07 XCC .07 C 20 NTT .02 XCC .02 C STS 1,007.88 XCC 2.52 1,005.36 C STT 9.77 XCC .03 9.74 C UTT .36 XCC .36 C ZTT 9.14 XCC .02 9.12 P 05 MPP .01 XCC .01 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 17 MPP .04 XCC .04 P 18 MPP .05 XCC .05 P 19 MPP .04 XCC .04 P 05 MTT .01 .01 P 08 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .03 .03 P 15 MTT .04 .04 P 16 MTT .03 .03 P 17 MTT .09 .09 P 18 MTT .35 .35 P 19 MTT .42 .42 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P SPS 2.08 XCC 2.08 P STS 3.69 XCC 3.69 P UTT .01 XCC .01 P ZTT .04 XCC .04 1,037.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,040.15 2.58 1,037.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .02 XCC .02 C 20 MTT .01 .01 C 13 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .00 C STS 5.36 XCC .01 5.35 C STT .06 XCC .06 C UTT XCC .00 C ZTT .04 XCC .04 P 11 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P SPS .00 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 5.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.53 .01 5.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 MTT 72.38 XCC .18 72.20 C 17 NTT 3.23 XCC .01 3.22 75.42 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 20 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 19 MLT .00 P 19 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 07 MTT XCC .00 C 12 MTT .21 XCC .21 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .46- XCC .46- C 17 MTT .49- XCC .49- C 18 MTT 8.80 XCC .02 8.78 C 19 MTT 73.35 XCC .18 73.17 C 20 MTT 28.39 XCC .07 28.32 C 13 NTT XCC .00 C 15 NTT .40 XCC .40 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .09 XCC .09 C 19 NTT 1.22 XCC 1.22 C 20 NTT .34 XCC .34 C STS 20,012.76 XCC 50.03 19,962.73 C STT 194.06 XCC .49 193.57 C UTT 7.17 XCC .02 7.15 C ZTT 181.47 XCC .45 181.02 P 05 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 11 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 13 MPP .28 XCC .28 P 14 MPP .30 XCC .30 P 15 MPP .34 XCC .34 P 16 MPP .33 XCC .33 P 17 MPP .60 XCC .60 P 18 MPP .94 XCC .94 P 19 MPP .79 XCC .79 P 05 MTT .02 .02 P 08 MTT .00 P 10 MTT .04 .04 P 11 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 13 MTT .27 .27 P 14 MTT .33 .33 P 15 MTT .48 .48 P 16 MTT .62 .62 P 17 MTT 1.63 1.63 P 18 MTT 6.16 6.16 P 19 MTT 7.98 7.98 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .06 .06 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .07 .07 P 15 NTT .03 .03 P 16 NTT .02 .02 P 17 NTT .03 .03 P 18 NTT .08 .08 P 19 NTT .06 .06 P UTT .36 XCC .36 P ZTT .88 XCC .88 20,479.16 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 07 MTT XCC .00 C 12 MTT .21 XCC .21 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .46- XCC .46- C 17 MTT .48- XCC .48- C 18 MTT 8.54 XCC .02 8.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 71.08 XCC .18 70.90 C 20 MTT 27.72 XCC .07 27.65 C 13 NTT XCC .00 C 15 NTT .41 XCC .41 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .10 XCC .10 C 19 NTT 1.18 XCC 1.18 C 20 NTT .34 XCC .34 C STS 19,540.99 XCC 48.85 19,492.14 C STT 189.47 XCC .47 189.00 C UTT 7.00 XCC .02 6.98 C ZTT 177.19 XCC .44 176.75 P 05 MPP .04 XCC .04 P 08 MPP XCC .00 P 10 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 13 MPP .29 XCC .29 P 14 MPP .30 XCC .30 P 15 MPP .33 XCC .33 P 16 MPP .32 XCC .32 P 17 MPP .60 XCC .60 P 18 MPP .91 XCC .91 P 19 MPP .78 XCC .78 P 05 MTT .01 .01 P 08 MTT .00 P 10 MTT .05 .05 P 11 MTT .03 .03 P 12 MTT .01 .01 P 13 MTT .27 .27 P 14 MTT .34 .34 P 15 MTT .48 .48 P 16 MTT .61 .61 P 17 MTT 1.60 1.60 P 18 MTT 5.98 5.98 P 19 MTT 7.73 7.73 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .03 .03 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .06 .06 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .07 .07 P 19 NTT .06 .06 P UTT .40 XCC .40 P ZTT .85 XCC .85 19,995.82 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .22- XCC .22- C 17 MTT .23- XCC .23- C 18 MTT 4.06 XCC .01 4.05 C 19 MTT 34.22 XCC .09 34.13 C 20 MTT 13.47 13.47 C 16 NTT XCC .00 C 17 NTT .01 XCC .01 C 18 NTT .04 XCC .04 C 19 NTT .57 XCC .57 C 20 NTT .16 .16 C STS 9,499.76 XCC 23.75 9,476.01 C STT 92.12 XCC .23 91.89 C UTT 3.41 XCC .01 3.40 C ZTT 86.15 XCC .22 85.93 P 16 MPP .15 .15 P 17 MPP .28 .28 P 18 MPP .44 .44 P 19 MPP .37 .37 P 16 MTT .29 .29 P 17 MTT .76 .76 P 18 MTT 2.84 2.84 P 19 MTT 3.72 3.72 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .03 .03 P UTT .17 XCC .17 P ZTT .39 XCC .39 9,718.71 SW03 WATER STANDBY OPZ ACR ACR C STA 10,043.10 10,043.10 P SPA 105.39 105.39 P STA 435.90 435.90 10,584.39 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 5,450.46 5,450.46 P SPA 2,244.24 2,244.24 P STA 3,565.02 3,565.02 11,259.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,239.03 125.81 72,113.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 18 MTT 27.64 XCC .07 27.57 C 19 MTT 1,676.97 XCC 4.19 1,672.78 C 20 MTT 2,415.46 XCC 6.04 2,409.42 C 19 NTT 536.07 XCC 1.34 534.73 C 20 NTT 30.82 XCC .08 30.74 C STS 1,189,792.11 XCC 2,974.48 1,186,817.63 C UTT 291.16 XCC .73 290.43 C ZTT 9,729.87 XCC 24.32 9,705.55 P 11 MPP 26.44 XCC .07 26.37 P 13 MPP 22.62 XCC .06 22.56 P 15 MPP 15.57 XCC .04 15.53 P 16 MPP 3.64 XCC .01 3.63 P 17 MPP 78.39 XCC .20 78.19 P 18 MPP 61.61 XCC .15 61.46 P 19 MPP 90.33 XCC .23 90.10 P 11 MTT 19.38 19.38 P 13 MTT 19.93 19.93 P 15 MTT 20.09 20.09 P 16 MTT 6.13 6.13 P 17 MTT 189.74 189.74 P 18 MTT 309.28 309.28 P 19 MTT 903.22 903.22 P 92 NTT 1.00 XCC 1.00 P 08 NTT 3.99 3.99 P 09 NTT 2.90 2.90 P SPS 5,135.14 XCC 12.85 5,122.29 P STS 12,140.83 XCC 30.37 12,110.46 P UPT 95.60 95.60 P UTT 81.46 XCC .20 81.26 1,220,671.96 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P 92 NTT 1.79 1.79 1.79 GA01 GENERAL TAX LEVY OKJ ACR ACR C 07 MTT .03 XCC .03 C 12 MTT 2.86 XCC .01 2.85 C 13 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT XCC .00 C 16 MTT 6.36- XCC .02- 6.34- C 17 MTT 6.73- XCC .02- 6.71- C 18 MTT 120.49 XCC .30 120.19 C 19 MTT 985.04 XCC 2.46 982.58 C 20 MTT 369.42 XCC .92 368.50 C 13 NTT XCC .00 C 15 NTT 5.58 XCC .01 5.57 C 16 NTT .04 XCC .04 C 17 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 1.35 XCC 1.35 C 19 NTT 16.37 XCC .04 16.33 C 20 NTT 4.45 XCC .01 4.44 C STS 260,417.85 XCC 651.04 259,766.81 C STT 2,525.23 XCC 6.31 2,518.92 C UTT 93.32 XCC .23 93.09 C ZTT 2,361.38 XCC 5.90 2,355.48 P 08 MPP .12 XCC .12 P 10 MPP .93 XCC .93 P 11 MPP .42 XCC .42 P 12 MPP .16 XCC .16 P 13 MPP 3.92 XCC .01 3.91 P 14 MPP 4.17 XCC .01 4.16 P 15 MPP 4.58 XCC .01 4.57 P 16 MPP 4.45 XCC .01 4.44 P 17 MPP 8.28 XCC .02 8.26 P 18 MPP 12.87 XCC .03 12.84 P 19 MPP 10.69 XCC .03 10.66 P 05 MPP .66 XCC .66 P 05 MTT .31 .31 P 08 MTT .06 .06 P 10 MTT .65 .65 P 11 MTT .30 .30 P 12 MTT .17 .17 P 13 MTT 3.66 3.66 P 14 MTT 4.59 4.59 P 15 MTT 6.58 6.58 P 16 MTT 8.43 8.43 P 17 MTT 22.41 22.41 P 18 MTT 84.36 84.36 P 19 MTT 107.16 107.16 P 84 NTT XCC .00 P 85 NTT .11 XCC .11 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .06 XCC .06 P 98 NTT .07 XCC .07 P 99 NTT .03 XCC .03 P 00 NTT 1.17 XCC 1.17 P 01 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .13 XCC .13 P 03 NTT .09 .09 P 05 NTT .05 .05 P 06 NTT .14 .14 P 07 NTT .94 .94 P 08 NTT .40 .40 P 09 NTT .24 .24 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .52 .52 P 14 NTT .88 .88 P 15 NTT .34 .34 P 16 NTT .18 .18 P 17 NTT .50 .50 P 18 NTT .98 .98 P 19 NTT .82 .82 P SPS 522.98 XCC 1.31 521.67 P STS 933.32 XCC 2.32 931.00 P UTT 4.78 XCC 4.78 P ZTT 11.81 XCC .02 11.79 267,990.07 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 644.78 644.78 P SPA 29.06 29.06 P STA 123.65 123.65 797.49 SW01 WATER STANDBY OKJ ACR ACR C STA 203,037.50 203,037.50 C STB 277.50 277.50 P SPA 3,864.15 3,864.15 P STA 6,600.00 6,600.00 P UTA 15.00 15.00 213,794.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,706,981.85 3,726.39 1,703,255.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 17 MTT 40.01 XCC .10 39.91 C 18 MTT 66.63 XCC .17 66.46 C 19 MTT 1,324.28 XCC 3.31 1,320.97 C 20 MTT 512.16 XCC 1.28 510.88 C 15 NTT 38.09 XCC .10 37.99 C 18 NTT 9.08 XCC .02 9.06 C 19 NTT 17.85 XCC .04 17.81 C 20 NTT 2.02 XCC .01 2.01 C STS 368,615.39 XCC 921.54 367,693.85 C STT 10.91 XCC .03 10.88 C UTT 182.99 XCC .46 182.53 C ZTT 1,459.92 XCC 3.65 1,456.27 P 11 MPP .95 XCC .95 P 13 MPP 1.94 XCC 1.94 P 14 MPP 15.74 XCC .04 15.70 P 15 MPP .12 XCC .12 P 16 MPP 5.88 XCC .01 5.87 P 17 MPP 16.35 XCC .04 16.31 P 18 MPP 33.97 XCC .08 33.89 P 19 MPP 19.86 XCC .05 19.81 P 11 MTT .63 .63 P 13 MTT 2.03 2.03 P 14 MTT 16.49 16.49 P 15 MTT .20 .20 P 16 MTT 14.02 14.02 P 17 MTT 41.25 41.25 P 18 MTT 302.68 302.68 P 19 MTT 200.70 200.70 P 97 NTT XCC .00 P 99 NTT .37 XCC .37 P 01 NTT .23 XCC .23 P 09 NTT .00 P 16 NTT 1.00 1.00 P 17 NTT 1.23 1.23 P 18 NTT .00 P 19 NTT 2.99 2.99 P SPS 484.36 484.36 P STS 1,007.34 XCC 2.53 1,004.81 P UPT 21.42 21.42 P UTT 5.53 XCC .01 5.52 P ZPT 5.63 5.63 P ZTT 8.72 XCC .03 8.69 373,557.46 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 700.03 XCC 1.75 698.28 698.28 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 07 MTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .28 XCC .28 C 16 MTT .45 XCC .45 C 17 MTT 18.96 XCC .05 18.91 C 18 MTT 654.18 XCC 1.64 652.54 C 19 MTT 2,999.68 XCC 7.50 2,992.18 C 20 MTT 745.06 XCC 1.86 743.20 C 16 NTT .06 XCC .06 C 19 NTT 18.23 XCC .05 18.18 C 20 NTT 4.60 XCC .01 4.59 C STS 571,764.17 XCC 1,429.41 570,334.76 C STT 8.93 XCC .02 8.91 C UTT 222.25 XCC .56 221.69 C ZTT 1,041.19 XCC 2.60 1,038.59 P 12 MPP XCC .00 P 13 MPP 5.78 XCC .01 5.77 P 14 MPP 2.02 XCC .01 2.01 P 15 MPP 9.67 XCC .02 9.65 P 16 MPP 2.54 XCC .01 2.53 P 17 MPP 8.29 XCC .02 8.27 P 18 MPP 10.26 XCC .03 10.23 P 19 MPP 18.86 XCC .05 18.81 P 12 MTT .00 P 13 MTT 5.09 5.09 P 14 MTT 2.59 2.59 P 15 MTT 12.37 12.37 P 16 MTT 4.25 4.25 P 17 MTT 19.66 19.66 P 18 MTT 59.85 59.85 P 19 MTT 188.50 188.50 P 86 NTT .08 XCC .08 P 95 NTT .49 XCC .49 P 97 NTT .46 XCC .46 P 98 NTT .11 XCC .11 P 00 NTT XCC .00 P 01 NTT .74 XCC .74 P 08 NTT .00 P 09 NTT 1.31 1.31 P SPS 755.34 755.34 P STS 1,294.47 XCC 3.23 1,291.24 P UPT 12.43 12.43 P UTT 3.19 XCC .01 3.18 P ZPT 7.34 XCC 7.34 P ZTT 11.02 XCC .01 11.01 578,467.89 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 19 MTT 1.63 XCC 1.63 C STS 371.49 XCC .93 370.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 372.19 SW01 WATER STANDBY OLD ACR ACR C STA 631,375.05 631,375.05 C STB 6,795.77 6,795.77 C UTA .02- .02- C ZTA 343.24 343.24 P SPA 937.34 937.34 P STA 1,682.17 1,682.17 641,133.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,596,612.65 2,383.28 1,594,229.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 20 MLT 53,751.48 XCC 134.38 53,617.10 C 20 NLT 736.07 XCC 1.84 734.23 C SLS 7,041,909.99 XCC 17,604.77 7,024,305.22 C SLT 35,986.93 XCC 89.97 35,896.96 C ULT 686.86 XCC 1.72 685.14 C ZLT 22,688.77 XCC 56.72 22,632.05 P 10 MLT 51.24 51.24 P 11 MLT 11.00 11.00 P 12 MLT .26 .26 P 13 MLT 19.58 19.58 P 14 MLT 94.51 94.51 P 15 MLT 144.20 144.20 P 16 MLT 161.88 161.88 P 17 MLT 656.79 656.79 P 18 MLT 1,492.73 1,492.73 P 19 MLT 8,815.78 8,815.78 P 10 MMT 89.37 89.37 P 11 MMT .34 .34 P 13 MMT 52.99 52.99 P 14 MMT 65.50 65.50 P 15 MMT 136.10 136.10 P 16 MMT 99.17 99.17 P 17 MMT 329.34 329.34 P 18 MMT 1,031.14 1,031.14 P 19 MMT 510.16 510.16 P 94 NLT 1.02 XCC 1.02 P 96 NLT .40 XCC .40 P 01 NLT 96.74 XCC .24 96.50 P 02 NLT 2.80 XCC .01 2.79 P 03 NLT 10.40 10.40 P 05 NLT 3.20 3.20 P 06 NLT 2.28 2.28 P 07 NLT 55.54 55.54 P 08 NLT 116.28 116.28 P 09 NLT 14.28 14.28 P 10 NLT .67 .67 P 11 NLT 1.26 1.26 P 12 NLT .82 .82 P 14 NLT 6.21 6.21 P 16 NLT 10.71 10.71 P 18 NLT 73.44 73.44 P 19 NLT 114.95 114.95 P SLS 37,783.76 XCC 94.45 37,689.31 P SMS 23,471.65 XCC 58.68 23,412.97 P ULT 153.21 XCC .38 152.83 P ZLT 119.47 XCC .29 119.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,213,517.82 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P ULT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 20 MLT 4,374.81 XCC 10.94 4,363.87 C 20 NLT 224.02 XCC .56 223.46 C SLS 122.06 XCC .31 121.75 C SLT XCC .00 C ULT 85.33 XCC .21 85.12 C ZLT XCC .00 P 10 MLT 72.62 72.62 P 12 MLT .40 .40 P 14 MLT 4.35 4.35 P 16 MLT 114.85 114.85 P 17 MLT 26.11 26.11 P 18 MLT 370.66 370.66 P 19 MLT 674.74 674.74 P 10 MMT 101.15 101.15 P 11 MMT .53 .53 P 13 MMT 4.15 4.15 P 15 MMT 41.51 41.51 P 16 MMT 31.32 31.32 P 17 MMT 27.53 27.53 P 18 MMT 88.25 88.25 P 19 MMT 52.60 52.60 P 01 NLT 261.99 XCC .65 261.34 P 08 NLT 41.16 41.16 P 16 NLT 11.87 11.87 P SLS 11,463.22 11,463.22 P SMS 6,770.96 6,770.96 24,953.52 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 20 MLT 26,530.33 XCC 66.33 26,464.00 C 20 NLT 696.49 XCC 1.74 694.75 C SLS 3,559,671.85 XCC 8,899.18 3,550,772.67 C SLT 21,010.84 XCC 52.53 20,958.31 C ULT 61.05 XCC .15 60.90 C ZLT 16,980.73 XCC 42.45 16,938.28 P 10 MLT 63.13 63.13 P 11 MLT 12.65 12.65 P 12 MLT 4.37 4.37 P 13 MLT 2.88 2.88 P 14 MLT 31.69 31.69 P 15 MLT 30.61 30.61 P 16 MLT 42.62 42.62 P 17 MLT 352.50 352.50 P 18 MLT 928.90 928.90 P 19 MLT 4,394.26 4,394.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MMT 108.75 108.75 P 11 MMT 5.75 5.75 P 13 MMT 18.94 18.94 P 14 MMT 16.48 16.48 P 15 MMT 27.40 27.40 P 16 MMT 48.02 48.02 P 17 MMT 179.71 179.71 P 18 MMT 504.80 504.80 P 19 MMT 264.06 264.06 P 94 NLT 11.40 XCC .03 11.37 P 96 NLT XCC .00 P 01 NLT XCC .00 P 02 NLT 9.40 XCC .02 9.38 P 03 NLT 5.26 5.26 P 05 NLT 1.31 1.31 P 06 NLT .00 P 07 NLT 25.81 25.81 P 08 NLT 2.15 2.15 P 09 NLT 7.09 7.09 P 10 NLT .09 .09 P 11 NLT 2.70 2.70 P 12 NLT .28 .28 P 14 NLT 1.91- 1.91- P 16 NLT 2.72 2.72 P 18 NLT 19.74 19.74 P 19 NLT 9.00 9.00 P SLS 41,384.45 XCC 103.46 41,280.99 P SMS 27,542.11 XCC 68.86 27,473.25 P ULT 315.49 XCC .79 314.70 P ZLT 3.15 3.15 3,692,093.51 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 07 MTT .06 XCC .06 C 12 MTT 4.75 XCC .01 4.74 C 13 MTT XCC .00 C 14 MTT .07 XCC .07 C 15 MTT XCC .00 C 16 MTT 11.04- XCC .03- 11.01- C 17 MTT 11.53- XCC .03- 11.50- C 18 MTT 202.80 XCC .51 202.29 C 19 MTT 1,634.70 XCC 4.09 1,630.61 C 20 MTT 609.06 XCC 1.52 607.54 C 13 NTT XCC .00 C 15 NTT 9.69 XCC .02 9.67 C 16 NTT .07 XCC .07 C 17 NTT XCC .00 C 18 NTT 2.27 XCC .01 2.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 27.16 XCC .07 27.09 C 20 NTT 7.34 XCC .02 7.32 C STS 429,354.93 XCC 1,073.39 428,281.54 C STT 4,163.35 XCC 10.41 4,152.94 C UTT 153.87 XCC .38 153.49 C ZTT 3,893.25 XCC 9.73 3,883.52 P 05 MPP 1.09 XCC 1.09 P 08 MPP .21 XCC .21 P 10 MPP 1.51 XCC 1.51 P 11 MPP .72 XCC .72 P 12 MPP .27 XCC .27 P 13 MPP 6.64 XCC .02 6.62 P 14 MPP 7.12 XCC .02 7.10 P 15 MPP 7.96 XCC .02 7.94 P 16 MPP 7.72 XCC .02 7.70 P 17 MPP 14.20 XCC .04 14.16 P 18 MPP 21.66 XCC .05 21.61 P 19 MPP 17.74 XCC .04 17.70 P 05 MTT .49 .49 P 08 MTT .09 .09 P 10 MTT 1.05 1.05 P 11 MTT .51 .51 P 12 MTT .28 .28 P 13 MTT 6.19 6.19 P 14 MTT 7.84 7.84 P 15 MTT 11.45 11.45 P 16 MTT 14.64 14.64 P 17 MTT 38.37 38.37 P 18 MTT 141.99 141.99 P 19 MTT 177.83 177.83 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT .09 XCC .09 P 98 NTT XCC .00 P 99 NTT .06 XCC .06 P 00 NTT 1.76 XCC 1.76 P 01 NTT .12 XCC .12 P 02 NTT .21 XCC .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 05 NTT .07 .07 P 06 NTT .26 .26 P 07 NTT 1.76 1.76 P 08 NTT .71 .71 P 09 NTT .40 .40 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .89 .89 P 14 NTT 1.50 1.50 P 15 NTT .58 .58 P 16 NTT .31 .31 P 17 NTT .86 .86 P 18 NTT 1.66 1.66 P 19 NTT 1.36 1.36 P SPS 867.97 XCC 2.17 865.80 P STS 1,548.88 XCC 3.87 1,545.01 P UTT 7.79 XCC .01 7.78 P ZTT 19.20 XCC .04 19.16 441,878.47 SP01 WATER ACQUISITION OLF ACR ACR C STA 316.68 316.68 P SPA 42.80 42.80 P STA 51.48 51.48 410.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,401,252.34 28,398.06 11,372,854.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,073,899,507.09 AGENCY DEDUCTION 1,757,258.65 NET AGENCY TRANSFERS 1,072,142,248.44 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________