PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 3.84 3.84 P 85 NTT .34 .34 P 86 NTT 9.39 9.39 P 87 NTT 1.03 1.03 P 88 NTT 6.08 6.08 P 90 NTT .21 .21 P 91 NTT 4.21 4.21 25.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.10 .00 25.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,877,887.94 1,877,887.94 P SLS 283.35 283.35 1,878,171.29 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 708,410.58 708,410.58 P SPS 613,776.56 XCC 84.06 613,692.50 P SMS 188.97 188.97 1,322,292.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,200,547.40 84.06 3,200,463.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT .00 C 17 MMT 14.45 14.45 C 18 MMT 53.23 53.23 C 19 MMT 2.45 2.45 C 20 MMT 1,077.51 1,077.51 C 21 MMT 1,216.04 1,216.04 C 14 MPP 10.05 10.05 C 15 MPP 61.61 61.61 C 16 MPP 106.49 106.49 C 17 MPP 331.35 331.35 C 18 MPP 1,011.19 1,011.19 C 19 MPP 6,438.18 6,438.18 C 20 MPP 48,064.43 48,064.43 C 21 MPP 71,166.84 71,166.84 C 21 NMT 1,263.47 1,263.47 C 21 NPP 23,610.84 23,610.84 C SMS 16,294.34 16,294.34 C SMT .00 C SPA 128,873.57 128,873.57 C SPB .00 C UMT 60.16 60.16 C UPA 16.00 16.00 C UWC 196.00 196.00 C UXP 1,127.15 1,127.15 C ZMT 3.40 3.40 C ZPA 189.44 189.44 C SPT .00 C UPT 59,211.84 59,211.84 C ZPT 17,564.58 17,564.58 P 84 NMT 136.18 136.18 P 91 NMT .00 P 95 NMT 34.18 34.18 P 96 NMT 12.72 12.72 P 00 NMT 82.54 82.54 P 02 NMT 3.29 3.29 P 03 NMT 101.37 101.37 P 04 NMT 21.51 21.51 P 05 NMT 178.77 178.77 P 06 NMT 489.86 489.86 P 07 NMT 34.20 34.20 P 08 NMT 171.52 171.52 P 09 NMT 25.66 25.66 P 10 NMT 13.55 13.55 P 11 NMT 3.61 3.61 P 12 NMT 16.33 16.33 P 14 NMT .28- .28- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NMT 5.80 5.80 P 16 NMT 2.84- 2.84- P 17 NMT 29.23 29.23 P 18 NMT 2.09 2.09 P 19 NMT 62.16 62.16 P 20 NMT 35.56 35.56 P 84 NPP 869.42 869.42 P 87 NPP 1,496.08 1,496.08 P 88 NPP 171.71 171.71 P 89 NPP 682.14 682.14 P 91 NPP 30.40 30.40 P 92 NPP 660.83 660.83 P 95 NPP 1,139.94 1,139.94 P 96 NPP 175.39 175.39 P 97 NPP 65.45 65.45 P 98 NPP 448.48 448.48 P 99 NPP 163.31 163.31 P 00 NPP 1,715.17 1,715.17 P 01 NPP 1,087.61 1,087.61 P 02 NPP 1,826.27 1,826.27 P 03 NPP 913.68 913.68 P 04 NPP 1,420.25 1,420.25 P 05 NPP 6,127.52 6,127.52 P 06 NPP 6,647.65 6,647.65 P 07 NPP 12,907.44 12,907.44 P 08 NPP 1,073.42 1,073.42 P 09 NPP 47.37 47.37 P 10 NPP 566.72 566.72 P 11 NPP 370.92 370.92 P 12 NPP 1,010.05 1,010.05 P 13 NPP 25.17 25.17 P 14 NPP 118.47 118.47 P 15 NPP 67.02 67.02 P 16 NPP 220.00 220.00 P 17 NPP 662.29 662.29 P 18 NPP 2,077.88 2,077.88 P 19 NPP 1,968.46 1,968.46 P 20 NPP 7,162.92 7,162.92 P UMT 269.92 269.92 P UPA 3,705.04 3,705.04 P UWC 28.00 28.00 P UXP 301.03 301.03 P ZMT 59.95 59.95 P ZPA 486.19 486.19 P UPT 21,246.24 21,246.24 P ZPT 25,123.57 25,123.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 484,560.99 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC 260.00 260.00 C 21 NCC 9,716.00 9,716.00 C SCS 12,870.00 XDS 12,870.00 .00 C SCT .00 C UCS 8,120.00 8,120.00 C ZCC 520.00 XDZ 520.00 .00 P 97 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 12 MCC 50.00 50.00 P 13 MCC 20.00 20.00 P 14 MCC 60.00 60.00 P 15 MCC 150.00 150.00 P 16 MCC 110.00 110.00 P 17 MCC 190.00 190.00 P 18 MCC 1,580.00 1,580.00 P 19 MCC 920.00 920.00 P 20 MCC 4,120.00 4,120.00 P 84 NCC .00 P 87 NCC .00 P 88 NCC .00 P 89 NCC .00 P 91 NCC .00 P 92 NCC .00 P 95 NCC .00 P 96 NCC .00 P 97 NCC .00 P 98 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 180.00 180.00 P 05 NCC 180.00 180.00 P 06 NCC 450.00 450.00 P 07 NCC 280.00 280.00 P 08 NCC 350.00 350.00 P 09 NCC 140.00 140.00 P 10 NCC 350.00 350.00 P 11 NCC 210.00 210.00 P 12 NCC 420.00 420.00 P 13 NCC 76.00 76.00 P 14 NCC 152.00 152.00 P 15 NCC 76.00 76.00 P 16 NCC 304.00 304.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NCC 100.00 100.00 P 18 NCC 250.00 250.00 P 19 NCC 399.00 399.00 P 20 NCC 1,148.00 1,148.00 P SCS 18,770.00 18,770.00 P UCS 4,538.00 4,538.00 P ZCC 1,600.00 1,600.00 55,289.00 FF01 FEES AAA FAD FAD C UWT 2,167.91 2,167.91 P UWT 340.15 340.15 2,508.06 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 88,518,264.98 88,518,264.98 C STT 738,607.78 738,607.78 C UTT 35,043.93 35,043.93 C ZTT 645,252.20 645,252.20 P UTT 2,177.48 2,177.48 P ZTT 4,549.52 4,549.52 89,943,895.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 26.25 26.25 C 15 MTT 133.49 133.49 C 16 MTT 103.39 103.39 C 17 MTT 1,276.53 1,276.53 C 18 MTT 3,364.52 3,364.52 C 19 MTT 86,312.29 86,312.29 C 20 MTT 596,580.12 596,580.12 C 21 MTT 152,866.17 152,866.17 C 14 NTT 80.87 80.87 C 15 NTT 67.51 67.51 C 16 NTT 341.11 341.11 C 17 NTT 74.08- 74.08- C 18 NTT 127.05 127.05 C 19 NTT 1,329.94 1,329.94 C 20 NTT 26,422.85 26,422.85 C 21 NTT 2,474.18 2,474.18 P 96 MPP 23.96 23.96 P 04 MPP 5.18 5.18 P 08 MPP 128.37 128.37 P 09 MPP 95.50 95.50 P 10 MPP 15.13 15.13 P 11 MPP 9.20 9.20 P 12 MPP 203.59 203.59 P 13 MPP 352.29 352.29 P 14 MPP 263.33 263.33 P 15 MPP 739.55 739.55 P 16 MPP 125.35 125.35 P 17 MPP 1,017.42 1,017.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 3,293.77 3,293.77 P 19 MPP 1,670.06 1,670.06 P 20 MPP 2,263.41 2,263.41 P 96 MTT 5.46 5.46 P 04 MTT 12.95 12.95 P 08 MTT 94.82 94.82 P 09 MTT 83.05 83.05 P 10 MTT 8.09 8.09 P 11 MTT 6.15 6.15 P 12 MTT 141.71 141.71 P 13 MTT 267.52 267.52 P 14 MTT 263.64 263.64 P 15 MTT 853.67 853.67 P 16 MTT 177.11 177.11 P 17 MTT 2,142.35 2,142.35 P 18 MTT 8,131.44 8,131.44 P 19 MTT 10,283.19 10,283.19 P 20 MTT 23,032.21 23,032.21 P 84 NTT 28.12 28.12 P 85 NTT 2.51 2.51 P 86 NTT 69.31 69.31 P 87 NTT 7.61 7.61 P 88 NTT 44.03 44.03 P 90 NTT 1.48 1.48 P 91 NTT 34.72 34.72 P 94 NTT 18.78 18.78 P 95 NTT 4.98 4.98 P 97 NTT 14.16 14.16 P 98 NTT 15.19 15.19 P 99 NTT 38.17 38.17 P 00 NTT 29.09 29.09 P 01 NTT 15.94 15.94 P 02 NTT 62.12 62.12 P 03 NTT 89.44 89.44 P 04 NTT 75.06 75.06 P 05 NTT 927.46 927.46 P 06 NTT 1,317.90 1,317.90 P 08 NTT 13.49 13.49 P 09 NTT 10.55 10.55 P 10 NTT 39.89 39.89 P 11 NTT 139.32 139.32 P 12 NTT 4.99 4.99 P 13 NTT 28.03 28.03 P 15 NTT 15.65 15.65 P 16 NTT 70.65 70.65 P 17 NTT 200.55 200.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 420.72 420.72 P 19 NTT 1,880.55 1,880.55 P 20 NTT 568.59 568.59 933,330.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,432,974.65 13,390.00 91,419,584.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 133,753,082.63 133,753,082.63 C STT 1,116,052.89 1,116,052.89 C UTT 52,952.17 52,952.17 C ZTT 974,990.53 974,990.53 C SCR 73,115,930.60 73,115,930.60 P UTT 3,292.18 3,292.18 P ZTT 6,878.56 6,878.56 209,023,179.56 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT 39.80 39.80 C 15 MTT 202.33 202.33 C 16 MTT 156.62 156.62 C 17 MTT 1,932.64 1,932.64 C 18 MTT 5,091.70 5,091.70 C 19 MTT 130,547.52 130,547.52 C 20 MTT 901,985.67 901,985.67 C 21 MTT 230,984.21 230,984.21 C 14 NTT 122.62 122.62 C 15 NTT 102.33 102.33 C 16 NTT 516.74 516.74 C 17 NTT 112.16- 112.16- C 18 NTT 192.27 192.27 C 19 NTT 2,011.54 2,011.54 C 20 NTT 39,949.42 39,949.42 C 21 NTT 3,738.53 3,738.53 P 96 MPP 35.94 35.94 P 14 MPP 399.28 399.28 P 15 MPP 1,120.96 1,120.96 P 16 MPP 189.89 189.89 P 17 MPP 1,540.37 1,540.37 P 18 MPP 4,984.62 4,984.62 P 19 MPP 2,525.97 2,525.97 P 20 MPP 3,422.12 3,422.12 P 96 MTT 8.18 8.18 P 14 MTT 399.76 399.76 P 15 MTT 1,293.93 1,293.93 P 16 MTT 268.29 268.29 P 17 MTT 3,243.49 3,243.49 P 18 MTT 12,305.70 12,305.70 P 19 MTT 15,553.34 15,553.34 P 20 MTT 34,823.02 34,823.02 P 94 NTT 27.92 27.92 P 95 NTT 7.40 7.40 P 97 NTT 21.46 21.46 P 98 NTT 22.98 22.98 P 99 NTT 57.79 57.79 P 00 NTT 44.02 44.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 24.12 24.12 P 02 NTT 94.03 94.03 P 03 NTT 135.39 135.39 P 15 NTT 23.73 23.73 P 16 NTT 107.03 107.03 P 17 NTT 303.63 303.63 P 18 NTT 636.69 636.69 P 19 NTT 2,844.34 2,844.34 P 20 NTT 859.67 859.67 1,404,786.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,427,966.40 .00 210,427,966.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 1,163,926.60 1,163,926.60 P XCC 4,226.36 4,226.36 1,168,152.96 CP01 PROCESSING COSTS AAA ATX 340 C XCP 21.15 21.15 21.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,168,174.11 .00 1,168,174.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 102,477.95 102,477.95 102,477.95 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 92,087.41 92,087.41 92,087.41 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 182,489.41 182,489.41 182,489.41 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 13,292.87 13,292.87 13,292.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,347.64 .00 390,347.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 34,774.62 34,774.62 34,774.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,774.62 .00 34,774.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 189,831.24 189,831.24 C STB 732.85 732.85 C ZTA 3,305.65 3,305.65 P SPA 940.65 940.65 P STA 1,594.25 1,594.25 P ZTA 161.80 161.80 196,566.44 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 24,707.45 24,707.45 P SPA 90.48 90.48 P STA 130.72 130.72 24,928.65 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 577.30 577.30 P SPA 9.14 9.14 P STA 17.55 17.55 603.99 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 29,274.88 29,274.88 P SPA 78.60 78.60 P STA 176.75 176.75 29,530.23 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 41,767.37 41,767.37 P SPA 39.57 39.57 P STA 79.33 79.33 41,886.27 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 49,386.46 49,386.46 P SPA 120.25 120.25 P STA 176.08 176.08 49,682.79 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 100,671.38 100,671.38 P SPA 333.56 333.56 P STA 536.98 536.98 101,541.92 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 49,843.25 49,843.25 P SPA 57.18 57.18 P STA 101.40 101.40 50,001.83 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 95,742.09 95,742.09 P SPA 1,214.57 1,214.57 P STA 2,163.79 2,163.79 99,120.45 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 109,282.03 109,282.03 C UTA .01- .01- P SPA 50.67 50.67 P STA 107.61 107.61 109,440.30 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,948.04 3,948.04 P SPA 6.99 6.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 22.85 22.85 3,977.88 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,212.08 11,212.08 P SPA 4.08 4.08 P STA 5.85 5.85 11,222.01 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,258.39 7,258.39 7,258.39 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,467.77 1,467.77 P SPA 29.24 29.24 P STA 25.29 25.29 1,522.30 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 30,652.87 30,652.87 P SPA 36.13 36.13 P STA 62.99 62.99 30,751.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758,035.44 .00 758,035.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 227,371.80 227,371.80 C STB 6,835.34 6,835.34 P SPA 5,847.76 5,847.76 P STA 15,140.13 15,140.13 255,195.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,195.03 .00 255,195.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,155,548.49 2,155,548.49 C ZTA 8,423.15 8,423.15 P SPA 15,683.40 15,683.40 P STA 25,414.27 25,414.27 P ZTA 101.12 101.12 2,205,170.43 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 364,695.47 364,695.47 C ZTA 128.93 128.93 P SPA 3,767.34 3,767.34 P STA 5,391.58 5,391.58 373,983.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,579,153.75 .00 2,579,153.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 34,754.99 34,754.99 C UTA 160.00 160.00 C ZTA 149.40 149.40 P UTA 1,484.17 1,484.17 36,548.56 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 18,359.75 18,359.75 P SPA 104.88 104.88 P STA 252.35 252.35 P ZTA 16.50 16.50 18,733.48 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 192.59 192.59 192.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,474.63 .00 55,474.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 12,870.00 12,870.00 C XDZ 520.00 520.00 13,390.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,390.00 .00 13,390.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 5,745.45 5,745.45 P SPA 1,635.78 1,635.78 P STA 7,435.30 7,435.30 14,816.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,816.53 .00 14,816.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 14 MTT 2.10 XCC .01 2.09 C 15 MTT 10.75 XCC .03 10.72 C 16 MTT 8.38 XCC .02 8.36 C 17 MTT 104.29 XCC .26 104.03 C 18 MTT 278.50 XCC .70 277.80 C 19 MTT 7,168.96 XCC 17.92 7,151.04 C 20 MTT 49,827.60 XCC 124.57 49,703.03 C 21 MTT 12,817.95 XCC 32.04 12,785.91 C 14 NTT 6.47 XCC .02 6.45 C 15 NTT 5.43 XCC .01 5.42 C 16 NTT 27.66 XCC .07 27.59 C 17 NTT 6.05- XCC .02- 6.03- C 18 NTT 10.52 XCC .03 10.49 C 19 NTT 110.46 XCC .28 110.18 C 20 NTT 2,206.89 XCC 5.52 2,201.37 C 21 NTT 207.46 XCC .52 206.94 C STS 7,422,326.84 XCC 18,555.82 7,403,771.02 C STT 61,932.86 XCC 154.84 61,778.02 C UTT 2,938.46 XCC 7.35 2,931.11 C ZTT 54,104.91 XCC 135.26 53,969.65 P 96 MPP 1.59 XCC 1.59 P 04 MPP .19 XCC .19 P 08 MPP 4.31 XCC .01 4.30 P 09 MPP 3.29 XCC .01 3.28 P 10 MPP .53 XCC .53 P 11 MPP .33 XCC .33 P 12 MPP 7.29 XCC .02 7.27 P 13 MPP 12.64 XCC .03 12.61 P 14 MPP 21.05 XCC .05 21.00 P 15 MPP 59.53 XCC .15 59.38 P 16 MPP 10.16 XCC .03 10.13 P 17 MPP 83.12 XCC .21 82.91 P 18 MPP 272.64 XCC .68 271.96 P 19 MPP 138.71 XCC .35 138.36 P 20 MPP 189.04 XCC .47 188.57 P 96 MTT .37 XCC .37 P 04 MTT .48 .48 P 08 MTT 3.18 XCC .01 3.17 P 09 MTT 2.86 XCC .01 2.85 P 10 MTT .29 .29 P 11 MTT .22 .22 P 12 MTT 5.07 5.07 P 13 MTT 9.60 9.60 P 14 MTT 21.08 21.08 P 15 MTT 68.72 68.72 P 16 MTT 14.36 14.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 175.03 175.03 P 18 MTT 673.08 673.08 P 19 MTT 854.11 854.11 P 20 MTT 1,923.69 1,923.69 P 84 NTT .77 XCC .77 P 85 NTT .07 XCC .07 P 86 NTT 1.88 XCC 1.88 P 87 NTT .21 XCC .21 P 88 NTT 1.29 XCC 1.29 P 90 NTT .04 XCC .04 P 91 NTT 1.04 XCC 1.04 P 94 NTT 1.22 XCC 1.22 P 95 NTT .32 XCC .32 P 97 NTT .96 XCC .96 P 98 NTT 1.04 XCC 1.04 P 99 NTT 2.63 XCC .01 2.62 P 00 NTT 2.05 XCC .01 2.04 P 01 NTT 1.15 XCC 1.15 P 02 NTT 4.56 XCC .01 4.55 P 03 NTT 6.69 6.69 P 04 NTT 2.79 2.79 P 05 NTT 31.36 XCC .08 31.28 P 06 NTT 44.69 XCC .11 44.58 P 08 NTT .45 XCC .45 P 09 NTT .36 XCC .36 P 10 NTT 1.42 1.42 P 11 NTT 5.00 5.00 P 12 NTT .18 .18 P 13 NTT 1.01 1.01 P 15 NTT 1.26 1.26 P 16 NTT 5.73 5.73 P 17 NTT 16.38 16.38 P 18 NTT 34.82 34.82 P 19 NTT 156.20 156.20 P 20 NTT 47.49 47.49 P UTT 181.86 XCC .45 181.41 P ZTT 380.01 XCC .96 379.05 7,600,545.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,619,583.93 19,038.91 7,600,545.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 14 MTT .70 XCC .70 C 15 MTT 3.55 XCC .01 3.54 C 16 MTT 2.79 XCC .01 2.78 C 17 MTT 34.54 XCC .09 34.45 C 18 MTT 91.77 XCC .23 91.54 C 19 MTT 2,369.44 XCC 5.92 2,363.52 C 20 MTT 16,387.60 XCC 40.97 16,346.63 C 21 MTT 4,215.12 XCC 10.54 4,204.58 C 14 NTT 2.14 XCC .01 2.13 C 15 NTT 1.80 XCC 1.80 C 16 NTT 9.19 XCC .02 9.17 C 17 NTT 2.00- XCC .01- 1.99- C 18 NTT 3.46 XCC .01 3.45 C 19 NTT 36.51 XCC .09 36.42 C 20 NTT 725.81 XCC 1.81 724.00 C 21 NTT 68.23 XCC .17 68.06 C STS 2,440,797.50 XCC 6,101.99 2,434,695.51 C STT 20,366.32 XCC 50.91 20,315.41 C UTT 966.30 XCC 2.42 963.88 C ZTT 17,792.15 XCC 44.48 17,747.67 P 96 MPP .77 XCC .77 P 04 MPP .07 XCC .07 P 08 MPP 1.63 XCC 1.63 P 09 MPP 1.12 XCC 1.12 P 10 MPP .18 XCC .18 P 11 MPP .11 XCC .11 P 12 MPP 2.41 XCC .01 2.40 P 13 MPP 4.21 XCC .01 4.20 P 14 MPP 6.98 XCC .02 6.96 P 15 MPP 19.72 XCC .05 19.67 P 16 MPP 3.38 XCC .01 3.37 P 17 MPP 27.53 XCC .07 27.46 P 18 MPP 89.84 XCC .22 89.62 P 19 MPP 45.85 XCC .11 45.74 P 20 MPP 62.18 XCC .16 62.02 P 96 MTT .17 XCC .17 P 04 MTT .18 .18 P 08 MTT 1.20 XCC 1.20 P 09 MTT .97 XCC .97 P 10 MTT .09 .09 P 11 MTT .07 .07 P 12 MTT 1.68 1.68 P 13 MTT 3.20 3.20 P 14 MTT 6.98 6.98 P 15 MTT 22.76 22.76 P 16 MTT 4.77 4.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 57.97 57.97 P 18 MTT 221.80 221.80 P 19 MTT 282.29 282.29 P 20 MTT 632.68 632.68 P 84 NTT .46 XCC .46 P 85 NTT .04 XCC .04 P 86 NTT 1.15 XCC 1.15 P 87 NTT .12 XCC .12 P 88 NTT .72 XCC .72 P 90 NTT .03 XCC .03 P 91 NTT .53 XCC .53 P 94 NTT .61 XCC .61 P 95 NTT .16 XCC .16 P 97 NTT .45 XCC .45 P 98 NTT .48 XCC .48 P 99 NTT 1.20 XCC 1.20 P 00 NTT .90 XCC .90 P 01 NTT .49 XCC .49 P 02 NTT 1.87 XCC 1.87 P 03 NTT 2.66 2.66 P 04 NTT 1.07 1.07 P 05 NTT 11.99 11.99 P 06 NTT 17.44 17.44 P 08 NTT .18 .18 P 09 NTT .12 .12 P 10 NTT .46 .46 P 11 NTT 1.63 1.63 P 12 NTT .05 .05 P 13 NTT .33 .33 P 15 NTT .42 .42 P 16 NTT 1.91 1.91 P 17 NTT 5.43 5.43 P 18 NTT 11.48 11.48 P 19 NTT 51.62 51.62 P 20 NTT 15.62 15.62 P UTT 59.79 XCC .15 59.64 P ZTT 124.95 XCC .29 124.66 2,499,431.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,505,692.07 6,260.77 2,499,431.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 14 MTT .52 XCC .52 C 15 MTT 2.67 XCC .01 2.66 C 16 MTT 2.10 XCC .01 2.09 C 17 MTT 25.98 XCC .06 25.92 C 18 MTT 67.37 XCC .17 67.20 C 19 MTT 1,723.10 XCC 4.31 1,718.79 C 20 MTT 11,826.54 XCC 29.57 11,796.97 C 21 MTT 2,998.31 XCC 7.50 2,990.81 C 14 NTT 1.61 XCC 1.61 C 15 NTT 1.35 XCC 1.35 C 16 NTT 6.93 XCC .02 6.91 C 17 NTT 1.51- XCC 1.51- C 18 NTT 2.55 XCC .01 2.54 C 19 NTT 26.55 XCC .07 26.48 C 20 NTT 523.80 XCC 1.31 522.49 C 21 NTT 48.52 XCC .12 48.40 C STS 1,736,192.44 XCC 4,340.48 1,731,851.96 C STT 14,487.01 XCC 36.21 14,450.80 C UTT 687.35 XCC 1.72 685.63 C ZTT 12,655.94 XCC 31.64 12,624.30 P 96 MPP .44 XCC .44 P 04 MPP .05 XCC .05 P 08 MPP 1.16 XCC 1.16 P 09 MPP .86 XCC .86 P 10 MPP .14 XCC .14 P 11 MPP .08 XCC .08 P 12 MPP 1.84 XCC 1.84 P 13 MPP 3.17 XCC .01 3.16 P 14 MPP 5.25 XCC .01 5.24 P 15 MPP 14.78 XCC .04 14.74 P 16 MPP 2.55 XCC .01 2.54 P 17 MPP 20.70 XCC .05 20.65 P 18 MPP 65.95 XCC .16 65.79 P 19 MPP 33.34 XCC .08 33.26 P 20 MPP 44.87 XCC .11 44.76 P 96 MTT .10 XCC .10 P 04 MTT .13 .13 P 08 MTT .86 XCC .86 P 09 MTT .75 XCC .75 P 10 MTT .08 .08 P 11 MTT .06 .06 P 12 MTT 1.28 1.28 P 13 MTT 2.40 2.40 P 14 MTT 5.26 5.26 P 15 MTT 17.07 17.07 P 16 MTT 3.60 3.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 43.59 43.59 P 18 MTT 162.82 162.82 P 19 MTT 205.29 205.29 P 20 MTT 456.59 456.59 P 84 NTT .22 XCC .22 P 85 NTT .02 XCC .02 P 86 NTT .54 XCC .54 P 87 NTT .06 XCC .06 P 88 NTT .36 XCC .36 P 90 NTT .01 XCC .01 P 91 NTT .28 XCC .28 P 94 NTT .34 XCC .34 P 95 NTT .09 XCC .09 P 97 NTT .26 XCC .26 P 98 NTT .28 XCC .28 P 99 NTT .72 XCC .72 P 00 NTT .55 XCC .55 P 01 NTT .29 XCC .29 P 02 NTT 1.18 1.18 P 03 NTT 1.74 1.74 P 04 NTT .73 .73 P 05 NTT 8.30 XCC .02 8.28 P 06 NTT 11.94 XCC .03 11.91 P 08 NTT .12 XCC .12 P 09 NTT .10 XCC .10 P 10 NTT .36 .36 P 11 NTT 1.25 1.25 P 12 NTT .05 .05 P 13 NTT .25 .25 P 15 NTT .31 .31 P 16 NTT 1.43 1.43 P 17 NTT 4.08 4.08 P 18 NTT 8.42 8.42 P 19 NTT 37.54 37.54 P 20 NTT 11.27 11.27 P UTT 43.19 XCC .08 43.11 P ZTT 90.21 XCC .21 90.00 1,778,146.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,782,600.68 4,454.02 1,778,146.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 14 MTT .60 XCC .60 C 15 MTT 3.08 XCC .01 3.07 C 16 MTT 2.38 XCC .01 2.37 C 17 MTT 28.74 XCC .07 28.67 C 18 MTT 73.81 XCC .18 73.63 C 19 MTT 1,863.21 XCC 4.66 1,858.55 C 20 MTT 12,691.51 XCC 31.73 12,659.78 C 21 MTT 3,197.54 XCC 7.99 3,189.55 C 14 NTT 1.86 XCC 1.86 C 15 NTT 1.56 XCC 1.56 C 16 NTT 7.85 XCC .02 7.83 C 17 NTT 1.67- XCC 1.67- C 18 NTT 2.79 XCC .01 2.78 C 19 NTT 28.71 XCC .07 28.64 C 20 NTT 562.12 XCC 1.41 560.71 C 21 NTT 51.76 XCC .13 51.63 C STS 1,851,557.28 XCC 4,628.89 1,846,928.39 C STT 15,449.64 XCC 38.62 15,411.02 C UTT 733.02 XCC 1.83 731.19 C ZTT 13,496.89 XCC 33.74 13,463.15 P 96 MPP .67 XCC .67 P 04 MPP .07 XCC .07 P 08 MPP 1.52 XCC 1.52 P 09 MPP 1.10 XCC 1.10 P 10 MPP .16 XCC .16 P 11 MPP .10 XCC .10 P 12 MPP 2.21 XCC .01 2.20 P 13 MPP 3.73 XCC .01 3.72 P 14 MPP 6.04 XCC .02 6.02 P 15 MPP 17.06 XCC .04 17.02 P 16 MPP 2.88 XCC .01 2.87 P 17 MPP 22.91 XCC .06 22.85 P 18 MPP 72.26 XCC .18 72.08 P 19 MPP 36.05 XCC .09 35.96 P 20 MPP 48.15 XCC .12 48.03 P 96 MTT .16 XCC .16 P 04 MTT .16 .16 P 08 MTT 1.12 XCC 1.12 P 09 MTT .95 XCC .95 P 10 MTT .09 .09 P 11 MTT .07 .07 P 12 MTT 1.53 1.53 P 13 MTT 2.84 2.84 P 14 MTT 6.05 6.05 P 15 MTT 19.68 19.68 P 16 MTT 4.08 4.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 48.23 48.23 P 18 MTT 178.39 178.39 P 19 MTT 221.98 221.98 P 20 MTT 489.98 489.98 P 84 NTT .24 XCC .24 P 85 NTT .02 XCC .02 P 86 NTT .60 XCC .60 P 87 NTT .07 XCC .07 P 88 NTT .35 XCC .35 P 90 NTT .01 XCC .01 P 91 NTT .29 XCC .29 P 94 NTT .33 XCC .33 P 95 NTT .09 XCC .09 P 97 NTT .39 XCC .39 P 98 NTT .42 XCC .42 P 99 NTT 1.03 XCC 1.03 P 00 NTT .77 XCC .77 P 01 NTT .42 XCC .42 P 02 NTT 1.58 XCC 1.58 P 03 NTT 2.21 2.21 P 04 NTT .93 .93 P 05 NTT 10.77 XCC .03 10.74 P 06 NTT 16.56 XCC .04 16.52 P 08 NTT .16 XCC .16 P 09 NTT .12 XCC .12 P 10 NTT .45 .45 P 11 NTT 1.54 1.54 P 12 NTT .05 .05 P 13 NTT .30 .30 P 15 NTT .36 .36 P 16 NTT 1.63 1.63 P 17 NTT 4.51 4.51 P 18 NTT 9.23 9.23 P 19 NTT 40.60 40.60 P 20 NTT 12.09 12.09 P UTT 46.31 XCC .09 46.22 P ZTT 96.78 XCC .22 96.56 1,896,443.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,901,194.11 4,750.29 1,896,443.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 14 MTT .05 XCC .05 C 15 MTT .26 XCC .26 C 16 MTT .19 XCC .19 C 17 MTT 2.39 XCC .01 2.38 C 18 MTT 6.20 XCC .02 6.18 C 19 MTT 157.15 XCC .39 156.76 C 20 MTT 1,072.58 XCC 2.68 1,069.90 C 21 MTT 273.93 XCC .68 273.25 C 14 NTT .15 XCC .15 C 15 NTT .13 XCC .13 C 16 NTT .65 XCC .65 C 17 NTT .14- XCC .14- C 18 NTT .23 XCC .23 C 19 NTT 2.42 XCC .01 2.41 C 20 NTT 47.50 XCC .12 47.38 C 21 NTT 4.43 XCC .01 4.42 C STS 158,623.63 XCC 396.56 158,227.07 C STT 1,323.58 XCC 3.31 1,320.27 C UTT 62.80 XCC .16 62.64 C ZTT 1,156.29 XCC 2.89 1,153.40 P 96 MPP .05 XCC .05 P 04 MPP XCC .00 P 08 MPP .12 XCC .12 P 09 MPP .09 XCC .09 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .19 XCC .19 P 13 MPP .32 XCC .32 P 14 MPP .51 XCC .51 P 15 MPP 1.41 XCC 1.41 P 16 MPP .24 XCC .24 P 17 MPP 1.90 XCC 1.90 P 18 MPP 6.06 XCC .02 6.04 P 19 MPP 3.04 XCC .01 3.03 P 20 MPP 4.07 XCC .01 4.06 P 96 MTT .01 XCC .01 P 04 MTT .01 .01 P 08 MTT .09 XCC .09 P 09 MTT .08 XCC .08 P 10 MTT .00 P 11 MTT .00 P 12 MTT .14 .14 P 13 MTT .24 .24 P 14 MTT .51 .51 P 15 MTT 1.64 1.64 P 16 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4.01 4.01 P 18 MTT 14.96 14.96 P 19 MTT 18.72 18.72 P 20 MTT 41.41 41.41 P 84 NTT .04 XCC .04 P 85 NTT XCC .00 P 86 NTT .08 XCC .08 P 87 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT .14 XCC .14 P 03 NTT .21 .21 P 04 NTT .08 .08 P 05 NTT .89 XCC .89 P 06 NTT 1.24 XCC 1.24 P 08 NTT .01 XCC .01 P 09 NTT .01 XCC .01 P 10 NTT .04 .04 P 11 NTT .13 .13 P 12 NTT .01 .01 P 13 NTT .03 .03 P 15 NTT .03 .03 P 16 NTT .13 .13 P 17 NTT .38 .38 P 18 NTT .78 .78 P 19 NTT 3.42 3.42 P 20 NTT 1.03 1.03 P UTT 3.89 XCC .01 3.88 P ZTT 8.16 XCC .02 8.14 162,448.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,855.74 406.91 162,448.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 14 MTT .20 XCC .20 C 15 MTT .93 XCC .93 C 16 MTT .67 XCC .67 C 17 MTT 8.16 XCC .02 8.14 C 18 MTT 21.12 XCC .05 21.07 C 19 MTT 540.89 XCC 1.35 539.54 C 20 MTT 3,747.51 XCC 9.37 3,738.14 C 21 MTT 966.74 XCC 2.42 964.32 C 14 NTT .60 XCC .60 C 15 NTT .47 XCC .47 C 16 NTT 2.21 XCC .01 2.20 C 17 NTT .47- XCC .47- C 18 NTT .80 XCC .80 C 19 NTT 8.33 XCC .02 8.31 C 20 NTT 165.98 XCC .41 165.57 C 21 NTT 15.65 XCC .04 15.61 C STS 559,798.53 XCC 1,399.50 558,399.03 C STT 4,671.02 XCC 11.68 4,659.34 C UTT 221.62 XCC .55 221.07 C ZTT 4,080.64 XCC 10.20 4,070.44 P 96 MPP .20 XCC .20 P 04 MPP .02 XCC .02 P 08 MPP .38 XCC .38 P 09 MPP .29 XCC .29 P 10 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 12 MPP .66 XCC .66 P 13 MPP 1.20 XCC 1.20 P 14 MPP 1.95 XCC 1.95 P 15 MPP 5.19 XCC .01 5.18 P 16 MPP .81 XCC .81 P 17 MPP 6.51 XCC .02 6.49 P 18 MPP 20.68 XCC .05 20.63 P 19 MPP 10.47 XCC .03 10.44 P 20 MPP 14.21 XCC .04 14.17 P 96 MTT .04 XCC .04 P 04 MTT .05 .05 P 08 MTT .28 XCC .28 P 09 MTT .26 XCC .26 P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .46 .46 P 13 MTT .91 .91 P 14 MTT 1.95 1.95 P 15 MTT 5.98 5.98 P 16 MTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 13.71 13.71 P 18 MTT 51.05 51.05 P 19 MTT 64.44 64.44 P 20 MTT 144.68 144.68 P 84 NTT .22 XCC .22 P 85 NTT .02 XCC .02 P 86 NTT .55 XCC .55 P 87 NTT .06 XCC .06 P 88 NTT .33 XCC .33 P 90 NTT .01 XCC .01 P 91 NTT .28 XCC .28 P 94 NTT .35 XCC .35 P 95 NTT .09 XCC .09 P 97 NTT .11 XCC .11 P 98 NTT .13 XCC .13 P 99 NTT .29 XCC .29 P 00 NTT .23 XCC .23 P 01 NTT .12 XCC .12 P 02 NTT .45 XCC .45 P 03 NTT .61 .61 P 04 NTT .25 .25 P 05 NTT 2.71 XCC .01 2.70 P 06 NTT 3.94 XCC .01 3.93 P 08 NTT .04 XCC .04 P 09 NTT .03 XCC .03 P 10 NTT .12 .12 P 11 NTT .43 .43 P 12 NTT .01 .01 P 13 NTT .09 .09 P 15 NTT .11 .11 P 16 NTT .46 .46 P 17 NTT 1.28 1.28 P 18 NTT 2.64 2.64 P 19 NTT 11.79 11.79 P 20 NTT 3.57 3.57 P UTT 13.69 XCC .02 13.67 P ZTT 28.60 XCC .05 28.55 573,237.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,672.86 1,435.86 573,237.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT .19 XCC .19 C 15 MTT 1.01 XCC 1.01 C 16 MTT .79 XCC .79 C 17 MTT 9.83 XCC .02 9.81 C 18 MTT 26.20 XCC .07 26.13 C 19 MTT 675.05 XCC 1.69 673.36 C 20 MTT 4,686.25 XCC 11.72 4,674.53 C 21 MTT 1,205.47 XCC 3.01 1,202.46 C 14 NTT .61 XCC .61 C 15 NTT .51 XCC .51 C 16 NTT 2.61 XCC .01 2.60 C 17 NTT .57- XCC .57- C 18 NTT .99 XCC .99 C 19 NTT 10.40 XCC .03 10.37 C 20 NTT 207.56 XCC .52 207.04 C 21 NTT 19.51 XCC .05 19.46 C STS 698,036.18 XCC 1,745.09 696,291.09 C STT 5,824.51 XCC 14.55 5,809.96 C UTT 276.35 XCC .69 275.66 C ZTT 5,088.32 XCC 12.72 5,075.60 P 96 MPP .17 XCC .17 P 04 MPP .02 XCC .02 P 08 MPP .42 XCC .42 P 09 MPP .32 XCC .32 P 10 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 12 MPP .68 XCC .68 P 13 MPP 1.19 XCC 1.19 P 14 MPP 1.98 XCC 1.98 P 15 MPP 5.61 XCC .01 5.60 P 16 MPP .96 XCC .96 P 17 MPP 7.83 XCC .02 7.81 P 18 MPP 25.66 XCC .06 25.60 P 19 MPP 13.06 XCC .03 13.03 P 20 MPP 17.78 XCC .04 17.74 P 96 MTT .04 XCC .04 P 04 MTT .04 .04 P 08 MTT .31 XCC .31 P 09 MTT .27 XCC .27 P 10 MTT .02 .02 P 11 MTT .02 .02 P 12 MTT .48 .48 P 13 MTT .91 .91 P 14 MTT 1.98 1.98 P 15 MTT 6.47 6.47 P 16 MTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 16.49 16.49 P 18 MTT 63.33 63.33 P 19 MTT 80.43 80.43 P 20 MTT 180.92 180.92 P 84 NTT .08 XCC .08 P 85 NTT .01 XCC .01 P 86 NTT .22 XCC .22 P 87 NTT .02 XCC .02 P 88 NTT .14 XCC .14 P 90 NTT .01 XCC .01 P 91 NTT .11 XCC .11 P 94 NTT .13 XCC .13 P 95 NTT .04 XCC .04 P 97 NTT .10 XCC .10 P 98 NTT .10 XCC .10 P 99 NTT .27 XCC .27 P 00 NTT .20 XCC .20 P 01 NTT .11 XCC .11 P 02 NTT .45 XCC .45 P 03 NTT .66 .66 P 04 NTT .27 .27 P 05 NTT 3.07 XCC .01 3.06 P 06 NTT 4.40 XCC .01 4.39 P 08 NTT .04 XCC .04 P 09 NTT .04 XCC .04 P 10 NTT .13 .13 P 11 NTT .47 .47 P 12 NTT .02 .02 P 13 NTT .10 .10 P 15 NTT .12 .12 P 16 NTT .54 .54 P 17 NTT 1.54 1.54 P 18 NTT 3.27 3.27 P 19 NTT 14.71 14.71 P 20 NTT 4.46 4.46 P UTT 17.11 XCC .02 17.09 P ZTT 35.74 XCC .08 35.66 714,798.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716,589.27 1,790.45 714,798.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT .07 XCC .07 C 15 MTT .32 XCC .32 C 16 MTT .25 XCC .25 C 17 MTT 2.96 XCC .01 2.95 C 18 MTT 7.64 XCC .02 7.62 C 19 MTT 194.21 XCC .49 193.72 C 20 MTT 1,331.11 XCC 3.33 1,327.78 C 21 MTT 338.26 XCC .85 337.41 C 14 NTT .19 XCC .19 C 15 NTT .17 XCC .17 C 16 NTT .80 XCC .80 C 17 NTT .17- XCC .17- C 18 NTT .28 XCC .28 C 19 NTT 3.00 XCC .01 2.99 C 20 NTT 58.95 XCC .15 58.80 C 21 NTT 5.47 XCC .01 5.46 C STS 195,871.56 XCC 489.68 195,381.88 C STT 1,634.37 XCC 4.08 1,630.29 C UTT 77.54 XCC .19 77.35 C ZTT 1,427.80 XCC 3.57 1,424.23 P 96 MPP .06 XCC .06 P 04 MPP XCC .00 P 08 MPP .14 XCC .14 P 09 MPP .10 XCC .10 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .23 XCC .23 P 13 MPP .39 XCC .39 P 14 MPP .63 XCC .63 P 15 MPP 1.75 XCC 1.75 P 16 MPP .29 XCC .29 P 17 MPP 2.36 XCC .01 2.35 P 18 MPP 7.47 XCC .02 7.45 P 19 MPP 3.76 XCC .01 3.75 P 20 MPP 5.05 XCC .01 5.04 P 96 MTT .02 XCC .02 P 04 MTT .02 .02 P 08 MTT .11 .11 P 09 MTT .09 .09 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .15 .15 P 13 MTT .29 .29 P 14 MTT .64 .64 P 15 MTT 2.03 2.03 P 16 MTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4.96 4.96 P 18 MTT 18.46 18.46 P 19 MTT 23.14 23.14 P 20 MTT 51.39 51.39 P 84 NTT .04 XCC .04 P 85 NTT XCC .00 P 86 NTT .08 XCC .08 P 87 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P 90 NTT XCC .00 P 91 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 99 NTT .10 XCC .10 P 00 NTT .08 XCC .08 P 01 NTT .04 XCC .04 P 02 NTT .16 XCC .16 P 03 NTT .22 .22 P 04 NTT .10 .10 P 05 NTT 1.03 1.03 P 06 NTT 1.52 1.52 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .05 .05 P 11 NTT .15 .15 P 12 NTT .01 .01 P 13 NTT .03 .03 P 15 NTT .04 .04 P 16 NTT .17 .17 P 17 NTT .47 .47 P 18 NTT .96 .96 P 19 NTT 4.23 4.23 P 20 NTT 1.27 1.27 P UTT 4.87 XCC .01 4.86 P ZTT 10.14 XCC .02 10.12 200,602.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,104.82 502.47 200,602.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 14 MTT 1.52 XCC 1.52 C 15 MTT 7.70 XCC .02 7.68 C 16 MTT 5.91 XCC .01 5.90 C 17 MTT 72.71 XCC .18 72.53 C 18 MTT 190.67 XCC .48 190.19 C 19 MTT 4,862.67 XCC 12.16 4,850.51 C 20 MTT 33,442.24 XCC 83.61 33,358.63 C 21 MTT 8,530.46 XCC 21.33 8,509.13 C 14 NTT 4.69 XCC .01 4.68 C 15 NTT 3.89 XCC .01 3.88 C 16 NTT 19.52 XCC .05 19.47 C 17 NTT 4.22- XCC .01- 4.21- C 18 NTT 7.20 XCC .02 7.18 C 19 NTT 74.92 XCC .19 74.73 C 20 NTT 1,481.18 XCC 3.70 1,477.48 C 21 NTT 138.07 XCC .35 137.72 C STS 4,939,623.15 XCC 12,349.06 4,927,274.09 C STT 41,216.87 XCC 103.06 41,113.81 C UTT 1,955.57 XCC 4.89 1,950.68 C ZTT 36,007.29 XCC 90.02 35,917.27 P 96 MPP 1.54 XCC 1.54 P 04 MPP .16 XCC .16 P 08 MPP 3.36 XCC .01 3.35 P 09 MPP 2.50 XCC .01 2.49 P 10 MPP .40 XCC .40 P 11 MPP .24 XCC .24 P 12 MPP 5.36 XCC .01 5.35 P 13 MPP 9.30 XCC .02 9.28 P 14 MPP 15.27 XCC .04 15.23 P 15 MPP 42.64 XCC .11 42.53 P 16 MPP 7.18 XCC .02 7.16 P 17 MPP 57.95 XCC .14 57.81 P 18 MPP 186.66 XCC .47 186.19 P 19 MPP 94.09 XCC .24 93.85 P 20 MPP 126.88 XCC .32 126.56 P 96 MTT .35 XCC .35 P 04 MTT .39 .39 P 08 MTT 2.47 2.47 P 09 MTT 2.17 2.17 P 10 MTT .22 .22 P 11 MTT .16 .16 P 12 MTT 3.73 3.73 P 13 MTT 7.06 7.06 P 14 MTT 15.28 15.28 P 15 MTT 49.22 49.22 P 16 MTT 10.14 10.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 122.03 122.03 P 18 MTT 460.81 460.81 P 19 MTT 579.33 579.33 P 20 MTT 1,291.11 1,291.11 P 84 NTT .88 XCC .88 P 85 NTT .08 XCC .08 P 86 NTT 2.18 XCC .01 2.17 P 87 NTT .24 XCC .24 P 88 NTT 1.38 XCC 1.38 P 90 NTT .05 XCC .05 P 91 NTT 1.13 XCC 1.13 P 94 NTT 1.19 XCC 1.19 P 95 NTT .32 XCC .32 P 97 NTT .91 XCC .91 P 98 NTT .97 XCC .97 P 99 NTT 2.45 XCC .01 2.44 P 00 NTT 1.85 XCC 1.85 P 01 NTT 1.01 XCC 1.01 P 02 NTT 3.88 XCC .01 3.87 P 03 NTT 5.54 5.54 P 04 NTT 2.28 2.28 P 05 NTT 25.70 25.70 P 06 NTT 35.15 35.15 P 08 NTT .35 .35 P 09 NTT .28 .28 P 10 NTT 1.04 1.04 P 11 NTT 3.66 3.66 P 12 NTT .13 .13 P 13 NTT .74 .74 P 15 NTT .90 .90 P 16 NTT 4.04 4.04 P 17 NTT 11.42 11.42 P 18 NTT 23.84 23.84 P 19 NTT 105.94 105.94 P 20 NTT 31.88 31.88 P UTT 122.07 XCC .29 121.78 P ZTT 255.04 XCC .63 254.41 5,058,717.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,071,388.53 12,671.48 5,058,717.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 14 MTT .90 .90 C 15 MTT 4.58 4.58 C 16 MTT 3.55 3.55 C 17 MTT 43.79 43.79 C 18 MTT 115.39 115.39 C 19 MTT 2,959.22 2,959.22 C 20 MTT 20,446.47 20,446.47 C 21 MTT 5,236.00 5,236.00 C 14 NTT 2.78 2.78 C 15 NTT 2.32 2.32 C 16 NTT 11.71 11.71 C 17 NTT 2.54- 2.54- C 18 NTT 4.36 4.36 C 19 NTT 45.60 45.60 C 20 NTT 905.58 905.58 C 21 NTT 84.75 84.75 C STS 3,031,942.26 3,031,942.26 C STT 25,298.89 25,298.89 C UTT 1,200.34 1,200.34 C ZTT 22,101.28 22,101.28 P 96 MPP .82 .82 P 04 MPP .09 .09 P 08 MPP 1.97 1.97 P 09 MPP 1.46 1.46 P 10 MPP .23 .23 P 11 MPP .14 .14 P 12 MPP 3.17 3.17 P 13 MPP 5.49 5.49 P 14 MPP 9.05 9.05 P 15 MPP 25.40 25.40 P 16 MPP 4.30 4.30 P 17 MPP 34.91 34.91 P 18 MPP 112.97 112.97 P 19 MPP 57.25 57.25 P 20 MPP 77.58 77.58 P 96 MTT .18 .18 P 04 MTT .22 .22 P 08 MTT 1.46 1.46 P 09 MTT 1.27 1.27 P 10 MTT .12 .12 P 11 MTT .09 .09 P 12 MTT 2.21 2.21 P 13 MTT 4.17 4.17 P 14 MTT 9.06 9.06 P 15 MTT 29.32 29.32 P 16 MTT 6.08 6.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 73.50 73.50 P 18 MTT 278.89 278.89 P 19 MTT 352.56 352.56 P 20 MTT 789.38 789.38 P 84 NTT .72 .72 P 85 NTT .04 .04 P 86 NTT 1.06 1.06 P 87 NTT .12 .12 P 88 NTT .68 .68 P 90 NTT .02 .02 P 91 NTT .55 .55 P 94 NTT .64 .64 P 95 NTT .17 .17 P 97 NTT .49 .49 P 98 NTT .53 .53 P 99 NTT 1.31 1.31 P 00 NTT .99 .99 P 01 NTT .55 .55 P 02 NTT 2.13 2.13 P 03 NTT 3.07 3.07 P 04 NTT 1.27 1.27 P 05 NTT 14.29 14.29 P 06 NTT 20.73 20.73 P 08 NTT .21 .21 P 09 NTT .16 .16 P 10 NTT .62 .62 P 11 NTT 2.16 2.16 P 12 NTT .08 .08 P 13 NTT .43 .43 P 15 NTT .54 .54 P 16 NTT 2.43 2.43 P 17 NTT 6.88 6.88 P 18 NTT 14.43 14.43 P 19 NTT 64.48 64.48 P 20 NTT 19.48 19.48 P UTT 74.64 74.64 P ZTT 155.93 155.93 3,112,682.40 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT .07 .07 C 15 MTT .33 .33 C 16 MTT .25 .25 C 17 MTT 3.06 3.06 C 18 MTT 7.98 7.98 C 19 MTT 203.62 203.62 C 20 MTT 1,398.36 1,398.36 C 21 MTT 355.63 355.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .20 .20 C 15 NTT .16 .16 C 16 NTT .83 .83 C 17 NTT .18- .18- C 18 NTT .30 .30 C 19 NTT 3.14 3.14 C 20 NTT 61.94 61.94 C 21 NTT 5.75 5.75 C STS 205,928.07 205,928.07 C STT 1,718.29 1,718.29 C UTT 81.52 81.52 C ZTT 1,501.11 1,501.11 P 96 MPP .07 .07 P 04 MPP .01 .01 P 08 MPP .15 .15 P 09 MPP .11 .11 P 10 MPP .02 .02 P 11 MPP .01 .01 P 12 MPP .23 .23 P 13 MPP .40 .40 P 14 MPP .65 .65 P 15 MPP 1.82 1.82 P 16 MPP .30 .30 P 17 MPP 2.43 2.43 P 18 MPP 7.81 7.81 P 19 MPP 3.94 3.94 P 20 MPP 5.30 5.30 P 96 MTT .02 .02 P 04 MTT .02 .02 P 08 MTT .11 .11 P 09 MTT .10 .10 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .16 .16 P 13 MTT .30 .30 P 14 MTT .65 .65 P 15 MTT 2.10 2.10 P 16 MTT .43 .43 P 17 MTT 5.13 5.13 P 18 MTT 19.28 19.28 P 19 MTT 24.26 24.26 P 20 MTT 53.98 53.98 P 85 NTT .01 .01 P 86 NTT .09 .09 P 87 NTT .01 .01 P 88 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 91 NTT .04 .04 P 94 NTT .06 .06 P 95 NTT .01 .01 P 97 NTT .04 .04 P 98 NTT .04 .04 P 99 NTT .11 .11 P 00 NTT .09 .09 P 01 NTT .04 .04 P 02 NTT .17 .17 P 03 NTT .24 .24 P 04 NTT .10 .10 P 05 NTT 1.10 1.10 P 06 NTT 1.62 1.62 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .05 .05 P 11 NTT .15 .15 P 12 NTT .00 P 13 NTT .04 .04 P 15 NTT .04 .04 P 16 NTT .17 .17 P 17 NTT .48 .48 P 18 NTT 1.00 1.00 P 19 NTT 4.43 4.43 P 20 NTT 1.34 1.34 P UTT 5.06 5.06 P ZTT 10.64 10.64 211,427.49 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT .30 .30 C 15 MTT 1.57 1.57 C 16 MTT 1.22 1.22 C 17 MTT 14.98 14.98 C 18 MTT 39.47 39.47 C 19 MTT 1,011.53 1,011.53 C 20 MTT 6,989.26 6,989.26 C 21 MTT 1,793.90 1,793.90 C 14 NTT .95 .95 C 15 NTT .80 .80 C 16 NTT 4.00 4.00 C 17 NTT .87- .87- C 18 NTT 1.49 1.49 C 19 NTT 15.58 15.58 C 20 NTT 309.56 309.56 C 21 NTT 29.04 29.04 C STS 1,038,774.93 1,038,774.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 8,667.68 8,667.68 C UTT 411.25 411.25 C ZTT 7,572.13 7,572.13 P 96 MPP .27 .27 P 04 MPP .03 .03 P 08 MPP .67 .67 P 09 MPP .50 .50 P 10 MPP .08 .08 P 11 MPP .05 .05 P 12 MPP 1.09 1.09 P 13 MPP 1.88 1.88 P 14 MPP 3.10 3.10 P 15 MPP 8.71 8.71 P 16 MPP 1.48 1.48 P 17 MPP 11.94 11.94 P 18 MPP 38.64 38.64 P 19 MPP 19.58 19.58 P 20 MPP 26.52 26.52 P 96 MTT .06 .06 P 04 MTT .07 .07 P 08 MTT .50 .50 P 09 MTT .44 .44 P 10 MTT .04 .04 P 11 MTT .03 .03 P 12 MTT .75 .75 P 13 MTT 1.43 1.43 P 14 MTT 3.11 3.11 P 15 MTT 10.05 10.05 P 16 MTT 2.08 2.08 P 17 MTT 25.13 25.13 P 18 MTT 95.39 95.39 P 19 MTT 120.51 120.51 P 20 MTT 269.84 269.84 P 85 NTT .01 .01 P 86 NTT .34 .34 P 87 NTT .03 .03 P 88 NTT .22 .22 P 90 NTT .01 .01 P 91 NTT .18 .18 P 94 NTT .21 .21 P 95 NTT .06 .06 P 97 NTT .16 .16 P 98 NTT .17 .17 P 99 NTT .44 .44 P 00 NTT .33 .33 P 01 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .72 .72 P 03 NTT 1.03 1.03 P 04 NTT .43 .43 P 05 NTT 4.84 4.84 P 06 NTT 7.04 7.04 P 08 NTT .07 .07 P 09 NTT .05 .05 P 10 NTT .21 .21 P 11 NTT .74 .74 P 12 NTT .03 .03 P 13 NTT .15 .15 P 15 NTT .18 .18 P 16 NTT .83 .83 P 17 NTT 2.36 2.36 P 18 NTT 4.93 4.93 P 19 NTT 22.04 22.04 P 20 NTT 6.66 6.66 P UTT 25.52 25.52 P ZTT 53.34 53.34 1,066,416.25 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT .22 .22 C 15 MTT 1.09 1.09 C 16 MTT .83 .83 C 17 MTT 10.32 10.32 C 18 MTT 27.27 27.27 C 19 MTT 698.80 698.80 C 20 MTT 4,829.87 4,829.87 C 21 MTT 1,237.98 1,237.98 C 14 NTT .66 .66 C 15 NTT .55 .55 C 16 NTT 2.77 2.77 C 17 NTT .60- .60- C 18 NTT 1.03 1.03 C 19 NTT 10.77 10.77 C 20 NTT 213.91 213.91 C 21 NTT 20.03 20.03 C STS 716,857.27 716,857.27 C STT 5,981.56 5,981.56 C UTT 283.80 283.80 C ZTT 5,225.52 5,225.52 P 96 MPP .19 .19 P 04 MPP .02 .02 P 08 MPP .46 .46 P 09 MPP .35 .35 P 10 MPP .06 .06 P 11 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .74 .74 P 13 MPP 1.30 1.30 P 14 MPP 2.14 2.14 P 15 MPP 6.01 6.01 P 16 MPP 1.01 1.01 P 17 MPP 8.22 8.22 P 18 MPP 26.69 26.69 P 19 MPP 13.52 13.52 P 20 MPP 18.32 18.32 P 96 MTT .04 .04 P 04 MTT .05 .05 P 08 MTT .34 .34 P 09 MTT .30 .30 P 10 MTT .03 .03 P 11 MTT .03 .03 P 12 MTT .53 .53 P 13 MTT .99 .99 P 14 MTT 2.15 2.15 P 15 MTT 6.94 6.94 P 16 MTT 1.43 1.43 P 17 MTT 17.32 17.32 P 18 MTT 65.90 65.90 P 19 MTT 83.26 83.26 P 20 MTT 186.47 186.47 P 85 NTT .01 .01 P 86 NTT .22 .22 P 87 NTT .03 .03 P 88 NTT .14 .14 P 90 NTT .01 .01 P 91 NTT .12 .12 P 94 NTT .14 .14 P 95 NTT .03 .03 P 97 NTT .11 .11 P 98 NTT .12 .12 P 99 NTT .30 .30 P 00 NTT .23 .23 P 01 NTT .13 .13 P 02 NTT .49 .49 P 03 NTT .72 .72 P 04 NTT .29 .29 P 05 NTT 3.35 3.35 P 06 NTT 4.89 4.89 P 08 NTT .05 .05 P 09 NTT .04 .04 P 10 NTT .14 .14 P 11 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 13 NTT .10 .10 P 15 NTT .13 .13 P 16 NTT .57 .57 P 17 NTT 1.62 1.62 P 18 NTT 3.41 3.41 P 19 NTT 15.23 15.23 P 20 NTT 4.60 4.60 P UTT 17.64 17.64 P ZTT 36.80 36.80 735,940.69 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT .08 .08 C 15 MTT .39 .39 C 16 MTT .31 .31 C 17 MTT 3.73 3.73 C 18 MTT 9.81 9.81 C 19 MTT 251.54 251.54 C 20 MTT 1,738.54 1,738.54 C 21 MTT 446.36 446.36 C 14 NTT .24 .24 C 15 NTT .19 .19 C 16 NTT .99 .99 C 17 NTT .21- .21- C 18 NTT .37 .37 C 19 NTT 3.88 3.88 C 20 NTT 77.00 77.00 C 21 NTT 7.23 7.23 C STS 258,473.07 258,473.07 C STT 2,156.72 2,156.72 C UTT 102.33 102.33 C ZTT 1,884.13 1,884.13 P 96 MPP .06 .06 P 04 MPP .00 P 08 MPP .17 .17 P 09 MPP .12 .12 P 10 MPP .02 .02 P 11 MPP .01 .01 P 12 MPP .27 .27 P 13 MPP .46 .46 P 14 MPP .78 .78 P 15 MPP 2.16 2.16 P 16 MPP .37 .37 P 17 MPP 2.98 2.98 P 18 MPP 9.61 9.61 P 19 MPP 4.86 4.86 P 20 MPP 6.60 6.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .02 .02 P 04 MTT .02 .02 P 08 MTT .12 .12 P 09 MTT .11 .11 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .18 .18 P 13 MTT .35 .35 P 14 MTT .77 .77 P 15 MTT 2.50 2.50 P 16 MTT .52 .52 P 17 MTT 6.27 6.27 P 18 MTT 23.72 23.72 P 19 MTT 29.97 29.97 P 20 MTT 67.12 67.12 P 85 NTT .00 P 86 NTT .08 .08 P 87 NTT .01 .01 P 88 NTT .05 .05 P 90 NTT .00 P 91 NTT .05 .05 P 94 NTT .06 .06 P 95 NTT .02 .02 P 97 NTT .04 .04 P 98 NTT .04 .04 P 99 NTT .11 .11 P 00 NTT .08 .08 P 01 NTT .04 .04 P 02 NTT .18 .18 P 03 NTT .25 .25 P 04 NTT .11 .11 P 05 NTT 1.20 1.20 P 06 NTT 1.74 1.74 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .06 .06 P 11 NTT .19 .19 P 12 NTT .00 P 13 NTT .04 .04 P 15 NTT .04 .04 P 16 NTT .20 .20 P 17 NTT .58 .58 P 18 NTT 1.23 1.23 P 19 NTT 5.48 5.48 P 20 NTT 1.66 1.66 P UTT 6.33 6.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 13.26 13.26 265,350.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,391,816.85 .00 5,391,816.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 68,430.40 68,430.40 C STT 570.99 570.99 C UTT 27.09 27.09 C ZTT 498.83 498.83 P SPS 84.74 84.74 P STS 226.90 226.90 P UTT 1.72 1.72 P ZTT 3.57 3.57 P UPT 2.69 2.69 P ZPT 3.04 3.04 69,849.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT .02 .02 C 15 MTT .12 .12 C 16 MTT .09 .09 C 17 MTT 1.06 1.06 C 18 MTT 2.78 2.78 C 19 MTT 69.89 69.89 C 20 MTT 470.92 470.92 C 21 MTT 118.18 118.18 C 14 NTT .07 .07 C 15 NTT .06 .06 C 16 NTT .30 .30 C 17 NTT .07- .07- C 18 NTT .11 .11 C 19 NTT 1.07 1.07 C 20 NTT 20.86 20.86 C 21 NTT 1.91 1.91 P 96 MPP .02 .02 P 04 MPP .03 .03 P 08 MPP .97 .97 P 09 MPP .61 .61 P 10 MPP .08 .08 P 11 MPP .05 .05 P 12 MPP 1.18 1.18 P 13 MPP 2.07 2.07 P 14 MPP .23 .23 P 15 MPP .67 .67 P 16 MPP .11 .11 P 17 MPP .85 .85 P 18 MPP 2.72 2.72 P 19 MPP 1.36 1.36 P 20 MPP 1.79 1.79 P 96 MTT .00 P 04 MTT .06 .06 P 08 MTT .72 .72 P 09 MTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .05 .05 P 11 MTT .04 .04 P 12 MTT .82 .82 P 13 MTT 1.57 1.57 P 14 MTT .23 .23 P 15 MTT .76 .76 P 16 MTT .15 .15 P 17 MTT 1.78 1.78 P 18 MTT 6.72 6.72 P 19 MTT 8.32 8.32 P 20 MTT 18.18 18.18 P 84 NTT .03 .03 P 85 NTT .00 P 86 NTT .07 .07 P 87 NTT .00 P 88 NTT .04 .04 P 90 NTT .00 P 91 NTT .03 .03 P 94 NTT .01 .01 P 95 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .03 .03 P 03 NTT .05 .05 P 04 NTT .36 .36 P 05 NTT 5.34 5.34 P 06 NTT 9.06 9.06 P 08 NTT .10 .10 P 09 NTT .06 .06 P 10 NTT .23 .23 P 11 NTT .80 .80 P 12 NTT .03 .03 P 13 NTT .16 .16 P 15 NTT .02 .02 P 16 NTT .07 .07 P 17 NTT .17 .17 P 18 NTT .35 .35 P 19 NTT 1.52 1.52 P 20 NTT .45 .45 759.07 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 17,581.44 17,581.44 P SPA 29.24 29.24 P STA 94.67 94.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17,705.35 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 82,613.12 82,613.12 P SPA 136.25 136.25 P STA 441.19 441.19 83,190.56 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,335,495.54 1,335,495.54 P SPA 1,101.74 1,101.74 P STA 3,372.19 3,372.19 1,339,969.47 SS01 SEWER STANDBY OAA ACR ACR C STA 76,622.50 76,622.50 P SPA 432.15 432.15 P STA 1,243.69 1,243.69 78,298.34 SW01 WATER STANDBY OAA ACR ACR C STA 128,021.61 128,021.61 P SPA 652.40 652.40 P STA 1,855.22 1,855.22 130,529.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,720,301.99 .00 1,720,301.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 209.24 209.24 P UWT 340.15 340.15 549.39 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,741,287.41 1,741,287.41 C STT 14,529.54 14,529.54 C UTT 689.36 689.36 C ZTT 12,693.08 12,693.08 P UTT 43.06 43.06 P ZTT 89.95 89.95 P UPT 67.44 67.44 P ZPT 76.08 76.08 1,769,475.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT .53 .53 C 15 MTT 2.70 2.70 C 16 MTT 2.10 2.10 C 17 MTT 25.73 25.73 C 18 MTT 66.99 66.99 C 19 MTT 1,700.60 1,700.60 C 20 MTT 11,792.95 11,792.95 C 21 MTT 3,007.11 3,007.11 C 14 NTT 1.63 1.63 C 15 NTT 1.37 1.37 C 16 NTT 6.94 6.94 C 17 NTT 1.49- 1.49- C 18 NTT 2.53 2.53 C 19 NTT 26.21 26.21 C 20 NTT 522.32 522.32 C 21 NTT 48.67 48.67 P 96 MPP .27 .27 P 04 MPP .12 .12 P 08 MPP 3.30 3.30 P 09 MPP 2.36 2.36 P 10 MPP .36 .36 P 11 MPP .22 .22 P 12 MPP 4.70 4.70 P 13 MPP 8.09 8.09 P 14 MPP 5.31 5.31 P 15 MPP 14.95 14.95 P 16 MPP 2.55 2.55 P 17 MPP 20.50 20.50 P 18 MPP 65.58 65.58 P 19 MPP 32.90 32.90 P 20 MPP 44.74 44.74 P 96 MTT .06 .06 P 04 MTT .31 .31 P 08 MTT 2.43 2.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.05 2.05 P 10 MTT .19 .19 P 11 MTT .14 .14 P 12 MTT 3.27 3.27 P 13 MTT 6.14 6.14 P 14 MTT 5.32 5.32 P 15 MTT 17.27 17.27 P 16 MTT 3.60 3.60 P 17 MTT 43.17 43.17 P 18 MTT 161.89 161.89 P 19 MTT 202.61 202.61 P 20 MTT 455.29 455.29 P 90 NTT .01 .01 P 91 NTT .18 .18 P 94 NTT .22 .22 P 95 NTT .06 .06 P 97 NTT .15 .15 P 98 NTT .16 .16 P 99 NTT .40 .40 P 00 NTT .30 .30 P 01 NTT .16 .16 P 02 NTT 1.29 1.29 P 03 NTT 1.84 1.84 P 04 NTT 1.77 1.77 P 05 NTT 21.98 21.98 P 06 NTT 33.36 33.36 P 08 NTT .35 .35 P 09 NTT .26 .26 P 10 NTT .94 .94 P 11 NTT 3.26 3.26 P 12 NTT .12 .12 P 13 NTT .64 .64 P 15 NTT .31 .31 P 16 NTT 1.43 1.43 P 17 NTT 4.04 4.04 P 18 NTT 8.37 8.37 P 19 NTT 37.05 37.05 P 20 NTT 11.24 11.24 18,446.47 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 87,146.68 87,146.68 P SPA 18.41 18.41 P STA 78.30 78.30 87,243.39 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 1,712.74 1,712.74 P STA 3,080.20 3,080.20 4,792.94 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 60,571.15 60,571.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 97.89 97.89 P STA 416.50 416.50 61,085.54 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 120.16 120.16 P STA 100.60 100.60 220.76 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 24.72 24.72 P STA 80.67 80.67 105.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,941,919.80 .00 1,941,919.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 336,438.35 336,438.35 C STT 2,807.28 2,807.28 C UTT 133.20 133.20 C ZTT 2,452.46 2,452.46 P UTT 8.53 8.53 P ZTT 17.84 17.84 P UPT 13.36 13.36 P ZPT 15.08 15.08 341,886.10 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 224,949.32 224,949.32 C STT 1,877.00 1,877.00 C UTT 89.05 89.05 C ZTT 1,639.76 1,639.76 P UTT 5.72 5.72 P ZTT 11.91 11.91 P UPT 8.95 8.95 P ZPT 10.10 10.10 228,591.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .12 .12 C 15 MTT .60 .60 C 16 MTT .45 .45 C 17 MTT 5.35 5.35 C 18 MTT 13.71 13.71 C 19 MTT 349.37 349.37 C 20 MTT 2,338.89 2,338.89 C 21 MTT 581.01 581.01 C 14 NTT .38 .38 C 15 NTT .30 .30 C 16 NTT 1.50 1.50 C 17 NTT .31- .31- C 18 NTT .52 .52 C 19 NTT 5.38 5.38 C 20 NTT 103.59 103.59 C 21 NTT 9.41 9.41 P 96 MPP .18 .18 P 04 MPP .04 .04 P 08 MPP .90 .90 P 09 MPP .72 .72 P 10 MPP .11 .11 P 11 MPP .06 .06 P 12 MPP 1.47 1.47 P 13 MPP 2.38 2.38 P 14 MPP 1.23 1.23 P 15 MPP 3.33 3.33 P 16 MPP .55 .55 P 17 MPP 4.26 4.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 13.42 13.42 P 19 MPP 6.76 6.76 P 20 MPP 8.87 8.87 P 96 MTT .05 .05 P 04 MTT .10 .10 P 08 MTT .67 .67 P 09 MTT .63 .63 P 10 MTT .06 .06 P 11 MTT .05 .05 P 12 MTT 1.03 1.03 P 13 MTT 1.81 1.81 P 14 MTT 1.23 1.23 P 15 MTT 3.84 3.84 P 16 MTT .78 .78 P 17 MTT 8.98 8.98 P 18 MTT 33.14 33.14 P 19 MTT 41.62 41.62 P 20 MTT 90.30 90.30 P 84 NTT .19 .19 P 85 NTT .02 .02 P 86 NTT .45 .45 P 87 NTT .05 .05 P 88 NTT .26 .26 P 90 NTT .00 P 91 NTT .18 .18 P 94 NTT .14 .14 P 95 NTT .04 .04 P 97 NTT .11 .11 P 98 NTT .11 .11 P 99 NTT .28 .28 P 00 NTT .21 .21 P 01 NTT .11 .11 P 02 NTT .40 .40 P 03 NTT .55 .55 P 04 NTT .59 .59 P 05 NTT 8.22 8.22 P 06 NTT 8.99 8.99 P 08 NTT .09 .09 P 09 NTT .08 .08 P 10 NTT .30 .30 P 11 NTT 1.03 1.03 P 12 NTT .03 .03 P 13 NTT .19 .19 P 15 NTT .07 .07 P 16 NTT .31 .31 P 17 NTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.72 1.72 P 19 NTT 7.62 7.62 P 20 NTT 2.22 2.22 3,674.24 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .08 .08 C 15 MTT .40 .40 C 16 MTT .31 .31 C 17 MTT 3.58 3.58 C 18 MTT 9.19 9.19 C 19 MTT 233.52 233.52 C 20 MTT 1,564.19 1,564.19 C 21 MTT 388.47 388.47 C 14 NTT .25 .25 C 15 NTT .21 .21 C 16 NTT 1.00 1.00 C 17 NTT .21- .21- C 18 NTT .34 .34 C 19 NTT 3.60 3.60 C 20 NTT 69.28 69.28 C 21 NTT 6.28 6.28 P 08 MPP .20 .20 P 09 MPP .15 .15 P 10 MPP .03 .03 P 11 MPP .02 .02 P 12 MPP .33 .33 P 13 MPP .52 .52 P 14 MPP .81 .81 P 15 MPP 2.23 2.23 P 16 MPP .36 .36 P 17 MPP 2.86 2.86 P 18 MPP 9.00 9.00 P 19 MPP 4.52 4.52 P 20 MPP 5.94 5.94 P 08 MTT .15 .15 P 09 MTT .13 .13 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .22 .22 P 13 MTT .39 .39 P 14 MTT .81 .81 P 15 MTT 2.57 2.57 P 16 MTT .52 .52 P 17 MTT 6.02 6.02 P 18 MTT 22.20 22.20 P 19 MTT 27.83 27.83 P 20 MTT 60.38 60.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.09 2.09 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .06 .06 P 11 NTT .22 .22 P 12 NTT .01 .01 P 13 NTT .05 .05 P 15 NTT .05 .05 P 16 NTT .21 .21 P 17 NTT .57 .57 P 18 NTT 1.15 1.15 P 19 NTT 5.08 5.08 P 20 NTT 1.50 1.50 2,439.75 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 153,470.05 153,470.05 P SPA 8,860.08 8,860.08 P STA 11,631.78 11,631.78 173,961.91 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 934.94 934.94 934.94 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 1,002.20 1,002.20 1,002.20 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 96,320.28 96,320.28 96,320.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 848,811.23 .00 848,811.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,155,668.27 1,155,668.27 C STT 9,643.05 9,643.05 C UTT 457.53 457.53 C ZTT 8,424.22 8,424.22 P UTT 28.61 28.61 P ZTT 59.79 59.79 P UPT 44.85 44.85 P ZPT 50.57 50.57 1,174,376.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT .37 .37 C 15 MTT 1.86 1.86 C 16 MTT 1.43 1.43 C 17 MTT 17.51 17.51 C 18 MTT 45.53 45.53 C 19 MTT 1,148.70 1,148.70 C 20 MTT 7,840.13 7,840.13 C 21 MTT 1,995.78 1,995.78 C 14 NTT 1.13 1.13 C 15 NTT .94 .94 C 16 NTT 4.73 4.73 C 17 NTT 1.01- 1.01- C 18 NTT 1.72 1.72 C 19 NTT 17.70 17.70 C 20 NTT 347.24 347.24 C 21 NTT 32.31 32.31 P 96 MPP .34 .34 P 04 MPP .05 .05 P 08 MPP .97 .97 P 09 MPP .76 .76 P 10 MPP .12 .12 P 11 MPP .07 .07 P 12 MPP 1.64 1.64 P 13 MPP 2.75 2.75 P 14 MPP 3.69 3.69 P 15 MPP 10.32 10.32 P 16 MPP 1.75 1.75 P 17 MPP 13.95 13.95 P 18 MPP 44.57 44.57 P 19 MPP 22.23 22.23 P 20 MPP 29.74 29.74 P 96 MTT .07 .07 P 04 MTT .11 .11 P 08 MTT .71 .71 P 09 MTT .66 .66 P 10 MTT .06 .06 P 11 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.15 1.15 P 13 MTT 2.09 2.09 P 14 MTT 3.70 3.70 P 15 MTT 11.91 11.91 P 16 MTT 2.46 2.46 P 17 MTT 29.38 29.38 P 18 MTT 110.05 110.05 P 19 MTT 136.85 136.85 P 20 MTT 302.69 302.69 P 84 NTT .20 .20 P 85 NTT .02 .02 P 86 NTT .47 .47 P 87 NTT .05 .05 P 88 NTT .29 .29 P 90 NTT .01 .01 P 91 NTT .24 .24 P 94 NTT .25 .25 P 95 NTT .06 .06 P 97 NTT .19 .19 P 98 NTT .21 .21 P 99 NTT .54 .54 P 00 NTT .41 .41 P 01 NTT .23 .23 P 02 NTT .89 .89 P 03 NTT 1.32 1.32 P 04 NTT .64 .64 P 05 NTT 7.25 7.25 P 06 NTT 10.20 10.20 P 08 NTT .10 .10 P 09 NTT .08 .08 P 10 NTT .33 .33 P 11 NTT 1.14 1.14 P 12 NTT .04 .04 P 13 NTT .21 .21 P 15 NTT .22 .22 P 16 NTT .98 .98 P 17 NTT 2.75 2.75 P 18 NTT 5.69 5.69 P 19 NTT 25.03 25.03 P 20 NTT 7.47 7.47 12,258.47 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 29,339.95 29,339.95 29,339.95 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 794,985.30 794,985.30 P SPA 2,814.31 2,814.31 P STA 4,754.04 4,754.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 802,553.65 SU02 SEWER SERVICES OAE ACR ACR C STA 851,346.79 851,346.79 P SPA 3,108.55 3,108.55 P STA 5,234.65 5,234.65 859,689.99 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 310,601.70 310,601.70 P SPA 1,230.74 1,230.74 P STA 1,972.25 1,972.25 313,804.69 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 700,141.36 700,141.36 P SPA 3,102.39 3,102.39 P STA 4,849.12 4,849.12 708,092.87 SW01 WATER STANDBY OAE ACR ACR C STA 23,021.40 23,021.40 P SPA 25.87 25.87 P STA 106.60 106.60 23,153.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,923,270.38 .00 3,923,270.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 94 NTT 1.17 1.17 1.17 FF01 FEES OAG ACR ACR C UWT 1,252.28 1,252.28 1,252.28 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 4,358,923.09 4,358,923.09 C STT 36,371.41 36,371.41 C UTT 1,725.67 1,725.67 C ZTT 31,774.29 31,774.29 P SPS 5,212.76 5,212.76 P STS 13,960.78 13,960.78 P UTT 105.78 105.78 P ZTT 220.99 220.99 P UPT 165.62 165.62 P ZPT 186.85 186.85 4,448,647.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 1.17 1.17 C 15 MTT 6.01 6.01 C 16 MTT 4.72 4.72 C 17 MTT 59.26 59.26 C 18 MTT 160.67 160.67 C 19 MTT 4,173.71 4,173.71 C 20 MTT 28,971.45 28,971.45 C 21 MTT 7,527.62 7,527.62 C 14 NTT 3.60 3.60 C 15 NTT 3.04 3.04 C 16 NTT 15.56 15.56 C 17 NTT 3.44- 3.44- C 18 NTT 6.07 6.07 C 19 NTT 64.31 64.31 C 20 NTT 1,283.16 1,283.16 C 21 NTT 121.83 121.83 P 96 MPP .82 .82 P 04 MPP .17 .17 P 08 MPP 4.50 4.50 P 09 MPP 3.48 3.48 P 10 MPP .57 .57 P 11 MPP .35 .35 P 12 MPP 7.57 7.57 P 13 MPP 13.20 13.20 P 14 MPP 11.71 11.71 P 15 MPP 33.31 33.31 P 16 MPP 5.71 5.71 P 17 MPP 47.24 47.24 P 18 MPP 157.29 157.29 P 19 MPP 80.75 80.75 P 20 MPP 109.92 109.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .19 .19 P 04 MTT .44 .44 P 08 MTT 3.33 3.33 P 09 MTT 3.03 3.03 P 10 MTT .31 .31 P 11 MTT .23 .23 P 12 MTT 5.27 5.27 P 13 MTT 10.03 10.03 P 14 MTT 11.72 11.72 P 15 MTT 38.45 38.45 P 16 MTT 8.08 8.08 P 17 MTT 99.46 99.46 P 18 MTT 388.31 388.31 P 19 MTT 497.25 497.25 P 20 MTT 1,118.50 1,118.50 P 84 NTT .65 .65 P 85 NTT .06 .06 P 86 NTT 1.71 1.71 P 87 NTT .20 .20 P 88 NTT 1.24 1.24 P 90 NTT .05 .05 P 91 NTT .81 .81 P 94 NTT .63 .63 P 95 NTT .17 .17 P 97 NTT .48 .48 P 98 NTT .52 .52 P 99 NTT 1.30 1.30 P 00 NTT 1.02 1.02 P 01 NTT .57 .57 P 02 NTT 2.24 2.24 P 03 NTT 3.27 3.27 P 04 NTT 2.53 2.53 P 05 NTT 31.07 31.07 P 06 NTT 44.26 44.26 P 08 NTT .47 .47 P 09 NTT .39 .39 P 10 NTT 1.50 1.50 P 11 NTT 5.23 5.23 P 12 NTT .19 .19 P 13 NTT 1.05 1.05 P 15 NTT .70 .70 P 16 NTT 3.22 3.22 P 17 NTT 9.31 9.31 P 18 NTT 20.09 20.09 P 19 NTT 90.94 90.94 P 20 NTT 27.61 27.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 45,313.41 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 39.44 39.44 39.44 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 54.14 54.14 54.14 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 141.00 141.00 141.00 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.92 294.92 294.92 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 106.02 106.02 106.02 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 95.34 95.34 95.34 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 45.18 45.18 45.18 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 174.36 174.36 174.36 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 87.48 87.48 87.48 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 94.40 94.40 94.40 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 33.81 33.81 33.81 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 319.20 319.20 319.20 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.31 71.31 71.31 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 130.47 130.47 130.47 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 157.35 157.35 157.35 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 42.48 42.48 42.48 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 247.45 247.45 247.45 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 267.20 267.20 267.20 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 12.02 12.02 12.02 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 5,552.10 5,552.10 5,552.10 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 57.87 57.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 57.87 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 1,156.74 1,156.74 1,156.74 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 123.92 123.92 123.92 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 314.56 314.56 314.56 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 25.80 25.80 25.80 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 165.98 165.98 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 17.42 17.42 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 116.88 116.88 116.88 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 2,411.64 2,411.64 2,411.64 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 89.84 89.84 89.84 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 130.26 130.26 130.26 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 3,202.80 3,202.80 3,202.80 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,330.30 2,330.30 2,330.30 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 46.86 46.86 46.86 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 11.84 11.84 11.84 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 4,702.82 4,702.82 4,702.82 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 4,935.11 4,935.11 4,935.11 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,544.61 6,544.61 6,544.61 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,366.80 1,366.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,366.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 497.98 497.98 497.98 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 69.36 69.36 69.36 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 17.40 17.40 17.40 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 26.54 26.54 26.54 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 31.72 31.72 31.72 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 38.70 38.70 38.70 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 105.12 105.12 105.12 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,656.28 1,656.28 1,656.28 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 86.94 86.94 86.94 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 9,315.90 9,315.90 9,315.90 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 199.81 199.81 199.81 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 14.86 14.86 14.86 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 175.46 175.46 175.46 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 617.32 617.32 617.32 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 114.29 114.29 114.29 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 90.16 90.16 90.16 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 670.29 670.29 670.29 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,521.92 1,521.92 1,521.92 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,766.10 1,766.10 1,766.10 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,232.88 2,232.88 2,232.88 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 635.11 635.11 635.11 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,044.44 2,044.44 2,044.44 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 775.20 775.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 775.20 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,981.15 3,981.15 3,981.15 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,470.42 1,470.42 1,470.42 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 26.44 26.44 26.44 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 961.38 961.38 961.38 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 242.25 242.25 242.25 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 322.86 322.86 322.86 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 5,253.30 5,253.30 5,253.30 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 299.28 299.28 299.28 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 888.88 888.88 888.88 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 22,684.68 22,684.68 22,684.68 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 119.49 119.49 119.49 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 217.08 217.08 217.08 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 492.66 492.66 492.66 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 3,921.26 3,921.26 3,921.26 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,218.00 4,218.00 4,218.00 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,203.80 1,203.80 1,203.80 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 88.74 88.74 88.74 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 151.74 151.74 151.74 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 76.64 76.64 76.64 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 343.56 343.56 343.56 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 916.00 916.00 916.00 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 255.84 255.84 255.84 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 609.16 609.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 609.16 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 215.94 215.94 215.94 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 103.04 103.04 103.04 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 478.62 478.62 478.62 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 257.56 257.56 257.56 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 714.20 714.20 714.20 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 200.01 200.01 200.01 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 45.68 45.68 45.68 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 912.57 912.57 912.57 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 99.96 99.96 99.96 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 230.23 230.23 230.23 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 341.65 341.65 341.65 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 104.16 104.16 104.16 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 548.24 548.24 548.24 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 214.35 214.35 214.35 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 83.64 83.64 83.64 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 266.36 266.36 266.36 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 169.29 169.29 169.29 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 384.00 384.00 384.00 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 149.05 149.05 149.05 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 347.70 347.70 347.70 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 478.75 478.75 478.75 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 318.50 318.50 318.50 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 396.14 396.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 396.14 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,690.22 1,690.22 1,690.22 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 1,889.92 1,889.92 1,889.92 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,269.14 2,269.14 2,269.14 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 550.05 550.05 550.05 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 153.60 153.60 153.60 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 123.90 123.90 123.90 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 492.71 492.71 492.71 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 506.90 506.90 506.90 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 322.20 322.20 322.20 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 255.60 255.60 255.60 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,412.48 1,412.48 1,412.48 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 268.41 268.41 268.41 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,824.91 1,824.91 1,824.91 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,209.60 1,209.60 1,209.60 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 353.76 353.76 353.76 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 696.87 696.87 696.87 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 217.53 217.53 217.53 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 478.50 478.50 478.50 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 81,616.83 81,616.83 P SPA 113.22 113.22 P STA 263.28 263.28 81,993.33 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 151.36 151.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 151.36 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 721.84 721.84 721.84 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 272.87 272.87 272.87 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 50.88 50.88 50.88 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 67.60 67.60 67.60 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 136.25 136.25 136.25 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 50.64 50.64 50.64 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 52.88 52.88 52.88 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 141.81 141.81 141.81 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 167.00 167.00 167.00 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 915.30 915.30 915.30 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,724.80 2,724.80 2,724.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,719,464.87 .00 4,719,464.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,890,303.38 1,890,303.38 C STT 15,772.93 15,772.93 C UTT 748.36 748.36 C ZTT 13,779.33 13,779.33 P SPS 2,352.04 2,352.04 P STS 6,299.25 6,299.25 P UTT 47.68 47.68 P ZTT 99.66 99.66 P UPT 74.72 74.72 P ZPT 84.28 84.28 1,929,561.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT .56 .56 C 15 MTT 2.88 2.88 C 16 MTT 2.25 2.25 C 17 MTT 28.10 28.10 C 18 MTT 74.21 74.21 C 19 MTT 1,897.38 1,897.38 C 20 MTT 13,072.23 13,072.23 C 21 MTT 3,264.45 3,264.45 C 14 NTT 1.74 1.74 C 15 NTT 1.45 1.45 C 16 NTT 7.42 7.42 C 17 NTT 1.63- 1.63- C 18 NTT 2.80 2.80 C 19 NTT 29.23 29.23 C 20 NTT 578.98 578.98 C 21 NTT 52.84 52.84 P 96 MPP .36 .36 P 04 MPP .14 .14 P 08 MPP 3.09 3.09 P 09 MPP 2.41 2.41 P 10 MPP .40 .40 P 11 MPP .24 .24 P 12 MPP 5.44 5.44 P 13 MPP 9.42 9.42 P 14 MPP 5.67 5.67 P 15 MPP 15.91 15.91 P 16 MPP 2.73 2.73 P 17 MPP 22.40 22.40 P 18 MPP 72.65 72.65 P 19 MPP 36.72 36.72 P 20 MPP 49.60 49.60 P 96 MTT .08 .08 P 04 MTT .34 .34 P 08 MTT 2.28 2.28 P 09 MTT 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .21 .21 P 11 MTT .16 .16 P 12 MTT 3.78 3.78 P 13 MTT 7.15 7.15 P 14 MTT 5.67 5.67 P 15 MTT 18.37 18.37 P 16 MTT 3.85 3.85 P 17 MTT 47.17 47.17 P 18 MTT 179.35 179.35 P 19 MTT 226.06 226.06 P 20 MTT 504.68 504.68 P 94 NTT .27 .27 P 95 NTT .07 .07 P 97 NTT .23 .23 P 98 NTT .25 .25 P 99 NTT .67 .67 P 00 NTT .52 .52 P 01 NTT .30 .30 P 02 NTT 1.21 1.21 P 03 NTT 1.79 1.79 P 04 NTT 1.97 1.97 P 05 NTT 23.46 23.46 P 06 NTT 32.05 32.05 P 08 NTT .33 .33 P 09 NTT .26 .26 P 10 NTT 1.05 1.05 P 11 NTT 3.71 3.71 P 12 NTT .13 .13 P 13 NTT .75 .75 P 15 NTT .34 .34 P 16 NTT 1.54 1.54 P 17 NTT 4.41 4.41 P 18 NTT 9.28 9.28 P 19 NTT 41.34 41.34 P 20 NTT 12.46 12.46 20,381.70 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 284,570.50 284,570.50 284,570.50 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 54,595.89 54,595.89 54,595.89 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,547.08 4,547.08 P SPA 7.28 7.28 P STA 36.67 36.67 4,591.03 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 996,342.38 996,342.38 996,342.38 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 322,386.37 322,386.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 31.51 31.51 P STA 126.04 126.04 322,543.92 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 529.66 529.66 529.66 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 16,097.40 16,097.40 16,097.40 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 110,029.11 110,029.11 110,029.11 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 70,876.73 70,876.73 C STB 20.49 20.49 C ZTA 45.63 45.63 P SPA 11.86 11.86 P STA 55.42 55.42 P ZTA 2.34 2.34 71,012.47 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,013.33 1,013.33 1,013.33 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 17,834.76 17,834.76 P SPA 14.51 14.51 P STA 58.08 58.08 17,907.35 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 68,776.90 68,776.90 68,776.90 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 3,385.37 3,385.37 3,385.37 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 3,006.66 3,006.66 3,006.66 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 14,627.88 14,627.88 14,627.88 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,529.00 2,529.00 P SPA 11.28 11.28 P STA 48.00 48.00 2,588.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,932,211.42 .00 3,932,211.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 95 NTT .13 .13 .13 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,583,343.11 1,583,343.11 C STT 13,211.64 13,211.64 C UTT 626.84 626.84 C ZTT 11,541.75 11,541.75 P SPS 1,841.00 1,841.00 P STS 4,930.56 4,930.56 P UTT 37.34 37.34 P ZTT 78.03 78.03 P UPT 58.49 58.49 P ZPT 66.00 66.00 1,615,734.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT .41 .41 C 15 MTT 2.11 2.11 C 16 MTT 1.67 1.67 C 17 MTT 21.19 21.19 C 18 MTT 55.08 55.08 C 19 MTT 1,454.13 1,454.13 C 20 MTT 10,231.90 10,231.90 C 21 MTT 2,734.34 2,734.34 C 14 NTT 1.26 1.26 C 15 NTT 1.07 1.07 C 16 NTT 5.51 5.51 C 17 NTT 1.23- 1.23- C 18 NTT 2.08 2.08 C 19 NTT 22.41 22.41 C 20 NTT 453.17 453.17 C 21 NTT 44.25 44.25 P 96 MPP .43 .43 P 04 MPP .10 .10 P 08 MPP 2.36 2.36 P 09 MPP 1.67 1.67 P 10 MPP .26 .26 P 11 MPP .16 .16 P 12 MPP 3.50 3.50 P 13 MPP 5.93 5.93 P 14 MPP 4.12 4.12 P 15 MPP 11.72 11.72 P 16 MPP 2.02 2.02 P 17 MPP 16.88 16.88 P 18 MPP 53.93 53.93 P 19 MPP 28.13 28.13 P 20 MPP 38.81 38.81 P 96 MTT .10 .10 P 04 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.74 1.74 P 09 MTT 1.46 1.46 P 10 MTT .14 .14 P 11 MTT .11 .11 P 12 MTT 2.44 2.44 P 13 MTT 4.50 4.50 P 14 MTT 4.13 4.13 P 15 MTT 13.53 13.53 P 16 MTT 2.86 2.86 P 17 MTT 35.55 35.55 P 18 MTT 133.13 133.13 P 19 MTT 173.24 173.24 P 20 MTT 395.03 395.03 P 84 NTT .39 .39 P 85 NTT .03 .03 P 86 NTT .98 .98 P 87 NTT .11 .11 P 88 NTT .64 .64 P 90 NTT .02 .02 P 91 NTT .48 .48 P 94 NTT .34 .34 P 95 NTT .09 .09 P 97 NTT .24 .24 P 98 NTT .26 .26 P 99 NTT .66 .66 P 00 NTT .50 .50 P 01 NTT .26 .26 P 02 NTT 1.08 1.08 P 03 NTT 1.57 1.57 P 04 NTT 1.45 1.45 P 05 NTT 17.80 17.80 P 06 NTT 24.75 24.75 P 08 NTT .24 .24 P 09 NTT .19 .19 P 10 NTT .68 .68 P 11 NTT 2.37 2.37 P 12 NTT .09 .09 P 13 NTT .48 .48 P 15 NTT .25 .25 P 16 NTT 1.14 1.14 P 17 NTT 3.33 3.33 P 18 NTT 6.89 6.89 P 19 NTT 31.68 31.68 P 20 NTT 9.75 9.75 16,076.32 SP01 WEED ABATEMENT OAI ACR ACR C STA 10,612.15 10,612.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 4,831.20 4,831.20 15,443.35 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 121,363.79 121,363.79 C ZTA 59.89 59.89 P SPA 6.60 6.60 P STA 26.41 26.41 121,456.69 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 10,499.25 10,499.25 P SPA 81.83 81.83 P STA 371.91 371.91 10,952.99 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 205,037.44 205,037.44 C STB 88.94 88.94 P SPA 381.64 381.64 P STA 539.16 539.16 206,047.18 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 67,169.20 67,169.20 67,169.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,052,880.62 .00 2,052,880.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 938,221.91 938,221.91 C STT 7,828.62 7,828.62 C UTT 371.44 371.44 C ZTT 6,839.15 6,839.15 P SPS 1,126.09 1,126.09 P STS 3,015.90 3,015.90 P UTT 22.83 22.83 P ZTT 47.69 47.69 P UPT 35.79 35.79 P ZPT 40.36 40.36 957,549.78 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 12,009.59 12,009.59 C STT 100.22 100.22 C UTT 4.75 4.75 C ZTT 87.55 87.55 P SPS 15.01 15.01 P STS 40.20 40.20 P UTT .31 .31 P ZTT .67 .67 P UPT .47 .47 P ZPT .51 .51 12,259.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT .27 .27 C 15 MTT 1.38 1.38 C 16 MTT 1.06 1.06 C 17 MTT 12.95 12.95 C 18 MTT 34.90 34.90 C 19 MTT 903.13 903.13 C 20 MTT 6,258.59 6,258.59 C 21 MTT 1,620.26 1,620.26 C 14 NTT .82 .82 C 15 NTT .70 .70 C 16 NTT 3.49 3.49 C 17 NTT .75- .75- C 18 NTT 1.32 1.32 C 19 NTT 13.92 13.92 C 20 NTT 277.20 277.20 C 21 NTT 26.23 26.23 P 96 MPP .17 .17 P 04 MPP .18 .18 P 08 MPP 5.55 5.55 P 09 MPP 3.98 3.98 P 10 MPP .64 .64 P 11 MPP .39 .39 P 12 MPP 8.60 8.60 P 13 MPP 14.87 14.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.65 2.65 P 15 MPP 7.63 7.63 P 16 MPP 1.29 1.29 P 17 MPP 10.32 10.32 P 18 MPP 34.16 34.16 P 19 MPP 17.48 17.48 P 20 MPP 23.75 23.75 P 96 MTT .04 .04 P 04 MTT .47 .47 P 08 MTT 4.10 4.10 P 09 MTT 3.45 3.45 P 10 MTT .34 .34 P 11 MTT .26 .26 P 12 MTT 5.99 5.99 P 13 MTT 11.29 11.29 P 14 MTT 2.66 2.66 P 15 MTT 8.80 8.80 P 16 MTT 1.82 1.82 P 17 MTT 21.73 21.73 P 18 MTT 84.35 84.35 P 19 MTT 107.60 107.60 P 20 MTT 241.62 241.62 P 84 NTT .45 .45 P 85 NTT .04 .04 P 86 NTT 1.09 1.09 P 87 NTT .12 .12 P 88 NTT .73 .73 P 90 NTT .02 .02 P 91 NTT .51 .51 P 94 NTT .14 .14 P 95 NTT .04 .04 P 97 NTT .10 .10 P 98 NTT .10 .10 P 99 NTT .26 .26 P 00 NTT .20 .20 P 01 NTT .11 .11 P 02 NTT .42 .42 P 03 NTT .60 .60 P 04 NTT 2.73 2.73 P 05 NTT 35.54 35.54 P 06 NTT 53.09 53.09 P 08 NTT .59 .59 P 09 NTT .44 .44 P 10 NTT 1.69 1.69 P 11 NTT 5.88 5.88 P 12 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.18 1.18 P 15 NTT .16 .16 P 16 NTT .73 .73 P 17 NTT 2.03 2.03 P 18 NTT 4.36 4.36 P 19 NTT 19.68 19.68 P 20 NTT 5.97 5.97 9,920.86 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT .00 C 15 MTT .02 .02 C 16 MTT .01 .01 C 17 MTT .19 .19 C 18 MTT .50 .50 C 19 MTT 12.31 12.31 C 20 MTT 83.45 83.45 C 21 MTT 20.74 20.74 C 14 NTT .01 .01 C 15 NTT .01 .01 C 16 NTT .06 .06 C 17 NTT .02- .02- C 18 NTT .02 .02 C 19 NTT .19 .19 C 20 NTT 3.70 3.70 C 21 NTT .33 .33 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .02 .02 P 14 MPP .05 .05 P 15 MPP .11 .11 P 16 MPP .02 .02 P 17 MPP .15 .15 P 18 MPP .49 .49 P 19 MPP .23 .23 P 20 MPP .32 .32 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .04 .04 P 15 MTT .13 .13 P 16 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .32 .32 P 18 MTT 1.20 1.20 P 19 MTT 1.47 1.47 P 20 MTT 3.22 3.22 P 06 NTT .03 .03 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .07 .07 P 19 NTT .27 .27 P 20 NTT .08 .08 129.87 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 374,967.23 374,967.23 P SPA 69.64 69.64 P STA 278.53 278.53 375,315.40 SP04 WEED ABATEMENT OAM ACR ACR C STA 13,592.31 13,592.31 P SPA 265.81 265.81 P STA 1,063.20 1,063.20 14,921.32 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 10,371.83 10,371.83 10,371.83 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,279,708.27 1,279,708.27 P SPA 1,892.01 1,892.01 P STA 4,225.08 4,225.08 1,285,825.36 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 959,901.20 959,901.20 C STB 9,840.27 9,840.27 969,741.47 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,105.16 15,105.16 15,105.16 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,690.20 30,690.20 30,690.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 338,928.65 338,928.65 338,928.65 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,814.92 6,814.92 6,814.92 SU01 SEWER FEES OAM ACR ACR C STA 7,690,255.50 7,690,255.50 C UTA .01- .01- P SPA 1,066.43 1,066.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,835.27 2,835.27 7,694,157.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,721,731.29 .00 11,721,731.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 107,643.53 107,643.53 C STT 898.19 898.19 C UTT 42.62 42.62 C ZTT 784.66 784.66 P SPS 137.79 137.79 P STS 369.00 369.00 P UTT 2.79 2.79 P ZTT 5.83 5.83 P UPT 4.38 4.38 P ZPT 4.94 4.94 109,893.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT .05 .05 C 15 MTT .22 .22 C 16 MTT .17 .17 C 17 MTT 1.93 1.93 C 18 MTT 4.80 4.80 C 19 MTT 116.33 116.33 C 20 MTT 765.77 765.77 C 21 MTT 185.90 185.90 C 14 NTT .14 .14 C 15 NTT .11 .11 C 16 NTT .54 .54 C 17 NTT .11- .11- C 18 NTT .18 .18 C 19 NTT 1.79 1.79 C 20 NTT 33.91 33.91 C 21 NTT 3.01 3.01 P 96 MPP .09 .09 P 04 MPP .02 .02 P 08 MPP .41 .41 P 09 MPP .31 .31 P 10 MPP .05 .05 P 11 MPP .03 .03 P 12 MPP .66 .66 P 13 MPP 1.13 1.13 P 14 MPP .45 .45 P 15 MPP 1.22 1.22 P 16 MPP .20 .20 P 17 MPP 1.54 1.54 P 18 MPP 4.70 4.70 P 19 MPP 2.26 2.26 P 20 MPP 2.90 2.90 P 96 MTT .02 .02 P 04 MTT .05 .05 P 08 MTT .30 .30 P 09 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .45 .45 P 13 MTT .86 .86 P 14 MTT .45 .45 P 15 MTT 1.41 1.41 P 16 MTT .29 .29 P 17 MTT 3.24 3.24 P 18 MTT 11.59 11.59 P 19 MTT 13.86 13.86 P 20 MTT 29.57 29.57 P 84 NTT .15 .15 P 85 NTT .01 .01 P 86 NTT .29 .29 P 87 NTT .03 .03 P 88 NTT .13 .13 P 90 NTT .00 P 91 NTT .08 .08 P 94 NTT .07 .07 P 95 NTT .02 .02 P 97 NTT .05 .05 P 98 NTT .06 .06 P 99 NTT .13 .13 P 00 NTT .10 .10 P 01 NTT .05 .05 P 02 NTT .19 .19 P 03 NTT .25 .25 P 04 NTT .29 .29 P 05 NTT 3.45 3.45 P 06 NTT 4.48 4.48 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .13 .13 P 11 NTT .45 .45 P 12 NTT .01 .01 P 13 NTT .09 .09 P 15 NTT .03 .03 P 16 NTT .11 .11 P 17 NTT .31 .31 P 18 NTT .60 .60 P 19 NTT 2.53 2.53 P 20 NTT .73 .73 1,208.01 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 925.70 925.70 925.70 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 2,280.64 2,280.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,280.64 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 21,760.81 21,760.81 21,760.81 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 27,482.07 27,482.07 27,482.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,550.96 .00 163,550.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,479,197.86 2,479,197.86 C STT 20,686.73 20,686.73 C UTT 981.50 981.50 C ZTT 18,072.07 18,072.07 P SPS 3,048.64 3,048.64 P STS 8,164.90 8,164.90 P UTT 61.86 61.86 P ZTT 129.20 129.20 P UPT 96.88 96.88 P ZPT 109.28 109.28 2,530,548.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT .79 .79 C 15 MTT 4.04 4.04 C 16 MTT 3.13 3.13 C 17 MTT 38.26 38.26 C 18 MTT 98.78 98.78 C 19 MTT 2,492.68 2,492.68 C 20 MTT 16,943.78 16,943.78 C 21 MTT 4,281.43 4,281.43 C 14 NTT 2.43 2.43 C 15 NTT 2.04 2.04 C 16 NTT 10.34 10.34 C 17 NTT 2.22- 2.22- C 18 NTT 3.73 3.73 C 19 NTT 38.41 38.41 C 20 NTT 750.45 750.45 C 21 NTT 69.30 69.30 P 96 MPP .49 .49 P 04 MPP .15 .15 P 08 MPP 3.29 3.29 P 09 MPP 2.34 2.34 P 10 MPP .36 .36 P 11 MPP .22 .22 P 12 MPP 4.86 4.86 P 13 MPP 8.41 8.41 P 14 MPP 7.92 7.92 P 15 MPP 22.37 22.37 P 16 MPP 3.80 3.80 P 17 MPP 30.50 30.50 P 18 MPP 96.71 96.71 P 19 MPP 48.23 48.23 P 20 MPP 64.29 64.29 P 96 MTT .11 .11 P 04 MTT .36 .36 P 08 MTT 2.43 2.43 P 09 MTT 2.03 2.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .19 .19 P 11 MTT .15 .15 P 12 MTT 3.39 3.39 P 13 MTT 6.38 6.38 P 14 MTT 7.93 7.93 P 15 MTT 25.82 25.82 P 16 MTT 5.36 5.36 P 17 MTT 64.22 64.22 P 18 MTT 238.75 238.75 P 19 MTT 296.97 296.97 P 20 MTT 654.15 654.15 P 88 NTT .26 .26 P 90 NTT .01 .01 P 91 NTT .24 .24 P 94 NTT .38 .38 P 95 NTT .10 .10 P 97 NTT .29 .29 P 98 NTT .31 .31 P 99 NTT .80 .80 P 00 NTT 1.04 1.04 P 01 NTT .56 .56 P 02 NTT 2.12 2.12 P 03 NTT 3.05 3.05 P 04 NTT 2.08 2.08 P 05 NTT 24.34 24.34 P 06 NTT 34.70 34.70 P 08 NTT .34 .34 P 09 NTT .26 .26 P 10 NTT .95 .95 P 11 NTT 3.34 3.34 P 12 NTT .12 .12 P 13 NTT .67 .67 P 15 NTT .47 .47 P 16 NTT 2.14 2.14 P 17 NTT 6.01 6.01 P 18 NTT 12.35 12.35 P 19 NTT 54.31 54.31 P 20 NTT 16.14 16.14 26,506.93 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 342,185.24 342,185.24 P SPA 265.05 265.05 P STA 636.09 636.09 343,086.38 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 17,245.07 17,245.07 17,245.07 SP09 PARAMEDIC TAX OCF ACR ACR C STA 131,113.65 131,113.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 1,900.15 1,900.15 P SPA 201.68 201.68 P STA 471.50 471.50 133,686.98 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,785,015.36 1,785,015.36 P SPA 1,270.35 1,270.35 P STA 3,582.99 3,582.99 1,789,868.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,840,942.98 .00 4,840,942.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 442,310.77 442,310.77 C STT 3,690.72 3,690.72 C UTT 175.11 175.11 C ZTT 3,224.21 3,224.21 P SPS 543.27 543.27 P STS 1,454.99 1,454.99 P UTT 10.99 10.99 P ZTT 23.05 23.05 P UPT 17.25 17.25 P ZPT 19.46 19.46 451,469.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT .14 .14 C 15 MTT .71 .71 C 16 MTT .56 .56 C 17 MTT 6.83 6.83 C 18 MTT 17.96 17.96 C 19 MTT 444.86 444.86 C 20 MTT 3,019.37 3,019.37 C 21 MTT 763.85 763.85 C 14 NTT .44 .44 C 15 NTT .36 .36 C 16 NTT 1.85 1.85 C 17 NTT .39- .39- C 18 NTT .68 .68 C 19 NTT 6.85 6.85 C 20 NTT 133.73 133.73 C 21 NTT 12.36 12.36 P 96 MPP .15 .15 P 04 MPP .04 .04 P 08 MPP .89 .89 P 09 MPP .66 .66 P 10 MPP .10 .10 P 11 MPP .06 .06 P 12 MPP 1.43 1.43 P 13 MPP 2.43 2.43 P 14 MPP 1.42 1.42 P 15 MPP 3.96 3.96 P 16 MPP .67 .67 P 17 MPP 5.44 5.44 P 18 MPP 17.57 17.57 P 19 MPP 8.60 8.60 P 20 MPP 11.45 11.45 P 96 MTT .03 .03 P 04 MTT .10 .10 P 08 MTT .66 .66 P 09 MTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .06 .06 P 11 MTT .04 .04 P 12 MTT .99 .99 P 13 MTT 1.85 1.85 P 14 MTT 1.43 1.43 P 15 MTT 4.57 4.57 P 16 MTT .96 .96 P 17 MTT 11.45 11.45 P 18 MTT 43.39 43.39 P 19 MTT 53.00 53.00 P 20 MTT 116.57 116.57 P 84 NTT .10 .10 P 85 NTT .01 .01 P 86 NTT .30 .30 P 87 NTT .03 .03 P 88 NTT .19 .19 P 90 NTT .01 .01 P 91 NTT .14 .14 P 94 NTT .11 .11 P 95 NTT .03 .03 P 97 NTT .09 .09 P 98 NTT .10 .10 P 99 NTT .24 .24 P 00 NTT .19 .19 P 01 NTT .10 .10 P 02 NTT .40 .40 P 03 NTT .57 .57 P 04 NTT .58 .58 P 05 NTT 6.61 6.61 P 06 NTT 8.85 8.85 P 08 NTT .10 .10 P 09 NTT .07 .07 P 10 NTT .28 .28 P 11 NTT .98 .98 P 12 NTT .04 .04 P 13 NTT .19 .19 P 15 NTT .09 .09 P 16 NTT .38 .38 P 17 NTT 1.07 1.07 P 18 NTT 2.24 2.24 P 19 NTT 9.69 9.69 P 20 NTT 2.88 2.88 4,737.36 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,041.55 2,041.55 P SPA 413.41 413.41 P STA 1,204.90 1,204.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,659.86 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 140,468.45 140,468.45 140,468.45 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 118,924.56 118,924.56 C STB 246.34 246.34 P SPA 385.21 385.21 P STA 554.26 554.26 120,110.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720,445.86 .00 720,445.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 85.41 85.41 85.41 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 301,701.52 301,701.52 C STT 2,517.42 2,517.42 C UTT 119.44 119.44 C ZTT 2,199.25 2,199.25 P SPS 377.12 377.12 P STS 1,010.05 1,010.05 P UTT 7.68 7.68 P ZTT 15.98 15.98 P UPT 11.99 11.99 P ZPT 13.50 13.50 307,973.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT .06 .06 C 15 MTT .29 .29 C 16 MTT .22 .22 C 17 MTT 2.58 2.58 C 18 MTT 6.56 6.56 C 19 MTT 312.90 312.90 C 20 MTT 2,096.07 2,096.07 C 21 MTT 521.02 521.02 C 14 NTT .18 .18 C 15 NTT .15 .15 C 16 NTT .71 .71 C 17 NTT .15- .15- C 18 NTT .25 .25 C 19 NTT 4.82 4.82 C 20 NTT 92.84 92.84 C 21 NTT 8.43 8.43 P 96 MPP .10 .10 P 04 MPP .08 .08 P 08 MPP 2.72 2.72 P 09 MPP 1.80 1.80 P 10 MPP .27 .27 P 11 MPP .17 .17 P 12 MPP 3.49 3.49 P 13 MPP 6.10 6.10 P 14 MPP .58 .58 P 15 MPP 1.58 1.58 P 16 MPP .27 .27 P 17 MPP 2.06 2.06 P 18 MPP 6.42 6.42 P 19 MPP 6.06 6.06 P 20 MPP 7.95 7.95 P 96 MTT .03 .03 P 04 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.01 2.01 P 09 MTT 1.57 1.57 P 10 MTT .14 .14 P 11 MTT .11 .11 P 12 MTT 2.43 2.43 P 13 MTT 4.64 4.64 P 14 MTT .57 .57 P 15 MTT 1.83 1.83 P 16 MTT .37 .37 P 17 MTT 4.33 4.33 P 18 MTT 15.85 15.85 P 19 MTT 37.28 37.28 P 20 MTT 80.92 80.92 P 90 NTT .00 P 91 NTT .08 .08 P 94 NTT .08 .08 P 95 NTT .02 .02 P 97 NTT .05 .05 P 98 NTT .05 .05 P 99 NTT .13 .13 P 00 NTT .10 .10 P 01 NTT .05 .05 P 02 NTT .19 .19 P 03 NTT .27 .27 P 04 NTT 1.24 1.24 P 05 NTT 17.00 17.00 P 06 NTT 26.67 26.67 P 08 NTT .28 .28 P 09 NTT .20 .20 P 10 NTT .70 .70 P 11 NTT 2.43 2.43 P 12 NTT .08 .08 P 13 NTT .49 .49 P 15 NTT .03 .03 P 16 NTT .15 .15 P 17 NTT .41 .41 P 18 NTT .82 .82 P 19 NTT 6.82 6.82 P 20 NTT 2.00 2.00 3,299.21 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 79,388.74 79,388.74 P SPA 2,174.73 2,174.73 P STA 9,254.20 9,254.20 90,817.67 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 54,841.38 54,841.38 54,841.38 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 76,336.69 76,336.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,058.43 1,058.43 P STA 2,568.43 2,568.43 79,963.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,981.17 .00 536,981.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 1,033,255.37 1,033,255.37 C STT 8,621.62 8,621.62 C UTT 409.06 409.06 C ZTT 7,531.89 7,531.89 P SPS 1,288.23 1,288.23 P STS 3,450.08 3,450.08 P UTT 26.11 26.11 P ZTT 54.61 54.61 P UPT 40.94 40.94 P ZPT 46.16 46.16 1,054,724.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT .34 .34 C 15 MTT 1.72 1.72 C 16 MTT 1.33 1.33 C 17 MTT 16.39 16.39 C 18 MTT 42.20 42.20 C 19 MTT 1,051.09 1,051.09 C 20 MTT 7,159.60 7,159.60 C 21 MTT 1,784.38 1,784.38 C 14 NTT 1.05 1.05 C 15 NTT .87 .87 C 16 NTT 4.41 4.41 C 17 NTT .96- .96- C 18 NTT 1.59 1.59 C 19 NTT 16.20 16.20 C 20 NTT 317.10 317.10 C 21 NTT 28.88 28.88 P 96 MPP .33 .33 P 04 MPP .07 .07 P 08 MPP 1.62 1.62 P 09 MPP 1.23 1.23 P 10 MPP .20 .20 P 11 MPP .12 .12 P 12 MPP 2.73 2.73 P 13 MPP 4.72 4.72 P 14 MPP 3.41 3.41 P 15 MPP 9.54 9.54 P 16 MPP 1.62 1.62 P 17 MPP 13.06 13.06 P 18 MPP 41.32 41.32 P 19 MPP 20.34 20.34 P 20 MPP 27.17 27.17 P 96 MTT .07 .07 P 04 MTT .18 .18 P 08 MTT 1.20 1.20 P 09 MTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .11 .11 P 11 MTT .08 .08 P 12 MTT 1.90 1.90 P 13 MTT 3.58 3.58 P 14 MTT 3.42 3.42 P 15 MTT 11.01 11.01 P 16 MTT 2.29 2.29 P 17 MTT 27.51 27.51 P 18 MTT 102.01 102.01 P 19 MTT 125.23 125.23 P 20 MTT 276.41 276.41 P 84 NTT .46 .46 P 85 NTT .04 .04 P 86 NTT .98 .98 P 87 NTT .10 .10 P 88 NTT .57 .57 P 90 NTT .02 .02 P 91 NTT .36 .36 P 94 NTT .26 .26 P 95 NTT .07 .07 P 97 NTT .19 .19 P 98 NTT .21 .21 P 99 NTT .52 .52 P 00 NTT .38 .38 P 01 NTT .21 .21 P 02 NTT .80 .80 P 03 NTT 1.13 1.13 P 04 NTT 1.02 1.02 P 05 NTT 11.90 11.90 P 06 NTT 17.23 17.23 P 08 NTT .18 .18 P 09 NTT .14 .14 P 10 NTT .52 .52 P 11 NTT 1.87 1.87 P 12 NTT .07 .07 P 13 NTT .37 .37 P 15 NTT .20 .20 P 16 NTT .92 .92 P 17 NTT 2.57 2.57 P 18 NTT 5.28 5.28 P 19 NTT 22.90 22.90 P 20 NTT 6.82 6.82 11,188.03 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 57,401.68 57,401.68 P SPA 3,785.25 3,785.25 P STA 2,999.18 2,999.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 64,186.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130,098.21 .00 1,130,098.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 237,250.05 237,250.05 C STT 1,979.65 1,979.65 C UTT 93.93 93.93 C ZTT 1,729.43 1,729.43 P SPS 283.50 283.50 P STS 759.26 759.26 P UTT 5.76 5.76 P ZTT 12.01 12.01 P UPT 9.02 9.02 P ZPT 10.17 10.17 242,132.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT .09 .09 C 15 MTT .48 .48 C 16 MTT .36 .36 C 17 MTT 3.15 3.15 C 18 MTT 8.83 8.83 C 19 MTT 215.49 215.49 C 20 MTT 1,575.65 1,575.65 C 21 MTT 409.72 409.72 C 14 NTT .30 .30 C 15 NTT .24 .24 C 16 NTT 1.19 1.19 C 17 NTT .18- .18- C 18 NTT .33 .33 C 19 NTT 3.32 3.32 C 20 NTT 69.79 69.79 C 21 NTT 6.64 6.64 P 96 MPP .10 .10 P 04 MPP .02 .02 P 08 MPP .39 .39 P 09 MPP .31 .31 P 10 MPP .05 .05 P 11 MPP .03 .03 P 12 MPP .61 .61 P 13 MPP 1.02 1.02 P 14 MPP .99 .99 P 15 MPP 2.64 2.64 P 16 MPP .43 .43 P 17 MPP 2.51 2.51 P 18 MPP 8.65 8.65 P 19 MPP 4.17 4.17 P 20 MPP 5.98 5.98 P 96 MTT .03 .03 P 04 MTT .04 .04 P 08 MTT .29 .29 P 09 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .02 .02 P 11 MTT .02 .02 P 12 MTT .43 .43 P 13 MTT .77 .77 P 14 MTT .99 .99 P 15 MTT 3.04 3.04 P 16 MTT .62 .62 P 17 MTT 5.29 5.29 P 18 MTT 21.34 21.34 P 19 MTT 25.67 25.67 P 20 MTT 60.83 60.83 P 84 NTT .09 .09 P 85 NTT .01 .01 P 86 NTT .22 .22 P 87 NTT .02 .02 P 88 NTT .12 .12 P 90 NTT .00 P 91 NTT .09 .09 P 94 NTT .07 .07 P 95 NTT .02 .02 P 97 NTT .06 .06 P 98 NTT .06 .06 P 99 NTT .17 .17 P 00 NTT .13 .13 P 01 NTT .07 .07 P 02 NTT .27 .27 P 03 NTT .37 .37 P 04 NTT .24 .24 P 05 NTT 2.79 2.79 P 06 NTT 3.99 3.99 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .13 .13 P 11 NTT .44 .44 P 12 NTT .01 .01 P 13 NTT .09 .09 P 15 NTT .06 .06 P 16 NTT .24 .24 P 17 NTT .50 .50 P 18 NTT 1.11 1.11 P 19 NTT 4.70 4.70 P 20 NTT 1.50 1.50 2,460.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,593.37 .00 244,593.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 14,465,071.79 14,465,071.79 C STT 120,698.41 120,698.41 C UTT 5,726.65 5,726.65 C ZTT 105,442.87 105,442.87 P SPS 16,821.55 16,821.55 P STS 45,051.54 45,051.54 P UTT 341.26 341.26 P ZTT 712.94 712.94 P UPT 534.44 534.44 P ZPT 602.97 602.97 14,761,004.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 3.62 3.62 C 15 MTT 18.53 18.53 C 16 MTT 14.38 14.38 C 17 MTT 180.90 180.90 C 18 MTT 499.83 499.83 C 19 MTT 13,200.36 13,200.36 C 20 MTT 93,491.07 93,491.07 C 21 MTT 24,980.38 24,980.38 C 14 NTT 11.13 11.13 C 15 NTT 9.37 9.37 C 16 NTT 47.42 47.42 C 17 NTT 10.50- 10.50- C 18 NTT 18.88 18.88 C 19 NTT 203.40 203.40 C 20 NTT 4,140.76 4,140.76 C 21 NTT 404.31 404.31 P 96 MPP 2.90 2.90 P 04 MPP .53 .53 P 08 MPP 11.98 11.98 P 09 MPP 9.41 9.41 P 10 MPP 1.51 1.51 P 11 MPP .92 .92 P 12 MPP 20.25 20.25 P 13 MPP 34.94 34.94 P 14 MPP 36.24 36.24 P 15 MPP 102.68 102.68 P 16 MPP 17.43 17.43 P 17 MPP 144.18 144.18 P 18 MPP 489.31 489.31 P 19 MPP 255.41 255.41 P 20 MPP 354.70 354.70 P 96 MTT .65 .65 P 04 MTT 1.32 1.32 P 08 MTT 8.85 8.85 P 09 MTT 8.18 8.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .81 .81 P 11 MTT .61 .61 P 12 MTT 14.09 14.09 P 13 MTT 26.54 26.54 P 14 MTT 36.29 36.29 P 15 MTT 118.53 118.53 P 16 MTT 24.62 24.62 P 17 MTT 303.60 303.60 P 18 MTT 1,207.99 1,207.99 P 19 MTT 1,572.68 1,572.68 P 20 MTT 3,609.42 3,609.42 P 84 NTT 2.00 2.00 P 85 NTT .18 .18 P 86 NTT 5.05 5.05 P 87 NTT .56 .56 P 88 NTT 3.46 3.46 P 90 NTT .12 .12 P 91 NTT 2.65 2.65 P 94 NTT 2.19 2.19 P 95 NTT .59 .59 P 97 NTT 1.71 1.71 P 98 NTT 1.87 1.87 P 99 NTT 4.55 4.55 P 00 NTT 3.73 3.73 P 01 NTT 2.12 2.12 P 02 NTT 8.49 8.49 P 03 NTT 12.31 12.31 P 04 NTT 7.68 7.68 P 05 NTT 88.88 88.88 P 06 NTT 122.26 122.26 P 08 NTT 1.26 1.26 P 09 NTT 1.04 1.04 P 10 NTT 3.99 3.99 P 11 NTT 13.95 13.95 P 12 NTT .50 .50 P 13 NTT 2.78 2.78 P 15 NTT 2.17 2.17 P 16 NTT 9.82 9.82 P 17 NTT 28.42 28.42 P 18 NTT 62.50 62.50 P 19 NTT 287.60 287.60 P 20 NTT 89.11 89.11 146,403.95 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 14,988.32 14,988.32 P SPA 8.29 8.29 P STA 66.32 66.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,062.93 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 10,484.32 10,484.32 10,484.32 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 85,436.97 85,436.97 P SPA 17.87 17.87 P STA 41.29 41.29 85,496.13 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 99,581.57 99,581.57 99,581.57 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 51,225.05 51,225.05 P SPA 4.65 4.65 P STA 37.20 37.20 51,266.90 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 39,035.83 39,035.83 39,035.83 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 146,343.50 146,343.50 146,343.50 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 66,493.01 66,493.01 C STB 12,284.04 12,284.04 78,777.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,433,456.60 .00 15,433,456.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,954,468.28 2,954,468.28 C STT 24,652.47 24,652.47 C UTT 1,169.66 1,169.66 C ZTT 21,536.54 21,536.54 P SPS 3,643.38 3,643.38 P STS 9,757.65 9,757.65 P UTT 73.91 73.91 P ZTT 154.45 154.45 P UPT 115.73 115.73 P ZPT 130.59 130.59 3,015,702.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT .88 .88 C 15 MTT 4.57 4.57 C 16 MTT 3.59 3.59 C 17 MTT 44.47 44.47 C 18 MTT 116.32 116.32 C 19 MTT 2,951.68 2,951.68 C 20 MTT 20,249.09 20,249.09 C 21 MTT 5,102.20 5,102.20 C 14 NTT 2.73 2.73 C 15 NTT 2.32 2.32 C 16 NTT 11.85 11.85 C 17 NTT 2.58- 2.58- C 18 NTT 4.39 4.39 C 19 NTT 45.48 45.48 C 20 NTT 896.85 896.85 C 21 NTT 82.58 82.58 P 96 MPP .63 .63 P 04 MPP .26 .26 P 08 MPP 6.58 6.58 P 09 MPP 4.96 4.96 P 10 MPP .81 .81 P 11 MPP .49 .49 P 12 MPP 10.91 10.91 P 13 MPP 18.96 18.96 P 14 MPP 8.90 8.90 P 15 MPP 25.34 25.34 P 16 MPP 4.36 4.36 P 17 MPP 35.45 35.45 P 18 MPP 113.87 113.87 P 19 MPP 57.11 57.11 P 20 MPP 76.82 76.82 P 96 MTT .15 .15 P 04 MTT .65 .65 P 08 MTT 4.85 4.85 P 09 MTT 4.31 4.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .43 .43 P 11 MTT .33 .33 P 12 MTT 7.60 7.60 P 13 MTT 14.39 14.39 P 14 MTT 8.90 8.90 P 15 MTT 29.25 29.25 P 16 MTT 6.15 6.15 P 17 MTT 74.63 74.63 P 18 MTT 281.12 281.12 P 19 MTT 351.66 351.66 P 20 MTT 781.75 781.75 P 84 NTT .31 .31 P 85 NTT .03 .03 P 86 NTT .73 .73 P 87 NTT .09 .09 P 88 NTT .50 .50 P 90 NTT .02 .02 P 91 NTT .52 .52 P 94 NTT .50 .50 P 95 NTT .13 .13 P 97 NTT .36 .36 P 98 NTT .39 .39 P 99 NTT 1.01 1.01 P 00 NTT .77 .77 P 01 NTT .43 .43 P 02 NTT 1.75 1.75 P 03 NTT 2.62 2.62 P 04 NTT 3.73 3.73 P 05 NTT 47.72 47.72 P 06 NTT 68.33 68.33 P 08 NTT .69 .69 P 09 NTT .55 .55 P 10 NTT 2.12 2.12 P 11 NTT 7.47 7.47 P 12 NTT .27 .27 P 13 NTT 1.50 1.50 P 15 NTT .54 .54 P 16 NTT 2.46 2.46 P 17 NTT 6.98 6.98 P 18 NTT 14.54 14.54 P 19 NTT 64.31 64.31 P 20 NTT 19.30 19.30 31,698.71 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 476,337.36 476,337.36 P SPA 787.16 787.16 P STA 1,133.32 1,133.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 478,257.84 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,338,766.19 1,338,766.19 P SPA 164.83 164.83 P STA 689.58 689.58 1,339,620.60 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 319,689.26 319,689.26 P SPA 206.70 206.70 P STA 352.34 352.34 320,248.30 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 137,806.41 137,806.41 P SPA 338.14 338.14 P STA 483.24 483.24 138,627.79 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 138,162.93 138,162.93 P SPA 17.07 17.07 P STA 71.17 71.17 138,251.17 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,110.33 1,110.33 1,110.33 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 68,513.19 68,513.19 68,513.19 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 15,809.70 15,809.70 15,809.70 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41,669.95 41,669.95 41,669.95 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 48,127.03 48,127.03 P SPA 3.95 3.95 P STA 16.81 16.81 48,147.79 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 29,553.11 29,553.11 P SPA 72.98 72.98 P STA 154.50 154.50 29,780.59 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 259,373.96 259,373.96 259,373.96 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,160,868.75 1,160,868.75 1,160,868.75 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 196,510.85 196,510.85 196,510.85 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 350,521.41 350,521.41 P SPA 36.12 36.12 P STA 153.67 153.67 350,711.20 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 13,214.42 13,214.42 13,214.42 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 9,564.75 9,564.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,564.75 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 281,313.63 281,313.63 P SPA 603.90 603.90 P STA 1,501.33 1,501.33 283,418.86 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 220,852.85 220,852.85 220,852.85 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 21,989.54 21,989.54 C STB 456.55 456.55 P SPA 2,056.68 2,056.68 P STA 3,659.30 3,659.30 28,162.07 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 67,209.25 67,209.25 P SPA 839.24 839.24 P STA 1,732.85 1,732.85 69,781.34 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 21,056.95 21,056.95 P SPA 1,893.52 1,893.52 P STA 2,453.16 2,453.16 25,403.63 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 428,050.40 428,050.40 P SPA 514.52 514.52 P STA 799.50 799.50 429,364.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,714,665.72 .00 8,714,665.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 99 NTT 5.07 5.07 P 06 NTT 1.26 1.26 6.33 FF01 FEES OAZ ACR ACR C UWT 270.35 270.35 270.35 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 7,320,803.35 7,320,803.35 C STT 61,085.72 61,085.72 C UTT 2,898.26 2,898.26 C ZTT 53,364.85 53,364.85 P SPS 8,973.26 8,973.26 P STS 24,032.22 24,032.22 P UTT 182.01 182.01 P ZTT 380.32 380.32 P UPT 285.09 285.09 P ZPT 321.65 321.65 7,472,326.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 2.12 2.12 C 15 MTT 10.81 10.81 C 16 MTT 8.60 8.60 C 17 MTT 106.88 106.88 C 18 MTT 278.50 278.50 C 19 MTT 7,214.96 7,214.96 C 20 MTT 49,871.69 49,871.69 C 21 MTT 12,642.63 12,642.63 C 14 NTT 6.52 6.52 C 15 NTT 5.46 5.46 C 16 NTT 28.37 28.37 C 17 NTT 6.20- 6.20- C 18 NTT 10.52 10.52 C 19 NTT 111.17 111.17 C 20 NTT 2,208.84 2,208.84 C 21 NTT 204.62 204.62 P 96 MPP 1.58 1.58 P 04 MPP .26 .26 P 08 MPP 6.55 6.55 P 09 MPP 5.05 5.05 P 10 MPP .80 .80 P 11 MPP .48 .48 P 12 MPP 10.82 10.82 P 13 MPP 18.75 18.75 P 14 MPP 21.23 21.23 P 15 MPP 59.87 59.87 P 16 MPP 10.42 10.42 P 17 MPP 85.19 85.19 P 18 MPP 272.65 272.65 P 19 MPP 139.60 139.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 189.22 189.22 P 96 MTT .36 .36 P 04 MTT .65 .65 P 08 MTT 4.84 4.84 P 09 MTT 4.39 4.39 P 10 MTT .43 .43 P 11 MTT .33 .33 P 12 MTT 7.53 7.53 P 13 MTT 14.24 14.24 P 14 MTT 21.26 21.26 P 15 MTT 69.11 69.11 P 16 MTT 14.73 14.73 P 17 MTT 179.38 179.38 P 18 MTT 673.09 673.09 P 19 MTT 859.59 859.59 P 20 MTT 1,925.40 1,925.40 P 84 NTT 1.11 1.11 P 85 NTT .09 .09 P 86 NTT 2.70 2.70 P 87 NTT .30 .30 P 88 NTT 1.80 1.80 P 90 NTT .06 .06 P 91 NTT 1.40 1.40 P 94 NTT 1.22 1.22 P 95 NTT .33 .33 P 97 NTT .93 .93 P 98 NTT 1.00 1.00 P 99 NTT 2.50 2.50 P 00 NTT 1.94 1.94 P 01 NTT 1.05 1.05 P 02 NTT 4.40 4.40 P 03 NTT 6.52 6.52 P 04 NTT 3.81 3.81 P 05 NTT 45.86 45.86 P 06 NTT 65.71 65.71 P 08 NTT .68 .68 P 09 NTT .56 .56 P 10 NTT 2.13 2.13 P 11 NTT 7.32 7.32 P 12 NTT .26 .26 P 13 NTT 1.50 1.50 P 15 NTT 1.26 1.26 P 16 NTT 5.87 5.87 P 17 NTT 16.79 16.79 P 18 NTT 34.83 34.83 P 19 NTT 157.20 157.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 47.53 47.53 77,721.95 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 387,256.30 387,256.30 C ZTA 1,074.62 1,074.62 P SPA 280.65 280.65 P STA 560.00 560.00 389,171.57 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,827.23 8,827.23 C STB 92.49 92.49 P SPA 17.15 17.15 P STA 43.55 43.55 8,980.42 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,108.85 1,108.85 1,108.85 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 33,029.60 33,029.60 P SPA 10,582.94 10,582.94 P STA 37,450.60 37,450.60 81,063.14 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,672.72 2,672.72 C STB 3.15 3.15 2,675.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,033,325.21 .00 8,033,325.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 02 NTT 37.70 37.70 37.70 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,766,542.46 2,766,542.46 C STT 23,084.39 23,084.39 C UTT 1,095.26 1,095.26 C ZTT 20,166.66 20,166.66 P SPS 3,168.75 3,168.75 P STS 8,486.55 8,486.55 P UTT 64.29 64.29 P ZTT 134.29 134.29 P UPT 100.68 100.68 P ZPT 113.60 113.60 2,822,956.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT .77 .77 C 15 MTT 3.92 3.92 C 16 MTT 3.08 3.08 C 17 MTT 37.97 37.97 C 18 MTT 101.84 101.84 C 19 MTT 2,568.63 2,568.63 C 20 MTT 17,611.34 17,611.34 C 21 MTT 4,777.66 4,777.66 C 14 NTT 2.37 2.37 C 15 NTT 1.98 1.98 C 16 NTT 10.17 10.17 C 17 NTT 2.20- 2.20- C 18 NTT 3.84 3.84 C 19 NTT 39.58 39.58 C 20 NTT 780.02 780.02 C 21 NTT 77.33 77.33 P 96 MPP .88 .88 P 04 MPP .19 .19 P 08 MPP 4.72 4.72 P 09 MPP 3.32 3.32 P 10 MPP .53 .53 P 11 MPP .33 .33 P 12 MPP 7.19 7.19 P 13 MPP 12.57 12.57 P 14 MPP 7.72 7.72 P 15 MPP 21.72 21.72 P 16 MPP 3.74 3.74 P 17 MPP 30.26 30.26 P 18 MPP 99.70 99.70 P 19 MPP 49.71 49.71 P 20 MPP 66.81 66.81 P 96 MTT .20 .20 P 04 MTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.49 3.49 P 09 MTT 2.90 2.90 P 10 MTT .28 .28 P 11 MTT .21 .21 P 12 MTT 5.00 5.00 P 13 MTT 9.55 9.55 P 14 MTT 7.73 7.73 P 15 MTT 25.08 25.08 P 16 MTT 5.28 5.28 P 17 MTT 63.72 63.72 P 18 MTT 246.13 246.13 P 19 MTT 306.02 306.02 P 20 MTT 679.93 679.93 P 84 NTT .53 .53 P 85 NTT .05 .05 P 86 NTT 1.51 1.51 P 87 NTT .17 .17 P 88 NTT 1.01 1.01 P 90 NTT .03 .03 P 91 NTT .83 .83 P 94 NTT .69 .69 P 95 NTT .18 .18 P 97 NTT .51 .51 P 98 NTT .54 .54 P 99 NTT 1.34 1.34 P 00 NTT 1.01 1.01 P 01 NTT .55 .55 P 02 NTT 2.15 2.15 P 03 NTT 3.01 3.01 P 04 NTT 2.80 2.80 P 05 NTT 33.92 33.92 P 06 NTT 48.43 48.43 P 08 NTT .50 .50 P 09 NTT .36 .36 P 10 NTT 1.39 1.39 P 11 NTT 4.84 4.84 P 12 NTT .18 .18 P 13 NTT 1.00 1.00 P 15 NTT .46 .46 P 16 NTT 2.11 2.11 P 17 NTT 5.97 5.97 P 18 NTT 12.73 12.73 P 19 NTT 55.97 55.97 P 20 NTT 16.79 16.79 27,885.26 SP01 WEED ABATEMENT OBB ACR ACR C STA 5,126.11 5,126.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,126.11 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 224,099.32 224,099.32 C STB 2,596.88 2,596.88 P SPA 266.75 266.75 P STA 464.90 464.90 227,427.85 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 318,098.04 318,098.04 C STB 1,095.24 1,095.24 P SPA 500.21 500.21 P STA 823.90 823.90 320,517.39 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,150.78 2,150.78 P SPA 272.32 272.32 P STA 239.91 239.91 2,663.01 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 392,411.77 392,411.77 392,411.77 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,839,262.30 2,839,262.30 P SPA 2,071.69 2,071.69 P STA 5,393.16 5,393.16 2,846,727.15 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 487,797.57 487,797.57 P SPA 1,877.85 1,877.85 P STA 3,294.38 3,294.38 492,969.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,138,722.97 .00 7,138,722.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 755,882.37 XDS 755,882.37 .00 C STT 6,307.19 XDS 6,307.19 .00 C UTT 299.25 XDU 299.25 .00 C ZTT 5,509.99 XDZ 5,509.99 .00 P SPS 967.91 XSP 431.57 536.34 P STS 2,592.18 XDS 1,002.41 1,589.77 P UTT 19.61 XDU .79 18.82 P ZTT 41.03 XDZ 2.92 38.11 P UPT 30.76 XUP 2.51 28.25 P ZPT 34.70 XPZ 6.10 28.60 2,239.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 1.41 XDL 1.41 .00 C 15 MTT 7.17 XDL 7.17 .00 C 16 MTT 5.58 XDL 5.58 .00 C 17 MTT 13.56 XDL 13.56 .00 C 18 MTT 33.69 XDL 33.69 .00 C 19 MTT 817.42 XDL 817.42 .00 C 20 MTT 5,379.33 XDL 5,379.33 .00 C 21 MTT 1,305.37 XDL 1,305.37 .00 C 14 NTT 4.36 XDN 4.36 .00 C 15 NTT 3.63 XDN 3.63 .00 C 16 NTT 18.40 XDN 18.40 .00 C 17 NTT .79- XDN .79- .00 C 18 NTT 1.27 XDN 1.27 .00 C 19 NTT 12.59 XDN 12.59 .00 C 20 NTT 238.25 XDN 238.25 .00 C 21 NTT 21.13 XDN 21.13 .00 P 96 MPP 1.83 1.83 P 04 MPP .38 .38 P 08 MPP 9.29 9.29 P 09 MPP 6.54 6.54 P 10 MPP 1.02 1.02 P 11 MPP .61 .61 P 12 MPP 13.64 13.64 P 13 MPP 23.79 23.79 P 14 MPP 14.18 14.18 P 15 MPP 39.70 39.70 P 16 MPP 6.76 XPM 6.76 .00 P 17 MPP 10.81 XPM 10.81 .00 P 18 MPP 32.98 XPM 32.98 .00 P 19 MPP 15.81 XPM 15.81 .00 P 20 MPP 20.41 XPM 20.41 .00 P 96 MTT .42 .42 P 04 MTT .95 .95 P 08 MTT 6.86 6.86 P 09 MTT 5.68 5.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .55 .55 P 11 MTT .41 .41 P 12 MTT 9.50 9.50 P 13 MTT 18.06 18.06 P 14 MTT 14.20 14.20 P 15 MTT 45.81 45.81 P 16 MTT 9.56 XDL 9.56 .00 P 17 MTT 22.76 XDL 22.76 .00 P 18 MTT 81.42 XDL 81.42 .00 P 19 MTT 97.39 XDL 97.39 .00 P 20 MTT 207.68 XDL 207.68 .00 P 84 NTT 1.78 1.78 P 85 NTT .16 .16 P 86 NTT 4.14 4.14 P 87 NTT .44 .44 P 88 NTT 2.52 2.52 P 90 NTT .08 .08 P 91 NTT 1.67 1.67 P 94 NTT 1.43 1.43 P 95 NTT .38 .38 P 97 NTT 1.05 1.05 P 98 NTT 1.11 1.11 P 99 NTT 2.76 2.76 P 00 NTT 2.06 2.06 P 01 NTT 1.10 1.10 P 02 NTT 4.11 4.11 P 03 NTT 5.85 5.85 P 04 NTT 5.51 5.51 P 05 NTT 65.86 65.86 P 06 NTT 93.99 93.99 P 08 NTT .98 .98 P 09 NTT .73 .73 P 10 NTT 2.70 2.70 P 11 NTT 9.36 9.36 P 12 NTT .33 .33 P 13 NTT 1.89 1.89 P 15 NTT .84 .84 P 16 NTT 3.81 XDN 3.81 .00 P 17 NTT 2.13 XDN 2.13 .00 P 18 NTT 4.21 XDN 4.21 .00 P 19 NTT 17.80 XDN 17.80 .00 P 20 NTT 5.12 XDN 5.12 .00 426.25 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 804.97 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 2,352.67 2,352.67 2,352.67 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 2,066.07 2,066.07 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 5,646.25 5,646.25 5,646.25 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 7,954.98 7,954.98 7,954.98 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 12,097.89 12,097.89 12,097.89 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,207.95 7,207.95 7,207.95 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,778.16 2,778.16 2,778.16 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 9,261.99 9,261.99 9,261.99 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,285.07 3,285.07 3,285.07 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 5,863.02 5,863.02 5,863.02 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 6,475.17 6,475.17 6,475.17 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 29,033.36 29,033.36 29,033.36 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 10,530.07 10,530.07 10,530.07 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,487.57 4,487.57 4,487.57 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,108.57 1,108.57 1,108.57 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,325.79 1,325.79 1,325.79 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,385.00 2,385.00 2,385.00 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,883.00 1,883.00 1,883.00 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,789.20 1,789.20 1,789.20 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 15,530.75 15,530.75 15,530.75 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 20,221.92 20,221.92 P SPA 22.97 22.97 P STA 46.19 46.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 20,291.08 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,471.22 5,471.22 5,471.22 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,582.15 3,582.15 3,582.15 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,113.10 6,113.10 6,113.10 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 52,690.72 52,690.72 P SPA 15.55 15.55 P STA 62.22 62.22 52,768.49 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 39,321.55 39,321.55 P SPA 405.57 405.57 P STA 523.30 523.30 40,250.42 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,032.90 1,032.90 1,032.90 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 16,517.24 16,517.24 16,517.24 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,170.18 3,170.18 3,170.18 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,009.36 6,009.36 6,009.36 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,490.44 3,490.44 3,490.44 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 329.58 329.58 P STA 553.91 553.91 883.49 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,924.86 6,924.86 6,924.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,114.76 4,114.76 4,114.76 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,392.22 4,392.22 4,392.22 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 5,037.40 5,037.40 P SPA 95.38 95.38 P STA 198.10 198.10 5,330.88 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 10,949.70 10,949.70 10,949.70 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,278.53 2,278.53 2,278.53 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,255.34 2,255.34 2,255.34 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,345.67 2,345.67 2,345.67 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 3,213.09 3,213.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,213.09 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,478.00 1,478.00 1,478.00 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,653.35 5,653.35 5,653.35 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,726.09 3,726.09 3,726.09 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 1,214.05 1,214.05 1,214.05 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 10,489.13 10,489.13 10,489.13 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,753.94 8,753.94 8,753.94 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,612.86 10,612.86 P SPA 58.22 58.22 P STA 179.12 179.12 10,850.20 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,996.74 3,996.74 3,996.74 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,854.90 1,854.90 1,854.90 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,341.66 3,341.66 3,341.66 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,369.44 1,369.44 1,369.44 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,211.48 1,211.48 1,211.48 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 12,287.88 12,287.88 12,287.88 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,802.42 5,802.42 5,802.42 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,655.54 1,655.54 1,655.54 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,129.04 1,129.04 1,129.04 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,426.03 4,426.03 4,426.03 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,316.38 3,316.38 3,316.38 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 10,128.75 10,128.75 10,128.75 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,215.95 5,215.95 5,215.95 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,321.28 2,321.28 2,321.28 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 10,856.60 10,856.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,856.60 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,894.22 2,894.22 2,894.22 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,990.22 2,990.22 2,990.22 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,402.89 4,402.89 4,402.89 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 753.06 753.06 753.06 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 69,564.74 69,564.74 69,564.74 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,583.24 2,583.24 2,583.24 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 828.55 828.55 828.55 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 169,446.13 169,446.13 C STB 181.90 181.90 P SPA 3,048.43 3,048.43 P STA 6,963.10 6,963.10 179,639.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,501,831.56 777,846.12 723,985.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 625,905.85 625,905.85 C STT 5,222.62 5,222.62 C UTT 247.80 247.80 C ZTT 4,562.53 4,562.53 P UTT 15.52 15.52 P ZTT 32.47 32.47 P UPT 24.31 24.31 P ZPT 27.45 27.45 636,038.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT .23 .23 C 15 MTT 1.10 1.10 C 16 MTT .83 .83 C 17 MTT 9.90 9.90 C 18 MTT 25.14 25.14 C 19 MTT 630.26 630.26 C 20 MTT 4,256.77 4,256.77 C 21 MTT 1,080.91 1,080.91 C 14 NTT .69 .69 C 15 NTT .56 .56 C 16 NTT 2.75 2.75 C 17 NTT .57- .57- C 18 NTT .95 .95 C 19 NTT 9.71 9.71 C 20 NTT 188.53 188.53 C 21 NTT 17.49 17.49 P 04 MPP .06 .06 P 08 MPP 1.36 1.36 P 09 MPP 1.07 1.07 P 10 MPP .18 .18 P 11 MPP .11 .11 P 12 MPP 2.37 2.37 P 13 MPP 3.90 3.90 P 14 MPP 2.24 2.24 P 15 MPP 6.11 6.11 P 16 MPP 1.01 1.01 P 17 MPP 7.89 7.89 P 18 MPP 24.61 24.61 P 19 MPP 12.20 12.20 P 20 MPP 16.15 16.15 P 96 MPP .28 .28 P 96 MTT .06 .06 P 04 MTT .13 .13 P 08 MTT 1.01 1.01 P 09 MTT .93 .93 P 10 MTT .10 .10 P 11 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.64 1.64 P 13 MTT 2.96 2.96 P 14 MTT 2.24 2.24 P 15 MTT 7.06 7.06 P 16 MTT 1.43 1.43 P 17 MTT 16.61 16.61 P 18 MTT 60.76 60.76 P 19 MTT 75.09 75.09 P 20 MTT 164.34 164.34 P 88 NTT .13 .13 P 90 NTT .00 P 91 NTT .09 .09 P 94 NTT .22 .22 P 95 NTT .06 .06 P 97 NTT .16 .16 P 98 NTT .17 .17 P 99 NTT .42 .42 P 00 NTT .31 .31 P 01 NTT .16 .16 P 02 NTT .60 .60 P 03 NTT .82 .82 P 04 NTT .76 .76 P 05 NTT 8.87 8.87 P 06 NTT 13.27 13.27 P 08 NTT .14 .14 P 09 NTT .11 .11 P 10 NTT .46 .46 P 11 NTT 1.63 1.63 P 12 NTT .06 .06 P 13 NTT .31 .31 P 15 NTT .13 .13 P 16 NTT .57 .57 P 17 NTT 1.56 1.56 P 18 NTT 3.15 3.15 P 19 NTT 13.74 13.74 P 20 NTT 4.06 4.06 6,691.19 SP04 SOLID WASTE OCD ACR ACR C STA 590,782.20 590,782.20 C ZTA 135.33 135.33 P SPA 2,572.70 2,572.70 P STA 4,150.92 4,150.92 597,641.15 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 5,044.95 5,044.95 5,044.95 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 2,134.19 2,134.19 2,134.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247,550.03 .00 1,247,550.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 233.24 233.24 233.24 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,739,793.83 2,739,793.83 C STT 22,861.20 22,861.20 C UTT 1,084.67 1,084.67 C ZTT 19,971.68 19,971.68 P SPS 3,381.79 3,381.79 P STS 9,057.15 9,057.15 P UTT 68.63 68.63 P ZTT 143.32 143.32 P UPT 107.46 107.46 P ZPT 121.24 121.24 2,796,590.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 1.62 1.62 C 15 MTT 8.27 8.27 C 16 MTT 6.44 6.44 C 17 MTT 78.41 78.41 C 18 MTT 91.89 91.89 C 19 MTT 2,704.09 2,704.09 C 20 MTT 18,795.42 18,795.42 C 21 MTT 4,731.47 4,731.47 C 14 NTT 4.99 4.99 C 15 NTT 4.18 4.18 C 16 NTT 21.25 21.25 C 17 NTT 4.55- 4.55- C 18 NTT 3.47 3.47 C 19 NTT 41.67 41.67 C 20 NTT 832.46 832.46 C 21 NTT 76.58 76.58 P 96 MPP 1.43 1.43 P 04 MPP .23 .23 P 08 MPP 5.20 5.20 P 09 MPP 3.96 3.96 P 10 MPP .65 .65 P 11 MPP .40 .40 P 12 MPP 8.93 8.93 P 13 MPP 15.47 15.47 P 14 MPP 16.25 16.25 P 15 MPP 45.81 45.81 P 16 MPP 7.81 7.81 P 17 MPP 62.49 62.49 P 18 MPP 89.96 89.96 P 19 MPP 52.32 52.32 P 20 MPP 71.31 71.31 P 96 MTT .32 .32 P 04 MTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.84 3.84 P 09 MTT 3.45 3.45 P 10 MTT .34 .34 P 11 MTT .26 .26 P 12 MTT 6.22 6.22 P 13 MTT 11.75 11.75 P 14 MTT 16.27 16.27 P 15 MTT 52.88 52.88 P 16 MTT 11.03 11.03 P 17 MTT 131.59 131.59 P 18 MTT 222.08 222.08 P 19 MTT 322.16 322.16 P 20 MTT 725.63 725.63 P 84 NTT 1.19 1.19 P 85 NTT .10 .10 P 86 NTT 2.93 2.93 P 87 NTT .31 .31 P 88 NTT 1.87 1.87 P 90 NTT .07 .07 P 91 NTT 1.34 1.34 P 94 NTT 1.13 1.13 P 95 NTT .29 .29 P 97 NTT .84 .84 P 98 NTT .90 .90 P 99 NTT 2.29 2.29 P 00 NTT 1.71 1.71 P 01 NTT .93 .93 P 02 NTT 3.61 3.61 P 03 NTT 5.25 5.25 P 04 NTT 3.38 3.38 P 05 NTT 39.50 39.50 P 06 NTT 55.80 55.80 P 08 NTT .55 .55 P 09 NTT .44 .44 P 10 NTT 1.71 1.71 P 11 NTT 6.08 6.08 P 12 NTT .22 .22 P 13 NTT 1.23 1.23 P 15 NTT .97 .97 P 16 NTT 4.40 4.40 P 17 NTT 12.31 12.31 P 18 NTT 11.49 11.49 P 19 NTT 58.91 58.91 P 20 NTT 17.91 17.91 29,527.94 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,376.97 1,376.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,376.97 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 219.36 219.36 219.36 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 175.99 175.99 175.99 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 360.76 360.76 360.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,828,485.23 .00 2,828,485.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 14 MTT .02 .02 C 15 MTT .10 .10 C 16 MTT .08 .08 C 17 MTT .92 .92 C 18 MTT 2.34 2.34 C 19 MTT 58.68 58.68 C 20 MTT 396.39 396.39 C 21 MTT 100.23 100.23 C 14 NTT .06 .06 C 15 NTT .05 .05 C 16 NTT .26 .26 C 17 NTT .06- .06- C 18 NTT .09 .09 C 19 NTT .90 .90 C 20 NTT 17.56 17.56 C 21 NTT 1.63 1.63 C STS 58,040.29 58,040.29 C STT 484.30 484.30 C UTT 22.98 22.98 C ZTT 423.08 423.08 P 96 MPP .02 .02 P 04 MPP .00 P 08 MPP .05 .05 P 09 MPP .04 .04 P 10 MPP .00 P 11 MPP .01 .01 P 12 MPP .08 .08 P 13 MPP .13 .13 P 14 MPP .21 .21 P 15 MPP .57 .57 P 16 MPP .09 .09 P 17 MPP .73 .73 P 18 MPP 2.29 2.29 P 19 MPP 1.13 1.13 P 20 MPP 1.50 1.50 P 96 MTT .01 .01 P 04 MTT .01 .01 P 08 MTT .03 .03 P 09 MTT .03 .03 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .10 .10 P 14 MTT .21 .21 P 15 MTT .66 .66 P 16 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.54 1.54 P 18 MTT 5.66 5.66 P 19 MTT 6.99 6.99 P 20 MTT 15.31 15.31 P 88 NTT .02 .02 P 90 NTT .00 P 91 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .00 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .04 .04 P 00 NTT .03 .03 P 01 NTT .02 .02 P 02 NTT .05 .05 P 03 NTT .08 .08 P 04 NTT .03 .03 P 05 NTT .32 .32 P 06 NTT .47 .47 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .05 .05 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .06 .06 P 17 NTT .15 .15 P 18 NTT .29 .29 P 19 NTT 1.28 1.28 P 20 NTT .38 .38 P UTT 1.45 1.45 P ZTT 3.05 3.05 P UPT 2.26 2.26 P ZPT 2.58 2.58 59,600.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,600.23 .00 59,600.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,714,100.58 2,714,100.58 C STT 22,646.80 22,646.80 C UTT 1,074.49 1,074.49 C ZTT 19,784.38 19,784.38 P SPS 3,414.81 3,414.81 P STS 9,145.50 9,145.50 P UTT 69.27 69.27 P ZTT 144.73 144.73 P UPT 108.46 108.46 P ZPT 122.41 122.41 2,770,611.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT .97 .97 C 15 MTT 4.92 4.92 C 16 MTT 3.74 3.74 C 17 MTT 44.78 44.78 C 18 MTT 113.84 113.84 C 19 MTT 2,826.60 2,826.60 C 20 MTT 18,978.81 18,978.81 C 21 MTT 4,687.10 4,687.10 C 14 NTT 3.00 3.00 C 15 NTT 2.49 2.49 C 16 NTT 12.35 12.35 C 17 NTT 2.60- 2.60- C 18 NTT 4.30 4.30 C 19 NTT 43.56 43.56 C 20 NTT 840.58 840.58 C 21 NTT 75.86 75.86 P 96 MPP .00 P 04 MPP .09 .09 P 08 MPP 3.29 3.29 P 09 MPP 2.50 2.50 P 10 MPP .58 .58 P 11 MPP .34 .34 P 12 MPP 7.49 7.49 P 13 MPP 12.66 12.66 P 14 MPP 9.77 9.77 P 15 MPP 27.25 27.25 P 16 MPP 4.54 4.54 P 17 MPP 35.70 35.70 P 18 MPP 111.45 111.45 P 19 MPP 54.70 54.70 P 20 MPP 72.01 72.01 P 96 MTT .00 P 04 MTT .23 .23 P 08 MTT 2.43 2.43 P 09 MTT 2.18 2.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .30 .30 P 11 MTT .23 .23 P 12 MTT 5.22 5.22 P 13 MTT 9.61 9.61 P 14 MTT 9.78 9.78 P 15 MTT 31.45 31.45 P 16 MTT 6.42 6.42 P 17 MTT 75.16 75.16 P 18 MTT 275.13 275.13 P 19 MTT 336.76 336.76 P 20 MTT 732.71 732.71 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .01 .01 P 04 NTT 1.34 1.34 P 05 NTT 19.17 19.17 P 06 NTT 32.27 32.27 P 08 NTT .35 .35 P 09 NTT .27 .27 P 10 NTT 1.52 1.52 P 11 NTT 5.22 5.22 P 12 NTT .18 .18 P 13 NTT 1.01 1.01 P 15 NTT .57 .57 P 16 NTT 2.56 2.56 P 17 NTT 7.03 7.03 P 18 NTT 14.24 14.24 P 19 NTT 61.59 61.59 P 20 NTT 18.09 18.09 29,635.70 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 65,113.38 65,113.38 P SPA 273.48 273.48 P STA 314.64 314.64 65,701.50 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 101,387.18 101,387.18 P SPA 771.91 771.91 P STA 1,767.40 1,767.40 103,926.49 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 109,386.52 109,386.52 P SPA 183.78 183.78 P STA 442.89 442.89 110,013.19 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 66,878.40 66,878.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 62.69 62.69 P STA 209.04 209.04 67,150.13 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 678.30 678.30 678.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 56,780.77 56,780.77 P SPA 33.99 33.99 P STA 135.93 135.93 56,950.69 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 346,020.60 346,020.60 346,020.60 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 163,550.04 163,550.04 163,550.04 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 10,791.11 10,791.11 10,791.11 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 25,138.81 25,138.81 P SPA 14.57 14.57 P STA 58.29 58.29 25,211.67 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 48,443.85 48,443.85 48,443.85 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 37,779.30 37,779.30 37,779.30 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 39,165.80 39,165.80 39,165.80 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 23,932.26 23,932.26 23,932.26 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 351,447.33 351,447.33 C STB 1,988.49 1,988.49 P SPA 682.46 682.46 P STA 1,422.05 1,422.05 355,540.33 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 10.35 XCP 10.35 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,255,112.74 10.35 4,255,102.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 3,973,251.49 3,973,251.49 C STT 33,153.30 33,153.30 C UTT 1,572.99 1,572.99 C ZTT 28,962.94 28,962.94 P SPS 4,894.25 4,894.25 P STS 13,107.86 13,107.86 P UTT 99.27 99.27 P ZTT 207.43 207.43 P UPT 155.50 155.50 P ZPT 175.45 175.45 4,055,580.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 1.23 1.23 C 15 MTT 6.25 6.25 C 16 MTT 4.92 4.92 C 17 MTT 60.72 60.72 C 18 MTT 156.80 156.80 C 19 MTT 3,978.47 3,978.47 C 20 MTT 27,201.41 27,201.41 C 21 MTT 6,861.59 6,861.59 C 14 NTT 3.79 3.79 C 15 NTT 3.16 3.16 C 16 NTT 16.22 16.22 C 17 NTT 3.52- 3.52- C 18 NTT 5.92 5.92 C 19 NTT 61.30 61.30 C 20 NTT 1,204.76 1,204.76 C 21 NTT 111.05 111.05 P 96 MPP .61 .61 P 04 MPP .18 .18 P 08 MPP 4.18 4.18 P 09 MPP 3.06 3.06 P 10 MPP .48 .48 P 11 MPP .29 .29 P 12 MPP 6.48 6.48 P 13 MPP 11.05 11.05 P 14 MPP 12.34 12.34 P 15 MPP 34.64 34.64 P 16 MPP 5.96 5.96 P 17 MPP 48.39 48.39 P 18 MPP 153.50 153.50 P 19 MPP 76.98 76.98 P 20 MPP 103.20 103.20 P 96 MTT .14 .14 P 04 MTT .43 .43 P 08 MTT 3.09 3.09 P 09 MTT 2.65 2.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .26 .26 P 11 MTT .19 .19 P 12 MTT 4.50 4.50 P 13 MTT 8.40 8.40 P 14 MTT 12.35 12.35 P 15 MTT 39.99 39.99 P 16 MTT 8.42 8.42 P 17 MTT 101.90 101.90 P 18 MTT 378.96 378.96 P 19 MTT 474.00 474.00 P 20 MTT 1,050.17 1,050.17 P 90 NTT .01 .01 P 91 NTT .22 .22 P 94 NTT .25 .25 P 95 NTT .07 .07 P 97 NTT .36 .36 P 98 NTT .39 .39 P 99 NTT 1.01 1.01 P 00 NTT 1.23 1.23 P 01 NTT .67 .67 P 02 NTT 2.67 2.67 P 03 NTT 4.01 4.01 P 04 NTT 2.50 2.50 P 05 NTT 30.64 30.64 P 06 NTT 44.27 44.27 P 08 NTT .44 .44 P 09 NTT .34 .34 P 10 NTT 1.26 1.26 P 11 NTT 4.43 4.43 P 12 NTT .16 .16 P 13 NTT .88 .88 P 15 NTT .74 .74 P 16 NTT 3.35 3.35 P 17 NTT 9.54 9.54 P 18 NTT 19.60 19.60 P 19 NTT 86.68 86.68 P 20 NTT 25.92 25.92 42,462.50 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 262,567.89 262,567.89 262,567.89 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 6,894.52 6,894.52 6,894.52 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,615.09 1,615.09 1,615.09 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 359,116.20 359,116.20 C ZTA 52.30 52.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 86.34 86.34 P STA 235.35 235.35 359,490.19 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 20,958.51 20,958.51 20,958.51 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 5,884.59 5,884.59 C STB 464.72 464.72 6,349.31 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,701,543.11 1,701,543.11 P SPA 209.87 209.87 P STA 672.27 672.27 1,702,425.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,458,343.74 .00 6,458,343.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 1,086,643.46 1,086,643.46 C STT 9,067.10 9,067.10 C UTT 430.20 430.20 C ZTT 7,921.07 7,921.07 P UTT 26.75 26.75 P ZTT 55.90 55.90 P UPT 41.91 41.91 P ZPT 47.29 47.29 1,104,233.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT .35 .35 C 15 MTT 1.76 1.76 C 16 MTT 1.34 1.34 C 17 MTT 16.22 16.22 C 18 MTT 42.03 42.03 C 19 MTT 1,070.51 1,070.51 C 20 MTT 7,330.14 7,330.14 C 21 MTT 1,876.57 1,876.57 C 14 NTT 1.08 1.08 C 15 NTT .89 .89 C 16 NTT 4.41 4.41 C 17 NTT .94- .94- C 18 NTT 1.59 1.59 C 19 NTT 16.49 16.49 C 20 NTT 324.66 324.66 C 21 NTT 30.38 30.38 P 96 MPP .45 .45 P 04 MPP .05 .05 P 08 MPP 1.44 1.44 P 09 MPP 1.05 1.05 P 10 MPP .16 .16 P 11 MPP .10 .10 P 12 MPP 2.16 2.16 P 13 MPP 3.60 3.60 P 14 MPP 3.52 3.52 P 15 MPP 9.77 9.77 P 16 MPP 1.62 1.62 P 17 MPP 12.93 12.93 P 18 MPP 41.14 41.14 P 19 MPP 20.71 20.71 P 20 MPP 27.81 27.81 P 96 MTT .10 .10 P 04 MTT .15 .15 P 08 MTT 1.06 1.06 P 09 MTT .92 .92 P 10 MTT .09 .09 P 11 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.51 1.51 P 13 MTT 2.73 2.73 P 14 MTT 3.53 3.53 P 15 MTT 11.27 11.27 P 16 MTT 2.29 2.29 P 17 MTT 27.22 27.22 P 18 MTT 101.57 101.57 P 19 MTT 127.53 127.53 P 20 MTT 283.00 283.00 P 94 NTT .35 .35 P 95 NTT .10 .10 P 97 NTT .26 .26 P 98 NTT .28 .28 P 99 NTT .68 .68 P 00 NTT .51 .51 P 01 NTT .26 .26 P 02 NTT 1.01 1.01 P 03 NTT 1.41 1.41 P 04 NTT .87 .87 P 05 NTT 10.39 10.39 P 06 NTT 15.19 15.19 P 08 NTT .15 .15 P 09 NTT .12 .12 P 10 NTT .43 .43 P 11 NTT 1.50 1.50 P 12 NTT .06 .06 P 13 NTT .28 .28 P 15 NTT .20 .20 P 16 NTT .92 .92 P 17 NTT 2.55 2.55 P 18 NTT 5.26 5.26 P 19 NTT 23.32 23.32 P 20 NTT 6.99 6.99 11,480.12 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 4,348.87 4,348.87 4,348.87 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 291.55 XCP 5.10 286.45 286.45 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 714.00 XCP 5.10 708.90 708.90 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,469.66 4,469.66 4,469.66 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 12,045.59 12,045.59 12,045.59 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,962.70 2,962.70 2,962.70 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 659,880.90 659,880.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 149.19 149.19 P STA 724.86 724.86 660,754.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,801,301.12 10.20 1,801,290.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 55,064.16 55,064.16 55,064.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,064.16 .00 55,064.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 872,864.75 872,864.75 872,864.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 872,864.75 .00 872,864.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 139,753.76 139,753.76 139,753.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,753.76 .00 139,753.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,181,216.04 2,181,216.04 C STB 751.41 751.41 P SPA 101.09 101.09 P STA 361.05 361.05 2,182,429.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,182,429.59 .00 2,182,429.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 9,128.65 9,128.65 9,128.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,128.65 .00 9,128.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 5,269.05 5,269.05 5,269.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269.05 .00 5,269.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 238,199.00 238,199.00 238,199.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,199.00 .00 238,199.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,292,113.70 2,292,113.70 P SPA 94.04 94.04 P STA 376.15 376.15 2,292,583.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,292,583.89 .00 2,292,583.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 30,578.96 30,578.96 C STB 444.03 444.03 31,022.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,022.99 .00 31,022.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 282,678.72 282,678.72 282,678.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,678.72 .00 282,678.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,482.40 5,482.40 5,482.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,482.40 .00 5,482.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 152,766.20 152,766.20 P SPA 13.06 13.06 P STA 55.58 55.58 152,834.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,834.84 .00 152,834.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR P SPA 490.64 490.64 P STA 461.98 461.98 952.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.62 .00 952.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 131,980.85 131,980.85 131,980.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,980.85 .00 131,980.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 264,806.10 264,806.10 264,806.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,806.10 .00 264,806.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 25,139.38 25,139.38 25,139.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,139.38 .00 25,139.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 884,043.19 884,043.19 P SPA 78.00 78.00 P STA 311.98 311.98 884,433.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884,433.17 .00 884,433.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 31,444.20 31,444.20 31,444.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,444.20 .00 31,444.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 56,324.94 56,324.94 56,324.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,324.94 .00 56,324.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 409,133.12 409,133.12 409,133.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,133.12 .00 409,133.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 296,799.01 296,799.01 296,799.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,799.01 .00 296,799.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 138,878.55 138,878.55 138,878.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,878.55 .00 138,878.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 72,125.80 72,125.80 72,125.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,125.80 .00 72,125.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 152,343.80 152,343.80 152,343.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,343.80 .00 152,343.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 31,230.36 31,230.36 31,230.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,230.36 .00 31,230.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 61,907.44 61,907.44 61,907.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,907.44 .00 61,907.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 198,656.80 198,656.80 198,656.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,656.80 .00 198,656.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 912,414.91 912,414.91 912,414.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912,414.91 .00 912,414.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 952,054.94 952,054.94 952,054.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952,054.94 .00 952,054.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 297,975.44 297,975.44 297,975.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,975.44 .00 297,975.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 37,372.50 37,372.50 37,372.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,372.50 .00 37,372.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 179,110.55 179,110.55 179,110.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,110.55 .00 179,110.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 28,262.71 28,262.71 P SPA 30.17 30.17 P STA 120.70 120.70 28,413.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,413.58 .00 28,413.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 238,752.76 238,752.76 238,752.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,752.76 .00 238,752.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 377,208.24 377,208.24 377,208.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,208.24 .00 377,208.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 93,418.35 93,418.35 93,418.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,418.35 .00 93,418.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 174,273.81 174,273.81 174,273.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,273.81 .00 174,273.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 153,737.01 153,737.01 153,737.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,737.01 .00 153,737.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 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: 173 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 118,805.68 118,805.68 118,805.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,805.68 .00 118,805.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 12,685.12 12,685.12 12,685.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,685.12 .00 12,685.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 115,381.50 115,381.50 115,381.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,381.50 .00 115,381.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 17,437.30 17,437.30 17,437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,437.30 .00 17,437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 3,406.40 3,406.40 3,406.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,406.40 .00 3,406.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 83,908.73 83,908.73 83,908.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,908.73 .00 83,908.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 13,758.25 13,758.25 13,758.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,758.25 .00 13,758.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 17,161.60 17,161.60 17,161.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,161.60 .00 17,161.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 235,810.10 235,810.10 235,810.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,810.10 .00 235,810.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,566.25 3,566.25 3,566.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,566.25 .00 3,566.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,037,397.12 1,037,397.12 1,037,397.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,037,397.12 .00 1,037,397.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 554,986.11 554,986.11 554,986.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,986.11 .00 554,986.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 100,436.51 100,436.51 100,436.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,436.51 .00 100,436.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 282,674.21 282,674.21 282,674.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,674.21 .00 282,674.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 18,147.95 18,147.95 18,147.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,147.95 .00 18,147.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 34,664.85 34,664.85 34,664.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,664.85 .00 34,664.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 21,935.80 21,935.80 21,935.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,935.80 .00 21,935.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 63,742.45 63,742.45 63,742.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,742.45 .00 63,742.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 10,111.20 10,111.20 10,111.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,111.20 .00 10,111.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 92,119.30 92,119.30 92,119.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,119.30 .00 92,119.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 176,441.58 176,441.58 176,441.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,441.58 .00 176,441.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 155,669.99 155,669.99 155,669.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,669.99 .00 155,669.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 179,376.39 179,376.39 179,376.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,376.39 .00 179,376.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 30,223.15 30,223.15 30,223.15 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,278.80 2,278.80 2,278.80 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 218.36 218.36 218.36 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 3,949.15 3,949.15 3,949.15 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 17,854.20 17,854.20 17,854.20 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 7,600.80 7,600.80 7,600.80 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 5,075.28 5,075.28 5,075.28 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 39,959.40 39,959.40 39,959.40 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 35,492.60 35,492.60 35,492.60 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 4,251.00 4,251.00 4,251.00 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 10,271.40 10,271.40 10,271.40 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 4,173.40 4,173.40 4,173.40 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 44,851.84 44,851.84 44,851.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,199.38 .00 206,199.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 601,690.08 601,690.08 601,690.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601,690.08 .00 601,690.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 584,611.95 584,611.95 584,611.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,611.95 .00 584,611.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 12,705.09 12,705.09 12,705.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,705.09 .00 12,705.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6,031.00 6,031.00 6,031.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,031.00 .00 6,031.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 840,104.65 840,104.65 840,104.65 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 102,000.65 102,000.65 102,000.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 942,105.30 .00 942,105.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 213,797.70 213,797.70 213,797.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,797.70 .00 213,797.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 8,882.50 8,882.50 8,882.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,882.50 .00 8,882.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 76,434.75 76,434.75 76,434.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,434.75 .00 76,434.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .12 XCC .12 C 16 MTT .08 XCC .08 C 17 MTT 1.08 XCC 1.08 C 18 MTT 2.88 XCC .01 2.87 C 19 MTT 74.35 XCC .19 74.16 C 20 MTT 519.02 XCC 1.30 517.72 C 21 MTT 133.14 133.14 C 14 NTT .07 XCC .07 C 15 NTT .06 XCC .06 C 16 NTT .29 XCC .29 C 17 NTT .06- XCC .06- C 18 NTT .11 XCC .11 C 19 NTT 1.15 XCC 1.15 C 20 NTT 22.99 XCC .06 22.93 C 21 NTT 2.15 2.15 C STS 77,091.86 XCC 192.73 76,899.13 C STT 643.27 XCC 1.61 641.66 C UTT 30.52 XCC .08 30.44 C ZTT 561.96 XCC 1.40 560.56 P 11 MPP .00 P 12 MPP .07 .07 P 13 MPP .13 .13 P 14 MPP .21 .21 P 15 MPP .61 .61 P 16 MPP .11 .11 P 17 MPP .86 .86 P 18 MPP 2.82 2.82 P 19 MPP 1.44 1.44 P 20 MPP 1.97 1.97 P 11 MTT .00 P 12 MTT .05 .05 P 13 MTT .10 .10 P 14 MTT .21 .21 P 15 MTT .71 .71 P 16 MTT .15 .15 P 17 MTT 1.82 1.82 P 18 MTT 6.96 6.96 P 19 MTT 8.86 8.86 P 20 MTT 20.03 20.03 P 11 NTT .05 .05 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .06 .06 P 17 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .36 .36 P 19 NTT 1.62 1.62 P 20 NTT .50 .50 P SPS 93.39 93.39 P STS 250.12 XCC .63 249.49 P UTT 1.89 XCC 1.89 P ZTT 3.92 XCC 3.92 79,286.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,484.28 198.01 79,286.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 P 91 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT .56 XCC .56 C 15 MTT 2.81 XCC .01 2.80 C 16 MTT 2.17 XCC .01 2.16 C 17 MTT 26.41 XCC .07 26.34 C 18 MTT 68.69 XCC .17 68.52 C 19 MTT 1,732.48 XCC 4.33 1,728.15 C 20 MTT 11,826.58 XCC 29.57 11,797.01 C 21 MTT 3,010.55 XCC 7.53 3,003.02 C 14 NTT 1.70 XCC 1.70 C 15 NTT 1.42 XCC 1.42 C 16 NTT 7.14 XCC .02 7.12 C 17 NTT 1.54- XCC 1.54- C 18 NTT 2.59 XCC .01 2.58 C 19 NTT 26.69 XCC .07 26.62 C 20 NTT 523.80 XCC 1.31 522.49 C 21 NTT 48.73 XCC .12 48.61 C STS 1,743,282.95 XCC 4,358.21 1,738,924.74 C STT 14,546.18 XCC 36.37 14,509.81 C UTT 690.16 XCC 1.73 688.43 C ZTT 12,707.63 XCC 31.77 12,675.86 P 96 MPP .50 XCC .50 P 04 MPP .06 XCC .06 P 08 MPP 1.21 XCC 1.21 P 09 MPP .96 XCC .96 P 10 MPP .15 XCC .15 P 11 MPP .10 XCC .10 P 12 MPP 2.07 XCC .01 2.06 P 13 MPP 3.46 XCC .01 3.45 P 14 MPP 5.57 XCC .01 5.56 P 15 MPP 15.58 XCC .04 15.54 P 16 MPP 2.62 XCC .01 2.61 P 17 MPP 21.05 XCC .05 21.00 P 18 MPP 67.24 XCC .17 67.07 P 19 MPP 33.52 XCC .08 33.44 P 20 MPP 44.87 XCC .11 44.76 P 96 MTT .12 XCC .12 P 04 MTT .14 .14 P 08 MTT .90 .90 P 09 MTT .83 .83 P 10 MTT .08 .08 P 11 MTT .06 .06 P 12 MTT 1.44 1.44 P 13 MTT 2.62 2.62 P 14 MTT 5.57 5.57 P 15 MTT 17.99 17.99 P 16 MTT 3.70 3.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 44.33 44.33 P 18 MTT 166.00 166.00 P 19 MTT 206.41 206.41 P 20 MTT 456.59 456.59 P 84 NTT .33 XCC .33 P 85 NTT .03 XCC .03 P 86 NTT .78 XCC .78 P 87 NTT .08 XCC .08 P 88 NTT .47 XCC .47 P 90 NTT .01 XCC .01 P 91 NTT .32 XCC .32 P 94 NTT .37 XCC .37 P 95 NTT .10 XCC .10 P 97 NTT .29 XCC .29 P 98 NTT .32 XCC .32 P 99 NTT .81 XCC .81 P 00 NTT .62 XCC .62 P 01 NTT .35 XCC .35 P 02 NTT 1.34 XCC 1.34 P 03 NTT 1.98 1.98 P 04 NTT .82 .82 P 05 NTT 9.08 9.08 P 06 NTT 12.83 12.83 P 08 NTT .13 .13 P 09 NTT .10 .10 P 10 NTT .41 .41 P 11 NTT 1.43 1.43 P 12 NTT .05 .05 P 13 NTT .28 .28 P 15 NTT .32 .32 P 16 NTT 1.48 1.48 P 17 NTT 4.15 4.15 P 18 NTT 8.59 8.59 P 19 NTT 37.75 37.75 P 20 NTT 11.27 11.27 P UTT 43.17 XCC .08 43.09 P ZTT 90.22 XCC .21 90.01 1,785,371.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,789,843.72 4,472.08 1,785,371.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT 1.65 XCC 1.65 C 15 MTT 8.39 XCC .02 8.37 C 16 MTT 6.45 XCC .02 6.43 C 17 MTT 78.85 XCC .20 78.65 C 18 MTT 211.45 XCC .53 210.92 C 19 MTT 5,419.99 XCC 13.55 5,406.44 C 20 MTT 37,292.19 XCC 93.23 37,198.96 C 21 MTT 9,528.85 9,528.85 C 14 NTT 5.08 XCC .01 5.07 C 15 NTT 4.24 XCC .01 4.23 C 16 NTT 21.30 XCC .05 21.25 C 17 NTT 4.57- XCC .01- 4.56- C 18 NTT 7.99 XCC .02 7.97 C 19 NTT 83.52 XCC .21 83.31 C 20 NTT 1,651.69 XCC 4.13 1,647.56 C 21 NTT 154.23 154.23 C STS 5,517,751.46 XCC 13,794.38 5,503,957.08 C STT 46,040.83 XCC 115.11 45,925.72 C UTT 2,184.45 XCC 5.46 2,178.99 C ZTT 40,221.54 XCC 100.55 40,120.99 P 09 MPP 2.65 2.65 P 10 MPP .43 .43 P 11 MPP .26 .26 P 12 MPP 5.77 5.77 P 13 MPP 9.98 9.98 P 14 MPP 16.52 16.52 P 15 MPP 46.49 46.49 P 16 MPP 7.83 7.83 P 17 MPP 62.84 62.84 P 18 MPP 207.01 207.01 P 19 MPP 104.87 104.87 P 20 MPP 141.49 141.49 P 09 MTT 2.31 2.31 P 10 MTT .23 .23 P 11 MTT .18 .18 P 12 MTT 4.01 4.01 P 13 MTT 7.58 7.58 P 14 MTT 16.55 16.55 P 15 MTT 53.66 53.66 P 16 MTT 11.06 11.06 P 17 MTT 132.32 132.32 P 18 MTT 511.05 511.05 P 19 MTT 645.73 645.73 P 20 MTT 1,439.74 1,439.74 P 09 NTT .30 .30 P 10 NTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 3.96 3.96 P 12 NTT .14 .14 P 13 NTT .79 .79 P 15 NTT .99 .99 P 16 NTT 4.41 4.41 P 17 NTT 12.39 12.39 P 18 NTT 26.44 26.44 P 19 NTT 118.09 118.09 P 20 NTT 35.54 35.54 P SPS 6,709.87 6,709.87 P STS 17,970.39 XCC 44.92 17,925.47 P UTT 136.15 XCC .29 135.86 P ZTT 284.40 XCC .67 283.73 5,675,231.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,689,405.13 14,173.35 5,675,231.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 14 MTT .53 XCC .53 C 15 MTT 2.68 XCC .01 2.67 C 16 MTT 2.03 XCC .01 2.02 C 17 MTT 24.18 XCC .06 24.12 C 18 MTT 61.43 XCC .15 61.28 C 14 NTT 1.65 XCC 1.65 C 15 NTT 1.36 XCC 1.36 C 16 NTT 6.68 XCC .02 6.66 C 17 NTT 1.41- XCC 1.41- C 18 NTT 2.32 XCC .01 2.31 P 04 MPP .07 XCC .07 P 08 MPP 1.27 XCC 1.27 P 09 MPP .95 XCC .95 P 10 MPP .15 XCC .15 P 11 MPP .09 XCC .09 P 12 MPP 2.02 XCC .01 2.01 P 13 MPP 3.42 XCC .01 3.41 P 14 MPP 5.39 XCC .01 5.38 P 15 MPP 14.85 XCC .04 14.81 P 16 MPP 2.45 XCC .01 2.44 P 17 MPP 19.28 XCC .05 19.23 P 18 MPP 60.14 XCC .15 59.99 P 96 MPP .88 XCC .88 P 96 MTT .20 XCC .20 P 04 MTT .17 .17 P 08 MTT .94 .94 P 09 MTT .82 .82 P 10 MTT .08 .08 P 11 MTT .06 .06 P 12 MTT 1.41 1.41 P 13 MTT 2.60 2.60 P 14 MTT 5.39 5.39 P 15 MTT 17.14 17.14 P 16 MTT 3.47 3.47 P 17 MTT 40.58 40.58 P 18 MTT 148.47 148.47 P 90 NTT .03 XCC .03 P 91 NTT .59 XCC .59 P 94 NTT .68 XCC .68 P 95 NTT .18 XCC .18 P 97 NTT .52 XCC .52 P 98 NTT .54 XCC .54 P 99 NTT 1.33 XCC 1.33 P 00 NTT .97 XCC .97 P 01 NTT .50 XCC .50 P 02 NTT 1.85 XCC 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.53 2.53 P 04 NTT .98 .98 P 05 NTT 10.52 10.52 P 06 NTT 14.50 14.50 P 08 NTT .13 .13 P 09 NTT .10 .10 P 10 NTT .40 .40 P 11 NTT 1.40 1.40 P 12 NTT .05 .05 P 13 NTT .28 .28 P 15 NTT .31 .31 P 16 NTT 1.38 1.38 P 17 NTT 3.80 3.80 P 18 NTT 7.68 7.68 484.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484.99 .54 484.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 98 NTT 1.18 XCC 1.18 P 99 NTT .92 XCC .92 2.10 GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT .04 XCC .04 C 15 MTT .19 XCC .19 C 16 MTT .14 XCC .14 C 17 MTT 1.72 XCC 1.72 C 18 MTT 4.37 XCC .01 4.36 C 19 MTT 109.28 XCC .27 109.01 C 20 MTT 733.50 XCC 1.83 731.67 C 21 MTT 182.58 XCC .46 182.12 C 14 NTT .12 XCC .12 C 15 NTT .09 XCC .09 C 16 NTT .47 XCC .47 C 17 NTT .10- XCC .10- C 18 NTT .16 XCC .16 C 19 NTT 1.68 XCC 1.68 C 20 NTT 32.49 XCC .08 32.41 C 21 NTT 2.95 XCC .01 2.94 C STS 105,720.78 XCC 264.30 105,456.48 C STT 882.15 XCC 2.21 879.94 C UTT 41.85 XCC .10 41.75 C ZTT 770.65 XCC 1.93 768.72 P 96 MPP .06 XCC .06 P 04 MPP XCC .00 P 08 MPP .09 XCC .09 P 09 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .13 XCC .13 P 13 MPP .23 XCC .23 P 14 MPP .37 XCC .37 P 15 MPP 1.04 XCC 1.04 P 16 MPP .18 XCC .18 P 17 MPP 1.36 XCC 1.36 P 18 MPP 4.27 XCC .01 4.26 P 19 MPP 2.12 XCC .01 2.11 P 20 MPP 2.78 XCC .01 2.77 P 96 MTT .01 XCC .01 P 04 MTT .01 .01 P 08 MTT .06 .06 P 09 MTT .05 .05 P 10 MTT .00 P 11 MTT .00 P 12 MTT .09 .09 P 13 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .38 .38 P 15 MTT 1.20 1.20 P 16 MTT .25 .25 P 17 MTT 2.88 2.88 P 18 MTT 10.54 10.54 P 19 MTT 13.02 13.02 P 20 MTT 28.32 28.32 P 91 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 01 NTT .03 XCC .03 P 02 NTT .12 XCC .12 P 03 NTT .17 .17 P 04 NTT .07 .07 P 05 NTT .69 .69 P 06 NTT .96 .96 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .09 .09 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .10 .10 P 17 NTT .27 .27 P 18 NTT .55 .55 P 19 NTT 2.38 2.38 P 20 NTT .70 .70 P SPS 132.00 XCC .34 131.66 P STS 353.45 XCC .89 352.56 P UTT 2.66 XCC 2.66 P ZTT 5.57 XCC 5.57 108,782.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,057.10 272.46 108,784.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 14 MTT 2.18 XCC .01 2.17 C 15 MTT 11.22 XCC .03 11.19 C 16 MTT 8.80 XCC .02 8.78 C 17 MTT 108.88 XCC .27 108.61 C 18 MTT 284.70 XCC .71 283.99 C 19 MTT 7,223.57 XCC 18.06 7,205.51 C 20 MTT 49,552.05 XCC 123.88 49,428.17 C 21 MTT 12,467.31 XCC 31.17 12,436.14 C 14 NTT 6.72 XCC .02 6.70 C 15 NTT 5.68 XCC .01 5.67 C 16 NTT 29.03 XCC .07 28.96 C 17 NTT 6.31- XCC .02- 6.29- C 18 NTT 10.75 XCC .03 10.72 C 19 NTT 111.31 XCC .28 111.03 C 20 NTT 2,194.69 XCC 5.49 2,189.20 C 21 NTT 201.79 XCC .50 201.29 C STS 7,219,285.92 XCC 18,048.21 7,201,237.71 C STT 60,238.64 XCC 150.60 60,088.04 C UTT 2,858.08 XCC 7.15 2,850.93 C ZTT 52,624.85 XCC 131.56 52,493.29 P 96 MPP 1.50 XCC 1.50 P 04 MPP .20 XCC .20 P 08 MPP 4.46 XCC .01 4.45 P 09 MPP 3.28 XCC .01 3.27 P 10 MPP .54 XCC .54 P 11 MPP .33 XCC .33 P 12 MPP 7.42 XCC .02 7.40 P 13 MPP 12.95 XCC .03 12.92 P 14 MPP 21.90 XCC .05 21.85 P 15 MPP 62.16 XCC .16 62.00 P 16 MPP 10.67 XCC .03 10.64 P 17 MPP 86.79 XCC .22 86.57 P 18 MPP 278.72 XCC .70 278.02 P 19 MPP 139.76 XCC .35 139.41 P 20 MPP 188.00 XCC .47 187.53 P 96 MTT .34 XCC .34 P 04 MTT .48 .48 P 08 MTT 3.30 3.30 P 09 MTT 2.86 2.86 P 10 MTT .29 .29 P 11 MTT .23 .23 P 12 MTT 5.16 5.16 P 13 MTT 9.83 9.83 P 14 MTT 21.92 21.92 P 15 MTT 71.75 71.75 P 16 MTT 15.07 15.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 182.74 182.74 P 18 MTT 688.08 688.08 P 19 MTT 860.61 860.61 P 20 MTT 1,913.06 1,913.06 P 90 NTT .04 XCC .04 P 91 NTT 1.04 XCC 1.04 P 94 NTT 1.19 XCC 1.19 P 95 NTT .31 XCC .31 P 97 NTT .89 XCC .89 P 98 NTT .97 XCC .97 P 99 NTT 2.46 XCC .01 2.45 P 00 NTT 1.91 XCC 1.91 P 01 NTT 1.07 XCC 1.07 P 02 NTT 4.32 XCC .01 4.31 P 03 NTT 6.48 6.48 P 04 NTT 2.80 2.80 P 05 NTT 32.41 32.41 P 06 NTT 47.25 47.25 P 08 NTT .47 .47 P 09 NTT .36 .36 P 10 NTT 1.42 1.42 P 11 NTT 5.06 5.06 P 12 NTT .18 .18 P 13 NTT 1.03 1.03 P 15 NTT 1.31 1.31 P 16 NTT 6.01 6.01 P 17 NTT 17.10 17.10 P 18 NTT 35.60 35.60 P 19 NTT 157.39 157.39 P 20 NTT 47.23 47.23 P SPS 8,915.75 XCC 22.29 8,893.46 P STS 23,878.18 XCC 59.68 23,818.50 P UTT 180.84 XCC .45 180.39 P ZTT 377.90 XCC .95 376.95 7,426,939.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,445,543.23 18,603.49 7,426,939.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 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 .29 XCC .29 C 21 MTT .07 XCC .07 C 14 NTT .01 XCC .01 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 .01 XCC .01 C 21 NTT .00 C STS 42.46 XCC .11 42.35 C STT .36 XCC .36 C UTT .02 XCC .02 C ZTT .31 XCC .31 P 09 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 20 MPP XCC .00 P 08 MPP .00 P 08 MTT .00 P 09 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 .00 P 19 MTT .01 .01 P 20 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P SPS .04 .04 P STS .15 XCC .15 P UTT .01 XCC .01 P ZTT XCC .00 43.69 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT .08 XCC .08 C 15 MTT .37 XCC .37 C 16 MTT .29 XCC .29 C 17 MTT 3.43 XCC .01 3.42 C 18 MTT 8.75 XCC .02 8.73 C 19 MTT 219.01 XCC .55 218.46 C 20 MTT 1,477.84 XCC 3.69 1,474.15 C 21 MTT 368.07 XCC .92 367.15 C 14 NTT .22 XCC .22 C 15 NTT .19 XCC .19 C 16 NTT .94 XCC .94 C 17 NTT .20- XCC .20- C 18 NTT .33 XCC .33 C 19 NTT 3.37 XCC .01 3.36 C 20 NTT 65.45 XCC .16 65.29 C 21 NTT 5.96 XCC .01 5.95 C STS 213,133.83 XCC 532.83 212,601.00 C STT 1,778.41 XCC 4.45 1,773.96 C UTT 84.38 XCC .21 84.17 C ZTT 1,553.63 XCC 3.88 1,549.75 P 08 MPP .18 .18 P 09 MPP .13 XCC .13 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP .26 XCC .26 P 13 MPP .45 XCC .45 P 14 MPP .74 XCC .74 P 15 MPP 2.07 XCC .01 2.06 P 16 MPP .34 XCC .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 2.73 XCC .01 2.72 P 18 MPP 8.57 XCC .02 8.55 P 19 MPP 4.23 XCC .01 4.22 P 20 MPP 5.61 XCC .01 5.60 P 08 MTT .13 .13 P 09 MTT .11 .11 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .19 .19 P 13 MTT .35 .35 P 14 MTT .74 .74 P 15 MTT 2.39 2.39 P 16 MTT .49 .49 P 17 MTT 5.75 5.75 P 18 MTT 21.16 21.16 P 19 MTT 26.09 26.09 P 20 MTT 57.06 57.06 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .05 .05 P 11 NTT .19 .19 P 12 NTT .01 .01 P 13 NTT .04 .04 P 15 NTT .04 .04 P 16 NTT .20 .20 P 17 NTT .54 .54 P 18 NTT 1.09 1.09 P 19 NTT 4.77 4.77 P 20 NTT 1.40 1.40 P SPS 265.90 265.90 P STS 712.14 XCC 1.78 710.36 P UTT 5.41 XCC .01 5.40 P ZTT 11.27 XCC .02 11.25 219,298.65 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 70,434.72 70,434.72 P SPA 927.97 927.97 P STA 1,480.75 1,480.75 72,843.44 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 23,581.85 23,581.85 C STB 842.35 842.35 P SPA 170.61 170.61 P STA 458.10 458.10 25,052.91 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 101,276.97 101,276.97 C STB 1,229.22 1,229.22 P SPA 350.86 350.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 409.18 409.18 103,266.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421,053.64 548.72 420,504.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 96 MPP .41 XCC .41 P 04 MPP .04 XCC .04 P 08 MPP .85 XCC .85 P 09 MPP .61 XCC .61 P 96 MTT .09 XCC .09 P 04 MTT .10 .10 P 08 MTT .63 .63 P 09 MTT .53 .53 P 84 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 86 NTT .32 XCC .32 P 87 NTT .04 XCC .04 P 88 NTT .24 XCC .24 P 90 NTT .01 XCC .01 P 91 NTT .26 XCC .26 P 94 NTT .33 XCC .33 P 95 NTT .09 XCC .09 P 97 NTT .24 XCC .24 P 98 NTT .25 XCC .25 P 99 NTT .64 XCC .64 P 00 NTT .47 XCC .47 P 01 NTT .25 XCC .25 P 02 NTT .94 XCC .94 P 03 NTT 1.34 1.34 P 04 NTT .57 .57 P 05 NTT 6.97 6.97 P 06 NTT 10.70 10.70 P 08 NTT .09 .09 P 09 NTT .07 .07 27.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.18 .00 27.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 96 MPP .44 XCC .44 P 04 MPP .04 XCC .04 P 08 MPP .91 XCC .91 P 09 MPP .64 XCC .64 P 96 MTT .10 XCC .10 P 04 MTT .11 .11 P 08 MTT .67 .67 P 09 MTT .56 .56 P 84 NTT .15 XCC .15 P 85 NTT .02 XCC .02 P 86 NTT .52 XCC .52 P 87 NTT .06 XCC .06 P 88 NTT .35 XCC .35 P 90 NTT .01 XCC .01 P 91 NTT .32 XCC .32 P 94 NTT .36 XCC .36 P 95 NTT .09 XCC .09 P 97 NTT .26 XCC .26 P 98 NTT .28 XCC .28 P 99 NTT .68 XCC .68 P 00 NTT .51 XCC .51 P 01 NTT .27 XCC .27 P 02 NTT 1.02 XCC 1.02 P 03 NTT 1.45 1.45 P 04 NTT .62 .62 P 05 NTT 7.45 7.45 P 06 NTT 11.33 11.33 P 08 NTT .09 .09 P 09 NTT .07 .07 29.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.38 .00 29.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 96 MPP .23 XCC .23 P 04 MPP .02 XCC .02 P 08 MPP .47 XCC .47 P 96 MTT .06 XCC .06 P 04 MTT .05 .05 P 08 MTT .34 .34 P 84 NTT .08 XCC .08 P 85 NTT .01 XCC .01 P 86 NTT .21 XCC .21 P 87 NTT .02 XCC .02 P 88 NTT .15 XCC .15 P 90 NTT .01 XCC .01 P 91 NTT .15 XCC .15 P 94 NTT .19 XCC .19 P 95 NTT .05 XCC .05 P 97 NTT .14 XCC .14 P 98 NTT .14 XCC .14 P 99 NTT .35 XCC .35 P 00 NTT .26 XCC .26 P 01 NTT .14 XCC .14 P 02 NTT .52 XCC .52 P 03 NTT .73 .73 P 04 NTT .31 .31 P 05 NTT 3.81 3.81 P 06 NTT 5.86 5.86 P 08 NTT .05 .05 14.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.35 .00 14.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 14 MTT .08 XCC .08 C 15 MTT .40 XCC .40 C 16 MTT .30 XCC .30 C 17 MTT 3.57 XCC .01 3.56 C 18 MTT 9.01 XCC .02 8.99 C 19 MTT 222.08 XCC .56 221.52 C 20 MTT 1,477.76 XCC 3.69 1,474.07 C 21 MTT 363.85 XCC .91 362.94 C 14 NTT .25 XCC .25 C 15 NTT .20 XCC .20 C 16 NTT 1.00 XCC 1.00 C 17 NTT .21- XCC .21- C 18 NTT .34 XCC .34 C 19 NTT 3.42 XCC .01 3.41 C 20 NTT 65.46 XCC .16 65.30 C 21 NTT 5.88 XCC .01 5.87 C STS 210,689.45 XCC 526.72 210,162.73 C STT 1,758.03 XCC 4.40 1,753.63 C UTT 83.41 XCC .21 83.20 C ZTT 1,535.82 XCC 3.84 1,531.98 P 96 MPP .11 XCC .11 P 04 MPP .01 XCC .01 P 08 MPP .20 XCC .20 P 09 MPP .14 XCC .14 P 10 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 12 MPP .30 XCC .30 P 13 MPP .51 XCC .51 P 14 MPP .80 XCC .80 P 15 MPP 2.20 XCC .01 2.19 P 16 MPP .37 XCC .37 P 17 MPP 2.84 XCC .01 2.83 P 18 MPP 8.82 XCC .02 8.80 P 19 MPP 4.30 XCC .01 4.29 P 20 MPP 5.60 XCC .01 5.59 P 96 MTT .02 XCC .02 P 04 MTT .03 .03 P 08 MTT .15 .15 P 09 MTT .12 .12 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .21 .21 P 13 MTT .39 .39 P 14 MTT .80 .80 P 15 MTT 2.54 2.54 P 16 MTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 5.99 5.99 P 18 MTT 21.77 21.77 P 19 MTT 26.46 26.46 P 20 MTT 57.05 57.05 P 84 NTT .11 XCC .11 P 85 NTT .01 XCC .01 P 86 NTT .19 XCC .19 P 87 NTT .02 XCC .02 P 88 NTT .11 XCC .11 P 90 NTT XCC .00 P 91 NTT .10 XCC .10 P 94 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 98 NTT .07 XCC .07 P 99 NTT .17 XCC .17 P 00 NTT .12 XCC .12 P 01 NTT .06 XCC .06 P 02 NTT .25 XCC .25 P 03 NTT .34 .34 P 04 NTT .14 .14 P 05 NTT 1.71 1.71 P 06 NTT 2.61 2.61 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .06 .06 P 11 NTT .20 .20 P 12 NTT .01 .01 P 13 NTT .04 .04 P 15 NTT .05 .05 P 16 NTT .20 .20 P 17 NTT .56 .56 P 18 NTT 1.13 1.13 P 19 NTT 4.84 4.84 P 20 NTT 1.41 1.41 P SPS 265.89 XCC .67 265.22 P STS 712.11 XCC 1.78 710.33 P UTT 5.39 XCC .01 5.38 P ZTT 11.28 XCC .02 11.26 216,828.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,371.80 543.08 216,828.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 236,578.29 236,578.29 236,578.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,578.29 .00 236,578.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 230,283.09 230,283.09 230,283.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,283.09 .00 230,283.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,413.40 6,413.40 6,413.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,413.40 .00 6,413.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 18,326.10 18,326.10 18,326.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,326.10 .00 18,326.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 3,467.10 3,467.10 3,467.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,467.10 .00 3,467.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 40,480.40 40,480.40 40,480.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,480.40 .00 40,480.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 4,045.80 4,045.80 4,045.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,045.80 .00 4,045.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 20,769.00 20,769.00 20,769.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,769.00 .00 20,769.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 678,562.30 678,562.30 678,562.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 81,985.30 81,985.30 81,985.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 760,547.60 .00 760,547.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 163,112.53 163,112.53 163,112.53 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 22,010.95 22,010.95 22,010.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,123.48 .00 185,123.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 803,126.30 803,126.30 803,126.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 803,126.30 .00 803,126.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 30,351.10 30,351.10 30,351.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,351.10 .00 30,351.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 6,002.40 6,002.40 6,002.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,002.40 .00 6,002.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 14,256.55 14,256.55 14,256.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,256.55 .00 14,256.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 27,688.50 27,688.50 27,688.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,688.50 .00 27,688.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 167,923.24 167,923.24 167,923.24 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 52,884.79 52,884.79 52,884.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,808.03 .00 220,808.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 781,924.71 781,924.71 781,924.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,924.71 .00 781,924.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 100,097.72 100,097.72 100,097.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,097.72 .00 100,097.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 69,737.04 69,737.04 P SPA 415.12 415.12 P STA 965.39 965.39 71,117.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,117.55 .00 71,117.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 247 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 10,885.10 10,885.10 10,885.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,885.10 .00 10,885.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,556.35 3,556.35 3,556.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,556.35 .00 3,556.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 6,727.20 6,727.20 6,727.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,727.20 .00 6,727.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 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: 251 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 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: 252 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 253 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 5,889.75 5,889.75 5,889.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,889.75 .00 5,889.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 19,908.90 19,908.90 19,908.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,908.90 .00 19,908.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 536,005.77 536,005.77 536,005.77 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 396,265.90 396,265.90 396,265.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 932,271.67 .00 932,271.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 208,590.30 208,590.30 208,590.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,590.30 .00 208,590.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 78,545.98 78,545.98 78,545.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,545.98 .00 78,545.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,091.90 2,091.90 2,091.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,091.90 .00 2,091.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 20,135.50 20,135.50 20,135.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,135.50 .00 20,135.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 307,744.76 307,744.76 307,744.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,744.76 .00 307,744.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 258,665.30 258,665.30 258,665.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,665.30 .00 258,665.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 154,219.49 154,219.49 154,219.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,219.49 .00 154,219.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 3,155.20 3,155.20 3,155.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,155.20 .00 3,155.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 265 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 7,803.90 7,803.90 7,803.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,803.90 .00 7,803.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 18,534.75 18,534.75 18,534.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,534.75 .00 18,534.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 417,390.77 417,390.77 417,390.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,390.77 .00 417,390.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 21,711.00 21,711.00 21,711.00 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 91,824.25 91,824.25 91,824.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,535.25 .00 113,535.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 25,151.35 25,151.35 25,151.35 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 129,822.01 129,822.01 129,822.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,973.36 .00 154,973.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 116,122.94 116,122.94 116,122.94 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 176,359.64 176,359.64 176,359.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,482.58 .00 292,482.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,298.90 2,298.90 2,298.90 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,070.01 1,070.01 1,070.01 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,977.28 7,977.28 7,977.28 ST04 TOWN OF YUCCA VLLY CFD 11-1 IA4 OHD ATX ATX C STA 21,631.82 21,631.82 21,631.82 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 1,057.32 1,057.32 1,057.32 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 14,292.35 14,292.35 P SPA 180.57 180.57 P STA 768.38 768.38 15,241.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,276.63 .00 49,276.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 10,647.45 10,647.45 10,647.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,647.45 .00 10,647.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 54,338.20 54,338.20 54,338.20 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 118,628.10 118,628.10 118,628.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,966.30 .00 172,966.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 62,407.80 62,407.80 62,407.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,407.80 .00 62,407.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 102,239.83 102,239.83 102,239.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,239.83 .00 102,239.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 347,693.40 347,693.40 347,693.40 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 40,812.40 40,812.40 40,812.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,505.80 .00 388,505.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 16,512.21 16,512.21 16,512.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,512.21 .00 16,512.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 16,375.71 16,375.71 16,375.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,375.71 .00 16,375.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 70,288.67 70,288.67 70,288.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,288.67 .00 70,288.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 69,328.35 69,328.35 69,328.35 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 108,373.30 108,373.30 108,373.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,701.65 .00 177,701.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 131,860.00 131,860.00 P SPA 303.58 303.58 P STA 1,214.30 1,214.30 133,377.88 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 111,086.50 111,086.50 P SPA 242.34 242.34 P STA 969.30 969.30 112,298.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,676.02 .00 245,676.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 207,800.75 207,800.75 207,800.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,800.75 .00 207,800.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 4,239.75 4,239.75 4,239.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,239.75 .00 4,239.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 29,415.75 29,415.75 29,415.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,415.75 .00 29,415.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 184,760.80 184,760.80 184,760.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,760.80 .00 184,760.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 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: 287 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 11,345.40 11,345.40 11,345.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,345.40 .00 11,345.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 4,839.75 4,839.75 4,839.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,839.75 .00 4,839.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 760,090.24 760,090.24 P SPA 818.46 818.46 P STA 3,375.00 3,375.00 764,283.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764,283.70 .00 764,283.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 398,415.03 398,415.03 398,415.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,415.03 .00 398,415.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 991,487.76 991,487.76 991,487.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 991,487.76 .00 991,487.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 145,702.56 145,702.56 145,702.56 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 83,500.66 83,500.66 83,500.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,203.22 .00 229,203.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 16,849.85 16,849.85 16,849.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,849.85 .00 16,849.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 89,076.04 89,076.04 89,076.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,076.04 .00 89,076.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 30,969.80 30,969.80 30,969.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,969.80 .00 30,969.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 437,610.05 437,610.05 437,610.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,610.05 .00 437,610.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 268,639.32 268,639.32 268,639.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,639.32 .00 268,639.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 940,426.50 940,426.50 940,426.50 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 112,559.00 112,559.00 112,559.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,052,985.50 .00 1,052,985.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 19,376.28 19,376.28 19,376.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,376.28 .00 19,376.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 184,482.13 184,482.13 184,482.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,482.13 .00 184,482.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 161,538.68 161,538.68 P SPA 198.26 198.26 P STA 843.65 843.65 162,580.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,580.59 .00 162,580.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 241,781.00 241,781.00 P SPA 683.00 683.00 P STA 2,732.00 2,732.00 245,196.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,196.00 .00 245,196.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 365,919.50 365,919.50 365,919.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,919.50 .00 365,919.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 120,958.91 120,958.91 120,958.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,958.91 .00 120,958.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 167,581.55 167,581.55 167,581.55 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 39,235.05 39,235.05 39,235.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,816.60 .00 206,816.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 264,501.05 264,501.05 264,501.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,501.05 .00 264,501.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 14,572.30 14,572.30 14,572.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,572.30 .00 14,572.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 20,004.30 20,004.30 20,004.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,004.30 .00 20,004.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 8,453.90 8,453.90 8,453.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,453.90 .00 8,453.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 27,952.75 27,952.75 27,952.75 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 111,140.43 111,140.43 111,140.43 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 21,547.69 21,547.69 21,547.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,640.87 .00 160,640.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ90 RANCHO CUCAMONGA CFD 2017-01 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 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: 312 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 270,615.00 270,615.00 P SPA 558.12 558.12 P STA 2,375.00 2,375.00 273,548.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,548.12 .00 273,548.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 246,717.50 246,717.50 P SPA 230.77 230.77 P STA 982.00 982.00 247,930.27 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 213,659.50 213,659.50 213,659.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 171,061.75 171,061.75 171,061.75 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 219,223.50 219,223.50 219,223.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 214,469.50 214,469.50 214,469.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 405,395.00 405,395.00 405,395.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 197,694.00 197,694.00 197,694.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 371,132.00 371,132.00 371,132.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,040,565.52 .00 2,040,565.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 152,174.11 152,174.11 152,174.11 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 177,146.28 177,146.28 177,146.28 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 238,836.50 238,836.50 238,836.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 140,468.41 140,468.41 140,468.41 ST09 ONTARIO CFD 47 COLONY COMMERCE W I 341 120 9202 C STA 183,475.91 183,475.91 183,475.91 ST10 ONTARIO CFD 50 W ONT LOGISTIC CNTR 341 120 9202 C STA 170,455.07 170,455.07 170,455.07 ST11 CFD 58 COLONYCOMERCE CTR E 341 120 9202 C STA 239,859.26 239,859.26 239,859.26 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 141,629.50 141,629.50 141,629.50 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 168,562.10 168,562.10 168,562.10 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 99,888.64 99,888.64 99,888.64 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 346,068.78 346,068.78 346,068.78 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 105,878.00 105,878.00 105,878.00 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 49,943.00 49,943.00 49,943.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 23,411.40 23,411.40 23,411.40 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 78,030.00 78,030.00 78,030.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 55,258.89 55,258.89 55,258.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,371,085.85 .00 2,371,085.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 53,783.47 53,783.47 53,783.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,783.47 .00 53,783.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 167,445.96 167,445.96 167,445.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,445.96 .00 167,445.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 143,967.56 143,967.56 143,967.56 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 237,962.32 237,962.32 237,962.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,929.88 .00 381,929.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 38,208.27 38,208.27 38,208.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,208.27 .00 38,208.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 3,093.17 3,093.17 3,093.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,093.17 .00 3,093.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 179,586.11 179,586.11 179,586.11 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 147,528.50 147,528.50 147,528.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,114.61 .00 327,114.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 60,383.14 60,383.14 60,383.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,383.14 .00 60,383.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 809,828.60 809,828.60 P SPA 381.44 381.44 P STA 1,623.15 1,623.15 811,833.19 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 256,155.20 256,155.20 256,155.20 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 199,597.50 199,597.50 199,597.50 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 619,616.20 619,616.20 619,616.20 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 380.15 380.15 380.15 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 2,250.90 2,250.90 2,250.90 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 218,325.70 218,325.70 218,325.70 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 2,001.50 2,001.50 2,001.50 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 156,054.50 156,054.50 156,054.50 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 3,030.90 3,030.90 3,030.90 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 2,010.90 2,010.90 2,010.90 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 1,252.95 1,252.95 1,252.95 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 70,766.95 70,766.95 70,766.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,343,276.54 .00 2,343,276.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 28,760.85 28,760.85 28,760.85 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 183,650.99 183,650.99 183,650.99 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 215,216.48 215,216.48 215,216.48 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 233,071.60 233,071.60 233,071.60 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 29,826.10 29,826.10 29,826.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690,526.02 .00 690,526.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 3,465.30 3,465.30 3,465.30 ST05 CFD 2019-1 ZONE 3 MAINT SERVICES 341 120 9217 C STA 17,494.83 17,494.83 17,494.83 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 3,206.46 3,206.46 3,206.46 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 20,252.80 20,252.80 20,252.80 ST09 CFD 2019-1 ZONE 6 (MAINT SERVICES) 341 120 9217 C STA 7,352.73 7,352.73 7,352.73 ST10 CFD 2019-1 ZONE 7 (MAINT SERVICES) 341 120 9217 C STA 2,748.12 2,748.12 2,748.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,520.24 .00 54,520.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 11,657.10 XCC 29.14 11,627.96 11,627.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,657.10 29.14 11,627.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 20 MPP XCC .00 P 17 MTT XCC .00 P 20 MTT XCC .00 P 12 NTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 251,488.24 XCC 628.72 250,859.52 C ZTT 575.79 XCC 1.44 574.35 251,433.87 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 17.50 XCC .04 17.46 C 19 MTT 12.75 XCC .03 12.72 C 20 MTT 52,584.99 XCC 131.46 52,453.53 C 21 MTT 9,629.65 XCC 24.07 9,605.58 C 20 NTT 793.56 XCC 1.98 791.58 C 21 NTT 1,265.76 XCC 3.16 1,262.60 C STS 3,475,234.32 XCC 8,688.09 3,466,546.23 C UTT 414.29 XCC 1.04 413.25 C ZTT 2,132.52 XCC 5.33 2,127.19 P 17 MPP 61.91 XCC .15 61.76 P 20 MPP 17.40 XCC .04 17.36 P 17 MTT 149.16 XCC .37 148.79 P 20 MTT 174.00 XCC .44 173.56 P 12 NTT 23.86 XCC .06 23.80 P 16 NTT 9.18 XCC .02 9.16 P SPS 390.09 XCC .98 389.11 P SPS 3,811.08 XCC 9.53 3,801.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,403.35 XCC 6.01 2,397.34 P STS 655.61 XCC 1.64 653.97 P STS 8,886.34 XCC 22.22 8,864.12 P STS 9,654.62 XCC 24.14 9,630.48 P ZTT 45.89 XCC .11 45.78 3,559,446.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,820,431.86 9,551.07 3,810,880.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 19 MTT 2,273.75 XCC 5.68 2,268.07 C 20 MTT 13,673.85 XCC 34.18 13,639.67 C STS 248,685.10 XCC 621.71 248,063.39 C ZTT 36.08 XCC .09 35.99 P 17 MPP 48.96 XCC .12 48.84 P 17 MTT 117.96 117.96 264,173.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,835.70 661.78 264,173.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT .00 P 20 MTT .00 P 06 NTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 19 MTT 87.96- XCC .22- 87.74- C 20 MTT 9,673.56 XCC 24.18 9,649.38 C 21 MTT 4,256.16 XCC 10.64 4,245.52 C 20 NTT 826.44 XCC 2.07 824.37 C STS 2,523,003.23 XCC 6,307.51 2,516,695.72 C UTT 697.78 XCC 1.74 696.04 C ZTT 59,129.21 XCC 147.82 58,981.39 P 18 MPP 504.07 XCC 1.26 502.81 P 20 MPP 371.35 XCC .93 370.42 P 18 MTT 1,214.64 1,214.64 P 20 MTT 3,713.63 3,713.63 P 06 NTT 375.77 375.77 P 08 NTT .22- .22- P SPS 558.08 XCC 1.40 556.68 P SPS 473.84 XCC 1.18 472.66 P SPS 378.25 XCC .95 377.30 P SPS 711.02 XCC 1.78 709.24 P SPS 1,236.89 XCC 3.09 1,233.80 P STS 584.37 XCC 1.46 582.91 P STS 611.41 XCC 1.53 609.88 P STS 635.72 XCC 1.59 634.13 P STS 1,713.29 XCC 4.28 1,709.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,220.31 XCC 13.05 5,207.26 2,609,274.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,615,800.84 6,526.24 2,609,274.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 20 MTT 1,307.00 XCC 3.27 1,303.73 C 21 MTT 3,234.34 XCC 8.09 3,226.25 C STS 682,470.61 XCC 1,706.18 680,764.43 C STT 55.24 XCC .14 55.10 C UTT 147.53 XCC .37 147.16 C ZTT 217,191.57 XCC 542.98 216,648.59 P SPS 99.17 XCC .25 98.92 P SPS 89.52 XCC .22 89.30 P SPS 79.75 XCC .20 79.55 P SPS 361.35 XCC .90 360.45 P SPS 559.23 XCC 1.40 557.83 P SPS 415.30 XCC 1.04 414.26 P SPS 328.83 XCC .82 328.01 P STS 67.81 XCC .17 67.64 P STS 68.52 XCC .17 68.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 69.29 XCC .17 69.12 P STS 373.27 XCC .93 372.34 P STS 686.38 XCC 1.72 684.66 P STS 627.42 XCC 1.57 625.85 P STS 642.16 XCC 1.61 640.55 906,602.09 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 19 MTT 2,210.00 XCC 5.53 2,204.47 C 20 MTT 2,962.65 XCC 7.41 2,955.24 C 21 MTT 2,183.50 XCC 5.46 2,178.04 C STS 370,338.40 XCC 925.85 369,412.55 C ZTT 6,430.44 XCC 16.08 6,414.36 P ZTT 332.80 XCC .83 331.97 383,496.63 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 138,706.66 XCC 346.77 138,359.89 C ZTT 22.01 XCC .06 21.95 138,381.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432,060.75 3,580.19 1,428,480.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 19 MTT 660.00 XCC 1.65 658.35 C 20 MTT 2,000.00 XCC 5.00 1,995.00 C STS 129,229.83 XCC 323.07 128,906.76 131,560.11 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 21 MTT 22.50 XCC .06 22.44 C STS 184,275.93 XCC 460.69 183,815.24 C ZTT 1,477.80 XCC 3.69 1,474.11 185,311.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,666.06 794.16 316,871.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 20 MTT 11,667.77 XCC 29.17 11,638.60 C 21 MTT 3,276.60 XCC 8.19 3,268.41 C STS 1,847,318.89 XCC 4,618.30 1,842,700.59 C UTT 258.23 XCC .65 257.58 C ZTT 19,790.41 XCC 49.48 19,740.93 P 20 MPP 128.46 XCC .32 128.14 P 20 MTT 1,284.54 XCC 3.21 1,281.33 P 20 NTT 163.42 XCC .41 163.01 P SPS 1,832.06 XCC 4.58 1,827.48 P STS 7,465.54 XCC 18.66 7,446.88 P ZTT 175.97 XCC .44 175.53 1,888,628.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,893,361.89 4,733.41 1,888,628.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 P 09 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 1,854.04 XCC 4.64 1,849.40 C 21 MTT 2,342.93 XCC 5.86 2,337.07 C STS 400,315.04 XCC 1,000.79 399,314.25 P 09 NTT 100.90 XCC .25 100.65 P 18 NTT 46.00 XCC .12 45.88 P SPS 353.20 XCC .88 352.32 P STS 1,412.80 XCC 3.53 1,409.27 405,408.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,424.91 1,016.07 405,408.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 20 MTT 29.19 XCC .07 29.12 C 21 MTT XCC .00 C 20 NTT 20.17 XCC .05 20.12 C STS 15,221.48 XCC 38.05 15,183.43 C UTT 41.94 XCC .10 41.84 P 19 NTT .00 P 20 NTT .00 P SPS 1.23 1.23 P SPS 1.08 1.08 P SPS 1.26 1.26 P SPS 13.27 13.27 P SPS 17.57 17.57 P SPS 13.25 13.25 P SPS 10.93 10.93 P SPS 11.63 11.63 P SPS 11.02 11.02 P STS .82 XCC .82 P STS .80 XCC .80 P STS 1.06 XCC 1.06 P STS 11.80 XCC .03 11.77 P STS 18.42 XCC .05 18.37 P STS 17.06 XCC .04 17.02 P STS 18.33 XCC .05 18.28 P STS 27.90 XCC .07 27.83 P STS 45.83 XCC .11 45.72 15,497.42 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 3,011.55 XCC 7.53 3,004.02 C 21 MTT 3,596.96 XCC 8.99 3,587.97 C 20 NTT 169.50 XCC .42 169.08 C STS 393,178.54 XCC 982.95 392,195.59 C UTT 352.46 XCC .88 351.58 P 19 NTT 23.10 XCC .06 23.04 P 20 NTT 59.24 XCC .15 59.09 P SPS 22.30 22.30 P SPS 19.26 19.26 P SPS 17.35 17.35 P SPS 182.32 182.32 P SPS 241.40 241.40 P SPS 152.30 152.30 P SPS 125.65 125.65 P SPS 97.72 97.72 P SPS 450.02 450.02 P STS 14.81 XCC .04 14.77 P STS 14.31 XCC .04 14.27 P STS 14.65 XCC .04 14.61 P STS 162.07 XCC .41 161.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 253.00 XCC .63 252.37 P STS 196.05 XCC .49 195.56 P STS 210.67 XCC .53 210.14 P STS 234.44 XCC .59 233.85 P STS 1,905.81 XCC 4.76 1,901.05 403,696.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420,241.52 1,047.13 419,194.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 20 MTT 11.50 XCC .03 11.47 C 21 MTT 6.78 XCC .02 6.76 C STS 3,938.71 XCC 9.85 3,928.86 C UTT 9.69- XCC .02- 9.67- C ZTT .81 XCC .81 P UTT .29 XCC .29 P ZTT 1.14 XCC 1.14 3,939.66 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 20 MTT 77.43 XCC .19 77.24 C 21 MTT 7.12 XCC .02 7.10 C STS 5,292.66 XCC 13.23 5,279.43 C ZTT 6.24 XCC .02 6.22 P UTT .33 XCC .33 P UTT .33 XCC .33 5,370.65 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,595.70 XCC 3.99 1,591.71 C ZTT 12.33 XCC .03 12.30 1,604.01 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 1,103.21 XCC 2.76 1,100.45 1,100.45 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 20 MTT 3,286.31 XCC 8.22 3,278.09 C 21 MTT 1,936.99 XCC 4.84 1,932.15 C STS 1,125,343.67 XCC 2,813.36 1,122,530.31 C UTT 2,766.42- XCC 6.92- 2,759.50- C ZTT 231.90 XCC .58 231.32 P UTT 83.53 XCC .21 83.32 P ZTT 252.41 XCC .63 251.78 1,125,547.47 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 20 MTT 22,123.53 XCC 55.31 22,068.22 C 21 MTT 2,035.50 XCC 5.09 2,030.41 C STS 1,512,188.88 XCC 3,780.47 1,508,408.41 C ZTT 1,781.89 XCC 4.45 1,777.44 P UTT 94.41 XCC .24 94.17 P UTT 95.13 XCC .24 94.89 1,534,473.54 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 455,914.21 XCC 1,139.79 454,774.42 C ZTT 3,522.01 XCC 8.81 3,513.20 458,287.62 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 315,204.24 XCC 788.01 314,416.23 314,416.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,453,373.08 8,633.45 3,444,739.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT 119.53 XCC .30 119.23 C 20 MTT 43.26 XCC .11 43.15 C 21 MTT 24.67 XCC .06 24.61 C STS 13,370.55 XCC 33.43 13,337.12 C UTT 2.08 XCC .01 2.07 C ZTT 4,315.04 XCC 10.79 4,304.25 P SPS 4.91 XCC .01 4.90 P STS 19.64 XCC .05 19.59 17,854.92 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 4,194.72 XCC 10.49 4,184.23 4,184.23 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 438.19 XCC 1.10 437.09 437.09 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 2,786.16 XCC 6.97 2,779.19 2,779.19 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 5,172.25 XCC 12.93 5,159.32 C UTT .92 XCC .92 5,160.24 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 2,477.09 XCC 6.19 2,470.90 2,470.90 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 34,150.39 XCC 85.38 34,065.01 C 20 MTT 12,358.61 XCC 30.90 12,327.71 C 21 MTT 7,048.16 XCC 17.62 7,030.54 C STS 3,820,161.79 XCC 9,550.40 3,810,611.39 C UTT 593.19 XCC 1.48 591.71 C ZTT 1,232,868.79 XCC 3,082.17 1,229,786.62 P SPS 1,402.88 XCC 3.51 1,399.37 P STS 5,611.50 XCC 14.03 5,597.47 5,101,409.82 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,198,486.66 XCC 2,996.22 1,195,490.44 1,195,490.44 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 125,197.43 XCC 312.99 124,884.44 124,884.44 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 796,047.94 XCC 1,990.12 794,057.82 794,057.82 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,477,784.04 XCC 3,694.46 1,474,089.58 C UTT 263.57 XCC .66 262.91 1,474,352.49 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 707,738.95 XCC 1,769.35 705,969.60 705,969.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,452,682.91 23,631.73 9,429,051.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 20 MTT 7.32 XCC .02 7.30 C 21 MTT 6.76 XCC .02 6.74 C STS 27,485.42 XCC 68.71 27,416.71 C STT 4.86 XCC .01 4.85 P SPS 72.13 XCC .18 71.95 P SPS 122.80 XCC .31 122.49 P SPS 100.29 XCC .25 100.04 P STS 90.46 XCC .23 90.23 P STS 188.77 XCC .47 188.30 P STS 199.11 XCC .50 198.61 28,207.22 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 20 MTT 51.34 XCC .13 51.21 C 21 MTT 52.00 XCC .13 51.87 C STS 211,426.25 XCC 528.57 210,897.68 C STT 37.37 XCC .09 37.28 P SPS 443.86 XCC 1.11 442.75 P SPS 805.24 XCC 2.01 803.23 P SPS 657.67 XCC 1.64 656.03 P STS 556.65 XCC 1.39 555.26 P STS 1,237.82 XCC 3.09 1,234.73 P STS 1,305.61 XCC 3.26 1,302.35 216,032.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,851.73 612.12 244,239.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 20 MTT 266.01 XCC .67 265.34 C STS 180,032.25 XCC 450.08 179,582.17 C UTT 10,671.92 XCC 26.68 10,645.24 P SPS 17.35 XCC .04 17.31 P STS 69.39 XCC .17 69.22 190,579.28 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 20 MTT 1,866.71 XCC 4.67 1,862.04 C STS 1,384,863.45 XCC 3,462.16 1,381,401.29 C UTT 74,890.69 XCC 187.23 74,703.46 P SPS 121.74 XCC .30 121.44 P STS 486.96 XCC 1.22 485.74 1,458,573.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,653,286.47 4,133.22 1,649,153.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 4,152.78 XCC 10.38 4,142.40 4,142.40 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 31,944.48 XCC 79.86 31,864.62 31,864.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,097.26 90.24 36,007.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 2,897.12 XCC 7.24 2,889.88 2,889.88 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 22,285.51 XCC 55.71 22,229.80 22,229.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,182.63 62.95 25,119.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 123,320.16 XCC 308.30 123,011.86 C UTT 185.29 XCC .46 184.83 C ZTT 122.20 XCC .31 121.89 123,318.58 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 2,701.25 XCC 6.75 2,694.50 C ZTT 18.14 XCC .05 18.09 2,712.59 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 948,616.61 XCC 2,371.54 946,245.07 C UTT 1,300.31 XCC 3.25 1,297.06 C ZTT 940.04 XCC 2.35 937.69 948,479.82 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 20,778.87 XCC 51.95 20,726.92 C ZTT 139.54 XCC .35 139.19 20,866.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098,122.41 2,745.31 1,095,377.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 20 MTT 5,873.23 XCC 14.68 5,858.55 C 21 MTT 225.55 XCC .56 224.99 C STS 83,069.15 XCC 207.67 82,861.48 C UTT 45.49 XCC .11 45.38 88,990.40 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 17 MTT 411.26- XCC 1.03- 410.23- C 20 MTT 10.29 XCC .03 10.26 C STS 23,670.82 XCC 59.18 23,611.64 P SPS 55.76 XCC .14 55.62 P SPS 102.23 XCC .26 101.97 P SPS 93.31 XCC .23 93.08 P SPS 85.26 XCC .21 85.05 P SPS 74.04 XCC .19 73.85 P STS 37.85 XCC .09 37.76 P STS 77.58 XCC .19 77.39 P STS 80.29 XCC .20 80.09 P STS 84.69 XCC .21 84.48 P STS 86.97 XCC .22 86.75 23,987.71 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 20 MTT 41,215.62 XCC 103.04 41,112.58 C 21 MTT 1,734.97 XCC 4.34 1,730.63 C STS 638,993.55 XCC 1,597.48 637,396.07 C UTT 319.25 XCC .80 318.45 680,557.73 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 17 MTT 2,696.76- XCC 6.74- 2,690.02- C 20 MTT 72.25 XCC .18 72.07 C STS 182,083.20 XCC 455.21 181,627.99 P SPS 343.11 XCC .86 342.25 P SPS 629.09 XCC 1.57 627.52 P SPS 574.21 XCC 1.44 572.77 P SPS 524.69 XCC 1.31 523.38 P SPS 455.61 XCC 1.14 454.47 P STS 232.91 XCC .58 232.33 P STS 477.43 XCC 1.19 476.24 P STS 494.08 XCC 1.24 492.84 P STS 521.19 XCC 1.30 519.89 P STS 535.19 XCC 1.34 533.85 183,785.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 979,770.84 2,449.42 977,321.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 20 MTT 17.85 XCC .04 17.81 C 21 MTT 448.26 XCC 1.12 447.14 C STS 109,092.47 XCC 272.73 108,819.74 C UTT 8.07 XCC .02 8.05 C ZTT 2,198.15 XCC 5.50 2,192.65 P 20 MPP 11.93 XCC .03 11.90 P 20 MTT 119.26 XCC .30 118.96 P SPS 31.89 XCC .08 31.81 P STS 135.73 XCC .34 135.39 111,783.45 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 20 MTT 125.23 XCC .31 124.92 C 21 MTT 3,448.21 XCC 8.62 3,439.59 C STS 839,172.81 XCC 2,097.93 837,074.88 C UTT 56.62 XCC .14 56.48 C ZTT 16,908.82 XCC 42.27 16,866.55 P 20 MPP 83.69 XCC .21 83.48 P 20 MTT 836.91 XCC 2.09 834.82 P SPS 223.82 XCC .56 223.26 P STS 952.50 XCC 2.38 950.12 859,654.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973,872.22 2,434.67 971,437.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 17,439.96 XCC 43.60 17,396.36 C ZTT 571.50 XCC 1.43 570.07 P ZTT 11.21 XCC .03 11.18 P ZTT 10.71 XCC .03 10.68 P ZTT 17.68 XCC .04 17.64 18,005.93 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 207,629.42 XCC 519.07 207,110.35 C ZTT 4,396.16 XCC 10.99 4,385.17 P ZTT 69.01 XCC .17 68.84 P ZTT 70.26 XCC .18 70.08 P ZTT 115.95 XCC .29 115.66 211,750.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,331.86 575.83 229,756.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 20 MTT .51 XCC .51 C STS 215.07 XCC .54 214.53 C ZTT 2.02 XCC .01 2.01 P SPS 2.60 XCC .01 2.59 P STS 11.07 XCC .03 11.04 230.68 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 61.37 XCC .15 61.22 61.22 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 20 MTT 4.36 XCC .01 4.35 C STS 1,105.36 XCC 2.76 1,102.60 C UTT 2.41 XCC .01 2.40 C ZTT 667.01 XCC 1.67 665.34 1,774.69 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 20 MTT 146.95 XCC .37 146.58 C STS 61,450.32 XCC 153.63 61,296.69 C ZTT 575.96 XCC 1.44 574.52 P SPS 743.10 XCC 1.86 741.24 P STS 3,162.07 XCC 7.91 3,154.16 65,913.19 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 17,534.87 XCC 43.84 17,491.03 17,491.03 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 20 MTT 1,246.11 XCC 3.12 1,242.99 C STS 315,817.27 XCC 789.54 315,027.73 C UTT 687.32 XCC 1.72 685.60 C ZTT 190,574.05 XCC 476.44 190,097.61 507,053.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594,009.80 1,485.06 592,524.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 20 MTT 160.43 XCC .40 160.03 C 21 MTT 47.59- XCC .12- 47.47- C 20 NTT 2.82 XCC .01 2.81 C STS 486,899.84 XCC 1,217.25 485,682.59 C UTT .23 XCC .23 C ZTT 1.27 XCC 1.27 P 17 MPP .61 XCC .61 P 18 MPP 8.27 XCC .02 8.25 P 19 MPP 10.73 XCC .03 10.70 P 20 MPP .22 XCC .22 P 17 MTT 1.69 XCC 1.69 P 18 MTT 31.73 XCC .08 31.65 P 19 MTT 45.68 XCC .11 45.57 P 20 MTT 2.24 XCC .01 2.23 P 98 NTT .13 XCC .13 P SPS 1.01 XCC 1.01 P STS 4.04 XCC .01 4.03 P UTT .39 XCC .39 485,905.94 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 20 MTT 3,079.91 XCC 7.70 3,072.21 C 21 MTT 2,750.31 XCC 6.88 2,743.43 C 20 NTT 804.96 XCC 2.01 802.95 C STS 8,301,448.16 XCC 20,753.62 8,280,694.54 C UTT 65.55 XCC .16 65.39 C ZTT 362.67 XCC .91 361.76 P 17 MPP 172.99 XCC .43 172.56 P 18 MPP 722.21 XCC 1.81 720.40 P 19 MPP 75.33 XCC .19 75.14 P 20 MPP 63.94 XCC .16 63.78 P 17 MTT 483.72 XCC 1.21 482.51 P 18 MTT 2,075.79 XCC 5.19 2,070.60 P 19 MTT 320.60 XCC .80 319.80 P 20 MTT 639.39 XCC 1.60 637.79 P 98 NTT 9.20 XCC .02 9.18 P SPS 288.91 XCC .72 288.19 P STS 1,155.69 XCC 2.89 1,152.80 P UTT 112.68 XCC .28 112.40 8,293,845.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,801,755.75 22,004.38 8,779,751.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 19 MTT 58.48 XCC .15 58.33 C 20 MTT 17,967.99 XCC 44.92 17,923.07 C 21 MTT 7,498.35 XCC 18.75 7,479.60 C 20 NTT 2.34 XCC .01 2.33 C 21 NTT 28.02- XCC .07- 27.95- C STS 1,256,166.16 XCC 3,140.42 1,253,025.74 C UTT 71.58 XCC .18 71.40 C ZTT 1,331.91 XCC 3.33 1,328.58 P 17 MPP 4.05 XCC .01 4.04 P 18 MPP 62.21 XCC .16 62.05 P 19 MPP 90.65 XCC .23 90.42 P 20 MPP 33.85 XCC .08 33.77 P 17 MTT 9.61 XCC .02 9.59 P 18 MTT 149.90 XCC .37 149.53 P 19 MTT 673.46 XCC 1.68 671.78 P 20 MTT 338.37 XCC .85 337.52 P 05 NTT .31 XCC .31 P 19 NTT 408.30 XCC 1.02 407.28 P SPS 168.52 XCC .42 168.10 P STS 694.28 XCC 1.74 692.54 P UTT .31 XCC .31 P UTT .87 XCC .87 1,282,489.21 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 16,707.52 XCC 41.77 16,665.75 C 20 MTT 189,737.18 XCC 474.34 189,262.84 C 21 MTT 89,368.03 XCC 223.42 89,144.61 C 20 NTT 669.69 XCC 1.67 668.02 C 21 NTT 821.72 XCC 2.05 819.67 C STS 36,353,021.32 XCC 90,882.55 36,262,138.77 C UTT 6,668.97 XCC 16.67 6,652.30 C ZTT 380,546.45 XCC 951.37 379,595.08 P 19 MPP 662.22 XCC 1.66 660.56 P 20 MPP 897.95 XCC 2.24 895.71 P 17 MPP 1,157.52 XCC 2.89 1,154.63 P 18 MPP 451.71 XCC 1.13 450.58 P 17 MTT 2,748.22 XCC 6.87 2,741.35 P 18 MTT 1,088.48 XCC 2.72 1,085.76 P 19 MTT 4,986.63 XCC 12.47 4,974.16 P 20 MTT 8,979.40 XCC 22.45 8,956.95 P 05 NTT 59.36 XCC .15 59.21 P 19 NTT 2,865.25 XCC 7.16 2,858.09 P SPS 1,647.09 XCC 4.12 1,642.97 P STS 6,730.96 XCC 16.83 6,714.13 P UTT 70.00 XCC .18 69.82 P UTT 247.89 XCC .62 247.27 36,977,458.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,355,837.04 95,889.60 38,259,947.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 3,400.89 XCC 8.50 3,392.39 3,392.39 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 3,148.33 XCC 7.87 3,140.46 3,140.46 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 3,972.82 XCC 9.93 3,962.89 3,962.89 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 18 MTT 49.09 XCC .12 48.97 C 19 MTT 288.75 XCC .72 288.03 C 20 MTT 705.62 XCC 1.76 703.86 C STS 7,836.62 XCC 19.59 7,817.03 8,857.89 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 9,772.69 XCC 24.43 9,748.26 9,748.26 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 923.58 XCC 2.31 921.27 921.27 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 20 MTT 20.90 XCC .05 20.85 C 21 MTT 80.94 80.94 C STS 8,498.30 XCC 21.25 8,477.05 C ZTT 17.57 XCC .04 17.53 P UTT 55.43 XCC .14 55.29 P ZTT 1.70 XCC 1.70 8,653.36 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 971,683.97 XCC 2,429.21 969,254.76 969,254.76 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 899,524.92 XCC 2,248.81 897,276.11 897,276.11 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 1,135,093.50 XCC 2,837.73 1,132,255.77 1,132,255.77 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 18 MTT 14,024.99 XCC 35.06 13,989.93 C 19 MTT 82,500.00 XCC 206.25 82,293.75 C 20 MTT 201,604.63 XCC 504.01 201,100.62 C STS 2,239,034.26 XCC 5,597.59 2,233,436.67 2,530,820.97 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 2,792,196.75 XCC 6,980.49 2,785,216.26 2,785,216.26 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 263,878.70 XCC 659.70 263,219.00 263,219.00 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 5,968.58 XCC 14.92 5,953.66 C 21 MTT 23,125.13 23,125.13 C STS 2,428,085.33 XCC 6,070.21 2,422,015.12 C ZTT 5,019.91 XCC 12.55 5,007.36 P UTT 15,838.13 XCC 39.60 15,798.53 P ZTT 486.38 XCC 1.22 485.16 2,472,384.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,116,838.41 27,734.06 11,089,104.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 235.12 XCC .59 234.53 C 20 MTT 743.40 XCC 1.86 741.54 C 21 MTT 108.83- XCC .27- 108.56- C STS 416,169.95 XCC 1,040.42 415,129.53 C UTT 73.92 XCC .18 73.74 C ZTT 393.70 XCC .98 392.72 P SPS 2.64 XCC .01 2.63 P SPS 1.32 XCC 1.32 P STS 6.14 XCC .02 6.12 P STS 5.26 XCC .01 5.25 P UTT .19 XCC .19 P ZTT 27.16 XCC .07 27.09 P ZTT 51.82 XCC .13 51.69 416,557.79 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 1,650.00 XCC 4.13 1,645.87 C 20 MTT 13,964.19 XCC 34.91 13,929.28 C 21 MTT 2,980.12 XCC 7.45 2,972.67 C STS 5,654,810.20 XCC 14,137.03 5,640,673.17 C UTT 711.65 XCC 1.78 709.87 C ZTT 3,028.46 XCC 7.57 3,020.89 P SPS 753.93 XCC 1.88 752.05 P SPS 375.92 XCC .94 374.98 P STS 1,753.31 XCC 4.38 1,748.93 P STS 1,503.70 XCC 3.76 1,499.94 P UTT 41.49 XCC .10 41.39 P ZTT 167.13 XCC .42 166.71 P ZTT 339.82 XCC .85 338.97 5,667,874.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,099,681.71 15,249.20 6,084,432.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 99 NTT .23 XCC .23 P 10 NTT XCC .00 P 16 NTT XCC .00 P 17 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .23 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP XCC .00 P 12 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 20 MPP XCC .00 P 11 MTT XCC .00 P 12 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 17 MTT 272.89 XCC .68 272.21 C 18 MTT 5,379.87 XCC 13.45 5,366.42 C 19 MTT 99.21 XCC .25 98.96 C 20 MTT 45,852.15 XCC 114.63 45,737.52 C 21 MTT 19,161.90 XCC 47.90 19,114.00 C 18 NTT 517.06 XCC 1.29 515.77 C 19 NTT 1,540.21 XCC 3.85 1,536.36 C 20 NTT 3,868.99 XCC 9.67 3,859.32 C 21 NTT 13.11 XCC .03 13.08 C STS 12,663,456.57 XCC 31,658.64 12,631,797.93 C STT 1,189.85 XCC 2.97 1,186.88 C UTT 3,736.38 XCC 9.34 3,727.04 C ZTT 5,131.64 XCC 12.83 5,118.81 P 17 MPP 340.97 XCC .85 340.12 P 18 MPP 1,076.31 XCC 2.69 1,073.62 P 19 MPP 287.93 XCC .72 287.21 P 20 MPP 479.48 XCC 1.20 478.28 P 17 MTT 558.95 XCC 1.40 557.55 P 18 MTT 2,587.90 XCC 6.47 2,581.43 P 19 MTT 1,646.94 XCC 4.12 1,642.82 P 20 MTT 6,948.77 XCC 17.37 6,931.40 P 99 NTT 12.47 XCC .03 12.44 P 10 NTT 43.26 XCC .11 43.15 P 16 NTT 75.60 XCC .19 75.41 P 17 NTT 230.25 XCC .58 229.67 P 19 NTT 762.66 XCC 1.91 760.75 P SPS 600.16 XCC 1.50 598.66 P SPS 1,072.01 XCC 2.68 1,069.33 P SPS 998.20 XCC 2.50 995.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 487.32 XCC 1.22 486.10 P SPS 644.41 XCC 1.61 642.80 P SPS 1,589.09 XCC 3.97 1,585.12 P STS 506.11 XCC 1.27 504.84 P STS 1,075.27 XCC 2.69 1,072.58 P STS 1,236.99 XCC 3.09 1,233.90 P STS 791.65 XCC 1.98 789.67 P STS 1,500.36 XCC 3.75 1,496.61 P STS 6,593.13 XCC 16.48 6,576.65 P UTT 18.64 XCC .05 18.59 P UTT 50.04 XCC .13 49.91 P UTT 398.48 XCC 1.00 397.48 P ZTT 204.87 XCC .51 204.36 12,751,080.45 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 19,751.43 XCC 49.38 19,702.05 C 21 MTT 3,971.33 XCC 9.93 3,961.40 C STS 1,676,174.91 XCC 4,190.44 1,671,984.47 P 11 MPP 25.65 XCC .06 25.59 P 12 MPP 434.80 XCC 1.09 433.71 P 14 MPP 57.06 XCC .14 56.92 P 15 MPP 684.12 XCC 1.71 682.41 P 17 MPP 36.10 XCC .09 36.01 P 18 MPP 122.40 XCC .31 122.09 P 20 MPP 733.50 XCC 1.83 731.67 P 11 MTT 17.64 XCC .04 17.60 P 12 MTT 299.00 XCC .75 298.25 P 14 MTT 59.74 XCC .15 59.59 P 15 MTT 716.33 XCC 1.79 714.54 P 17 MTT 87.00 XCC .22 86.78 P 18 MTT 294.96 XCC .74 294.22 P 20 MTT 7,335.00 XCC 18.34 7,316.66 P SPS 319.41 XCC .80 318.61 P STS 1,318.22 XCC 3.30 1,314.92 1,708,157.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,495,476.88 36,238.71 14,459,238.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 20 MTT 214.23 XCC .54 213.69 C STS 83,772.53 XCC 209.43 83,563.10 83,776.79 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 2.83 XCC .01 2.82 C 17 MTT 2.52 XCC .01 2.51 C 19 MTT 64.76 XCC .16 64.60 C 20 MTT 1,007.43 XCC 2.52 1,004.91 C 21 MTT 415.26 XCC 1.04 414.22 C STS 499,155.42 XCC 1,247.89 497,907.53 C STT 580.71 XCC 1.45 579.26 C UTT 14.56 XCC .04 14.52 C ZTT 385.27 XCC .96 384.31 P 17 MPP 43.97 XCC .11 43.86 P 18 MPP 102.66 XCC .26 102.40 P 19 MPP .78 XCC .78 P 20 MPP 4.06 XCC .01 4.05 P 17 MTT 105.94 XCC .26 105.68 P 18 MTT 247.38 XCC .62 246.76 P 19 MTT 7.77 XCC .02 7.75 P 20 MTT 40.59 XCC .10 40.49 P ZTT 6.05 XCC .02 6.03 500,932.48 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 20 MTT 1,503.36 XCC 3.76 1,499.60 C STS 644,404.04 XCC 1,611.01 642,793.03 644,292.63 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 17.42 XCC .04 17.38 C 17 MTT 16.49 XCC .04 16.45 C 19 MTT 454.44 XCC 1.14 453.30 C 20 MTT 7,069.65 XCC 17.67 7,051.98 C 21 MTT 3,194.34 XCC 7.99 3,186.35 C STS 3,839,657.24 XCC 9,599.14 3,830,058.10 C STT 4,467.02 XCC 11.17 4,455.85 C UTT 102.16 XCC .26 101.90 C ZTT 2,963.61 XCC 7.41 2,956.20 P 17 MPP 288.31 XCC .72 287.59 P 18 MPP 673.19 XCC 1.68 671.51 P 19 MPP 5.46 XCC .01 5.45 P 20 MPP 28.49 XCC .07 28.42 P 17 MTT 694.70 XCC 1.74 692.96 P 18 MTT 1,622.14 XCC 4.06 1,618.08 P 19 MTT 54.56 XCC .14 54.42 P 20 MTT 284.87 XCC .71 284.16 P ZTT 37.23 XCC .09 37.14 3,851,977.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,093,713.44 12,734.30 5,080,979.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 20 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 20 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 20 MTT 2,351.21 XCC 5.88 2,345.33 C 21 MTT 1,855.19 XCC 4.64 1,850.55 C 20 NTT 217.56 XCC .54 217.02 C 21 NTT 2,316.82 XCC 5.79 2,311.03 C STS 1,271,797.84 XCC 3,179.49 1,268,618.35 C UTT 470.33 XCC 1.18 469.15 C ZTT 54.96 XCC .14 54.82 P 18 MPP 97.53 XCC .24 97.29 P 20 MPP 340.96 XCC .85 340.11 P 17 MPP 37.44 XCC .09 37.35 P 20 MTT 3,409.65 XCC 8.52 3,401.13 P 17 MTT 90.25 XCC .23 90.02 P 18 MTT 235.00 XCC .59 234.41 P SPS 113.90 113.90 P STS 472.08 XCC 1.18 470.90 1,280,651.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,283,860.72 3,209.36 1,280,651.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 19 MTT 15.46 XCC .04 15.42 C 20 MTT 271.51 XCC .68 270.83 C STS 303,913.71 XCC 759.78 303,153.93 C ZTT 2,040.28 XCC 5.10 2,035.18 P 18 MPP 110.24 XCC .28 109.96 P 18 MTT 265.65 XCC .66 264.99 P SPS 349.69 XCC .87 348.82 P SPS 73.24 XCC .18 73.06 P STS 852.77 XCC 2.13 850.64 P STS 299.35 XCC .75 298.60 307,421.43 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 230.70 XCC .58 230.12 C 17 MTT 513.74 XCC 1.28 512.46 C 18 MTT 21.32- XCC .05- 21.27- C 20 MTT 1,065.65 XCC 2.66 1,062.99 C 21 MTT 1,470.79 XCC 3.68 1,467.11 C 20 NTT 66.62 XCC .17 66.45 C STS 307,215.30 XCC 768.04 306,447.26 C ZTT 19.39 XCC .05 19.34 P 20 MPP 16.33 XCC .04 16.29 P 20 MTT 163.25 XCC .41 162.84 P SPS 86.05 XCC .22 85.83 P SPS 208.49 XCC .52 207.97 P SPS 143.99 XCC .36 143.63 P STS 366.19 XCC .92 365.27 P STS 350.39 XCC .88 349.51 P STS 346.97 XCC .87 346.10 311,461.90 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 19 MTT 108.52 XCC .27 108.25 C 20 MTT 1,905.31 XCC 4.76 1,900.55 C STS 2,337,797.74 XCC 5,844.49 2,331,953.25 C ZTT 15,694.47 XCC 39.24 15,655.23 P 18 MPP 722.92 XCC 1.81 721.11 P 18 MTT 1,741.99 XCC 4.35 1,737.64 P SPS 2,453.92 XCC 6.13 2,447.79 P SPS 513.93 XCC 1.28 512.65 P STS 5,984.31 XCC 14.96 5,969.35 P STS 2,100.75 XCC 5.25 2,095.50 2,363,101.32 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 16 MTT 1,419.67 XCC 3.55 1,416.12 C 17 MTT 3,368.82 XCC 8.42 3,360.40 C 18 MTT 139.84- XCC .35- 139.49- C 20 MTT 7,478.18 XCC 18.70 7,459.48 C 21 MTT 11,313.75 XCC 28.28 11,285.47 C 20 NTT 467.49 XCC 1.17 466.32 C STS 2,363,194.75 XCC 5,907.99 2,357,286.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 149.14 XCC .37 148.77 P 20 MPP 114.57 XCC .29 114.28 P 20 MTT 1,145.65 XCC 2.86 1,142.79 P SPS 1,367.12 XCC 3.42 1,363.70 P SPS 1,010.46 XCC 2.53 1,007.93 P SPS 603.88 XCC 1.51 602.37 P STS 2,297.66 XCC 5.74 2,291.92 P STS 2,434.85 XCC 6.09 2,428.76 P STS 2,569.75 XCC 6.42 2,563.33 2,392,798.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,388,254.19 13,470.63 5,374,783.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 20 MTT 7,438.24 XCC 18.60 7,419.64 C 21 MTT 219.17 XCC .55 218.62 C 20 NTT 189.67 XCC .47 189.20 C STS 208,704.91 XCC 521.76 208,183.15 C UTT 191.97 XCC .48 191.49 P 19 MPP .24 XCC .24 P 20 MPP .71 XCC .71 P 19 MTT 2.35 XCC .01 2.34 P 20 MTT 7.12 XCC .02 7.10 P SPS 1.04 XCC 1.04 P SPS 1.78 XCC 1.78 P SPS 1.39 XCC 1.39 P SPS 1.10 XCC 1.10 P SPS .42 XCC .42 P STS .92 XCC .92 P STS 1.87 XCC 1.87 P STS 1.80 XCC 1.80 P STS 1.84 XCC 1.84 P STS 1.81 XCC 1.81 216,226.46 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 20 MTT 52,198.18 XCC 130.50 52,067.68 C 21 MTT 1,685.93 XCC 4.21 1,681.72 C 20 NTT 1,330.99 XCC 3.33 1,327.66 C STS 1,605,422.54 XCC 4,013.56 1,601,408.98 C UTT 1,347.18 XCC 3.37 1,343.81 P 19 MPP 1.66 XCC 1.66 P 20 MPP 5.01 XCC .01 5.00 P 19 MTT 16.50 XCC .04 16.46 P 20 MTT 50.00 XCC .13 49.87 P SPS 6.40 XCC .02 6.38 P SPS 10.98 XCC .03 10.95 P SPS 9.14 XCC .02 9.12 P SPS 7.20 XCC .02 7.18 P SPS 2.97 XCC .01 2.96 P STS 5.64 XCC .01 5.63 P STS 11.50 XCC .03 11.47 P STS 11.79 XCC .03 11.76 P STS 12.09 XCC .03 12.06 P STS 12.71 XCC .03 12.68 1,657,993.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,878,916.76 4,697.27 1,874,219.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 18 MTT 407.63 XCC 1.02 406.61 C 19 MTT 6.57- XCC .02- 6.55- C 20 MTT 1,290.39 XCC 3.23 1,287.16 C 21 MTT 2,872.43 XCC 7.18 2,865.25 C STS 288,158.12 XCC 720.40 287,437.72 C STT 1.73 XCC 1.73 C ZTT 3,929.05 XCC 9.82 3,919.23 P 19 MPP 105.02 XCC .26 104.76 P 19 MTT 420.09 XCC 1.05 419.04 296,434.95 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 18 MTT 2,673.00 XCC 6.68 2,666.32 C 19 MTT 46.13- XCC .12- 46.01- C 20 MTT 9,055.31 XCC 22.64 9,032.67 C 21 MTT 22,095.54 XCC 55.24 22,040.30 C STS 2,216,601.08 XCC 5,541.50 2,211,059.58 C STT 13.33 XCC .03 13.30 C ZTT 30,223.50 XCC 75.56 30,147.94 P 19 MPP 736.98 XCC 1.84 735.14 P 19 MTT 2,947.97 XCC 7.37 2,940.60 2,278,589.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,581,478.47 6,453.68 2,575,024.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 296.30 XCC .74 295.56 C ZTT 33.59 XCC .08 33.51 329.07 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 84,658.52 XCC 211.65 84,446.87 C ZTT 9,598.34 XCC 24.00 9,574.34 94,021.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,586.75 236.47 94,350.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 469.84 XCC 1.17 468.67 P SPS .64 XCC .64 P STS 2.56 XCC .01 2.55 471.86 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 134,240.40 XCC 335.60 133,904.80 P SPS 182.86 XCC .46 182.40 P STS 731.43 XCC 1.83 729.60 134,816.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,627.73 339.07 135,288.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 20 MTT 121.21 XCC .30 120.91 C 21 MTT 12.17 XCC .03 12.14 C STS 11,149.38 XCC 27.87 11,121.51 C UTT .32 XCC .32 C ZTT 1.43 XCC 1.43 P 19 MPP 2.60 XCC .01 2.59 P 20 MPP 5.99 XCC .01 5.98 P 19 MTT 25.96 XCC .06 25.90 P 20 MTT 59.89 XCC .15 59.74 P UTT .36 XCC .36 P UTT 3.51 XCC .01 3.50 11,354.38 RG01 GENERAL TAX LEVY OER RSA 43G1 C 20 MTT 34,629.24 XCC 86.57 34,542.67 C 21 MTT 3,475.73 XCC 8.69 3,467.04 C STS 3,185,541.05 XCC 7,963.85 3,177,577.20 C UTT 90.34 XCC .23 90.11 C ZTT 408.05 XCC 1.02 407.03 P 19 MPP 741.68 XCC 1.85 739.83 P 20 MPP 1,711.22 XCC 4.28 1,706.94 P 19 MTT 7,416.74 XCC 18.54 7,398.20 P 20 MTT 17,112.11 XCC 42.78 17,069.33 P UTT 96.67 XCC .24 96.43 P UTT 1,002.37 XCC 2.51 999.86 3,244,094.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,263,608.02 8,159.00 3,255,449.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 20 MTT 69.13 XCC .17 68.96 C 21 MTT 37.85 XCC .09 37.76 C STS 2,839.98 XCC 7.10 2,832.88 C UTT .38 XCC .38 P 20 MPP .49 XCC .49 P 20 MTT 4.88 XCC .01 4.87 2,945.34 RG01 GENERAL TAX LEVY OET RSA 44G1 C 20 MTT 19,753.46 XCC 49.38 19,704.08 C 21 MTT 10,814.80 XCC 27.04 10,787.76 C STS 811,424.49 XCC 2,028.56 809,395.93 C UTT 108.83 XCC .27 108.56 P 20 MPP 139.31 XCC .35 138.96 P 20 MTT 1,393.22 XCC 3.48 1,389.74 841,525.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,586.82 2,116.45 844,470.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 20 MTT 128.46 XCC .32 128.14 C 21 MTT 26.44 XCC .07 26.37 C 21 NTT .34 XCC .34 C 20 NTT .50 XCC .50 C STS 8,786.46 XCC 21.97 8,764.49 C UTT 2.11 XCC .01 2.10 C ZTT 2.09 XCC .01 2.08 P 19 MPP 1.13 XCC 1.13 P 20 MPP .35 XCC .35 P 17 MPP 1.56 XCC 1.56 P 20 MTT 3.47 XCC .01 3.46 P 17 MTT 2.62 XCC .01 2.61 P 19 MTT 11.29 XCC .03 11.26 P UTT .43 XCC .43 P ZTT 15.27 XCC .04 15.23 P ZTT 3.41 XCC .01 3.40 8,963.45 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 20 MTT 36,701.03 XCC 91.75 36,609.28 C 21 MTT 7,555.06 XCC 18.89 7,536.17 C 20 NTT 141.77 XCC .35 141.42 C 21 NTT 97.51 XCC .24 97.27 C STS 2,510,415.49 XCC 6,276.04 2,504,139.45 C UTT 603.78 XCC 1.51 602.27 C ZTT 597.61 XCC 1.49 596.12 P 17 MPP 445.72 XCC 1.11 444.61 P 19 MPP 322.49 XCC .81 321.68 P 20 MPP 99.04 XCC .25 98.79 P 17 MTT 749.10 XCC 1.87 747.23 P 19 MTT 3,224.95 XCC 8.06 3,216.89 P 20 MTT 990.39 XCC 2.48 987.91 P UTT 122.15 XCC .31 121.84 P ZTT 4,363.97 XCC 10.91 4,353.06 P ZTT 975.05 XCC 2.44 972.61 2,560,986.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,576,391.04 6,440.99 2,569,950.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 1,170.56 XCC 2.93 1,167.63 C ZTT .35 XCC .35 1,167.98 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 19 MTT .06 XCC .06 C 20 MTT 7.38 XCC .02 7.36 C STS 1,001.83 XCC 2.50 999.33 P SPS 2.06 2.06 P SPS 1.22 1.22 P STS 4.97 XCC .01 4.96 P STS 5.18 XCC .01 5.17 1,020.16 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 334,446.91 XCC 836.12 333,610.79 C ZTT 99.23 XCC .25 98.98 333,709.77 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 19 MTT 16.79 XCC .04 16.75 C 20 MTT 2,109.04 XCC 5.27 2,103.77 C STS 286,232.74 XCC 715.58 285,517.16 P SPS 589.81 589.81 P SPS 348.06 348.06 P STS 1,421.21 XCC 3.55 1,417.66 P STS 1,481.11 XCC 3.70 1,477.41 291,470.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 628,938.51 1,569.98 627,368.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C STT 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 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 16 MTT 26.45 XCC .07 26.38 C 17 MTT 154.24 XCC .39 153.85 C 20 MTT 15,003.64 XCC 37.51 14,966.13 C 21 MTT 802.42 XCC 2.01 800.41 C STS 157,633.79 XCC 394.08 157,239.71 C STT 1,080.64 XCC 2.70 1,077.94 C UTT 1,354.57 XCC 3.39 1,351.18 C ZTT 464.45 XCC 1.16 463.29 P SPS 13.93 XCC .03 13.90 P SPS 36.70 XCC .09 36.61 P STS 22.83 XCC .06 22.77 P STS 156.18 XCC .39 155.79 176,307.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,749.84 441.88 176,307.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C 20 MTT 5.65 XCC .01 5.64 C STS 7,864.12 XCC 19.66 7,844.46 7,850.10 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 19,292.64 XCC 48.23 19,244.41 C UTT 18.54 XCC .05 18.49 19,262.90 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 19 MTT 181.11 XCC .45 180.66 C 20 MTT 49.70 XCC .12 49.58 C STS 8,720.35 XCC 21.80 8,698.55 C UTT .50 XCC .50 8,929.29 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,462.01 XCC 3.66 1,458.35 1,458.35 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 19 MTT 33.99 XCC .08 33.91 C 20 MTT 702.19 XCC 1.76 700.43 C 21 MTT 10.44 XCC .03 10.41 C STS 24,253.67 XCC 60.63 24,193.04 C UTT 10.32 XCC .03 10.29 24,948.08 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 20 MTT 1,613.42 XCC 4.03 1,609.39 C STS 2,246,889.39 XCC 5,617.22 2,241,272.17 2,242,881.56 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 5,512,182.41 XCC 13,780.46 5,498,401.95 C UTT 5,297.31 XCC 13.24 5,284.07 5,503,686.02 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 19 MTT 51,745.75 XCC 129.36 51,616.39 C 20 MTT 14,201.30 XCC 35.50 14,165.80 C STS 2,491,529.64 XCC 6,228.82 2,485,300.82 C UTT 141.72 XCC .35 141.37 2,551,224.38 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 417,716.37 XCC 1,044.29 416,672.08 416,672.08 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 19 MTT 9,712.81 XCC 24.28 9,688.53 C 20 MTT 200,625.06 XCC 501.56 200,123.50 C 21 MTT 2,981.62 XCC 7.45 2,974.17 C STS 6,929,618.86 XCC 17,324.05 6,912,294.81 C UTT 2,949.90 XCC 7.37 2,942.53 7,128,023.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,949,810.79 44,874.49 17,904,936.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 20 MTT 4.49 XCC .01 4.48 C 21 MTT 5.31 XCC .01 5.30 C 19 NTT .78 XCC .78 C 20 NTT 2.68 XCC .01 2.67 C STS 6,372.71 XCC 15.93 6,356.78 P 19 MPP .01 XCC .01 P 20 MPP .12 XCC .12 P 19 MTT .10 XCC .10 P 20 MTT 1.17 XCC 1.17 P 94 NTT 1.19 XCC 1.19 6,372.60 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 20 MTT 14.26 XCC .04 14.22 C STS 2,419.74 XCC 6.05 2,413.69 C UTT .91- XCC .91- P UTT 1.17 XCC 1.17 P UTT 1.15 XCC 1.15 P UTT 1.11 XCC 1.11 2,430.43 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 20 MTT 1,281.34 XCC 3.20 1,278.14 C 21 MTT 1,516.16 XCC 3.79 1,512.37 C 19 NTT 221.94 XCC .55 221.39 C 20 NTT 765.02 XCC 1.91 763.11 C STS 1,820,774.17 XCC 4,551.94 1,816,222.23 P 19 MPP 2.81 XCC .01 2.80 P 20 MPP 33.50 XCC .08 33.42 P 19 MTT 28.05 XCC .07 27.98 P 20 MTT 334.97 XCC .84 334.13 P 94 NTT 91.18 XCC .23 90.95 1,820,486.52 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 20 MTT 4,074.92 XCC 10.19 4,064.73 C STS 691,353.46 XCC 1,728.38 689,625.08 C UTT 259.41- XCC .65- 258.76- P UTT 334.57 XCC .84 333.73 P UTT 327.51 XCC .82 326.69 P UTT 318.46 XCC .80 317.66 694,409.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,530,023.73 6,325.05 2,523,698.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 20 MTT 32.02 XCC .08 31.94 C 21 MTT 24.49 XCC .06 24.43 C STS 3,656.89 XCC 9.14 3,647.75 C UTT 40.54 XCC .10 40.44 C ZTT 19.44 XCC .05 19.39 P SPS 11.41 XCC .03 11.38 P SPS 8.94 XCC .02 8.92 P STS 27.48 XCC .07 27.41 P STS 38.03 XCC .10 37.93 P UTT .21 XCC .21 3,849.80 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 20 MTT 11.65 XCC .03 11.62 C 21 MTT 15.32 XCC .04 15.28 C STS 1,755.29 XCC 4.39 1,750.90 1,777.80 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 20 MTT 9,148.67 XCC 22.87 9,125.80 C 21 MTT 6,997.96 XCC 17.49 6,980.47 C STS 1,044,825.52 XCC 2,612.06 1,042,213.46 C UTT 11,583.11 XCC 28.96 11,554.15 C ZTT 5,553.22 XCC 13.88 5,539.34 P SPS 3,258.62 XCC 8.15 3,250.47 P SPS 2,553.31 XCC 6.38 2,546.93 P STS 7,852.03 XCC 19.63 7,832.40 P STS 10,865.14 XCC 27.16 10,837.98 P UTT 23.12 XCC .06 23.06 1,099,904.06 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 20 MTT 3,328.54 XCC 8.32 3,320.22 C 21 MTT 4,377.65 XCC 10.94 4,366.71 C STS 501,511.62 XCC 1,253.78 500,257.84 507,944.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617,520.22 4,043.79 1,613,476.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 20 MTT 7.03 XCC .02 7.01 C 21 MTT 22.72 XCC .06 22.66 C 20 NTT 1.70 XCC 1.70 C 21 NTT 2.22 XCC .01 2.21 C STS 2,123.35 XCC 5.31 2,118.04 P 20 MPP .16 XCC .16 P 20 MTT 1.65 XCC 1.65 2,153.43 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 20 MTT 2.87 XCC .01 2.86 C 21 MTT 3.66 XCC .01 3.65 C STS 995.11 XCC 2.49 992.62 999.13 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 20 MTT 9.86 XCC .02 9.84 C 21 MTT 17.96 XCC .04 17.92 C STS 2,772.77 XCC 6.93 2,765.84 2,793.60 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 20 MTT 2,007.56 XCC 5.02 2,002.54 C 21 MTT 6,492.17 XCC 16.23 6,475.94 C 20 NTT 484.68 XCC 1.21 483.47 C 21 NTT 634.80 XCC 1.59 633.21 C STS 606,671.75 XCC 1,516.68 605,155.07 P 20 MPP 47.28 XCC .12 47.16 P 20 MTT 472.75 XCC 1.18 471.57 615,268.96 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 20 MTT 818.70 XCC 2.05 816.65 C 21 MTT 1,044.61 XCC 2.61 1,042.00 C STS 284,316.70 XCC 710.79 283,605.91 285,464.56 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 20 MTT 2,816.08 XCC 7.04 2,809.04 C 21 MTT 5,132.59 XCC 12.83 5,119.76 C STS 792,220.47 XCC 1,980.55 790,239.92 798,168.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,709,121.20 4,272.80 1,704,848.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 1,190.75 XCC 2.98 1,187.77 1,187.77 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 340,215.52 XCC 850.54 339,364.98 339,364.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,406.27 853.52 340,552.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 20 MTT 725.22 XCC 1.81 723.41 C 21 MTT 391.60 XCC .98 390.62 C 19 NTT 23.09 XCC .06 23.03 C 20 NTT 7.27 XCC .02 7.25 C 21 NTT 7.99 XCC .02 7.97 C STS 159,504.93 XCC 398.76 159,106.17 C STT 5.09 XCC .01 5.08 C UTT 28.30 XCC .07 28.23 C ZTT 68.45 XCC .17 68.28 P 19 MPP 5.72 XCC .01 5.71 P 20 MPP 3.94 XCC .01 3.93 P 19 MTT 30.69 XCC .08 30.61 P 20 MTT 39.41 XCC .10 39.31 P SPS 4.93 XCC .01 4.92 P SPS 4.24 XCC .01 4.23 P SPS 4.04 XCC .01 4.03 P SPS 3.19 XCC .01 3.18 P SPS 4.36 XCC .01 4.35 P SPS 2.88 XCC .01 2.87 P STS 4.29 XCC .01 4.28 P STS 4.37 XCC .01 4.36 P STS 410.99 XCC 1.03 409.96 P STS 5.25 XCC .01 5.24 P STS 10.12 XCC .03 10.09 P STS 11.81 XCC .03 11.78 P UTT .24 XCC .24 P UTT .37 XCC .37 P UTT .84 XCC .84 160,910.34 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 207,209.45 XCC 518.02 206,691.43 C 21 MTT 111,887.24 XCC 279.72 111,607.52 C 19 NTT 6,596.76 XCC 16.49 6,580.27 C 20 NTT 2,077.46 XCC 5.19 2,072.27 C 21 NTT 2,282.33 XCC 5.71 2,276.62 C STS 45,572,851.06 XCC 113,932.13 45,458,918.93 C STT 1,454.19 XCC 3.64 1,450.55 C UTT 8,085.26 XCC 20.21 8,065.05 C ZTT 19,558.07 XCC 48.90 19,509.17 P 19 MPP 1,634.82 XCC 4.09 1,630.73 P 20 MPP 1,126.02 XCC 2.82 1,123.20 P 19 MTT 8,769.61 XCC 21.92 8,747.69 P 20 MTT 11,260.18 XCC 28.15 11,232.03 P SPS 1,409.93 XCC 3.52 1,406.41 P SPS 1,212.46 XCC 3.03 1,209.43 P SPS 1,154.88 XCC 2.89 1,151.99 P SPS 911.53 XCC 2.28 909.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,243.41 XCC 3.11 1,240.30 P SPS 822.16 XCC 2.06 820.10 P STS 1,225.99 XCC 3.06 1,222.93 P STS 1,249.89 XCC 3.12 1,246.77 P STS 117,425.63 XCC 293.56 117,132.07 P STS 1,499.74 XCC 3.75 1,495.99 P STS 2,891.64 XCC 7.23 2,884.41 P STS 3,375.77 XCC 8.44 3,367.33 P UTT 68.98 XCC .17 68.81 P UTT 104.39 XCC .26 104.13 P UTT 238.55 XCC .60 237.95 45,974,403.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,250,941.02 115,627.35 46,135,313.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 18 MTT 30.25- XCC .08- 30.17- C 19 MTT 68.65- XCC .17- 68.48- C 20 MTT 27.67 XCC .07 27.60 C 21 MTT 22.27 22.27 C STS 53,283.39 XCC 133.21 53,150.18 P 20 MPP 14.94 14.94 P 20 MTT 149.42 149.42 P SPS .17 .17 P STS .25 XCC .25 53,266.18 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 18 MTT 198.37- XCC .50- 197.87- C 19 MTT 481.77- XCC 1.20- 480.57- C 20 MTT 194.18 XCC .49 193.69 C 21 MTT 171.27 171.27 C STS 409,872.36 XCC 1,024.68 408,847.68 P 20 MPP 104.86 104.86 P 20 MTT 1,048.57 1,048.57 P SPS 1.04 1.04 P STS 1.56 XCC 1.56 409,690.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 464,112.91 1,156.50 462,956.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 20 MTT 1,486.99 XCC 3.72 1,483.27 C 21 MTT 564.98 XCC 1.41 563.57 C STS 297,535.08 XCC 743.84 296,791.24 C UTT 92.68 XCC .23 92.45 298,930.53 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,827.87 XCC 4.57 1,823.30 1,823.30 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 20 MTT 10,435.00 XCC 26.09 10,408.91 C 21 MTT 4,346.02 XCC 10.87 4,335.15 C STS 2,288,731.40 XCC 5,721.83 2,283,009.57 C UTT 650.39 XCC 1.63 648.76 2,298,402.39 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 14,060.57 XCC 35.15 14,025.42 14,025.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,619,730.98 6,549.34 2,613,181.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 20 MTT 48.16 XCC .12 48.04 C 21 MTT 2.28 XCC .01 2.27 C 20 NTT .48 XCC .48 C STS 3,706.41 XCC 9.27 3,697.14 P SPS 3.66 3.66 P STS 15.59 XCC .04 15.55 3,767.14 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 20 MTT 13,760.82 XCC 34.40 13,726.42 C 21 MTT 652.54 XCC 1.63 650.91 C 20 NTT 137.29 XCC .34 136.95 C STS 1,058,975.72 XCC 2,647.44 1,056,328.28 P SPS 1,046.44 1,046.44 P STS 4,452.93 XCC 11.13 4,441.80 1,076,330.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,082,802.32 2,704.38 1,080,097.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 19 MTT 697.61 XCC 1.74 695.87 C 20 MTT 13,504.72 XCC 33.76 13,470.96 C 21 MTT 1,306.73 XCC 3.27 1,303.46 C 20 NTT 271.51 XCC .68 270.83 C 21 NTT 28.82 XCC .07 28.75 C STS 775,321.88 XCC 1,938.30 773,383.58 C UTT 1,625.11 XCC 4.06 1,621.05 P 18 MPP 122.58 XCC .31 122.27 P 18 MTT 295.37 XCC .74 294.63 P 11 NTT 22.45 XCC .06 22.39 P SPS 62.78 62.78 P SPS 153.91 153.91 P SPS 143.33 143.33 P SPS 89.35 89.35 P STS 81.01 XCC .20 80.81 P STS 256.59 XCC .64 255.95 P STS 339.41 XCC .85 338.56 P STS 368.71 XCC .92 367.79 792,706.27 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 19 MTT 4,895.47 XCC 12.24 4,883.23 C 20 MTT 156,496.81 XCC 391.24 156,105.57 C 21 MTT 10,051.81 XCC 25.13 10,026.68 C 20 NTT 12,939.53 XCC 32.35 12,907.18 C 21 NTT 221.67 XCC .55 221.12 C STS 8,297,878.76 XCC 20,744.70 8,277,134.06 C UTT 11,404.34 XCC 28.51 11,375.83 P 18 MPP 803.77 XCC 2.01 801.76 P 18 MTT 1,936.82 XCC 4.84 1,931.98 P 11 NTT 136.08 XCC .34 135.74 P SPS 411.69 411.69 P SPS 1,009.22 1,009.22 P SPS 1,005.83 1,005.83 P SPS 781.36 781.36 P STS 531.21 XCC 1.33 529.88 P STS 1,682.54 XCC 4.21 1,678.33 P STS 2,381.81 XCC 5.95 2,375.86 P STS 3,204.71 XCC 8.01 3,196.70 8,486,512.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,302,465.30 23,247.01 9,279,218.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 20 MTT 3,158.51 XCC 7.90 3,150.61 C STS 438,135.83 XCC 1,095.34 437,040.49 C UTT 2,241.61 XCC 5.60 2,236.01 C ZTT 1,496.95 XCC 3.74 1,493.21 P UTT 41.81 XCC .10 41.71 443,962.03 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 20 MTT 22,164.99 XCC 55.41 22,109.58 C STS 7,093,892.91 XCC 17,734.73 7,076,158.18 C UTT 118,572.69- XCC 296.43- 118,276.26- C ZTT 11,514.99 XCC 28.79 11,486.20 P UTT 274.19 XCC .69 273.50 6,991,751.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,454,349.10 18,635.87 7,435,713.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 34,540.08 XCC 86.35 34,453.73 C ZTT 1,222.53 XCC 3.06 1,219.47 35,673.20 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 265,692.97 XCC 664.23 265,028.74 C ZTT 9,404.08 XCC 23.51 9,380.57 274,409.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,859.66 777.15 310,082.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 20 MTT 4,411.73 XCC 11.03 4,400.70 C STS 274,553.49 XCC 686.38 273,867.11 C UTT 65.81 XCC .16 65.65 C ZTT 875.14 XCC 2.19 872.95 P SPS 1,696.59 XCC 4.24 1,692.35 P SPS 1,555.71 XCC 3.89 1,551.82 P SPS 690.45 XCC 1.73 688.72 P SPS 1,223.85 XCC 3.06 1,220.79 P SPS 1,052.59 XCC 2.63 1,049.96 P STS 1,176.71 XCC 2.94 1,173.77 P STS 1,207.42 XCC 3.02 1,204.40 P STS 608.27 XCC 1.52 606.75 P STS 1,246.59 XCC 3.12 1,243.47 P STS 1,270.62 XCC 3.18 1,267.44 290,905.88 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 20 MTT 30,959.48 XCC 77.40 30,882.08 C STS 2,111,950.04 XCC 5,279.88 2,106,670.16 C UTT 461.86 XCC 1.15 460.71 C ZTT 6,731.83 XCC 16.83 6,715.00 P SPS 10,440.53 XCC 26.10 10,414.43 P SPS 9,573.59 XCC 23.93 9,549.66 P SPS 4,248.94 XCC 10.62 4,238.32 P SPS 7,531.37 XCC 18.83 7,512.54 P SPS 6,477.48 XCC 16.19 6,461.29 P STS 7,241.29 XCC 18.10 7,223.19 P STS 7,430.29 XCC 18.58 7,411.71 P STS 3,743.22 XCC 9.36 3,733.86 P STS 7,671.33 XCC 19.18 7,652.15 P STS 7,819.20 XCC 19.55 7,799.65 2,216,724.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,513,915.42 6,284.79 2,507,630.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 20 MTT 480.88 XCC 1.20 479.68 C 21 MTT 358.33 XCC .90 357.43 C STS 69,920.58 XCC 174.80 69,745.78 C STT 472.91 XCC 1.18 471.73 C UTT 7.57 XCC .02 7.55 C ZTT 275.35 XCC .69 274.66 P 17 MPP .92 XCC .92 P 17 MTT 2.22 XCC .01 2.21 P SPS 63.11 XCC .16 62.95 P SPS 55.54 XCC .14 55.40 P SPS 44.72 XCC .11 44.61 P SPS 36.00 XCC .09 35.91 P SPS 24.90 XCC .06 24.84 P SPS 30.22 XCC .08 30.14 P STS 55.61 XCC .14 55.47 P STS 58.15 XCC .15 58.00 P STS 57.71 XCC .14 57.57 P STS 60.51 XCC .15 60.36 P STS 60.00 XCC .15 59.85 P STS 124.67 XCC .31 124.36 P UTT 2.16 XCC .01 2.15 72,011.57 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 20 MTT 3,374.57 XCC 8.44 3,366.13 C 21 MTT 2,756.37 XCC 6.89 2,749.48 C STS 537,850.59 XCC 1,344.63 536,505.96 C STT 3,637.80 XCC 9.09 3,628.71 C UTT 53.15 XCC .13 53.02 C ZTT 2,118.09 XCC 5.30 2,112.79 P 17 MPP 6.05 XCC .02 6.03 P 17 MTT 14.56 XCC .04 14.52 P SPS 388.38 XCC .97 387.41 P SPS 341.77 XCC .85 340.92 P SPS 293.26 XCC .73 292.53 P SPS 236.10 XCC .59 235.51 P SPS 174.75 XCC .44 174.31 P SPS 212.09 XCC .53 211.56 P STS 342.19 XCC .86 341.33 P STS 357.87 XCC .89 356.98 P STS 378.40 XCC .95 377.45 P STS 396.80 XCC .99 395.81 P STS 421.08 XCC 1.05 420.03 P STS 874.86 XCC 2.19 872.67 P UTT 14.19 XCC .04 14.15 552,857.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 626,434.98 1,566.11 624,868.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 39,309.38 XCC 98.27 39,211.11 39,211.11 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 302,379.84 XCC 755.95 301,623.89 301,623.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,689.22 854.22 340,835.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 20 MTT 228.34 XCC .57 227.77 C STS 31,045.95 XCC 77.61 30,968.34 31,196.11 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 20 MTT 1,602.35 XCC 4.01 1,598.34 C STS 238,814.96 XCC 597.04 238,217.92 239,816.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,691.60 679.23 271,012.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 20 MTT 256.11 XCC .64 255.47 C 21 MTT 424.68 XCC 1.06 423.62 C STS 35,433.47 XCC 88.58 35,344.89 C ZTT 206.73 XCC .52 206.21 P SPS 4,247.51 XCC 10.62 4,236.89 P SPS 6,339.06 XCC 15.85 6,323.21 P SPS 5,138.17 XCC 12.85 5,125.32 P SPS 12.51 XCC .03 12.48 P SPS 2,023.07 XCC 5.06 2,018.01 P STS 4,447.65 XCC 11.12 4,436.53 P STS 8,178.88 XCC 20.45 8,158.43 P STS 8,634.82 XCC 21.59 8,613.23 P STS 29.10 XCC .07 29.03 P STS 8,608.83 XCC 21.52 8,587.31 P UTT 2.99 XCC .01 2.98 83,773.61 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 20 MTT 1,797.24 XCC 4.49 1,792.75 C 21 MTT 3,266.79 XCC 8.17 3,258.62 C STS 272,565.15 XCC 681.41 271,883.74 C ZTT 1,590.24 XCC 3.98 1,586.26 P SPS 26,138.54 XCC 65.35 26,073.19 P SPS 41,567.64 XCC 103.92 41,463.72 P SPS 33,692.91 XCC 84.23 33,608.68 P SPS 87.80 XCC .22 87.58 P SPS 14,197.01 XCC 35.49 14,161.52 P STS 27,370.18 XCC 68.43 27,301.75 P STS 53,632.01 XCC 134.08 53,497.93 P STS 56,621.75 XCC 141.55 56,480.20 P STS 204.19 XCC .51 203.68 P STS 60,412.82 XCC 151.03 60,261.79 P UTT 18.14 XCC .05 18.09 591,679.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677,145.99 1,692.88 675,453.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 783.95 XCC 1.96 781.99 781.99 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 6,030.40 XCC 15.08 6,015.32 6,015.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,814.35 17.04 6,797.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 20 MTT 120.98 XCC .30 120.68 C STS 19,619.91 XCC 49.05 19,570.86 C ZTT 405.74 XCC 1.01 404.73 P UTT 152.36- XCC .38- 151.98- 19,944.29 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 20 MTT 848.96 XCC 2.12 846.84 C STS 150,922.36 XCC 377.31 150,545.05 C ZTT 3,121.10 XCC 7.80 3,113.30 P UTT 923.40- XCC 2.31- 921.09- 153,584.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,963.29 434.90 173,528.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 20 MTT 8,448.76 XCC 21.12 8,427.64 C STS 109,564.60 XCC 273.91 109,290.69 C UTT 2.15 XCC .01 2.14 P 19 MPP 6.18 XCC .02 6.16 P 20 MPP 14.58 XCC .04 14.54 P 19 MTT 61.79 XCC .15 61.64 P 20 MTT 145.79 XCC .36 145.43 117,948.24 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 20 MTT 59,289.58 XCC 148.22 59,141.36 C STS 842,804.60 XCC 2,107.01 840,697.59 C UTT 15.06 XCC .04 15.02 P 19 MPP 43.36 XCC .11 43.25 P 20 MPP 102.31 XCC .26 102.05 P 19 MTT 433.62 XCC 1.08 432.54 P 20 MTT 1,023.09 XCC 2.56 1,020.53 901,452.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,021,955.47 2,554.89 1,019,400.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 20 MTT 949.57 XCC 2.37 947.20 C 21 MTT 143.79 XCC .36 143.43 C STS 639,275.84 XCC 1,598.19 637,677.65 C UTT 22,908.53 XCC 57.27 22,851.26 P 20 MPP 29.98 XCC .07 29.91 P 17 MPP 10.76 XCC .03 10.73 P 17 MTT 25.92 XCC .06 25.86 P 20 MTT 299.80 XCC .75 299.05 P SPS 125.16 XCC .31 124.85 P SPS 114.11 XCC .29 113.82 P SPS 57.97 XCC .14 57.83 P SPS 69.39 XCC .17 69.22 P STS 86.62 XCC .22 86.40 P STS 88.28 XCC .22 88.06 P STS 95.04 XCC .24 94.80 P STS 282.34 XCC .71 281.63 P UTT 12.88 XCC .03 12.85 662,914.55 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 20 MTT 6,663.65 XCC 16.66 6,646.99 C 21 MTT 1,106.01 XCC 2.77 1,103.24 C STS 4,917,506.68 XCC 12,293.77 4,905,212.91 C UTT 160,761.60 XCC 401.90 160,359.70 P 17 MPP 70.55 XCC .18 70.37 P 20 MPP 210.39 XCC .53 209.86 P 17 MTT 170.00 XCC .43 169.57 P 20 MTT 2,103.85 XCC 5.26 2,098.59 P SPS 770.22 XCC 1.93 768.29 P SPS 702.25 XCC 1.76 700.49 P SPS 380.15 XCC .95 379.20 P SPS 486.92 XCC 1.22 485.70 P STS 533.08 XCC 1.33 531.75 P STS 543.26 XCC 1.36 541.90 P STS 623.18 XCC 1.56 621.62 P STS 1,981.30 XCC 4.95 1,976.35 P UTT 90.39 XCC .23 90.16 5,081,966.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,759,279.46 14,398.22 5,744,881.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 231,043.08 XCC 577.61 230,465.47 C STT 341.70 XCC .85 340.85 C ZTT 2,255.74 XCC 5.64 2,250.10 P UTT 10.89 XCC .03 10.86 P UTT 9.80 XCC .02 9.78 233,077.06 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 1,777,254.42 XCC 4,443.14 1,772,811.28 C STT 2,628.49 XCC 6.57 2,621.92 C ZTT 17,351.87 XCC 43.38 17,308.49 P UTT 66.01 XCC .17 65.84 P UTT 60.34 XCC .15 60.19 1,792,867.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,031,022.34 5,077.56 2,025,944.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 19 MTT 271.16 XCC .68 270.48 C 20 MTT 1,685.11 XCC 4.21 1,680.90 C STS 357,530.99 XCC 893.83 356,637.16 C UTT 618.64 XCC 1.55 617.09 C ZTT 166.65 XCC .42 166.23 P 19 NTT 239.23 XCC .60 238.63 359,610.49 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 19 MTT 1,902.91 XCC 4.76 1,898.15 C 20 MTT 11,825.31 XCC 29.56 11,795.75 C STS 2,750,238.31 XCC 6,875.60 2,743,362.71 C UTT 4,341.31 XCC 10.85 4,330.46 C ZTT 1,281.95 XCC 3.20 1,278.75 P 19 NTT 1,678.81 XCC 4.20 1,674.61 2,764,340.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,131,780.38 7,829.46 3,123,950.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 217,185.03 XCC 542.96 216,642.07 C UTT 7,088.23 XCC 17.72 7,070.51 223,712.58 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 1,670,653.96 XCC 4,176.63 1,666,477.33 C UTT 49,742.03 XCC 124.36 49,617.67 1,716,095.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,944,669.25 4,861.67 1,939,807.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 20 MTT 171.68 XCC .43 171.25 C 21 MTT 163.25 XCC .41 162.84 C STS 50,033.82 XCC 125.08 49,908.74 C UTT 40.16 XCC .10 40.06 50,282.89 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 20 MTT 1,204.75 XCC 3.01 1,201.74 C 21 MTT 1,255.77 XCC 3.14 1,252.63 C STS 384,875.48 XCC 962.19 383,913.29 C UTT 281.81 XCC .70 281.11 386,648.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,026.72 1,095.06 436,931.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 20 MTT 424.20 XCC 1.06 423.14 C 20 NTT 19.41 XCC .05 19.36 C STS 65,724.52 XCC 164.31 65,560.21 C ZTT 406.91 XCC 1.02 405.89 P 18 NTT 1.21 XCC 1.21 P 19 NTT 1.89 XCC 1.89 P SPS 52.00 XCC .13 51.87 P SPS 31.70 XCC .08 31.62 P STS 120.92 XCC .30 120.62 P STS 126.81 XCC .32 126.49 P UTT 1.14 XCC 1.14 66,743.44 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 20 MTT 2,976.86 XCC 7.44 2,969.42 C 20 NTT 136.20 XCC .34 135.86 C STS 505,573.23 XCC 1,263.93 504,309.30 C ZTT 3,130.10 XCC 7.83 3,122.27 P 18 NTT 7.97 XCC .02 7.95 P 19 NTT 13.28 XCC .03 13.25 P SPS 364.90 XCC .91 363.99 P SPS 222.46 XCC .56 221.90 P STS 848.55 XCC 2.12 846.43 P STS 889.88 XCC 2.22 887.66 P UTT 6.88 XCC .02 6.86 512,884.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581,081.02 1,452.69 579,628.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 20 MTT 786.91 XCC 1.97 784.94 C 20 NTT 33.61 XCC .08 33.53 C STS 58,984.03 XCC 147.46 58,836.57 C STT 1,159.59 XCC 2.90 1,156.69 C UTT 108.31 XCC .27 108.04 C ZTT 7.75 XCC .02 7.73 P 18 MPP 6.42 XCC .02 6.40 P 19 MPP 8.92 XCC .02 8.90 P 18 MTT 27.33 XCC .07 27.26 P 19 MTT 71.28 XCC .18 71.10 P 95 NTT 1.18 XCC 1.18 P 18 NTT 37.15 XCC .09 37.06 P SPS 12.77 XCC .03 12.74 P SPS 11.45 XCC .03 11.42 P SPS 9.38 XCC .02 9.36 P SPS 7.63 XCC .02 7.61 P SPS 29.31 XCC .07 29.24 P SPS 30.81 XCC .08 30.73 P STS 11.10 XCC .03 11.07 P STS 11.80 XCC .03 11.77 P STS 11.88 XCC .03 11.85 P STS 12.51 XCC .03 12.48 P STS 70.19 XCC .18 70.01 P STS 130.31 XCC .33 129.98 61,427.66 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 20 MTT 5,522.14 XCC 13.81 5,508.33 C 20 NTT 235.82 XCC .59 235.23 C STS 453,723.32 XCC 1,134.31 452,589.01 C STT 8,919.90 XCC 22.30 8,897.60 C UTT 760.10 XCC 1.90 758.20 C ZTT 59.60 XCC .15 59.45 P 18 MPP 42.10 XCC .11 41.99 P 19 MPP 62.59 XCC .16 62.43 P 18 MTT 179.21 XCC .45 178.76 P 19 MTT 500.21 XCC 1.25 498.96 P 95 NTT 13.38 XCC .03 13.35 P 18 NTT 243.58 XCC .61 242.97 P SPS 78.56 XCC .20 78.36 P SPS 70.44 XCC .18 70.26 P SPS 61.54 XCC .15 61.39 P SPS 50.04 XCC .13 49.91 P SPS 205.71 XCC .51 205.20 P SPS 216.24 XCC .54 215.70 P STS 68.31 XCC .17 68.14 P STS 72.62 XCC .18 72.44 P STS 77.91 XCC .19 77.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 82.02 XCC .21 81.81 P STS 492.56 XCC 1.23 491.33 P STS 914.43 XCC 2.29 912.14 471,470.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534,233.95 1,335.61 532,898.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 20 MTT XCC .00 C 21 MTT 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 20 MPP XCC .00 P 18 MTT XCC .00 P 20 MTT XCC .00 P 06 NTT XCC .00 P 09 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 OQQ RSA 84G1 C 20 MTT 3,997.42 XCC 9.99 3,987.43 C 21 MTT 4,892.50 XCC 12.23 4,880.27 C 20 NTT 844.97 XCC 2.11 842.86 C STS 925,038.25 XCC 2,312.60 922,725.65 C UTT 37.46 XCC .09 37.37 C ZTT 849.40 XCC 2.12 847.28 P 18 MPP 79.25 XCC .20 79.05 P 20 MPP 25.38 XCC .06 25.32 P 18 MTT 190.95 XCC .48 190.47 P 20 MTT 253.78 XCC .63 253.15 P 06 NTT 103.87 XCC .26 103.61 P 09 NTT 21.91 XCC .05 21.86 P SPS 108.46 XCC .27 108.19 P SPS 183.68 XCC .46 183.22 P SPS 156.04 XCC .39 155.65 P SPS 151.97 XCC .38 151.59 P SPS 101.10 XCC .25 100.85 P SPS 631.90 XCC 1.58 630.32 P STS 97.12 XCC .24 96.88 P STS 195.44 XCC .49 194.95 P STS 204.51 XCC .51 204.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 258.59 XCC .65 257.94 P STS 246.62 XCC .62 246.00 P STS 2,562.11 XCC 6.41 2,555.70 938,879.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941,232.68 2,353.07 938,879.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 693.70 XCC 1.73 691.97 691.97 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 198,199.91 XCC 495.50 197,704.41 197,704.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,893.61 497.23 198,396.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 21 MTT 3.72 XCC .01 3.71 C STS 6,341.61 XCC 15.85 6,325.76 P 19 NTT 9.18 XCC .02 9.16 6,338.63 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 21 MTT 1,064.57 XCC 2.66 1,061.91 C STS 1,811,886.03 XCC 4,529.72 1,807,356.31 P 19 NTT 2,622.99 XCC 6.56 2,616.43 1,811,034.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,821,928.10 4,554.82 1,817,373.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 631.57 XCC 1.58 629.99 629.99 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 180,449.25 XCC 451.12 179,998.13 179,998.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,080.82 452.70 180,628.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 20 MTT 17.88 XCC .04 17.84 C 21 MTT 7.92 XCC .02 7.90 C STS 1,648.02 XCC 4.12 1,643.90 C UTT 1.65 XCC 1.65 C ZTT .20 XCC .20 1,671.49 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 20 MTT 5,109.52 XCC 12.77 5,096.75 C 21 MTT 2,263.72 XCC 5.66 2,258.06 C STS 470,859.07 XCC 1,177.15 469,681.92 C UTT 470.23 XCC 1.18 469.05 C ZTT 56.86 XCC .14 56.72 477,562.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,435.07 1,201.08 479,233.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 2,291.86 XCC 5.73 2,286.13 C UTT 1.10 XCC 1.10 C ZTT 68.35 XCC .17 68.18 P 20 MPP .23 XCC .23 P 20 MTT 2.29 XCC .01 2.28 P UTT .14 XCC .14 P UTT .15 XCC .15 2,358.21 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 654,817.43 XCC 1,637.04 653,180.39 C UTT 314.87 XCC .79 314.08 C ZTT 19,528.24 XCC 48.82 19,479.42 P 20 MPP 65.36 XCC .16 65.20 P 20 MTT 653.61 XCC 1.63 651.98 P UTT 39.21 XCC .10 39.11 P UTT 42.89 XCC .11 42.78 673,772.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677,825.73 1,694.56 676,131.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 20 MTT 8.17 XCC .02 8.15 C STS 1,897.19 XCC 4.74 1,892.45 C STT .09 XCC .09 C ZTT 9.67 XCC .02 9.65 P SPS 3.62 XCC .01 3.61 P STS 15.42 XCC .04 15.38 1,929.33 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 20 MTT 2,335.25 XCC 5.84 2,329.41 C STS 542,055.67 XCC 1,355.14 540,700.53 C STT 25.78 XCC .06 25.72 C ZTT 2,763.76 XCC 6.91 2,756.85 P SPS 1,035.62 XCC 2.59 1,033.03 P STS 4,406.91 XCC 11.02 4,395.89 551,241.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,557.15 1,386.39 553,170.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 20 MTT 1,714.07 XCC 4.29 1,709.78 C STS 86,421.24 XCC 216.05 86,205.19 C UTT 164.79 XCC .41 164.38 C ZTT 359.64 XCC .90 358.74 P 19 MPP 15.61 XCC .04 15.57 P 19 MTT 62.42 XCC .16 62.26 88,515.92 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 20 MTT 12,028.59 XCC 30.07 11,998.52 C STS 664,778.82 XCC 1,661.95 663,116.87 C UTT 1,156.45 XCC 2.89 1,153.56 C ZTT 2,766.46 XCC 6.92 2,759.54 P 19 MPP 109.51 XCC .27 109.24 P 19 MTT 438.05 XCC 1.10 436.95 679,574.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770,015.65 1,925.05 768,090.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C STT XCC .00 P 18 MPP XCC .00 P 20 MPP XCC .00 P 18 MTT XCC .00 P 20 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 20 MTT 1,323.31 XCC 3.31 1,320.00 C 21 MTT 888.40 XCC 2.22 886.18 C STS 2,394,328.39 XCC 5,985.82 2,388,342.57 C STT 157.75 XCC .39 157.36 P 18 MPP 249.66 XCC .62 249.04 P 20 MPP 157.70 XCC .39 157.31 P 18 MTT 601.60 XCC 1.50 600.10 P 20 MTT 1,577.00 XCC 3.94 1,573.06 P 05 NTT 584.78 XCC 1.46 583.32 P SPS 182.52 XCC .46 182.06 P STS 730.04 XCC 1.83 728.21 2,394,779.21 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 18 MTT 1,896.60 XCC 4.74 1,891.86 C 19 MTT 7,390.14 XCC 18.48 7,371.66 C STS 669,334.51 XCC 1,673.34 667,661.17 P SPS 20,237.84 XCC 50.59 20,187.25 P STS 86,118.49 XCC 215.30 85,903.19 783,015.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,185,758.73 7,964.39 3,177,794.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 20 MTT 915.18 XCC 2.29 912.89 C 21 MTT 2,220.91 XCC 5.55 2,215.36 C STS 133,315.94 XCC 333.29 132,982.65 P 15 MPP 56.57 XCC .14 56.43 P 16 MPP 328.10 XCC .82 327.28 P 18 MPP 4.55 XCC .01 4.54 P 19 MPP 17.25 XCC .04 17.21 P 15 MTT 80.51 XCC .20 80.31 P 16 MTT 467.10 XCC 1.17 465.93 P 18 MTT 45.45 XCC .11 45.34 P 19 MTT 172.45 XCC .43 172.02 P SPS 390.28 XCC .98 389.30 P SPS 304.71 XCC .76 303.95 P SPS 114.09 XCC .29 113.80 P STS 691.30 XCC 1.73 689.57 P STS 769.56 XCC 1.92 767.64 P STS 473.61 XCC 1.18 472.43 140,016.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,367.56 350.91 140,016.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 YUCCA VALLEY-GTL OQK RSA 94G1 C 20 MTT 25,894.55 XCC 64.74 25,829.81 C 21 MTT 1,559.78 XCC 3.90 1,555.88 C 20 NTT 749.32 XCC 1.87 747.45 C 21 NTT 1,132.95 XCC 2.83 1,130.12 C STS 1,149,430.09 XCC 2,873.58 1,146,556.51 C UTT 413.80 XCC 1.03 412.77 C ZTT 9,511.76 XCC 23.78 9,487.98 P 14 MPP 40.12 XCC .10 40.02 P 15 MPP 67.85 XCC .17 67.68 P 18 MPP 149.14 XCC .37 148.77 P 19 MPP 250.63 XCC .63 250.00 P 20 MPP 137.16 XCC .34 136.82 P 14 MTT 42.00 XCC .11 41.89 P 15 MTT 71.03 XCC .18 70.85 P 18 MTT 346.86 XCC .87 345.99 P 19 MTT 1,050.73 XCC 2.63 1,048.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,371.64 XCC 3.43 1,368.21 P 18 NTT 29.40 XCC .07 29.33 P SPS 1,298.19 XCC 3.25 1,294.94 P SPS 1,163.31 XCC 2.91 1,160.40 P SPS 1,010.23 XCC 2.53 1,007.70 P SPS 796.18 XCC 1.99 794.19 P SPS 1,312.78 XCC 3.28 1,309.50 P STS 1,143.77 XCC 2.86 1,140.91 P STS 1,218.11 XCC 3.05 1,215.06 P STS 1,303.49 XCC 3.26 1,300.23 P STS 1,338.10 XCC 3.35 1,334.75 P STS 6,283.91 XCC 15.71 6,268.20 P ZTT 8.15 XCC .02 8.13 1,206,102.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,209,125.03 3,022.84 1,206,102.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 20 MTT 18.61 XCC .05 18.56 C 21 MTT 18.97 XCC .05 18.92 C STS 5,668.66 XCC 14.17 5,654.49 C ZTT 8.51 XCC .02 8.49 P UTT .23 XCC .23 5,700.69 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 20 MTT 5,315.43 XCC 13.29 5,302.14 C 21 MTT 5,419.34 XCC 13.55 5,405.79 C STS 1,619,619.34 XCC 4,049.05 1,615,570.29 C ZTT 2,431.54 XCC 6.08 2,425.46 P UTT 44.79 XCC .11 44.68 1,628,748.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,638,545.42 4,096.37 1,634,449.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 17 NTT XCC .00 C 20 NTT XCC .00 C 21 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 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 20 MPP XCC .00 P 14 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 20 MTT XCC .00 P 95 NTT 12.61 XCC .03 12.58 P 02 NTT XCC .00 P 05 NTT XCC .00 P 06 NTT XCC .00 P 12 NTT XCC .00 P 17 NTT XCC .00 P 18 NTT XCC .00 P 19 NTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 12.58 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 20 MTT 2,964.06 XCC 7.41 2,956.65 C 21 MTT 284.16 XCC .71 283.45 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP 18.56 XCC .05 18.51 P 18 MPP 107.31 XCC .27 107.04 P 19 MPP 48.88 XCC .12 48.76 P 20 MPP XCC .00 P 17 MTT 44.73 44.73 P 18 MTT 258.61 258.61 P 19 MTT 208.00 208.00 P 20 MTT .00 P 17 NTT .00 P 19 NTT .00 P 20 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 3,925.75 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 19 MTT 710.50 XCC 1.78 708.72 C 20 MTT 56,663.31 XCC 141.66 56,521.65 C 21 MTT 34,345.23 XCC 85.86 34,259.37 C 17 NTT 687.60- XCC 1.72- 685.88- C 20 NTT 8,513.30 XCC 21.28 8,492.02 C 21 NTT 26.46- XCC .07- 26.39- C STS 18,182,680.79 XCC 45,456.70 18,137,224.09 C STT 579,890.46 XCC 1,449.73 578,440.73 C UTT 880.30 XCC 2.20 878.10 C ZTT 180,233.93 XCC 450.58 179,783.35 P 14 MPP 387.21 XCC .97 386.24 P 15 MPP 4.95 XCC .01 4.94 P 16 MPP 367.17 XCC .92 366.25 P 17 MPP 131.12 XCC .33 130.79 P 18 MPP 2,515.12 XCC 6.29 2,508.83 P 19 MPP 741.92 XCC 1.85 740.07 P 20 MPP 175.05 XCC .44 174.61 P 14 MTT 341.13 XCC .85 340.28 P 15 MTT 11.90 XCC .03 11.87 P 16 MTT 498.00 XCC 1.25 496.75 P 17 MTT 315.96 XCC .79 315.17 P 18 MTT 6,192.98 XCC 15.48 6,177.50 P 19 MTT 4,099.58 XCC 10.25 4,089.33 P 20 MTT 1,750.40 XCC 4.38 1,746.02 P 02 NTT 34.55 XCC .09 34.46 P 05 NTT 711.10 XCC 1.78 709.32 P 06 NTT 267.61 XCC .67 266.94 P 12 NTT 105.00 XCC .26 104.74 P 17 NTT 177.69 XCC .44 177.25 P 18 NTT 161.04 XCC .40 160.64 P 19 NTT 89.38 XCC .22 89.16 P 20 NTT 176.86 XCC .44 176.42 P SPS 1,387.79 XCC 3.47 1,384.32 P SPS 3,859.75 XCC 9.65 3,850.10 P SPS 5,718.42 XCC 14.30 5,704.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5,508.73 XCC 13.77 5,494.96 P SPS 4,445.52 XCC 11.11 4,434.41 P SPS 3,057.72 XCC 7.64 3,050.08 P SPS 2,944.02 XCC 7.36 2,936.66 P STS 1,046.84 XCC 2.62 1,044.22 P STS 3,323.06 XCC 8.31 3,314.75 P STS 5,892.71 XCC 14.73 5,877.98 P STS 6,986.09 XCC 17.47 6,968.62 P STS 7,349.91 XCC 18.37 7,331.54 P STS 7,209.41 XCC 18.02 7,191.39 P STS 11,964.18 XCC 29.91 11,934.27 P UTT 53.96 XCC .13 53.83 P UTT 29.84 XCC .07 29.77 P UTT 391.52 XCC .98 390.54 P ZTT 85.85 XCC .21 85.64 P ZTT 89.26 XCC .22 89.04 P ZTT 89.16 XCC .22 88.94 P ZTT 74.14 XCC .19 73.95 19,086,132.47 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 20 MTT 40.45 XCC .10 40.35 C STS 167,819.71 XCC 419.55 167,400.16 C ZTT 1,678.75 XCC 4.20 1,674.55 P 19 MPP 1.36 XCC 1.36 P 20 MPP 7.92 XCC .02 7.90 P 19 MTT 13.53 XCC .03 13.50 P 20 MTT 79.19 XCC .20 78.99 P SPS 96.88 XCC .24 96.64 P SPS 517.39 XCC 1.29 516.10 P SPS 1,064.62 XCC 2.66 1,061.96 P STS 158.85 XCC .40 158.45 P STS 1,203.23 XCC 3.01 1,200.22 P STS 4,260.68 XCC 10.65 4,250.03 176,500.21 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 41,907.36 XCC 104.77 41,802.59 C 21 MTT 13,931.17 XCC 34.83 13,896.34 C 19 NTT 67.00 XCC .17 66.83 C 20 NTT 429.56- XCC 1.07- 428.49- C 21 NTT 1,456.77 XCC 3.64 1,453.13 C STS 4,909,049.13 XCC 12,272.62 4,896,776.51 C UTT 78.68 XCC .20 78.48 C ZTT 1,278.27 XCC 3.20 1,275.07 P 17 MPP 310.49 XCC .78 309.71 P 18 MPP 319.40 XCC .80 318.60 P 19 MPP 784.74 XCC 1.96 782.78 P 20 MPP 392.58 XCC .98 391.60 P 17 MTT 748.15 748.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 769.64 769.64 P 19 MTT 3,548.79 3,548.79 P 20 MTT 3,925.63 3,925.63 P 17 NTT 11.43 11.43 P 19 NTT 26.56 26.56 P 20 NTT 66.69 66.69 P SPS 224.28 224.28 P SPS 260.48 260.48 P SPS 246.61 246.61 P SPS 312.27 312.27 P SPS 236.22 236.22 P SPS 467.53 467.53 P STS 197.60 XCC .49 197.11 P STS 272.74 XCC .68 272.06 P STS 317.44 XCC .79 316.65 P STS 523.45 XCC 1.31 522.14 P STS 562.88 XCC 1.41 561.47 P STS 1,901.54 XCC 4.75 1,896.79 P UTT 63.69 XCC .16 63.53 P UTT 20.99 XCC .05 20.94 4,971,418.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,298,707.48 60,718.35 24,237,989.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 15 MTT 9.09 XCC .02 9.07 C 17 MTT 135.16 XCC .34 134.82 C 19 MTT 42.77 XCC .11 42.66 C 20 MTT 7,876.38 XCC 19.69 7,856.69 C 21 MTT 3,006.48 XCC 7.52 2,998.96 C 20 NTT 696.23 XCC 1.74 694.49 C 21 NTT 17.33 XCC .04 17.29 C STS 1,954,920.13 XCC 4,887.30 1,950,032.83 C STT 110.33 XCC .28 110.05 C UTT 460.83 XCC 1.15 459.68 C ZTT 13,338.49 XCC 33.35 13,305.14 P 14 MPP 17.01 XCC .04 16.97 P 15 MPP 148.17 XCC .37 147.80 P 16 MPP 43.85 XCC .11 43.74 P 17 MPP 137.03 XCC .34 136.69 P 18 MPP 218.19 XCC .55 217.64 P 19 MPP 97.18 XCC .24 96.94 P 20 MPP 90.65 XCC .23 90.42 P 14 MTT 17.82 XCC .04 17.78 P 15 MTT 154.27 XCC .39 153.88 P 16 MTT 73.70 XCC .18 73.52 P 17 MTT 259.44 XCC .65 258.79 P 18 MTT 525.75 XCC 1.31 524.44 P 19 MTT 457.53 XCC 1.14 456.39 P 20 MTT 906.51 XCC 2.27 904.24 P 99 NTT 1.82 XCC 1.82 P 00 NTT 3.53 XCC .01 3.52 P 17 NTT 211.59 XCC .53 211.06 P 19 NTT 204.68 XCC .51 204.17 P SPS 72.28 XCC .18 72.10 P SPS 153.26 XCC .38 152.88 P SPS 140.64 XCC .35 140.29 P SPS 261.89 XCC .65 261.24 P SPS 291.70 XCC .73 290.97 P SPS 219.98 XCC .55 219.43 P SPS 217.23 XCC .54 216.69 P SPS 60.32 XCC .15 60.17 P SPS 242.07 XCC .61 241.46 P STS 45.31 XCC .11 45.20 P STS 112.25 XCC .28 111.97 P STS 116.87 XCC .29 116.58 P STS 238.34 XCC .60 237.74 P STS 313.27 XCC .78 312.49 P STS 283.85 XCC .71 283.14 P STS 365.08 XCC .91 364.17 P STS 143.82 XCC .36 143.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,002.57 XCC 2.51 1,000.06 P ZTT .76 XCC .76 P ZTT 31.47 XCC .08 31.39 1,983,523.68 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 20 MTT 123.77 XCC .31 123.46 C 21 MTT 144.99 XCC .36 144.63 C STS 71,282.75 XCC 178.21 71,104.54 C STT 243.64 XCC .61 243.03 P 17 MPP 67.03 XCC .17 66.86 P 19 MPP 40.95 XCC .10 40.85 P 17 MTT 112.65 XCC .28 112.37 P 19 MTT 163.78 XCC .41 163.37 P 00 NTT 3.12 XCC .01 3.11 P SPS 100.67 XCC .25 100.42 P SPS 95.35 XCC .24 95.11 P SPS 44.30 XCC .11 44.19 P SPS 20.39 XCC .05 20.34 P STS 62.61 XCC .16 62.45 P STS 66.43 XCC .17 66.26 P STS 35.07 XCC .09 34.98 P STS 81.56 XCC .20 81.36 72,507.33 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 20 MTT 368.52 XCC .92 367.60 C 21 MTT 240.10 XCC .60 239.50 C STS 107,915.33 XCC 269.79 107,645.54 108,252.64 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 19 MTT 20.20 XCC .05 20.15 C 20 MTT 3,397.21 XCC 8.49 3,388.72 C 21 MTT 117.00 XCC .29 116.71 C 20 NTT 61.50 XCC .15 61.35 C STS 1,186,759.20 XCC 2,966.90 1,183,792.30 C UTT 83.87 XCC .21 83.66 C ZTT 15.62 XCC .04 15.58 P 19 MPP 1.64 XCC 1.64 P 19 MTT 16.38 XCC .04 16.34 P SPS 27.21 XCC .07 27.14 P SPS 24.08 XCC .06 24.02 P SPS 19.35 XCC .05 19.30 P SPS 16.13 XCC .04 16.09 P SPS 11.12 XCC .03 11.09 P SPS 24.93 XCC .06 24.87 P STS 23.97 XCC .06 23.91 P STS 25.22 XCC .06 25.16 P STS 24.97 XCC .06 24.91 P STS 27.10 XCC .07 27.03 P STS 26.80 XCC .07 26.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 101.39 XCC .25 101.14 1,187,847.84 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 20 MTT 146.56 XCC .37 146.19 C STS 114,902.52 XCC 287.26 114,615.26 C UTT 19.28 XCC .05 19.23 C ZTT 51,136.85 XCC 127.84 51,009.01 165,789.69 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 424,006.07 XCC 1,060.02 422,946.05 422,946.05 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 15 MTT 55.91 XCC .14 55.77 C 17 MTT 886.30 XCC 2.22 884.08 C 19 MTT 300.16 XCC .75 299.41 C 20 MTT 55,272.78 XCC 138.18 55,134.60 C 21 MTT 23,126.67 XCC 57.82 23,068.85 C 20 NTT 4,885.82 XCC 12.21 4,873.61 C 21 NTT 133.27 XCC .33 132.94 C STS 15,038,954.46 XCC 37,597.39 15,001,357.07 C STT 848.67 XCC 2.12 846.55 C UTT 3,233.90 XCC 8.08 3,225.82 C ZTT 102,603.85 XCC 256.51 102,347.34 P 14 MPP 104.71 XCC .26 104.45 P 15 MPP 911.80 XCC 2.28 909.52 P 16 MPP 269.88 XCC .67 269.21 P 17 MPP 898.53 XCC 2.25 896.28 P 18 MPP 1,430.74 XCC 3.58 1,427.16 P 19 MPP 681.93 XCC 1.70 680.23 P 20 MPP 636.17 XCC 1.59 634.58 P 14 MTT 109.64 XCC .27 109.37 P 15 MTT 949.34 XCC 2.37 946.97 P 16 MTT 453.54 XCC 1.13 452.41 P 17 MTT 1,701.27 XCC 4.25 1,697.02 P 18 MTT 3,447.52 XCC 8.62 3,438.90 P 19 MTT 3,210.79 XCC 8.03 3,202.76 P 20 MTT 6,361.50 XCC 15.90 6,345.60 P 99 NTT 16.99 XCC .04 16.95 P 00 NTT 33.00 XCC .08 32.92 P 17 NTT 1,387.50 XCC 3.47 1,384.03 P 19 NTT 1,436.38 XCC 3.59 1,432.79 P SPS 444.82 XCC 1.11 443.71 P SPS 943.12 XCC 2.36 940.76 P SPS 865.51 XCC 2.16 863.35 P SPS 1,611.64 XCC 4.03 1,607.61 P SPS 1,795.04 XCC 4.49 1,790.55 P SPS 1,442.51 XCC 3.61 1,438.90 P SPS 1,424.45 XCC 3.56 1,420.89 P SPS 423.29 XCC 1.06 422.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,698.72 XCC 4.25 1,694.47 P STS 278.82 XCC .70 278.12 P STS 690.75 XCC 1.73 689.02 P STS 719.17 XCC 1.80 717.37 P STS 1,466.73 XCC 3.67 1,463.06 P STS 1,927.77 XCC 4.82 1,922.95 P STS 1,861.31 XCC 4.65 1,856.66 P STS 2,394.00 XCC 5.99 2,388.01 P STS 1,009.24 XCC 2.52 1,006.72 P STS 7,035.56 XCC 17.59 7,017.97 P ZTT 7.01 XCC .02 6.99 P ZTT 220.81 XCC .55 220.26 15,244,396.79 RG02 COLTON AREA-GTL OFY RSA 98G2 C 20 MTT 868.54 XCC 2.17 866.37 C 21 MTT 1,115.34 XCC 2.79 1,112.55 C STS 548,328.80 XCC 1,370.82 546,957.98 C STT 1,874.18 XCC 4.69 1,869.49 P 17 MPP 439.53 XCC 1.10 438.43 P 19 MPP 287.33 XCC .72 286.61 P 17 MTT 738.70 XCC 1.85 736.85 P 19 MTT 1,149.31 XCC 2.87 1,146.44 P 00 NTT 29.19 XCC .07 29.12 P SPS 619.51 XCC 1.55 617.96 P SPS 586.80 XCC 1.47 585.33 P SPS 272.61 XCC .68 271.93 P SPS 143.07 XCC .36 142.71 P STS 385.32 XCC .96 384.36 P STS 408.80 XCC 1.02 407.78 P STS 215.83 XCC .54 215.29 P STS 572.32 XCC 1.43 570.89 556,640.09 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 20 MTT 2,586.11 XCC 6.47 2,579.64 C 21 MTT 1,846.88 XCC 4.62 1,842.26 C STS 829,010.75 XCC 2,072.53 826,938.22 831,360.12 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 19 MTT 141.78 XCC .35 141.43 C 20 MTT 23,840.11 XCC 59.60 23,780.51 C 21 MTT 900.00 XCC 2.25 897.75 C 20 NTT 431.59 XCC 1.08 430.51 C STS 9,128,916.92 XCC 22,822.29 9,106,094.63 C UTT 588.60 XCC 1.47 587.13 C ZTT 120.18 XCC .30 119.88 P 19 MPP 11.49 XCC .03 11.46 P 19 MTT 114.93 XCC .29 114.64 P SPS 167.43 XCC .42 167.01 P SPS 148.19 XCC .37 147.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 126.91 XCC .32 126.59 P SPS 105.75 XCC .26 105.49 P SPS 78.05 XCC .20 77.85 P SPS 174.94 XCC .44 174.50 P STS 147.52 XCC .37 147.15 P STS 155.18 XCC .39 154.79 P STS 163.75 XCC .41 163.34 P STS 177.71 XCC .44 177.27 P STS 188.06 XCC .47 187.59 P STS 711.51 XCC 1.78 709.73 9,134,517.07 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 20 MTT 1,028.49 XCC 2.57 1,025.92 C STS 883,865.53 XCC 2,209.66 881,655.87 C UTT 135.30 XCC .34 134.96 C ZTT 393,360.45 XCC 983.40 392,377.05 1,275,193.80 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 3,261,585.12 XCC 8,153.96 3,253,431.16 3,253,431.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,322,211.78 85,805.52 34,236,406.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 17 MTT .69 XCC .69 C 18 MTT 2.10 XCC .01 2.09 C 20 MTT 244.87 XCC .61 244.26 C STS 17,781.09 XCC 44.45 17,736.64 C STT 15.67 XCC .04 15.63 C UTT 1.73 XCC 1.73 C ZTT 18.58 XCC .05 18.53 18,019.57 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 20 MTT 8.64 XCC .02 8.62 C STS 2,894.54 XCC 7.24 2,887.30 C UTT 15.90 XCC .04 15.86 P 06 NTT .36 .36 2,912.14 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 17 MTT 198.00 XCC .50 197.50 C 18 MTT 600.00 XCC 1.50 598.50 C 20 MTT 69,961.91 XCC 174.90 69,787.01 C STS 5,080,311.66 XCC 12,700.78 5,067,610.88 C STT 4,478.98 XCC 11.20 4,467.78 C UTT 493.74 XCC 1.23 492.51 C ZTT 5,308.56 XCC 13.27 5,295.29 5,148,449.47 RG02 GTL AMEND #1 OTH RSA 99G2 C 20 MTT 2,469.14 XCC 6.17 2,462.97 C STS 827,011.26 XCC 2,067.53 824,943.73 C UTT 4,537.12 XCC 11.34 4,525.78 P 06 NTT 77.34 XCC .19 77.15 832,009.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,016,431.88 15,041.07 6,001,390.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .10 .10 P 84 NTT .25 .25 .35 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 21 MPP 194.96 194.96 C 21 MTT 5,425.44 5,425.44 C 21 NPP 31.15 31.15 C 21 NTT 307.65 307.65 C SPS 748.51 748.51 C SPT .00 C STS 332,022.24 332,022.24 C STT 238.12 238.12 C UPT 4.93 4.93 C UTT 42.71 42.71 C ZPT .96 .96 C ZTT 5,395.18 5,395.18 P 12 MPP 10.63 10.63 P 15 MPP 18.88 18.88 P 16 MPP 2.81 2.81 P 17 MPP 17.30 17.30 P 18 MPP 81.34 81.34 P 19 MPP 20.14 20.14 P 20 MPP 54.78 54.78 P 12 MTT 7.12 7.12 P 15 MTT 19.77 19.77 P 16 MTT 2.96 2.96 P 17 MTT 28.12 28.12 P 18 MTT 194.72 194.72 P 19 MTT 77.57 77.57 P 20 MTT 547.30 547.30 P 06 NPP 5.01 5.01 P 09 NPP 1.13 1.13 P 11 NPP .64 .64 P 18 NPP .48 .48 P 19 NPP 2.92 2.92 P 06 NTT 1.84 1.84 P 09 NTT .52 .52 P 11 NTT .35 .35 P 18 NTT .76 .76 P 19 NTT 7.41 7.41 P SPS 1,845.43 1,845.43 P ZPT 23.09 23.09 P ZTT 23.90 23.90 347,408.77 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 21 MPP 910.14 910.14 C 21 MTT 70,315.31 70,315.31 C 21 NPP 104.86 104.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 9,077.48 9,077.48 C SPS 5,150.72 5,150.72 C SPT .00 C STS 8,204,492.65 8,204,492.65 C STT 286.61 286.61 C UPT 383.83 383.83 C UTT 106.10- 106.10- C ZPT 186.16 186.16 C ZTT 45,579.66 45,579.66 P 12 MPP 8.27 8.27 P 16 MPP 23.68 23.68 P 17 MPP 13.93 13.93 P 18 MPP 76.75 76.75 P 19 MPP 60.56 60.56 P 20 MPP 240.70 240.70 P 12 MTT 6.11 6.11 P 16 MTT 26.58 26.58 P 17 MTT 30.33 30.33 P 18 MTT 188.11 188.11 P 19 MTT 255.85 255.85 P 20 MTT 2,149.68 2,149.68 P 04 NPP 11.86 11.86 P 05 NPP 4.25 4.25 P 06 NPP 6.48 6.48 P 07 NPP 243.97 243.97 P 12 NPP 3.43 3.43 P 13 NPP .28 .28 P 17 NPP 3.13 3.13 P 18 NPP .34 .34 P 20 NPP 42.98 42.98 P 04 NTT 3.79 3.79 P 05 NTT 1.39 1.39 P 06 NTT 2.34 2.34 P 07 NTT 90.11 90.11 P 12 NTT 1.97 1.97 P 13 NTT .17 .17 P 17 NTT 3.82 3.82 P 18 NTT .63 .63 P 20 NTT 145.26 145.26 P SPS 3,668.94 3,668.94 P UPT 315.88 315.88 P UTT 662.81 662.81 P ZPT 122.31 122.31 P ZTT 261.40 261.40 8,345,059.41 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 21 MPP 2,087.16 2,087.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 164,754.30 164,754.30 C 21 NPP 338.97 338.97 C 21 NTT 7,739.91 7,739.91 C SPS 11,869.35 11,869.35 C SPT .00 C STS 15,450,007.50 15,450,007.50 C STT 175,837.90 175,837.90 C UPT 1,490.49 1,490.49 C UTT 19,817.55 19,817.55 C ZPT 163.91 163.91 C ZTT 84,133.31 84,133.31 P 10 MPP 2.19 2.19 P 13 MPP 49.81 49.81 P 14 MPP 31.94 31.94 P 15 MPP 36.33 36.33 P 16 MPP 47.93 47.93 P 17 MPP 70.42 70.42 P 18 MPP 629.58 629.58 P 19 MPP 289.82 289.82 P 20 MPP 587.55 587.55 P 10 MTT 1.17 1.17 P 13 MTT 36.19 36.19 P 14 MTT 25.74 25.74 P 15 MTT 36.29 36.29 P 16 MTT 54.31 54.31 P 17 MTT 141.62 141.62 P 18 MTT 1,471.98 1,471.98 P 19 MTT 1,055.73 1,055.73 P 20 MTT 5,462.19 5,462.19 P 03 NPP 3.16 3.16 P 04 NPP 4.77 4.77 P 05 NPP 59.56 59.56 P 06 NPP 18.20 18.20 P 08 NPP 2.32 2.32 P 10 NPP 7.79 7.79 P 11 NPP 11.65 11.65 P 12 NPP 18.61 18.61 P 14 NPP 4.17 4.17 P 16 NPP 5.88 5.88 P 18 NPP 64.89 64.89 P 19 NPP 57.41 57.41 P 20 NPP 230.18 230.18 P 03 NTT .96 .96 P 04 NTT 1.49 1.49 P 05 NTT 20.66 20.66 P 06 NTT 6.56 6.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .98 .98 P 10 NTT 3.72 3.72 P 11 NTT 6.54 6.54 P 12 NTT 10.82 10.82 P 14 NTT 3.06 3.06 P 16 NTT 6.07 6.07 P 18 NTT 101.60 101.60 P 19 NTT 141.48 141.48 P 20 NTT 886.59 886.59 P SPS 20,317.11 20,317.11 P UPT 76.28 76.28 P UTT 122.99 122.99 P ZPT 408.63 408.63 P ZTT 694.69 694.69 15,951,569.96 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 21 MPP 408.04 408.04 C 21 MTT 27,195.01 27,195.01 C 21 NPP 57.50 57.50 C 21 NTT 1,101.08 1,101.08 C SPS 2,695.16 2,695.16 C SPT .00 C STS 2,758,424.90 2,758,424.90 C STT 13,757.46 13,757.46 C UPT 40.23 40.23 C UTT 764.04 764.04 C ZPT 16.86 16.86 C ZTT 13,409.65 13,409.65 P 12 MPP 12.54 12.54 P 14 MPP 29.37 29.37 P 15 MPP 57.02 57.02 P 16 MPP 6.82 6.82 P 17 MPP 33.44 33.44 P 18 MPP 184.45 184.45 P 19 MPP 56.70 56.70 P 20 MPP 120.04 120.04 P 12 MTT 8.63 8.63 P 14 MTT 28.12 28.12 P 15 MTT 68.16 68.16 P 16 MTT 9.70 9.70 P 17 MTT 53.25 53.25 P 18 MTT 442.86 442.86 P 19 MTT 211.47 211.47 P 20 MTT 1,240.86 1,240.86 P 10 NPP 8.41 8.41 P 12 NPP 5.55 5.55 P 14 NPP .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP .81 .81 P 17 NPP 7.58 7.58 P 18 NPP 1.96 1.96 P 19 NPP 10.50 10.50 P 20 NPP 4.52 4.52 P 10 NTT 4.14 4.14 P 12 NTT 3.52 3.52 P 14 NTT .37 .37 P 16 NTT .86 .86 P 17 NTT 9.37 9.37 P 18 NTT 3.57 3.57 P 19 NTT 29.29 29.29 P 20 NTT 28.40 28.40 P SPS 4,227.34 4,227.34 P UPT 27.37 27.37 P UTT 25.45 25.45 P ZPT 17.35 17.35 P ZTT 33.42 33.42 2,824,883.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,468,922.13 .00 27,468,922.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 19 MTT .08 .08 C 20 MTT 10.68 10.68 C 19 NTT 19.06 19.06 C 20 NTT 20.02 20.02 49.84 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 88 NTT .05 .05 .05 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 94 NTT 3.06 3.06 3.06 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 86 NTT 2.67 2.67 P 87 NTT .16 .16 2.83 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 83 NTT .29 .29 .29 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 21 MPP 106.66 106.66 C 21 MTT 2,866.29 2,866.29 C 21 NPP 6.51 6.51 C 21 NTT 64.17 64.17 C SPS 831.45 831.45 C SPT .00 C STS 799,394.66 799,394.66 C STT 318.36 318.36 C UPT 15.99 15.99 C UTT 105.20 105.20 C ZPT 8.66 8.66 C ZTT 4,826.96 4,826.96 P 14 MPP 3.43 3.43 P 17 MPP 24.53 24.53 P 18 MPP 36.57 36.57 P 19 MPP 18.16 18.16 P 20 MPP 37.40 37.40 P 14 MTT 3.02 3.02 P 17 MTT 41.24 41.24 P 18 MTT 88.13 88.13 P 19 MTT 44.89 44.89 P 20 MTT 411.83 411.83 P 06 NPP 30.67 30.67 P 09 NPP .00 P 19 NPP 17.51 17.51 P 06 NTT 11.38 11.38 P 09 NTT .00 P 19 NTT 49.34 49.34 P SPS 1,213.62 1,213.62 P UPT 7.05 7.05 P UTT 2.63 2.63 P ZPT 11.61 11.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 20.57 20.57 810,618.49 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 21 MPP 116.80 116.80 C 21 MTT 3,794.82 3,794.82 C 21 NPP 35.47 35.47 C 21 NTT 496.80 496.80 C SPS 150.69 150.69 C STS 118,297.76 118,297.76 C UPT 4.70 4.70 C UTT 36.41 36.41 C ZPT 2.99 2.99 C ZTT 858.73 858.73 P 15 MPP 9.43 9.43 P 18 MPP 26.80 26.80 P 19 MPP 3.16 3.16 P 20 MPP 45.11 45.11 P 15 MTT 8.21 8.21 P 18 MTT 63.96 63.96 P 19 MTT 13.47 13.47 P 20 MTT 451.11 451.11 P 10 NPP 6.70 6.70 P 14 NPP 3.80 3.80 P 18 NPP 7.77 7.77 P 20 NPP 1.17 1.17 P 10 NTT 3.22 3.22 P 14 NTT 2.79 2.79 P 18 NTT 10.86 10.86 P 20 NTT 13.95 13.95 P SPS 2,754.07 2,754.07 P UPT 4.17 4.17 P UTT 2.58 2.58 P ZPT 1.42 1.42 P ZTT 6.07 6.07 127,234.99 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 21 MPP 69.94 69.94 C 21 MTT 2,314.93 2,314.93 C SPS 426.95 426.95 C SPT .00 C STS 416,245.64 416,245.64 C STT 7,463.97 7,463.97 C UPT 8.11 8.11 C UTT 39.02 39.02 C ZPT 9.26 9.26 C ZTT 20,918.49 20,918.49 P 17 MPP 1.97 1.97 P 18 MPP 75.54 75.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 26.03 26.03 P 20 MPP 19.91 19.91 P 17 MTT 3.31 3.31 P 18 MTT 182.09 182.09 P 19 MTT 108.03 108.03 P 20 MTT 199.02 199.02 P 06 NPP 65.82 65.82 P 08 NPP 38.54 38.54 P 15 NPP 2.20 2.20 P 19 NPP .31 .31 P 20 NPP 13.42 13.42 P 06 NTT 23.76 23.76 P 08 NTT 16.30 16.30 P 15 NTT 1.86 1.86 P 19 NTT .79 .79 P 20 NTT 60.99 60.99 P SPS 610.30 610.30 P UPT 67.69 67.69 P UTT 29.45 29.45 P ZPT 22.52 22.52 P ZTT 79.34 79.34 449,145.50 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 21 MPP 438.77 438.77 C 21 MTT 50,575.60 50,575.60 C 21 NPP 166.53 166.53 C 21 NTT 1,687.14 1,687.14 C SPS 1,906.26 1,906.26 C SPT .00 C STS 3,665,968.45 3,665,968.45 C STT 612.15 612.15 C UPT 112.77 112.77 C UTT 4,002.50- 4,002.50- C ZPT 13.30 13.30 C ZTT 34,588.44 34,588.44 P 17 MPP 126.53 126.53 P 18 MPP 284.91 284.91 P 19 MPP 27.17 27.17 P 20 MPP 89.73 89.73 P 17 MTT 300.31 300.31 P 18 MTT 714.73 714.73 P 19 MTT 115.62 115.62 P 20 MTT 922.20 922.20 P 96 NPP 8.93 8.93 P 00 NPP 2.88 2.88 P 04 NPP 73.12 73.12 P 07 NPP 21.50 21.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 20.67 20.67 P 20 NPP 13.51 13.51 P 96 NTT 1.91 1.91 P 00 NTT .73 .73 P 04 NTT 23.36 23.36 P 07 NTT 8.50 8.50 P 12 NTT 12.07 12.07 P 20 NTT 50.97 50.97 P SPS 927.38 927.38 P UPT 421.45 421.45 P UTT 1,002.71 1,002.71 P ZPT 64.13 64.13 P ZTT 80.37 80.37 3,757,382.30 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 21 MPP 59.87 59.87 C 21 MTT 6,627.60 6,627.60 C 21 NPP 8.73 8.73 C 21 NTT 87.26 87.26 C SPS 635.12 635.12 C SPT .00 C STS 322,013.44 322,013.44 C STT 1,646.12 1,646.12 C UPT 259.46 259.46 C UTT 1,713.11 1,713.11 C ZPT 330.64 330.64 C ZTT 68,012.09 68,012.09 P 19 MPP 5.20 5.20 P 19 MTT 20.76 20.76 P SPS 672.86 672.86 P ZPT 522.33 522.33 P ZTT 825.76 825.76 403,440.35 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 21 MPP 373.01 373.01 C 21 MTT 11,318.17 11,318.17 C 21 NPP 33.15 33.15 C 21 NTT 421.13 421.13 C SPS 3,348.95 3,348.95 C SPT .00 C STS 4,567,381.88 4,567,381.88 C STT 216,121.58 216,121.58 C UPT 47.26 47.26 C UTT 289.15 289.15 C ZPT 4.71 4.71 C ZTT 5,110.13 5,110.13 P 16 MPP 25.73 25.73 P 17 MPP 15.77 15.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 82.76 82.76 P 19 MPP 40.58 40.58 P 20 MPP 46.29 46.29 P 16 MTT 33.21 33.21 P 17 MTT 49.45 49.45 P 18 MTT 173.35 173.35 P 19 MTT 164.85 164.85 P 20 MTT 462.68 462.68 P 00 NPP 40.62 40.62 P 06 NPP 10.97 10.97 P 20 NPP 14.55 14.55 P 00 NTT 10.27 10.27 P 06 NTT 3.94 3.94 P 20 NTT 54.91 54.91 P SPS 1,424.53 1,424.53 P UPT 18.64 18.64 P UTT 10.86 10.86 P ZPT 66.38 66.38 P ZTT 113.15 113.15 4,807,312.61 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 21 MPP 613.70 613.70 C 21 MTT 38,524.45 38,524.45 C 21 NPP 109.30 109.30 C 21 NTT 1,695.77 1,695.77 C SPS 5,897.50 5,897.50 C SPT .00 C STS 7,381,757.31 7,381,757.31 C STT 298.60 298.60 C UPT 163.10 163.10 C UTT 15,856.38 15,856.38 C ZPT 23.82 23.82 C ZTT 66,652.12 66,652.12 P 15 MPP 82.44 82.44 P 16 MPP 89.38 89.38 P 17 MPP 30.17 30.17 P 18 MPP 859.61 859.61 P 19 MPP 200.65 200.65 P 20 MPP 286.46 286.46 P 15 MTT 85.45 85.45 P 16 MTT 93.44 93.44 P 17 MTT 66.29 66.29 P 18 MTT 2,009.04 2,009.04 P 19 MTT 755.00 755.00 P 20 MTT 2,384.73 2,384.73 P 00 NPP 7.00 7.00 P 01 NPP 10.07 10.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 11.63 11.63 P 05 NPP 31.11 31.11 P 08 NPP 4.02 4.02 P 18 NPP 93.11 93.11 P 19 NPP 86.76 86.76 P 20 NPP 178.29 178.29 P 00 NTT 1.82 1.82 P 01 NTT 2.78 2.78 P 04 NTT 3.63 3.63 P 05 NTT 11.48 11.48 P 08 NTT 1.70 1.70 P 18 NTT 149.69 149.69 P 19 NTT 212.36 212.36 P 20 NTT 662.37 662.37 P SPS 20,953.35 20,953.35 P UPT 147.99- 147.99- P UTT 2.64 2.64 P ZPT 139.69 139.69 P ZTT 197.38 197.38 7,541,147.60 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 21 MPP .16 .16 C 21 MTT 5.73 5.73 C SPS 3.57 3.57 C STS 405.68 405.68 P 20 MPP .22 .22 P 20 MTT 2.23 2.23 P SPS 66.94 66.94 484.53 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 21 MPP 417.24 417.24 C 21 MTT 17,837.72 17,837.72 C 21 NPP 20.97 20.97 C 21 NTT 221.36 221.36 C SPS 1,314.01 1,314.01 C SPT .00 C STS 3,460,275.21 3,460,275.21 C STT 1,276.07 1,276.07 C UPT 303.27 303.27 C UTT 1,585.22 1,585.22 C ZPT 45.31 45.31 C ZTT 14,593.51 14,593.51 P 13 MPP 82.67 82.67 P 14 MPP 53.31 53.31 P 17 MPP 76.24 76.24 P 18 MPP 135.50 135.50 P 19 MPP 38.83 38.83 P 20 MPP 86.46 86.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 60.06 60.06 P 14 MTT 42.94 42.94 P 17 MTT 128.12 128.12 P 18 MTT 326.50 326.50 P 19 MTT 163.16 163.16 P 20 MTT 864.49 864.49 P 02 NPP 55.53 55.53 P 05 NPP 288.26 288.26 P 06 NPP 48.75 48.75 P 11 NPP 25.05 25.05 P 12 NPP 42.75 42.75 P 19 NPP 12.21 12.21 P 20 NPP 96.83 96.83 P 02 NTT 16.19 16.19 P 05 NTT 99.23 99.23 P 06 NTT 17.60 17.60 P 11 NTT 14.12 14.12 P 12 NTT 24.85 24.85 P 19 NTT 31.71 31.71 P 20 NTT 302.66 302.66 P SPS 2,421.19 2,421.19 P UPT 97.50 97.50 P UTT 65.23 65.23 P ZPT 203.57 203.57 P ZTT 219.13 219.13 3,504,030.53 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 21 MPP 203.16 203.16 C 21 MTT 9,056.24 9,056.24 C 21 NPP 44.04 44.04 C 21 NTT 637.91 637.91 C SPS 1,734.48 1,734.48 C SPT .00 C STS 2,419,264.93 2,419,264.93 C STT 2.65 2.65 C UPT 24.44 24.44 C UTT 264.37 264.37 C ZPT 10.86 10.86 C ZTT 4,951.76 4,951.76 P 12 MPP 13.54 13.54 P 20 MPP 21.66 21.66 P 12 MTT 10.00 10.00 P 20 MTT 216.29 216.29 P 07 NPP 359.34 359.34 P 20 NPP 38.92 38.92 P 07 NTT 132.60 132.60 P 20 NTT 146.88 146.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5,889.92 5,889.92 P UPT 64.90 64.90 P UTT 26.70 26.70 P ZPT 18.07 18.07 P ZTT 38.77 38.77 2,443,172.43 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 21 MPP 301.62 301.62 C 21 MTT 124,101.93 124,101.93 C 21 NPP 43.72 43.72 C 21 NTT 519.66 519.66 C SPS 3,001.43 3,001.43 C SPT .00 C STS 4,825,184.66 4,825,184.66 C STT 1,079.19 1,079.19 C UPT 1,563.70 1,563.70 C UTT 16,943.38 16,943.38 C ZPT 43.18 43.18 C ZTT 16,918.36 16,918.36 P 17 MPP 41.27 41.27 P 18 MPP 132.03 132.03 P 19 MPP 115.41 115.41 P 20 MPP 109.62 109.62 P 17 MTT 69.36 69.36 P 18 MTT 318.16 318.16 P 19 MTT 300.27 300.27 P 20 MTT 921.14 921.14 P 03 NPP 11.62 11.62 P 19 NPP 18.21 18.21 P 20 NPP 66.14 66.14 P 03 NTT 3.54 3.54 P 19 NTT 40.91 40.91 P 20 NTT 300.57 300.57 P SPS 7,837.62 7,837.62 P UPT 55.73 55.73 P UTT 40.91 40.91 P ZPT 109.77 109.77 P ZTT 176.45 176.45 5,000,369.56 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 21 MPP 911.04 911.04 C 21 MTT 58,515.90 58,515.90 C 21 NPP 72.77 72.77 C 21 NTT 731.96 731.96 C SPS 6,836.73 6,836.73 C SPT .00 C STS 9,386,154.84 9,386,154.84 C STT 1.61 1.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 774.45 774.45 C UTT 6,781.12 6,781.12 C ZPT 50.43 50.43 C ZTT 118,631.32 118,631.32 P 16 MPP 69.35 69.35 P 18 MPP 69.07 69.07 P 19 MPP 24.81 24.81 P 20 MPP 266.67 266.67 P 16 MTT 77.87 77.87 P 18 MTT 160.64 160.64 P 19 MTT 99.26 99.26 P 20 MTT 2,182.36 2,182.36 P 05 NPP 13.53 13.53 P 13 NPP .89 .89 P 18 NPP 3.68 3.68 P 05 NTT 4.43 4.43 P 13 NTT .55 .55 P 18 NTT 6.69 6.69 P SPS 2,176.50 2,176.50 P UPT 28.01 28.01 P UTT 34.00 34.00 P ZPT 33.76 33.76 P ZTT 42.62 42.62 9,584,756.86 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 21 MPP 345.75 345.75 C 21 MTT 9,596.06 9,596.06 C 21 NPP 54.44 54.44 C 21 NTT 538.72 538.72 C SPS 1,341.63 1,341.63 C SPT .00 C STS 595,600.79 595,600.79 C STT 427.17 427.17 C UPT 9.40 9.40 C UTT 82.11 82.11 C ZPT 1.74 1.74 C ZTT 9,651.95 9,651.95 P 12 MPP 20.84 20.84 P 15 MPP 43.57 43.57 P 16 MPP 6.04 6.04 P 17 MPP 34.58 34.58 P 18 MPP 118.57 118.57 P 19 MPP 32.95 32.95 P 20 MPP 96.24 96.24 P 12 MTT 13.94 13.94 P 15 MTT 45.62 45.62 P 16 MTT 6.32 6.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 56.31 56.31 P 18 MTT 283.61 283.61 P 19 MTT 129.16 129.16 P 20 MTT 961.81 961.81 P 06 NPP 14.79 14.79 P 09 NPP 1.86 1.86 P 11 NPP 1.16 1.16 P 18 NPP .98 .98 P 19 NPP 4.62 4.62 P 06 NTT 5.43 5.43 P 09 NTT .85 .85 P 11 NTT .64 .64 P 18 NTT 1.57 1.57 P 19 NTT 11.79 11.79 P SPS 3,363.91 3,363.91 P ZPT 43.69 43.69 P ZTT 44.27 44.27 622,994.88 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 21 MPP 67.75 67.75 C 21 MTT 2,901.12 2,901.12 C 21 NPP 14.86 14.86 C 21 NTT 148.20 148.20 C SPS 521.28 521.28 C STS 368,907.72 368,907.72 C UPT 13.48 13.48 C UTT 82.81 82.81 C ZPT 17.24 17.24 C ZTT 5,512.31 5,512.31 P 10 MPP .75 .75 P 17 MPP .35 .35 P 18 MPP 20.49 20.49 P 19 MPP 9.12 9.12 P 20 MPP 18.22 18.22 P 10 MTT .40 .40 P 17 MTT .58 .58 P 18 MTT 49.16 49.16 P 19 MTT 31.30 31.30 P 20 MTT 181.96 181.96 P 16 NPP 2.80 2.80 P 18 NPP 9.48 9.48 P 20 NPP .52 .52 P 16 NTT 2.89 2.89 P 18 NTT 14.90 14.90 P 20 NTT 6.51 6.51 P SPS 629.03 629.03 P UPT 20.83 20.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 19.49 19.49 P ZPT 38.96 38.96 P ZTT 59.83 59.83 379,304.34 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 20 MPP .00 P 15 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 18 MPP .00 P 20 MPP .00 P 14 MTT .00 P 18 MTT .00 P 20 MTT .00 P SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,431,451.04 .00 39,431,451.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT .16 .16 P 84 NTT .31 .31 .47 DA05 VICTOR VLY HIGH (SNOWLINE UNIF) JPI S68 001 P 85 NTT .01 .01 .01 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 21 MPP 1,243.46 1,243.46 C 21 MTT 120,880.44 120,880.44 C 21 NPP 135.43 135.43 C 21 NTT 1,732.19 1,732.19 C SPS 5,494.24 5,494.24 C SPT .00 C STS 9,135,839.88 9,135,839.88 C STT 161.83 161.83 C UPT 637.69 637.69 C UTT 4,539.03 4,539.03 C ZPT 401.65 401.65 C ZTT 17,570.09 17,570.09 P 17 MPP 12.43 12.43 P 18 MPP 52.33 52.33 P 19 MPP 65.31 65.31 P 20 MPP 364.65 364.65 P 17 MTT 20.89 20.89 P 18 MTT 126.09 126.09 P 19 MTT 277.93 277.93 P 20 MTT 3,513.49 3,513.49 P 01 NPP 18.05 18.05 P 06 NPP 4.99 4.99 P 12 NPP 1.60 1.60 P 17 NPP 8.62 8.62 P 20 NPP 46.02 46.02 P 01 NTT 4.98 4.98 P 06 NTT 1.80 1.80 P 12 NTT .90 .90 P 17 NTT 10.51 10.51 P 20 NTT 144.81 144.81 P SPS 3,529.88 3,529.88 P UPT 129.41 129.41 P UTT 192.45 192.45 P ZPT 209.25 209.25 P ZTT 532.80 532.80 9,297,905.12 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 21 MPP 444.07 444.07 C 21 MTT 12,817.40 12,817.40 C 21 NPP 53.92 53.92 C 21 NTT 416.84 416.84 C SPS 2,468.16 2,468.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 2,688,494.33 2,688,494.33 C STT 31,130.83 31,130.83 C UPT 24.74 24.74 C UTT 187.15 187.15 C ZPT 5.84 5.84 C ZTT 10,639.02 10,639.02 P 14 MPP 29.80 29.80 P 15 MPP 74.35 74.35 P 16 MPP 36.39 36.39 P 17 MPP 33.36 33.36 P 18 MPP 547.10 547.10 P 19 MPP 38.46 38.46 P 20 MPP 77.26 77.26 P 14 MTT 26.26 26.26 P 15 MTT 109.26 109.26 P 16 MTT 51.81 51.81 P 17 MTT 42.20 42.20 P 18 MTT 1,315.92 1,315.92 P 19 MTT 153.36 153.36 P 20 MTT 662.91 662.91 P 03 NPP 6.27 6.27 P 05 NPP 35.01 35.01 P 06 NPP 55.72 55.72 P 10 NPP 10.71 10.71 P 12 NPP 15.57 15.57 P 16 NPP 4.66 4.66 P 17 NPP 12.84 12.84 P 18 NPP 10.39 10.39 P 20 NPP .31 .31 P 03 NTT 1.87 1.87 P 05 NTT 12.57 12.57 P 06 NTT 20.22 20.22 P 10 NTT 5.30 5.30 P 12 NTT 9.89 9.89 P 16 NTT 4.96 4.96 P 17 NTT 16.25 16.25 P 18 NTT 18.81 18.81 P 20 NTT 7.12 7.12 P SPS 7,115.52 7,115.52 P UPT 79.13 79.13 P UTT 49.83 49.83 P ZPT 6.08 6.08 P ZTT 12.86 12.86 2,757,392.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,055,298.23 .00 12,055,298.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 P 88 NTT 2.43 2.43 2.43 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 14 MTT .21 .21 C 15 MTT .49 .49 .70 DA15 VICTOR ELEMENTARY BOND JNO S57 001 P 83 NTT .23 .23 .23 DA16 WRIGHTWOOD ELEM BOND JMW S54 001 P 85 NTT .01 .01 P 86 NTT .16 .16 .17 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 21 MPP 260.18 260.18 C 21 MTT 6,618.50 6,618.50 C 21 NPP 40.01 40.01 C 21 NTT 400.11 400.11 C SPS 2,167.84 2,167.84 C STS 2,041,108.76 2,041,108.76 C UPT 73.30 73.30 C UTT 515.56 515.56 C ZPT 288.41 288.41 C ZTT 8,717.16 8,717.16 P 18 MPP 23.75 23.75 P 20 MPP 15.52 15.52 P 18 MTT 57.24 57.24 P 20 MTT 155.03 155.03 P SPS 383.23 383.23 P UPT 38.59 38.59 P UTT 12.63 12.63 P ZPT 2.93 2.93 P ZTT 12.45 12.45 2,060,891.20 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 21 MPP 107.36 107.36 C 21 MTT 3,210.38 3,210.38 C 21 NPP 2.46 2.46 C 21 NTT 156.58 156.58 C SPS 485.69 485.69 C STS 1,025,802.37 1,025,802.37 C UPT 4.69 4.69 C UTT 33.26 33.26 C ZPT 3.09 3.09 C ZTT 1,254.36 1,254.36 P 20 MPP 48.24 48.24 P 20 MTT 482.33 482.33 P 01 NPP 70.79 70.79 P 01 NTT 19.53 19.53 P SPS 2,715.49 2,715.49 P UPT 10.91 10.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 12.86 12.86 P ZPT 5.71 5.71 P ZTT 18.48 18.48 1,034,444.58 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 21 MPP 21.81 21.81 C 21 MTT 558.13 558.13 C 21 NPP .48 .48 C 21 NTT 4.81 4.81 C SPS 129.87 129.87 C SPT .00 C STS 134,118.22 134,118.22 C STT 8.65 8.65 C UPT 2.05 2.05 C UTT 10.80 10.80 C ZPT .00 C ZTT 22.68 22.68 P 20 MPP 2.28 2.28 P 18 MPP 49.35 49.35 P 19 MPP 2.73 2.73 P 20 MTT 22.80 22.80 P 18 MTT 118.95 118.95 P 19 MTT 10.93 10.93 P 18 NPP 1.31 1.31 P 18 NTT 2.32 2.32 P SPS 535.22 535.22 135,623.39 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP 66.17 66.17 C 21 MTT 23,082.66 23,082.66 C 21 NPP 9.58 9.58 C 21 NTT 119.76 119.76 C SPS 135.83 135.83 C STS 426,981.90 426,981.90 C UPT 169.29 169.29 C UTT 969.77 969.77 C ZPT 16.27 16.27 C ZTT 609.80 609.80 P 18 MPP 1.46 1.46 P 20 MPP 51.57 51.57 P 18 MTT 3.50 3.50 P 20 MTT 453.29 453.29 P SPS 48.70 48.70 P UPT 2.80 2.80 P UTT 1.95 1.95 452,724.30 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 21 MPP 529.35 529.35 C 21 MTT 15,332.74 15,332.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NPP 40.41 40.41 C 21 NTT 505.74 505.74 C SPS 2,033.99 2,033.99 C STS 2,470,455.87 2,470,455.87 C UPT 212.70 212.70 C UTT 1,603.55 1,603.55 C ZPT 32.21 32.21 C ZTT 6,738.98 6,738.98 P 17 MPP 24.83 24.83 P 18 MPP 20.34 20.34 P 19 MPP 7.02 7.02 P 20 MPP 201.22 201.22 P 17 MTT 41.72 41.72 P 18 MTT 49.02 49.02 P 19 MTT 29.85 29.85 P 20 MTT 2,009.40 2,009.40 P 06 NPP 4.88 4.88 P 12 NPP 2.38 2.38 P 17 NPP 7.13 7.13 P 20 NPP 57.06 57.06 P 06 NTT 1.76 1.76 P 12 NTT 1.34 1.34 P 17 NTT 8.69 8.69 P 20 NTT 180.09 180.09 P SPS 1,272.92 1,272.92 P UPT 119.21 119.21 P UTT 209.67 209.67 P ZPT 171.43 171.43 P ZTT 414.91 414.91 2,502,320.41 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 21 MPP 263.57 263.57 C 21 MTT 7,296.58 7,296.58 C 21 NPP 57.11 57.11 C 21 NTT 397.58 397.58 C SPS 1,539.11 1,539.11 C SPT .00 C STS 1,668,635.49 1,668,635.49 C STT 77.63 77.63 C UPT 22.89 22.89 C UTT 104.77 104.77 C ZPT 6.50 6.50 C ZTT 1,068.19 1,068.19 P 15 MPP 103.17 103.17 P 16 MPP 44.46 44.46 P 17 MPP 39.26 39.26 P 18 MPP 496.56 496.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 6.22 6.22 P 20 MPP 65.52 65.52 P 15 MTT 149.17 149.17 P 16 MTT 63.31 63.31 P 17 MTT 49.72 49.72 P 18 MTT 1,193.35 1,193.35 P 19 MTT 14.98 14.98 P 20 MTT 592.30 592.30 P 03 NPP 14.43 14.43 P 05 NPP 60.08 60.08 P 06 NPP 96.93 96.93 P 10 NPP 16.78 16.78 P 12 NPP 16.75 16.75 P 17 NPP 17.06 17.06 P 18 NPP 11.45 11.45 P 20 NPP .17 .17 P 03 NTT 4.31 4.31 P 05 NTT 21.57 21.57 P 06 NTT 35.19 35.19 P 10 NTT 8.31 8.31 P 12 NTT 10.77 10.77 P 17 NTT 21.60 21.60 P 18 NTT 20.77 20.77 P 20 NTT .63 .63 P SPS 4,437.30 4,437.30 P UPT 28.62 28.62 P UTT 23.57 23.57 P ZPT 3.97 3.97 P ZTT 16.39 16.39 1,687,154.09 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 21 MPP .00 C 21 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 P SPS 19.11 19.11 P UPT 19.23 19.23 P UTT 4.90 4.90 43.24 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 21 MPP 396.87 396.87 C 21 MTT 12,034.17 12,034.17 C 21 NPP 21.59 21.59 C 21 NTT 226.22 226.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 1,569.19 1,569.19 C SPT .00 C STS 1,611,606.53 1,611,606.53 C STT 53,102.79 53,102.79 C UPT 12.52 12.52 C UTT 137.29 137.29 C ZPT .00 C ZTT 16,134.19 16,134.19 P 14 MPP 31.35 31.35 P 15 MPP 7.68 7.68 P 18 MPP 102.83 102.83 P 19 MPP 34.85 34.85 P 20 MPP 28.66 28.66 P 14 MTT 27.63 27.63 P 15 MTT 13.08 13.08 P 18 MTT 247.82 247.82 P 19 MTT 148.20 148.20 P 20 MTT 286.35 286.35 P 12 NPP 2.79 2.79 P 16 NPP 3.92 3.92 P 20 NPP .00 P 12 NTT 1.68 1.68 P 16 NTT 4.18 4.18 P 20 NTT 10.78 10.78 P SPS 2,913.74 2,913.74 P UPT 42.37 42.37 P UTT 19.66 19.66 P ZPT 11.21 11.21 P ZTT 3.25 3.25 1,699,183.39 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP 71.04 71.04 C 21 MTT 1,667.25 1,667.25 C 21 NPP .00 C 21 NTT 21.05 21.05 C SPS 237.70 237.70 C STS 599,805.91 599,805.91 P 18 MPP .00 P 20 MPP .00 P 18 MTT .00 P 20 MTT .00 P SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .00 601,802.95 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 21 MPP 112.88 112.88 C 21 MTT 5,538.46 5,538.46 C 21 NPP 6.88 6.88 C 21 NTT 158.52 158.52 C SPS 733.30 733.30 C SPT .00 C STS 1,279,557.43 1,279,557.43 C STT 59.00 59.00 C UPT 16.29 16.29 C UTT 91.02 91.02 C ZPT .00 C ZTT 374.79 374.79 P 20 MPP 9.71 9.71 P 18 MPP 14.65 14.65 P 19 MPP 4.48 4.48 P 20 MTT 97.04 97.04 P 18 MTT 35.35 35.35 P 19 MTT 19.08 19.08 P SPS 152.79 152.79 1,286,981.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,461,172.75 .00 11,461,172.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 14 MTT .48 .48 C 15 MTT 2.19 2.19 C 16 MTT 1.27 1.27 C 17 MTT 15.29 15.29 C 18 MTT 38.52 38.52 C 19 MTT 970.86 970.86 C 20 MTT 6,401.10 6,401.10 C 21 MTT 1,647.09 1,647.09 C 14 NTT 1.50 1.50 C 15 NTT 1.11 1.11 C 16 NTT 4.22 4.22 C 17 NTT .89- .89- C 18 NTT 1.46 1.46 C 19 NTT 14.96 14.96 C 20 NTT 283.50 283.50 C 21 NTT 26.66 26.66 C STS 953,761.59 953,761.59 C STT 7,958.30 7,958.30 C UTT 377.59 377.59 C ZTT 6,952.43 6,952.43 C SCR 333,400.44- 333,400.44- P 96 MPP .38 .38 P 04 MPP .03 .03 P 08 MPP .60 .60 P 09 MPP .50 .50 P 10 MPP .07 .07 P 11 MPP .05 .05 P 12 MPP 1.39 1.39 P 13 MPP 3.02 3.02 P 14 MPP 4.90 4.90 P 15 MPP 12.16 12.16 P 16 MPP 1.55 1.55 P 17 MPP 12.19 12.19 P 18 MPP 37.70 37.70 P 19 MPP 18.79 18.79 P 20 MPP 24.29 24.29 P 96 MTT .09 .09 P 04 MTT .07 .07 P 08 MTT .45 .45 P 09 MTT .43 .43 P 10 MTT .04 .04 P 11 MTT .03 .03 P 12 MTT .96 .96 P 13 MTT 2.29 2.29 P 14 MTT 4.91 4.91 P 15 MTT 14.03 14.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.19 2.19 P 17 MTT 25.67 25.67 P 18 MTT 93.08 93.08 P 19 MTT 115.67 115.67 P 20 MTT 247.13 247.13 P 84 NTT .39 .39 P 85 NTT .03 .03 P 86 NTT 1.01 1.01 P 87 NTT .11 .11 P 88 NTT .39 .39 P 90 NTT .01 .01 P 91 NTT .27 .27 P 94 NTT .30 .30 P 95 NTT .08 .08 P 97 NTT .23 .23 P 98 NTT .22 .22 P 99 NTT .55 .55 P 00 NTT .40 .40 P 01 NTT .25 .25 P 02 NTT .92 .92 P 03 NTT 1.15 1.15 P 04 NTT .43 .43 P 05 NTT 4.46 4.46 P 06 NTT 6.08 6.08 P 08 NTT .06 .06 P 09 NTT .05 .05 P 10 NTT .21 .21 P 11 NTT .75 .75 P 12 NTT .03 .03 P 13 NTT .24 .24 P 15 NTT .26 .26 P 16 NTT .88 .88 P 17 NTT 2.40 2.40 P 18 NTT 4.81 4.81 P 19 NTT 21.15 21.15 P 20 NTT 6.10 6.10 P UTT 23.36 23.36 P ZTT 48.81 48.81 645,809.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645,809.84 .00 645,809.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 14 MTT 3.68 3.68 C 15 MTT 18.82 18.82 C 16 MTT 14.69 14.69 C 17 MTT 182.52 182.52 C 18 MTT 487.98 487.98 C 19 MTT 12,556.46 12,556.46 C 20 MTT 87,196.32 87,196.32 C 21 MTT 22,395.34 22,395.34 C 14 NTT 11.33 11.33 C 15 NTT 9.52 9.52 C 16 NTT 48.45 48.45 C 17 NTT 10.59- 10.59- C 18 NTT 18.42 18.42 C 19 NTT 193.48 193.48 C 20 NTT 3,861.97 3,861.97 C 21 NTT 362.48 362.48 C STS 12,968,179.53 12,968,179.53 C STT 108,208.16 108,208.16 C UTT 5,134.03 5,134.03 C ZTT 94,531.29 94,531.29 C SCR 4,533,228.04- 4,533,228.04- P 96 MPP 2.85 2.85 P 04 MPP .34 .34 P 08 MPP 7.62 7.62 P 09 MPP 5.77 5.77 P 10 MPP .94 .94 P 11 MPP .58 .58 P 12 MPP 12.78 12.78 P 13 MPP 22.17 22.17 P 14 MPP 36.89 36.89 P 15 MPP 104.27 104.27 P 16 MPP 17.80 17.80 P 17 MPP 145.47 145.47 P 18 MPP 477.73 477.73 P 19 MPP 242.95 242.95 P 20 MPP 330.82 330.82 P 96 MTT .65 .65 P 04 MTT .85 .85 P 08 MTT 5.62 5.62 P 09 MTT 5.02 5.02 P 10 MTT .50 .50 P 11 MTT .38 .38 P 12 MTT 8.90 8.90 P 13 MTT 16.83 16.83 P 14 MTT 36.93 36.93 P 15 MTT 120.37 120.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 25.16 25.16 P 17 MTT 306.31 306.31 P 18 MTT 1,179.38 1,179.38 P 19 MTT 1,495.97 1,495.97 P 20 MTT 3,366.39 3,366.39 P 84 NTT 1.37 1.37 P 85 NTT .12 .12 P 86 NTT 3.39 3.39 P 87 NTT .38 .38 P 88 NTT 2.33 2.33 P 90 NTT .09 .09 P 91 NTT 1.87 1.87 P 94 NTT 2.20 2.20 P 95 NTT .59 .59 P 97 NTT 1.71 1.71 P 98 NTT 1.85 1.85 P 99 NTT 4.69 4.69 P 00 NTT 3.65 3.65 P 01 NTT 2.04 2.04 P 02 NTT 8.08 8.08 P 03 NTT 11.82 11.82 P 04 NTT 4.91 4.91 P 05 NTT 55.32 55.32 P 06 NTT 79.03 79.03 P 08 NTT .80 .80 P 09 NTT .64 .64 P 10 NTT 2.48 2.48 P 11 NTT 8.75 8.75 P 12 NTT .32 .32 P 13 NTT 1.77 1.77 P 15 NTT 2.21 2.21 P 16 NTT 10.03 10.03 P 17 NTT 28.68 28.68 P 18 NTT 61.02 61.02 P 19 NTT 273.58 273.58 P 20 NTT 83.11 83.11 P UTT 318.26 318.26 P ZTT 664.96 664.96 8,779,796.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,779,796.13 .00 8,779,796.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 14 MTT .24 .24 C 15 MTT 1.19 1.19 C 16 MTT .90 .90 C 17 MTT 10.93 10.93 C 18 MTT 28.47 28.47 C 19 MTT 739.14 739.14 C 20 MTT 5,116.88 5,116.88 C 21 MTT 1,344.84 1,344.84 C 14 NTT .72 .72 C 15 NTT .59 .59 C 16 NTT 2.97 2.97 C 17 NTT .63- .63- C 18 NTT 1.08 1.08 C 19 NTT 11.39 11.39 C 20 NTT 226.63 226.63 C 21 NTT 21.76 21.76 C STS 778,743.05 778,743.05 C STT 6,497.94 6,497.94 C UTT 308.30 308.30 C ZTT 5,676.64 5,676.64 C SCR 272,222.95- 272,222.95- P 08 MPP .56 .56 P 09 MPP .42 .42 P 10 MPP .07 .07 P 11 MPP .04 .04 P 12 MPP .88 .88 P 13 MPP 1.46 1.46 P 14 MPP 2.35 2.35 P 15 MPP 6.56 6.56 P 16 MPP 1.09 1.09 P 17 MPP 8.72 8.72 P 18 MPP 27.86 27.86 P 19 MPP 14.30 14.30 P 20 MPP 19.41 19.41 P 04 MPP .02 .02 P 04 MTT .06 .06 P 08 MTT .42 .42 P 09 MTT .37 .37 P 10 MTT .04 .04 P 11 MTT .03 .03 P 12 MTT .61 .61 P 13 MTT 1.11 1.11 P 14 MTT 2.36 2.36 P 15 MTT 7.57 7.57 P 16 MTT 1.54 1.54 P 17 MTT 18.35 18.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 68.79 68.79 P 19 MTT 88.06 88.06 P 20 MTT 197.55 197.55 P 00 NTT .31 .31 P 01 NTT .16 .16 P 02 NTT .61 .61 P 03 NTT .85 .85 P 04 NTT .34 .34 P 05 NTT 3.79 3.79 P 06 NTT 5.76 5.76 P 08 NTT .06 .06 P 09 NTT .05 .05 P 10 NTT .17 .17 P 11 NTT .62 .62 P 12 NTT .02 .02 P 13 NTT .11 .11 P 15 NTT .13 .13 P 16 NTT .62 .62 P 17 NTT 1.72 1.72 P 18 NTT 3.56 3.56 P 19 NTT 16.10 16.10 P 20 NTT 4.88 4.88 P UTT 18.67 18.67 P ZTT 39.06 39.06 527,078.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,078.27 .00 527,078.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 14 MTT 2.91 2.91 C 15 MTT 14.85 14.85 C 16 MTT 11.60 11.60 C 17 MTT 143.27 143.27 C 18 MTT 374.25 374.25 C 19 MTT 9,599.62 9,599.62 C 20 MTT 66,098.50 66,098.50 C 21 MTT 16,931.07 16,931.07 C 14 NTT 8.99 8.99 C 15 NTT 7.52 7.52 C 16 NTT 38.28 38.28 C 17 NTT 8.32- 8.32- C 18 NTT 14.13 14.13 C 19 NTT 147.91 147.91 C 20 NTT 2,927.54 2,927.54 C 21 NTT 274.04 274.04 C STS 9,804,058.99 9,804,058.99 C STT 81,806.33 81,806.33 C UTT 3,881.38 3,881.38 C ZTT 71,466.50 71,466.50 C SCR 3,427,160.14- 3,427,160.14- P 96 MPP 2.94 2.94 P 04 MPP .30 .30 P 08 MPP 6.63 6.63 P 09 MPP 4.85 4.85 P 10 MPP .77 .77 P 11 MPP .46 .46 P 12 MPP 10.34 10.34 P 13 MPP 17.79 17.79 P 14 MPP 29.25 29.25 P 15 MPP 82.28 82.28 P 16 MPP 14.07 14.07 P 17 MPP 114.18 114.18 P 18 MPP 366.39 366.39 P 19 MPP 185.75 185.75 P 20 MPP 250.78 250.78 P 96 MTT .67 .67 P 04 MTT .75 .75 P 08 MTT 4.89 4.89 P 09 MTT 4.21 4.21 P 10 MTT .41 .41 P 11 MTT .31 .31 P 12 MTT 7.20 7.20 P 13 MTT 13.52 13.52 P 14 MTT 29.28 29.28 P 15 MTT 94.97 94.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 19.88 19.88 P 17 MTT 240.43 240.43 P 18 MTT 904.50 904.50 P 19 MTT 1,143.69 1,143.69 P 20 MTT 2,551.87 2,551.87 P 84 NTT 1.74 1.74 P 85 NTT .16 .16 P 86 NTT 4.22 4.22 P 87 NTT .45 .45 P 88 NTT 2.60 2.60 P 90 NTT .08 .08 P 91 NTT 1.92 1.92 P 94 NTT 2.26 2.26 P 95 NTT .60 .60 P 97 NTT 1.73 1.73 P 98 NTT 1.85 1.85 P 99 NTT 4.59 4.59 P 00 NTT 3.48 3.48 P 01 NTT 1.88 1.88 P 02 NTT 7.32 7.32 P 03 NTT 10.60 10.60 P 04 NTT 4.35 4.35 P 05 NTT 48.78 48.78 P 06 NTT 70.15 70.15 P 08 NTT .70 .70 P 09 NTT .53 .53 P 10 NTT 2.03 2.03 P 11 NTT 7.04 7.04 P 12 NTT .25 .25 P 13 NTT 1.42 1.42 P 15 NTT 1.75 1.75 P 16 NTT 7.93 7.93 P 17 NTT 22.50 22.50 P 18 NTT 46.80 46.80 P 19 NTT 209.16 209.16 P 20 NTT 62.99 62.99 P UTT 241.27 241.27 P ZTT 504.05 504.05 6,638,019.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,638,019.76 .00 6,638,019.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 14 MTT 1.65 1.65 C 15 MTT 8.38 8.38 C 16 MTT 6.49 6.49 C 17 MTT 78.60 78.60 C 18 MTT 202.30 202.30 C 19 MTT 5,112.68 5,112.68 C 20 MTT 34,854.75 34,854.75 C 21 MTT 8,785.50 8,785.50 C 14 NTT 5.07 5.07 C 15 NTT 4.23 4.23 C 16 NTT 21.39 21.39 C 17 NTT 4.56- 4.56- C 18 NTT 7.64 7.64 C 19 NTT 78.78 78.78 C 20 NTT 1,543.74 1,543.74 C 21 NTT 142.19 142.19 C STS 5,087,304.71 5,087,304.71 C STT 42,449.10 42,449.10 C UTT 2,014.04 2,014.04 C ZTT 37,083.81 37,083.81 C SCR 1,778,345.25- 1,778,345.25- P 04 MPP .18 .18 P 08 MPP 4.20 4.20 P 09 MPP 2.99 2.99 P 10 MPP .46 .46 P 11 MPP .28 .28 P 12 MPP 5.99 5.99 P 13 MPP 10.16 10.16 P 14 MPP 16.52 16.52 P 15 MPP 46.44 46.44 P 16 MPP 7.86 7.86 P 17 MPP 62.65 62.65 P 18 MPP 198.04 198.04 P 19 MPP 98.92 98.92 P 20 MPP 132.24 132.24 P 96 MPP 1.80 1.80 P 96 MTT .41 .41 P 04 MTT .43 .43 P 08 MTT 3.11 3.11 P 09 MTT 2.61 2.61 P 10 MTT .24 .24 P 11 MTT .19 .19 P 12 MTT 4.17 4.17 P 13 MTT 7.71 7.71 P 14 MTT 16.54 16.54 P 15 MTT 53.61 53.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 11.10 11.10 P 17 MTT 131.92 131.92 P 18 MTT 488.91 488.91 P 19 MTT 609.12 609.12 P 20 MTT 1,345.64 1,345.64 P 84 NTT .73 .73 P 85 NTT .06 .06 P 86 NTT 1.88 1.88 P 87 NTT .22 .22 P 88 NTT 1.29 1.29 P 90 NTT .05 .05 P 91 NTT 1.22 1.22 P 94 NTT 1.45 1.45 P 95 NTT .38 .38 P 97 NTT 1.05 1.05 P 98 NTT 1.13 1.13 P 99 NTT 2.80 2.80 P 00 NTT 2.08 2.08 P 01 NTT 1.11 1.11 P 02 NTT 4.22 4.22 P 03 NTT 5.97 5.97 P 04 NTT 2.53 2.53 P 05 NTT 29.58 29.58 P 06 NTT 45.72 45.72 P 08 NTT .44 .44 P 09 NTT .33 .33 P 10 NTT 1.21 1.21 P 11 NTT 4.18 4.18 P 12 NTT .15 .15 P 13 NTT .81 .81 P 15 NTT .98 .98 P 16 NTT 4.43 4.43 P 17 NTT 12.35 12.35 P 18 NTT 25.30 25.30 P 19 NTT 111.39 111.39 P 20 NTT 33.22 33.22 P UTT 127.21 127.21 P ZTT 265.77 265.77 3,445,310.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,445,310.92 .00 3,445,310.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 58.71 58.71 58.71 GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,528,663.09 1,528,663.09 C STT 12,755.38 12,755.38 C UTT 605.19 605.19 C ZTT 11,143.16 11,143.16 C SCR 534,367.69- 534,367.69- P UTT 38.59 38.59 P ZTT 80.65 80.65 1,018,918.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT 1.39 1.39 C 15 MTT 7.70 7.70 C 16 MTT 5.98 5.98 C 17 MTT 71.74 71.74 C 18 MTT 154.12 154.12 C 19 MTT 4,054.90 4,054.90 C 20 MTT 27,108.10 27,108.10 C 21 MTT 6,938.11 6,938.11 C 14 NTT 4.28 4.28 C 15 NTT 3.90 3.90 C 16 NTT 19.75 19.75 C 17 NTT 4.16- 4.16- C 18 NTT 5.82 5.82 C 19 NTT 62.48 62.48 C 20 NTT 1,200.63 1,200.63 C 21 NTT 112.30 112.30 P 96 MPP .50 .50 P 04 MPP .07 .07 P 08 MPP 1.79 1.79 P 09 MPP 1.34 1.34 P 10 MPP .22 .22 P 11 MPP .14 .14 P 12 MPP 3.22 3.22 P 13 MPP 5.79 5.79 P 14 MPP 13.95 13.95 P 15 MPP 42.66 42.66 P 16 MPP 7.26 7.26 P 17 MPP 57.18 57.18 P 18 MPP 150.88 150.88 P 19 MPP 78.46 78.46 P 20 MPP 102.85 102.85 P 96 MTT .11 .11 P 04 MTT .19 .19 P 08 MTT 1.32 1.32 P 09 MTT 1.15 1.15 P 10 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .09 .09 P 12 MTT 2.24 2.24 P 13 MTT 4.40 4.40 P 14 MTT 13.97 13.97 P 15 MTT 49.24 49.24 P 16 MTT 10.26 10.26 P 17 MTT 120.40 120.40 P 18 MTT 372.50 372.50 P 19 MTT 483.10 483.10 P 20 MTT 1,046.56 1,046.56 P 83 NTT .35 .35 P 84 NTT .22 .22 P 85 NTT .02 .02 P 86 NTT .54 .54 P 87 NTT .05 .05 P 88 NTT .33 .33 P 90 NTT .01 .01 P 91 NTT .29 .29 P 94 NTT .31 .31 P 95 NTT .09 .09 P 97 NTT .32 .32 P 98 NTT .39 .39 P 99 NTT .99 .99 P 00 NTT .75 .75 P 01 NTT .43 .43 P 02 NTT 1.65 1.65 P 03 NTT 2.64 2.64 P 04 NTT 1.07 1.07 P 05 NTT 10.87 10.87 P 06 NTT 18.47 18.47 P 08 NTT .19 .19 P 09 NTT .15 .15 P 10 NTT .58 .58 P 11 NTT 2.10 2.10 P 12 NTT .08 .08 P 13 NTT .46 .46 P 15 NTT .90 .90 P 16 NTT 4.09 4.09 P 17 NTT 11.27 11.27 P 18 NTT 19.27 19.27 P 19 NTT 88.35 88.35 P 20 NTT 25.84 25.84 42,512.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061,489.15 .00 1,061,489.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 3,792,373.72 3,792,373.72 C STT 31,644.05 31,644.05 C UTT 1,501.38 1,501.38 C ZTT 27,644.43 27,644.43 C SCR 1,325,683.91- 1,325,683.91- P UTT 95.23 95.23 P ZTT 198.97 198.97 2,527,773.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT .82 .82 C 15 MTT 4.13 4.13 C 16 MTT 3.15 3.15 C 17 MTT 39.44 39.44 C 18 MTT 105.62 105.62 C 19 MTT 2,666.92 2,666.92 C 20 MTT 18,641.86 18,641.86 C 21 MTT 4,794.78 4,794.78 C 14 NTT 2.52 2.52 C 15 NTT 2.09 2.09 C 16 NTT 10.39 10.39 C 17 NTT 2.29- 2.29- C 18 NTT 3.99 3.99 C 19 NTT 41.09 41.09 C 20 NTT 825.66 825.66 C 21 NTT 77.60 77.60 P 96 MPP 1.21 1.21 P 04 MPP .09 .09 P 08 MPP 1.48 1.48 P 09 MPP 1.07 1.07 P 10 MPP .17 .17 P 11 MPP .10 .10 P 12 MPP 2.29 2.29 P 13 MPP 3.95 3.95 P 14 MPP 8.20 8.20 P 15 MPP 22.86 22.86 P 16 MPP 3.82 3.82 P 17 MPP 31.43 31.43 P 18 MPP 103.40 103.40 P 19 MPP 51.60 51.60 P 20 MPP 70.72 70.72 P 96 MTT .28 .28 P 04 MTT .23 .23 P 08 MTT 1.09 1.09 P 09 MTT .94 .94 P 10 MTT .09 .09 P 11 MTT .07 .07 P 12 MTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.00 3.00 P 14 MTT 8.20 8.20 P 15 MTT 26.39 26.39 P 16 MTT 5.39 5.39 P 17 MTT 66.19 66.19 P 18 MTT 255.26 255.26 P 19 MTT 317.73 317.73 P 20 MTT 719.71 719.71 P 83 NTT 1.07 1.07 P 84 NTT .68 .68 P 85 NTT .07 .07 P 86 NTT 1.66 1.66 P 87 NTT .18 .18 P 88 NTT 1.11 1.11 P 90 NTT .04 .04 P 91 NTT .88 .88 P 94 NTT .98 .98 P 95 NTT .26 .26 P 97 NTT .69 .69 P 98 NTT .73 .73 P 99 NTT 1.83 1.83 P 00 NTT 1.33 1.33 P 01 NTT .69 .69 P 02 NTT 2.49 2.49 P 03 NTT 3.74 3.74 P 04 NTT 1.33 1.33 P 05 NTT 12.07 12.07 P 06 NTT 17.61 17.61 P 08 NTT .16 .16 P 09 NTT .12 .12 P 10 NTT .45 .45 P 11 NTT 1.57 1.57 P 12 NTT .05 .05 P 13 NTT .31 .31 P 15 NTT .49 .49 P 16 NTT 2.15 2.15 P 17 NTT 6.20 6.20 P 18 NTT 13.21 13.21 P 19 NTT 58.10 58.10 P 20 NTT 17.77 17.77 29,076.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,556,850.21 .00 2,556,850.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .48 .48 P 84 NTT .32 .32 P 85 NTT .03 .03 P 86 NTT .97 .97 1.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.80 .00 1.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,383,838.35 1,383,838.35 C STT 11,546.92 11,546.92 C UTT 547.85 547.85 C ZTT 10,087.46 10,087.46 C SCR 483,741.68- 483,741.68- P UTT 34.44 34.44 P ZTT 71.93 71.93 922,385.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT .63 .63 C 15 MTT 3.25 3.25 C 16 MTT 2.52 2.52 C 17 MTT 31.11 31.11 C 18 MTT 80.86 80.86 C 19 MTT 2,028.90 2,028.90 C 20 MTT 13,945.35 13,945.35 C 21 MTT 3,561.70 3,561.70 C 14 NTT 1.96 1.96 C 15 NTT 1.64 1.64 C 16 NTT 8.32 8.32 C 17 NTT 1.81- 1.81- C 18 NTT 3.05 3.05 C 19 NTT 31.27 31.27 C 20 NTT 617.64 617.64 C 21 NTT 57.65 57.65 P 96 MPP .77 .77 P 04 MPP .07 .07 P 08 MPP 1.05 1.05 P 09 MPP .77 .77 P 10 MPP .13 .13 P 11 MPP .08 .08 P 12 MPP 1.72 1.72 P 13 MPP 3.01 3.01 P 14 MPP 6.39 6.39 P 15 MPP 18.02 18.02 P 16 MPP 3.05 3.05 P 17 MPP 24.80 24.80 P 18 MPP 79.16 79.16 P 19 MPP 39.26 39.26 P 20 MPP 52.91 52.91 P 96 MTT .17 .17 P 04 MTT .16 .16 P 08 MTT .78 .78 P 09 MTT .67 .67 P 10 MTT .07 .07 P 11 MTT .05 .05 P 12 MTT 1.20 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.28 2.28 P 14 MTT 6.41 6.41 P 15 MTT 20.80 20.80 P 16 MTT 4.32 4.32 P 17 MTT 52.21 52.21 P 18 MTT 195.43 195.43 P 19 MTT 241.72 241.72 P 20 MTT 538.39 538.39 P 83 NTT .66 .66 P 84 NTT .42 .42 P 85 NTT .03 .03 P 86 NTT 1.03 1.03 P 87 NTT .12 .12 P 88 NTT .68 .68 P 90 NTT .02 .02 P 91 NTT .53 .53 P 94 NTT .58 .58 P 95 NTT .15 .15 P 97 NTT .44 .44 P 98 NTT .47 .47 P 99 NTT 1.18 1.18 P 00 NTT .88 .88 P 01 NTT .46 .46 P 02 NTT 1.69 1.69 P 03 NTT 2.52 2.52 P 04 NTT .93 .93 P 05 NTT 8.52 8.52 P 06 NTT 12.21 12.21 P 08 NTT .11 .11 P 09 NTT .08 .08 P 10 NTT .34 .34 P 11 NTT 1.18 1.18 P 12 NTT .04 .04 P 13 NTT .24 .24 P 15 NTT .38 .38 P 16 NTT 1.72 1.72 P 17 NTT 4.89 4.89 P 18 NTT 10.11 10.11 P 19 NTT 44.21 44.21 P 20 NTT 13.29 13.29 21,780.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944,165.27 .00 944,165.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 3,979,037.93 3,979,037.93 C STT 33,201.60 33,201.60 C UTT 1,575.29 1,575.29 C ZTT 29,005.13 29,005.13 P UTT 94.80 94.80 P ZTT 198.09 198.09 4,043,112.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 96 MPP .36 .36 P 04 MPP .03 .03 P 08 MPP .60 .60 P 09 MPP .45 .45 P 10 MPP .07 .07 P 11 MPP .04 .04 P 12 MPP .95 .95 P 96 MTT .09 .09 P 04 MTT .08 .08 P 08 MTT .44 .44 P 09 MTT .39 .39 P 10 MTT .04 .04 P 11 MTT .03 .03 P 12 MTT .66 .66 P 83 NTT .28 .28 P 84 NTT .19 .19 P 85 NTT .02 .02 P 86 NTT .46 .46 P 87 NTT .05 .05 P 88 NTT .31 .31 P 90 NTT .01 .01 P 91 NTT .24 .24 P 94 NTT .30 .30 P 95 NTT .08 .08 P 97 NTT .23 .23 P 98 NTT .23 .23 P 99 NTT .59 .59 P 00 NTT .47 .47 P 01 NTT .26 .26 P 02 NTT .90 .90 P 03 NTT 1.39 1.39 P 04 NTT .50 .50 P 05 NTT 4.61 4.61 P 06 NTT 6.81 6.81 P 08 NTT .06 .06 P 09 NTT .05 .05 P 10 NTT .19 .19 P 11 NTT .66 .66 P 12 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 23.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,043,135.99 .00 4,043,135.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 3,614,116.23 3,614,116.23 C STT 30,156.65 30,156.65 C UTT 1,430.81 1,430.81 C ZTT 26,345.03 26,345.03 C SCR 1,263,369.82- 1,263,369.82- P UTT 91.13 91.13 P ZTT 190.41 190.41 2,408,960.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 1.84 1.84 C 15 MTT 9.40 9.40 C 16 MTT 7.43 7.43 C 17 MTT 93.15 93.15 C 18 MTT 250.80 250.80 C 19 MTT 6,306.92 6,306.92 C 20 MTT 43,653.65 43,653.65 C 21 MTT 11,208.53 11,208.53 C 14 NTT 5.66 5.66 C 15 NTT 4.75 4.75 C 16 NTT 24.51 24.51 C 17 NTT 5.40- 5.40- C 18 NTT 9.47 9.47 C 19 NTT 97.18 97.18 C 20 NTT 1,933.45 1,933.45 C 21 NTT 181.41 181.41 P 96 MPP .76 .76 P 04 MPP .14 .14 P 08 MPP 2.64 2.64 P 09 MPP 2.01 2.01 P 10 MPP .33 .33 P 11 MPP .21 .21 P 12 MPP 4.69 4.69 P 13 MPP 8.29 8.29 P 14 MPP 18.43 18.43 P 15 MPP 52.06 52.06 P 16 MPP 9.01 9.01 P 17 MPP 74.24 74.24 P 18 MPP 245.52 245.52 P 19 MPP 122.03 122.03 P 20 MPP 165.62 165.62 P 96 MTT .17 .17 P 04 MTT .35 .35 P 08 MTT 1.95 1.95 P 09 MTT 1.75 1.75 P 10 MTT .18 .18 P 11 MTT .14 .14 P 12 MTT 3.27 3.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.30 6.30 P 14 MTT 18.44 18.44 P 15 MTT 60.09 60.09 P 16 MTT 12.73 12.73 P 17 MTT 156.33 156.33 P 18 MTT 606.12 606.12 P 19 MTT 751.41 751.41 P 20 MTT 1,685.34 1,685.34 P 83 NTT .14 .14 P 84 NTT .09 .09 P 85 NTT .01 .01 P 86 NTT .26 .26 P 87 NTT .03 .03 P 88 NTT .23 .23 P 90 NTT .01 .01 P 91 NTT .37 .37 P 94 NTT .53 .53 P 95 NTT .15 .15 P 97 NTT .46 .46 P 98 NTT .54 .54 P 99 NTT 1.35 1.35 P 00 NTT 1.29 1.29 P 01 NTT .77 .77 P 02 NTT 3.06 3.06 P 03 NTT 5.01 5.01 P 04 NTT 2.01 2.01 P 05 NTT 18.99 18.99 P 06 NTT 29.13 29.13 P 08 NTT .28 .28 P 09 NTT .22 .22 P 10 NTT .87 .87 P 11 NTT 3.15 3.15 P 12 NTT .11 .11 P 13 NTT .66 .66 P 15 NTT 1.10 1.10 P 16 NTT 5.08 5.08 P 17 NTT 14.63 14.63 P 18 NTT 31.36 31.36 P 19 NTT 137.41 137.41 P 20 NTT 41.60 41.60 68,094.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,477,054.64 .00 2,477,054.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 422,112.82 422,112.82 C STT 3,522.18 3,522.18 C UTT 167.11 167.11 C ZTT 3,076.98 3,076.98 C SCR 147,555.13- 147,555.13- P UTT 10.66 10.66 P ZTT 22.24 22.24 281,356.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT .20 .20 C 15 MTT 1.37 1.37 C 16 MTT 1.31 1.31 C 17 MTT 20.39 20.39 C 18 MTT 60.21 60.21 C 19 MTT 2,352.23 2,352.23 C 20 MTT 19,337.36 19,337.36 C 21 MTT 4,975.30 4,975.30 C 14 NTT .63 .63 C 15 NTT .70 .70 C 16 NTT 4.31 4.31 C 17 NTT 1.19- 1.19- C 18 NTT 2.28 2.28 C 19 NTT 36.24 36.24 C 20 NTT 856.46 856.46 C 21 NTT 80.53 80.53 P 96 MPP .09 .09 P 04 MPP .01 .01 P 08 MPP .14 .14 P 09 MPP .11 .11 P 10 MPP .02 .02 P 11 MPP .01 .01 P 12 MPP .27 .27 P 13 MPP .46 .46 P 14 MPP 2.03 2.03 P 15 MPP 7.58 7.58 P 16 MPP 1.59 1.59 P 17 MPP 16.26 16.26 P 18 MPP 58.94 58.94 P 19 MPP 45.52 45.52 P 20 MPP 73.37 73.37 P 96 MTT .02 .02 P 04 MTT .02 .02 P 08 MTT .10 .10 P 09 MTT .09 .09 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .34 .34 P 14 MTT 2.04 2.04 P 15 MTT 8.76 8.76 P 16 MTT 2.24 2.24 P 17 MTT 34.23 34.23 P 18 MTT 145.51 145.51 P 19 MTT 280.24 280.24 P 20 MTT 746.56 746.56 P 83 NTT .03 .03 P 84 NTT .02 .02 P 85 NTT .00 P 86 NTT .06 .06 P 87 NTT .01 .01 P 88 NTT .05 .05 P 90 NTT .01 .01 P 91 NTT .06 .06 P 94 NTT .06 .06 P 95 NTT .02 .02 P 97 NTT .05 .05 P 98 NTT .05 .05 P 99 NTT .13 .13 P 00 NTT .10 .10 P 01 NTT .05 .05 P 02 NTT .19 .19 P 03 NTT .29 .29 P 04 NTT .11 .11 P 05 NTT 1.01 1.01 P 06 NTT 1.55 1.55 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .05 .05 P 11 NTT .17 .17 P 12 NTT .01 .01 P 13 NTT .04 .04 P 15 NTT .16 .16 P 16 NTT .89 .89 P 17 NTT 3.21 3.21 P 18 NTT 7.53 7.53 P 19 NTT 51.25 51.25 P 20 NTT 18.43 18.43 29,240.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,597.55 .00 310,597.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .59 .59 P 84 NTT .42 .42 P 85 NTT .04 .04 P 86 NTT 1.26 1.26 2.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.31 .00 2.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .09 .09 P 84 NTT .05 .05 P 85 NTT .01 .01 P 86 NTT .16 .16 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 36,186.47 36,186.47 C STT 301.95 301.95 C UTT 14.32 14.32 C ZTT 263.78 263.78 C SCR 12,649.21- 12,649.21- P UTT .92 .92 P ZTT 1.94 1.94 24,120.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT .02 .02 C 15 MTT .09 .09 C 16 MTT .07 .07 C 17 MTT 16.95 16.95 C 18 MTT 1.80 1.80 C 19 MTT 41.09 41.09 C 20 MTT 325.95 325.95 C 21 MTT 83.74 83.74 C 14 NTT .05 .05 C 15 NTT .04 .04 C 16 NTT .24 .24 C 17 NTT .98- .98- C 18 NTT .07 .07 C 19 NTT .63 .63 C 20 NTT 14.43 14.43 C 21 NTT 1.35 1.35 P 96 MPP .44 .44 P 04 MPP .00 P 08 MPP .02 .02 P 09 MPP .02 .02 P 10 MPP .00 P 11 MPP .00 P 12 MPP .04 .04 P 13 MPP 1.75 1.75 P 14 MPP .18 .18 P 15 MPP .51 .51 P 16 MPP .08 .08 P 17 MPP 13.50 13.50 P 18 MPP 1.77 1.77 P 19 MPP .79 .79 P 20 MPP 1.23 1.23 P 96 MTT .10 .10 P 04 MTT .00 P 08 MTT .02 .02 P 09 MTT .02 .02 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.34 1.34 P 14 MTT .18 .18 P 15 MTT .58 .58 P 16 MTT .12 .12 P 17 MTT 28.44 28.44 P 18 MTT 4.37 4.37 P 19 MTT 4.90 4.90 P 20 MTT 12.58 12.58 P 83 NTT .03 .03 P 84 NTT .02 .02 P 85 NTT .00 P 86 NTT .03 .03 P 87 NTT .00 P 88 NTT .02 .02 P 90 NTT .00 P 91 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .09 .09 P 97 NTT .01 .01 P 98 NTT .28 .28 P 99 NTT .70 .70 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .02 .02 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .14 .14 P 06 NTT .20 .20 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .14 .14 P 15 NTT .01 .01 P 16 NTT .05 .05 P 17 NTT 2.66 2.66 P 18 NTT .22 .22 P 19 NTT .90 .90 P 20 NTT .31 .31 564.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,684.68 .00 24,684.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 4,483,586.27 4,483,586.27 C STT 37,411.59 37,411.59 C UTT 1,775.03 1,775.03 C ZTT 32,683.02 32,683.02 C SCR 1,567,308.56- 1,567,308.56- P UTT 101.31 101.31 P ZTT 211.66 211.66 2,988,460.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT .37 .37 C 15 MTT 1.82 1.82 C 16 MTT 1.39 1.39 C 17 MTT .68 .68 C 18 MTT 45.20 45.20 C 19 MTT 1,129.71 1,129.71 C 20 MTT 7,896.41 7,896.41 C 21 MTT 2,039.21 2,039.21 C 14 NTT 1.12 1.12 C 15 NTT .92 .92 C 16 NTT 4.58 4.58 C 17 NTT .04- .04- C 18 NTT 1.70 1.70 C 19 NTT 17.41 17.41 C 20 NTT 349.74 349.74 C 21 NTT 33.01 33.01 P 96 MPP .01 .01 P 04 MPP .04 .04 P 08 MPP .66 .66 P 09 MPP .47 .47 P 10 MPP .08 .08 P 11 MPP .05 .05 P 12 MPP 1.01 1.01 P 13 MPP .09 .09 P 14 MPP 3.65 3.65 P 15 MPP 10.08 10.08 P 16 MPP 1.69 1.69 P 17 MPP .54 .54 P 18 MPP 44.25 44.25 P 19 MPP 21.86 21.86 P 20 MPP 29.96 29.96 P 96 MTT .00 P 04 MTT .11 .11 P 08 MTT .48 .48 P 09 MTT .41 .41 P 10 MTT .04 .04 P 11 MTT .03 .03 P 12 MTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .06 .06 P 14 MTT 3.66 3.66 P 15 MTT 11.64 11.64 P 16 MTT 2.38 2.38 P 17 MTT 1.14 1.14 P 18 MTT 109.24 109.24 P 19 MTT 134.59 134.59 P 20 MTT 304.86 304.86 P 83 NTT .19 .19 P 84 NTT .13 .13 P 85 NTT .01 .01 P 86 NTT .34 .34 P 87 NTT .05 .05 P 88 NTT .31 .31 P 90 NTT .01 .01 P 91 NTT .28 .28 P 94 NTT .34 .34 P 95 NTT .00 P 97 NTT .26 .26 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .55 .55 P 01 NTT .29 .29 P 02 NTT 1.10 1.10 P 03 NTT 1.67 1.67 P 04 NTT .61 .61 P 05 NTT 5.53 5.53 P 06 NTT 8.16 8.16 P 08 NTT .07 .07 P 09 NTT .05 .05 P 10 NTT .21 .21 P 11 NTT .70 .70 P 12 NTT .02 .02 P 13 NTT .00 P 15 NTT .21 .21 P 16 NTT .95 .95 P 17 NTT .10 .10 P 18 NTT 5.66 5.66 P 19 NTT 24.61 24.61 P 20 NTT 7.53 7.53 12,266.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,000,727.30 .00 3,000,727.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 7,939,078.87 7,939,078.87 C STT 66,244.70 66,244.70 C UTT 3,143.04 3,143.04 C ZTT 57,871.76 57,871.76 C SCR 2,775,228.07- 2,775,228.07- P UTT 197.70 197.70 P ZTT 413.09 413.09 5,291,721.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 3.06 3.06 C 15 MTT 15.65 15.65 C 16 MTT 12.02 12.02 C 17 MTT 145.56 145.56 C 18 MTT 381.54 381.54 C 19 MTT 9,334.31 9,334.31 C 20 MTT 63,527.22 63,527.22 C 21 MTT 15,962.87 15,962.87 C 14 NTT 9.44 9.44 C 15 NTT 7.92 7.92 C 16 NTT 39.66 39.66 C 17 NTT 8.45- 8.45- C 18 NTT 14.41 14.41 C 19 NTT 143.83 143.83 C 20 NTT 2,813.65 2,813.65 C 21 NTT 258.36 258.36 P 96 MPP 3.56 3.56 P 04 MPP .33 .33 P 08 MPP 5.07 5.07 P 09 MPP 3.68 3.68 P 10 MPP .59 .59 P 11 MPP .36 .36 P 12 MPP 8.11 8.11 P 13 MPP 14.27 14.27 P 14 MPP 30.72 30.72 P 15 MPP 86.74 86.74 P 16 MPP 14.57 14.57 P 17 MPP 116.02 116.02 P 18 MPP 373.51 373.51 P 19 MPP 180.61 180.61 P 20 MPP 241.02 241.02 P 96 MTT .81 .81 P 04 MTT .81 .81 P 08 MTT 3.75 3.75 P 09 MTT 3.20 3.20 P 10 MTT .32 .32 P 11 MTT .24 .24 P 12 MTT 5.65 5.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 10.84 10.84 P 14 MTT 30.75 30.75 P 15 MTT 100.12 100.12 P 16 MTT 20.59 20.59 P 17 MTT 244.29 244.29 P 18 MTT 922.10 922.10 P 19 MTT 1,112.08 1,112.08 P 20 MTT 2,452.60 2,452.60 P 83 NTT 3.63 3.63 P 84 NTT 2.32 2.32 P 85 NTT .20 .20 P 86 NTT 5.32 5.32 P 87 NTT .57 .57 P 88 NTT 3.24 3.24 P 90 NTT .11 .11 P 91 NTT 2.43 2.43 P 94 NTT 2.81 2.81 P 95 NTT .74 .74 P 97 NTT 2.08 2.08 P 98 NTT 2.23 2.23 P 99 NTT 5.61 5.61 P 00 NTT 4.35 4.35 P 01 NTT 2.33 2.33 P 02 NTT 8.60 8.60 P 03 NTT 13.00 13.00 P 04 NTT 4.73 4.73 P 05 NTT 42.69 42.69 P 06 NTT 61.73 61.73 P 08 NTT .54 .54 P 09 NTT .41 .41 P 10 NTT 1.58 1.58 P 11 NTT 5.53 5.53 P 12 NTT .20 .20 P 13 NTT 1.14 1.14 P 15 NTT 1.84 1.84 P 16 NTT 8.22 8.22 P 17 NTT 22.87 22.87 P 18 NTT 47.70 47.70 P 19 NTT 203.37 203.37 P 20 NTT 60.55 60.55 99,171.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,390,892.12 .00 5,390,892.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 84,303.68 84,303.68 C STT 703.45 703.45 C UTT 33.38 33.38 C ZTT 614.53 614.53 C SCR 29,468.31- 29,468.31- P UTT 2.12 2.12 P ZTT 4.47 4.47 56,193.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT .52 .52 C 15 MTT 2.67 2.67 C 16 MTT 2.05 2.05 C 17 MTT 25.95 25.95 C 18 MTT 71.16 71.16 C 19 MTT 1,976.26 1,976.26 C 20 MTT 15,116.05 15,116.05 C 21 MTT 3,876.27 3,876.27 C 14 NTT 1.61 1.61 C 15 NTT 1.35 1.35 C 16 NTT 6.75 6.75 C 17 NTT 1.50- 1.50- C 18 NTT 2.69 2.69 C 19 NTT 30.45 30.45 C 20 NTT 669.50 669.50 C 21 NTT 62.74 62.74 P 96 MPP .02 .02 P 04 MPP .00 P 08 MPP .25 .25 P 09 MPP .26 .26 P 10 MPP .06 .06 P 11 MPP .06 .06 P 12 MPP 1.28 1.28 P 13 MPP 2.34 2.34 P 14 MPP 5.24 5.24 P 15 MPP 14.80 14.80 P 16 MPP 2.48 2.48 P 17 MPP 20.68 20.68 P 18 MPP 69.67 69.67 P 19 MPP 38.24 38.24 P 20 MPP 57.35 57.35 P 96 MTT .01 .01 P 04 MTT .01 .01 P 08 MTT .19 .19 P 09 MTT .22 .22 P 10 MTT .03 .03 P 11 MTT .04 .04 P 12 MTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.78 1.78 P 14 MTT 5.25 5.25 P 15 MTT 17.09 17.09 P 16 MTT 3.51 3.51 P 17 MTT 43.55 43.55 P 18 MTT 171.99 171.99 P 19 MTT 235.45 235.45 P 20 MTT 583.58 583.58 P 83 NTT .03 .03 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .04 .04 P 87 NTT .00 P 88 NTT .03 .03 P 90 NTT .00 P 91 NTT .02 .02 P 94 NTT .02 .02 P 95 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .03 .03 P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT 2.52 2.52 P 03 NTT .07 .07 P 04 NTT .02 .02 P 05 NTT .24 .24 P 06 NTT .84 .84 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .15 .15 P 11 NTT .78 .78 P 12 NTT .03 .03 P 13 NTT .19 .19 P 15 NTT .31 .31 P 16 NTT 1.39 1.39 P 17 NTT 4.08 4.08 P 18 NTT 8.90 8.90 P 19 NTT 43.06 43.06 P 20 NTT 14.40 14.40 23,198.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,391.44 .00 79,391.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 1.27 1.27 P 84 NTT .81 .81 P 85 NTT .07 .07 P 86 NTT 1.90 1.90 4.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.05 .00 4.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 3,190,050.33 3,190,050.33 C STT 26,618.18 26,618.18 C UTT 1,262.92 1,262.92 C ZTT 23,253.81 23,253.81 C SCR 1,115,132.06- 1,115,132.06- P UTT 81.09 81.09 P ZTT 169.32 169.32 2,126,303.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 1.60 1.60 C 15 MTT 8.25 8.25 C 16 MTT 6.49 6.49 C 17 MTT 83.61 83.61 C 18 MTT 226.19 226.19 C 19 MTT 5,690.89 5,690.89 C 20 MTT 39,352.75 39,352.75 C 21 MTT 10,133.68 10,133.68 C 14 NTT 4.94 4.94 C 15 NTT 4.17 4.17 C 16 NTT 21.42 21.42 C 17 NTT 4.85- 4.85- C 18 NTT 8.54 8.54 C 19 NTT 87.69 87.69 C 20 NTT 1,742.96 1,742.96 C 21 NTT 164.02 164.02 P 96 MPP 1.21 1.21 P 04 MPP .11 .11 P 08 MPP 2.52 2.52 P 09 MPP 1.87 1.87 P 10 MPP .30 .30 P 11 MPP .18 .18 P 12 MPP 4.10 4.10 P 13 MPP 7.28 7.28 P 14 MPP 16.09 16.09 P 15 MPP 45.67 45.67 P 16 MPP 7.87 7.87 P 17 MPP 66.64 66.64 P 18 MPP 221.43 221.43 P 19 MPP 110.11 110.11 P 20 MPP 149.31 149.31 P 96 MTT .27 .27 P 04 MTT .28 .28 P 08 MTT 1.86 1.86 P 09 MTT 1.63 1.63 P 10 MTT .16 .16 P 11 MTT .12 .12 P 12 MTT 2.86 2.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.52 5.52 P 14 MTT 16.11 16.11 P 15 MTT 52.71 52.71 P 16 MTT 11.12 11.12 P 17 MTT 140.32 140.32 P 18 MTT 546.66 546.66 P 19 MTT 678.01 678.01 P 20 MTT 1,519.30 1,519.30 P 83 NTT .50 .50 P 84 NTT .35 .35 P 85 NTT .03 .03 P 86 NTT 1.00 1.00 P 87 NTT .12 .12 P 88 NTT .66 .66 P 90 NTT .02 .02 P 91 NTT .70 .70 P 94 NTT .90 .90 P 95 NTT .24 .24 P 97 NTT .71 .71 P 98 NTT .76 .76 P 99 NTT 1.90 1.90 P 00 NTT 1.41 1.41 P 01 NTT .80 .80 P 02 NTT 3.22 3.22 P 03 NTT 4.27 4.27 P 04 NTT 1.63 1.63 P 05 NTT 16.97 16.97 P 06 NTT 27.04 27.04 P 08 NTT .27 .27 P 09 NTT .20 .20 P 10 NTT .78 .78 P 11 NTT 2.80 2.80 P 12 NTT .10 .10 P 13 NTT .57 .57 P 15 NTT .97 .97 P 16 NTT 4.44 4.44 P 17 NTT 13.13 13.13 P 18 NTT 28.29 28.29 P 19 NTT 123.99 123.99 P 20 NTT 37.51 37.51 61,420.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,187,723.84 .00 2,187,723.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 23,172,849.32 23,172,849.32 C STT 193,357.23 193,357.23 C UTT 9,174.02 9,174.02 C ZTT 168,918.04 168,918.04 C SCR 8,100,427.80- 8,100,427.80- P UTT 564.46 564.46 P ZTT 1,179.45 1,179.45 15,445,614.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 3.32 3.32 C 15 MTT 16.68 16.68 C 16 MTT 12.93 12.93 C 17 MTT 159.31 159.31 C 18 MTT 420.08 420.08 C 19 MTT 10,564.59 10,564.59 C 20 MTT 73,624.46 73,624.46 C 21 MTT 18,835.29 18,835.29 C 14 NTT 10.23 10.23 C 15 NTT 8.44 8.44 C 16 NTT 42.68 42.68 C 17 NTT 9.25- 9.25- C 18 NTT 15.86 15.86 C 19 NTT 162.78 162.78 C 20 NTT 3,260.86 3,260.86 C 21 NTT 304.85 304.85 P 96 MPP 2.36 2.36 P 04 MPP .27 .27 P 08 MPP 5.15 5.15 P 09 MPP 3.92 3.92 P 10 MPP .64 .64 P 11 MPP .40 .40 P 12 MPP 8.80 8.80 P 13 MPP 15.49 15.49 P 14 MPP 33.31 33.31 P 15 MPP 92.44 92.44 P 16 MPP 15.69 15.69 P 17 MPP 126.97 126.97 P 18 MPP 411.25 411.25 P 19 MPP 204.42 204.42 P 20 MPP 279.33 279.33 P 96 MTT .54 .54 P 04 MTT .68 .68 P 08 MTT 3.80 3.80 P 09 MTT 3.41 3.41 P 10 MTT .34 .34 P 11 MTT .27 .27 P 12 MTT 6.12 6.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 11.77 11.77 P 14 MTT 33.35 33.35 P 15 MTT 106.71 106.71 P 16 MTT 22.16 22.16 P 17 MTT 267.36 267.36 P 18 MTT 1,015.26 1,015.26 P 19 MTT 1,258.66 1,258.66 P 20 MTT 2,842.42 2,842.42 P 83 NTT 2.68 2.68 P 84 NTT 1.77 1.77 P 85 NTT .16 .16 P 86 NTT 4.27 4.27 P 87 NTT .36 .36 P 88 NTT 2.04 2.04 P 90 NTT .07 .07 P 91 NTT 1.50 1.50 P 94 NTT 1.80 1.80 P 95 NTT .48 .48 P 97 NTT 1.44 1.44 P 98 NTT 1.57 1.57 P 99 NTT 3.95 3.95 P 00 NTT 3.15 3.15 P 01 NTT 1.72 1.72 P 02 NTT 6.45 6.45 P 03 NTT 10.26 10.26 P 04 NTT 3.99 3.99 P 05 NTT 38.03 38.03 P 06 NTT 57.81 57.81 P 08 NTT .54 .54 P 09 NTT .43 .43 P 10 NTT 1.70 1.70 P 11 NTT 6.01 6.01 P 12 NTT .22 .22 P 13 NTT 1.24 1.24 P 15 NTT 1.96 1.96 P 16 NTT 8.84 8.84 P 17 NTT 25.03 25.03 P 18 NTT 52.53 52.53 P 19 NTT 230.18 230.18 P 20 NTT 70.17 70.17 114,748.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,560,363.47 .00 15,560,363.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 58.69 58.69 58.69 GA01 GENERAL TAX LEVY JPI S68 001 C STS 4,650,313.35 4,650,313.35 C STT 38,802.83 38,802.83 C UTT 1,841.03 1,841.03 C ZTT 33,898.37 33,898.37 C SCR 1,625,589.30- 1,625,589.30- P UTT 117.85 117.85 P ZTT 246.26 246.26 3,099,630.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 2.10 2.10 C 15 MTT 10.20 10.20 C 16 MTT 7.84 7.84 C 17 MTT 98.57 98.57 C 18 MTT 233.98 233.98 C 19 MTT 5,404.67 5,404.67 C 20 MTT 38,903.59 38,903.59 C 21 MTT 10,014.92 10,014.92 C 14 NTT 6.44 6.44 C 15 NTT 5.16 5.16 C 16 NTT 25.84 25.84 C 17 NTT 5.72- 5.72- C 18 NTT 8.84 8.84 C 19 NTT 83.28 83.28 C 20 NTT 1,723.06 1,723.06 C 21 NTT 162.09 162.09 P 96 MPP 1.08 1.08 P 04 MPP .10 .10 P 08 MPP 2.76 2.76 P 09 MPP 2.04 2.04 P 10 MPP .35 .35 P 11 MPP .21 .21 P 12 MPP 5.52 5.52 P 13 MPP 9.49 9.49 P 14 MPP 20.98 20.98 P 15 MPP 56.51 56.51 P 16 MPP 9.49 9.49 P 17 MPP 78.57 78.57 P 18 MPP 229.06 229.06 P 19 MPP 104.57 104.57 P 20 MPP 147.60 147.60 P 96 MTT .25 .25 P 04 MTT .24 .24 P 08 MTT 2.04 2.04 P 09 MTT 1.78 1.78 P 10 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .14 .14 P 12 MTT 3.84 3.84 P 13 MTT 7.20 7.20 P 14 MTT 21.00 21.00 P 15 MTT 65.23 65.23 P 16 MTT 13.41 13.41 P 17 MTT 165.43 165.43 P 18 MTT 565.48 565.48 P 19 MTT 643.91 643.91 P 20 MTT 1,501.96 1,501.96 P 83 NTT 1.60 1.60 P 84 NTT 1.06 1.06 P 85 NTT .10 .10 P 86 NTT 2.90 2.90 P 87 NTT .11 .11 P 88 NTT .65 .65 P 90 NTT .02 .02 P 91 NTT .50 .50 P 94 NTT .73 .73 P 95 NTT .21 .21 P 97 NTT .68 .68 P 98 NTT .71 .71 P 99 NTT 1.80 1.80 P 00 NTT 1.17 1.17 P 01 NTT .78 .78 P 02 NTT 4.07 4.07 P 03 NTT 3.65 3.65 P 04 NTT 1.38 1.38 P 05 NTT 17.82 17.82 P 06 NTT 26.84 26.84 P 08 NTT .29 .29 P 09 NTT .23 .23 P 10 NTT .92 .92 P 11 NTT 3.29 3.29 P 12 NTT .14 .14 P 13 NTT .75 .75 P 15 NTT 1.19 1.19 P 16 NTT 5.35 5.35 P 17 NTT 15.49 15.49 P 18 NTT 29.25 29.25 P 19 NTT 117.76 117.76 P 20 NTT 37.08 37.08 60,623.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,160,312.89 .00 3,160,312.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 95 NTT .00 .00 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 96 MPP 30.03 30.03 P 96 MTT 6.84 6.84 P 87 NTT .55 .55 P 90 NTT .84 .84 38.26 DA58 SNOWLINE UNIF JMW S54 001 P 85 NTT .06 .06 P 86 NTT .27 .27 .33 DA66 VICTOR HIGH JPI S68 001 P 83 NTT .25 .25 P 84 NTT .73 .73 P 94 NTT .03 .03 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.60 .00 39.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 88 NTT .04 .04 P 94 NTT .00 P 98 NTT .01 .01 .05 DA32 HESPERIA UNIF JIJ S28 001 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 94 NTT .00 .00 DA54 SAN BERNARDINO UNIF JRK S76 053 P 83 NTT .72 .72 P 91 NTT .60 .60 P 95 NTT .00 P 97 NTT .15 .15 1.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.47 .00 1.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA22 CUCAMONGA 215 JGZ S18 001 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 95 NTT .10 .10 P 98 NTT .00 .10 DA36 MORONGO UNIFIED JHK S22 001 P 87 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 83 NTT .00 .00 DA64 VICTOR ELEM JHI S21 101 P 83 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO 276 JHI S21 101 P 83 NTT .01 .01 .01 DA64 VICTOR ELEM JHI S21 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA58 SNOWLINE 254 (TMR) JIJ S28 001 P 85 NTT .00 P 86 NTT .00 .00 DA64 VICTOR 257 (TMR) JIJ S28 001 P 83 NTT .01 .01 P 84 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 85 NTT .00 P 86 NTT .02 .02 .02 DA64 VICTOR ELEM JIJ S28 001 P 83 NTT .01 .01 P 84 NTT .03 .03 P 94 NTT .00 .04 DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .01 .01 P 84 NTT .02 .02 P 94 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA58 SNOWLINE 254 (OH-MH) JIH S26 101 P 85 NTT .00 P 86 NTT .00 .00 DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 83 NTT .01 .01 P 84 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 209.24 209.24 P UWT 340.15 340.15 549.39 GA01 GENERAL TAX LEVY JBE S03 001 C STS 7,073,812.18 7,073,812.18 C STT 59,024.79 59,024.79 C UTT 2,800.49 2,800.49 C ZTT 51,564.42 51,564.42 C SCR 2,472,760.06- 2,472,760.06- P UTT 175.56 175.56 P ZTT 366.75 366.75 4,714,984.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 1.92 1.92 C 15 MTT 9.72 9.72 C 16 MTT 7.51 7.51 C 17 MTT 94.21 94.21 C 18 MTT 251.86 251.86 C 19 MTT 6,482.11 6,482.11 C 20 MTT 45,450.16 45,450.16 C 21 MTT 11,708.37 11,708.37 C 14 NTT 5.93 5.93 C 15 NTT 4.91 4.91 C 16 NTT 24.78 24.78 C 17 NTT 5.47- 5.47- C 18 NTT 9.51 9.51 C 19 NTT 99.88 99.88 C 20 NTT 2,013.01 2,013.01 C 21 NTT 189.51 189.51 P 96 MPP 1.83 1.83 P 04 MPP .17 .17 P 08 MPP 3.34 3.34 P 09 MPP 2.46 2.46 P 10 MPP .39 .39 P 11 MPP .24 .24 P 12 MPP 5.17 5.17 P 13 MPP 9.04 9.04 P 14 MPP 19.32 19.32 P 15 MPP 53.86 53.86 P 16 MPP 9.11 9.11 P 17 MPP 75.09 75.09 P 18 MPP 246.56 246.56 P 19 MPP 125.42 125.42 P 20 MPP 172.43 172.43 P 96 MTT .41 .41 P 04 MTT .43 .43 P 08 MTT 2.46 2.46 P 09 MTT 2.14 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .21 .21 P 11 MTT .16 .16 P 12 MTT 3.60 3.60 P 13 MTT 6.86 6.86 P 14 MTT 19.34 19.34 P 15 MTT 62.17 62.17 P 16 MTT 12.87 12.87 P 17 MTT 158.11 158.11 P 18 MTT 608.71 608.71 P 19 MTT 772.27 772.27 P 20 MTT 1,754.69 1,754.69 P 87 NTT .23 .23 P 88 NTT 1.49 1.49 P 90 NTT .05 .05 P 91 NTT 1.28 1.28 P 94 NTT 1.49 1.49 P 95 NTT .38 .38 P 97 NTT 1.13 1.13 P 98 NTT 1.30 1.30 P 99 NTT 3.25 3.25 P 00 NTT 2.12 2.12 P 01 NTT 1.16 1.16 P 02 NTT 4.76 4.76 P 03 NTT 6.42 6.42 P 04 NTT 2.45 2.45 P 05 NTT 23.89 23.89 P 06 NTT 36.59 36.59 P 08 NTT .35 .35 P 09 NTT .27 .27 P 10 NTT 1.03 1.03 P 11 NTT 3.59 3.59 P 12 NTT .12 .12 P 13 NTT .72 .72 P 15 NTT 1.14 1.14 P 16 NTT 5.14 5.14 P 17 NTT 14.80 14.80 P 18 NTT 31.50 31.50 P 19 NTT 141.23 141.23 P 20 NTT 43.32 43.32 70,807.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,786,341.50 .00 4,786,341.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 670,401.99 670,401.99 C STT 5,593.93 5,593.93 C UTT 265.41 265.41 C ZTT 4,886.88 4,886.88 P UTT 15.31 15.31 P ZTT 31.97 31.97 681,195.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 96 MPP .03 .03 P 04 MPP .00 P 08 MPP .04 .04 P 09 MPP .04 .04 P 10 MPP .01 .01 P 11 MPP .00 P 12 MPP .07 .07 P 96 MTT .01 .01 P 04 MTT .00 P 08 MTT .03 .03 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 P 12 MTT .05 .05 P 83 NTT .06 .06 P 84 NTT .03 .03 P 85 NTT .00 P 86 NTT .08 .08 P 87 NTT .01 .01 P 88 NTT .04 .04 P 90 NTT .00 P 91 NTT .02 .02 P 94 NTT .02 .02 P 95 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .01 .01 P 99 NTT .05 .05 P 00 NTT .03 .03 P 01 NTT .02 .02 P 02 NTT .05 .05 P 03 NTT .09 .09 P 04 NTT .03 .03 P 05 NTT .32 .32 P 06 NTT .48 .48 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .05 .05 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681,197.25 .00 681,197.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,620,712.35 1,620,712.35 C STT 13,523.43 13,523.43 C UTT 641.63 641.63 C ZTT 11,814.16 11,814.16 C SCR 566,545.75- 566,545.75- P UTT 41.11 41.11 P ZTT 85.96 85.96 1,080,272.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT .77 .77 C 15 MTT 3.96 3.96 C 16 MTT 3.13 3.13 C 17 MTT 39.61 39.61 C 18 MTT 106.24 106.24 C 19 MTT 2,785.33 2,785.33 C 20 MTT 19,984.30 19,984.30 C 21 MTT 5,140.55 5,140.55 C 14 NTT 2.38 2.38 C 15 NTT 2.00 2.00 C 16 NTT 10.35 10.35 C 17 NTT 2.29- 2.29- C 18 NTT 4.01 4.01 C 19 NTT 42.92 42.92 C 20 NTT 885.12 885.12 C 21 NTT 83.20 83.20 P 96 MPP 1.06 1.06 P 04 MPP .08 .08 P 08 MPP 1.42 1.42 P 09 MPP 1.04 1.04 P 10 MPP .17 .17 P 11 MPP .10 .10 P 12 MPP 2.09 2.09 P 13 MPP 3.64 3.64 P 14 MPP 7.74 7.74 P 15 MPP 21.92 21.92 P 16 MPP 3.80 3.80 P 17 MPP 31.56 31.56 P 18 MPP 104.01 104.01 P 19 MPP 53.90 53.90 P 20 MPP 75.82 75.82 P 96 MTT .24 .24 P 04 MTT .20 .20 P 08 MTT 1.06 1.06 P 09 MTT .91 .91 P 10 MTT .09 .09 P 11 MTT .07 .07 P 12 MTT 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.77 2.77 P 14 MTT 7.75 7.75 P 15 MTT 25.30 25.30 P 16 MTT 5.37 5.37 P 17 MTT 66.47 66.47 P 18 MTT 256.76 256.76 P 19 MTT 331.84 331.84 P 20 MTT 771.54 771.54 P 83 NTT 1.36 1.36 P 84 NTT .87 .87 P 85 NTT .08 .08 P 86 NTT 1.97 1.97 P 87 NTT .21 .21 P 88 NTT 1.16 1.16 P 90 NTT .04 .04 P 91 NTT .83 .83 P 94 NTT .89 .89 P 95 NTT .22 .22 P 97 NTT .61 .61 P 98 NTT .63 .63 P 99 NTT 1.57 1.57 P 00 NTT 1.13 1.13 P 01 NTT .59 .59 P 02 NTT 2.10 2.10 P 03 NTT 3.15 3.15 P 04 NTT 1.17 1.17 P 05 NTT 11.10 11.10 P 06 NTT 16.49 16.49 P 08 NTT .15 .15 P 09 NTT .11 .11 P 10 NTT .44 .44 P 11 NTT 1.48 1.48 P 12 NTT .06 .06 P 13 NTT .29 .29 P 15 NTT .47 .47 P 16 NTT 2.14 2.14 P 17 NTT 6.22 6.22 P 18 NTT 13.28 13.28 P 19 NTT 60.69 60.69 P 20 NTT 19.04 19.04 31,022.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,111,295.19 .00 1,111,295.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 4,979,909.86 4,979,909.86 C STT 41,553.00 41,553.00 C UTT 1,971.52 1,971.52 C ZTT 36,300.95 36,300.95 C SCR 1,740,803.55- 1,740,803.55- P UTT 122.64 122.64 P ZTT 256.25 256.25 3,319,310.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT .35 .35 C 15 MTT 1.72 1.72 C 16 MTT 1.27 1.27 C 17 MTT 16.21 16.21 C 18 MTT 43.29 43.29 C 19 MTT 1,070.23 1,070.23 C 20 MTT 7,319.13 7,319.13 C 21 MTT 1,825.58 1,825.58 C 14 NTT 1.07 1.07 C 15 NTT .88 .88 C 16 NTT 4.18 4.18 C 17 NTT .95- .95- C 18 NTT 1.63 1.63 C 19 NTT 16.49 16.49 C 20 NTT 324.17 324.17 C 21 NTT 29.55 29.55 P 96 MPP .52 .52 P 04 MPP .04 .04 P 08 MPP .65 .65 P 09 MPP .49 .49 P 10 MPP .07 .07 P 11 MPP .05 .05 P 12 MPP .96 .96 P 13 MPP 1.67 1.67 P 14 MPP 3.46 3.46 P 15 MPP 9.54 9.54 P 16 MPP 1.54 1.54 P 17 MPP 12.92 12.92 P 18 MPP 42.38 42.38 P 19 MPP 20.71 20.71 P 20 MPP 27.77 27.77 P 96 MTT .12 .12 P 04 MTT .10 .10 P 08 MTT .48 .48 P 09 MTT .43 .43 P 10 MTT .04 .04 P 11 MTT .03 .03 P 12 MTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.27 1.27 P 14 MTT 3.47 3.47 P 15 MTT 11.01 11.01 P 16 MTT 2.17 2.17 P 17 MTT 27.21 27.21 P 18 MTT 104.62 104.62 P 19 MTT 127.51 127.51 P 20 MTT 282.57 282.57 P 83 NTT .50 .50 P 84 NTT .32 .32 P 85 NTT .02 .02 P 86 NTT .76 .76 P 87 NTT .08 .08 P 88 NTT .44 .44 P 90 NTT .02 .02 P 91 NTT .34 .34 P 94 NTT .40 .40 P 95 NTT .11 .11 P 97 NTT .30 .30 P 98 NTT .32 .32 P 99 NTT .80 .80 P 00 NTT .58 .58 P 01 NTT .30 .30 P 02 NTT 1.08 1.08 P 03 NTT 1.62 1.62 P 04 NTT .59 .59 P 05 NTT 5.08 5.08 P 06 NTT 7.45 7.45 P 08 NTT .07 .07 P 09 NTT .06 .06 P 10 NTT .20 .20 P 11 NTT .69 .69 P 12 NTT .02 .02 P 13 NTT .13 .13 P 15 NTT .20 .20 P 16 NTT .87 .87 P 17 NTT 2.55 2.55 P 18 NTT 5.42 5.42 P 19 NTT 23.31 23.31 P 20 NTT 6.98 6.98 11,400.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,330,711.54 .00 3,330,711.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,252.25 1,252.25 1,252.25 GA01 GENERAL TAX LEVY JEI S10 001 C STS 29,824,263.61 29,824,263.61 C STT 248,857.47 248,857.47 C UTT 11,807.27 11,807.27 C ZTT 217,403.40 217,403.40 C SCR 10,425,533.31- 10,425,533.31- P UTT 733.81 733.81 P ZTT 1,533.11 1,533.11 19,879,065.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 4.14 4.14 C 15 MTT 20.84 20.84 C 16 MTT 16.02 16.02 C 17 MTT 193.90 193.90 C 18 MTT 496.79 496.79 C 19 MTT 12,550.95 12,550.95 C 20 MTT 87,620.82 87,620.82 C 21 MTT 22,579.42 22,579.42 C 14 NTT 12.76 12.76 C 15 NTT 10.54 10.54 C 16 NTT 52.85 52.85 C 17 NTT 11.25- 11.25- C 18 NTT 18.76 18.76 C 19 NTT 193.39 193.39 C 20 NTT 3,880.77 3,880.77 C 21 NTT 365.45 365.45 P 96 MPP 4.32 4.32 P 04 MPP .40 .40 P 08 MPP 7.09 7.09 P 09 MPP 5.21 5.21 P 10 MPP .85 .85 P 11 MPP .52 .52 P 12 MPP 11.32 11.32 P 13 MPP 19.64 19.64 P 14 MPP 41.58 41.58 P 15 MPP 115.45 115.45 P 16 MPP 19.42 19.42 P 17 MPP 154.55 154.55 P 18 MPP 486.34 486.34 P 19 MPP 242.84 242.84 P 20 MPP 332.43 332.43 P 96 MTT .98 .98 P 04 MTT 1.01 1.01 P 08 MTT 5.23 5.23 P 09 MTT 4.53 4.53 P 10 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .34 .34 P 12 MTT 7.88 7.88 P 13 MTT 14.91 14.91 P 14 MTT 41.63 41.63 P 15 MTT 133.27 133.27 P 16 MTT 27.44 27.44 P 17 MTT 325.41 325.41 P 18 MTT 1,200.64 1,200.64 P 19 MTT 1,495.31 1,495.31 P 20 MTT 3,382.78 3,382.78 P 83 NTT 3.42 3.42 P 84 NTT 2.25 2.25 P 85 NTT .20 .20 P 86 NTT 5.39 5.39 P 87 NTT .58 .58 P 88 NTT 3.40 3.40 P 90 NTT .11 .11 P 91 NTT 2.68 2.68 P 94 NTT 3.26 3.26 P 95 NTT .88 .88 P 97 NTT 2.53 2.53 P 98 NTT 2.73 2.73 P 99 NTT 6.88 6.88 P 00 NTT 5.33 5.33 P 01 NTT 2.83 2.83 P 02 NTT 10.35 10.35 P 03 NTT 15.76 15.76 P 04 NTT 5.82 5.82 P 05 NTT 54.01 54.01 P 06 NTT 80.51 80.51 P 08 NTT .75 .75 P 09 NTT .57 .57 P 10 NTT 2.23 2.23 P 11 NTT 7.86 7.86 P 12 NTT .28 .28 P 13 NTT 1.57 1.57 P 15 NTT 2.44 2.44 P 16 NTT 10.94 10.94 P 17 NTT 30.46 30.46 P 18 NTT 62.12 62.12 P 19 NTT 273.46 273.46 P 20 NTT 83.51 83.51 136,775.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,017,092.64 .00 20,017,092.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 6,234,881.68 6,234,881.68 C STT 52,024.67 52,024.67 C UTT 2,468.36 2,468.36 C ZTT 45,449.05 45,449.05 C SCR 2,179,499.99- 2,179,499.99- P UTT 143.28 143.28 P ZTT 299.46 299.46 4,155,766.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 3.09 3.09 C 15 MTT 15.84 15.84 C 16 MTT 12.20 12.20 C 17 MTT 151.13 151.13 C 18 MTT 399.32 399.32 C 19 MTT 9,892.68 9,892.68 C 20 MTT 67,412.59 67,412.59 C 21 MTT 16,842.88 16,842.88 C 14 NTT 9.53 9.53 C 15 NTT 8.00 8.00 C 16 NTT 40.25 40.25 C 17 NTT 8.77- 8.77- C 18 NTT 15.08 15.08 C 19 NTT 152.43 152.43 C 20 NTT 2,985.74 2,985.74 C 21 NTT 272.60 272.60 P 96 MPP 2.79 2.79 P 04 MPP .29 .29 P 08 MPP 5.05 5.05 P 09 MPP 3.73 3.73 P 10 MPP .61 .61 P 11 MPP .36 .36 P 12 MPP 8.16 8.16 P 13 MPP 14.19 14.19 P 14 MPP 31.01 31.01 P 15 MPP 87.73 87.73 P 16 MPP 14.79 14.79 P 17 MPP 120.45 120.45 P 18 MPP 390.92 390.92 P 19 MPP 191.42 191.42 P 20 MPP 255.77 255.77 P 96 MTT .64 .64 P 04 MTT .72 .72 P 08 MTT 3.73 3.73 P 09 MTT 3.24 3.24 P 10 MTT .33 .33 P 11 MTT .25 .25 P 12 MTT 5.68 5.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 10.78 10.78 P 14 MTT 31.04 31.04 P 15 MTT 101.27 101.27 P 16 MTT 20.90 20.90 P 17 MTT 253.65 253.65 P 18 MTT 965.10 965.10 P 19 MTT 1,178.61 1,178.61 P 20 MTT 2,602.60 2,602.60 P 83 NTT 2.29 2.29 P 84 NTT 1.51 1.51 P 85 NTT .14 .14 P 86 NTT 3.84 3.84 P 87 NTT .41 .41 P 88 NTT 2.34 2.34 P 90 NTT .08 .08 P 91 NTT 1.83 1.83 P 94 NTT 2.18 2.18 P 95 NTT .57 .57 P 97 NTT 1.65 1.65 P 98 NTT 1.78 1.78 P 99 NTT 4.46 4.46 P 00 NTT 3.52 3.52 P 01 NTT 1.91 1.91 P 02 NTT 7.09 7.09 P 03 NTT 11.07 11.07 P 04 NTT 4.20 4.20 P 05 NTT 38.74 38.74 P 06 NTT 57.05 57.05 P 08 NTT .53 .53 P 09 NTT .41 .41 P 10 NTT 1.61 1.61 P 11 NTT 5.56 5.56 P 12 NTT .20 .20 P 13 NTT 1.13 1.13 P 15 NTT 1.86 1.86 P 16 NTT 8.34 8.34 P 17 NTT 23.75 23.75 P 18 NTT 49.93 49.93 P 19 NTT 215.54 215.54 P 20 NTT 64.25 64.25 105,030.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,260,796.68 .00 4,260,796.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 7,272,097.79 7,272,097.79 C STT 60,679.32 60,679.32 C UTT 2,878.99 2,878.99 C ZTT 53,009.82 53,009.82 C SCR 2,542,073.81- 2,542,073.81- P UTT 179.66 179.66 P ZTT 375.33 375.33 4,847,147.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 5.39 5.39 C 15 MTT 27.26 27.26 C 16 MTT 20.95 20.95 C 17 MTT 254.38 254.38 C 18 MTT 665.87 665.87 C 19 MTT 16,361.09 16,361.09 C 20 MTT 111,826.37 111,826.37 C 21 MTT 28,541.38 28,541.38 C 14 NTT 16.59 16.59 C 15 NTT 13.79 13.79 C 16 NTT 69.14 69.14 C 17 NTT 14.76- 14.76- C 18 NTT 25.15 25.15 C 19 NTT 252.10 252.10 C 20 NTT 4,952.85 4,952.85 C 21 NTT 461.95 461.95 P 96 MPP 4.62 4.62 P 04 MPP .49 .49 P 08 MPP 8.69 8.69 P 09 MPP 6.45 6.45 P 10 MPP 1.04 1.04 P 11 MPP .65 .65 P 12 MPP 14.40 14.40 P 13 MPP 25.17 25.17 P 14 MPP 54.04 54.04 P 15 MPP 151.06 151.06 P 16 MPP 25.40 25.40 P 17 MPP 202.75 202.75 P 18 MPP 651.86 651.86 P 19 MPP 316.57 316.57 P 20 MPP 424.26 424.26 P 96 MTT 1.05 1.05 P 04 MTT 1.21 1.21 P 08 MTT 6.42 6.42 P 09 MTT 5.61 5.61 P 10 MTT .56 .56 P 11 MTT .43 .43 P 12 MTT 10.03 10.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 19.11 19.11 P 14 MTT 54.11 54.11 P 15 MTT 174.37 174.37 P 16 MTT 35.90 35.90 P 17 MTT 426.90 426.90 P 18 MTT 1,609.27 1,609.27 P 19 MTT 1,949.25 1,949.25 P 20 MTT 4,317.29 4,317.29 P 83 NTT 3.17 3.17 P 84 NTT 2.06 2.06 P 85 NTT .18 .18 P 86 NTT 5.03 5.03 P 87 NTT .57 .57 P 88 NTT 3.47 3.47 P 90 NTT .13 .13 P 91 NTT 3.05 3.05 P 94 NTT 3.58 3.58 P 95 NTT .95 .95 P 97 NTT 2.74 2.74 P 98 NTT 2.97 2.97 P 99 NTT 7.47 7.47 P 00 NTT 5.87 5.87 P 01 NTT 3.24 3.24 P 02 NTT 12.04 12.04 P 03 NTT 18.65 18.65 P 04 NTT 6.99 6.99 P 05 NTT 65.21 65.21 P 06 NTT 97.38 97.38 P 08 NTT .91 .91 P 09 NTT .72 .72 P 10 NTT 2.76 2.76 P 11 NTT 9.78 9.78 P 12 NTT .35 .35 P 13 NTT 2.00 2.00 P 15 NTT 3.20 3.20 P 16 NTT 14.32 14.32 P 17 NTT 39.96 39.96 P 18 NTT 83.26 83.26 P 19 NTT 356.47 356.47 P 20 NTT 106.58 106.58 174,843.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,021,990.62 .00 5,021,990.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 85.41 85.41 85.41 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 3,519,416.36 3,519,416.36 C STT 29,366.45 29,366.45 C UTT 1,393.32 1,393.32 C ZTT 25,654.72 25,654.72 C SCR 1,230,267.13- 1,230,267.13- P UTT 89.43 89.43 P ZTT 186.87 186.87 2,345,840.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 3.13 3.13 C 15 MTT 16.16 16.16 C 16 MTT 12.61 12.61 C 17 MTT 156.34 156.34 C 18 MTT 417.53 417.53 C 19 MTT 10,635.05 10,635.05 C 20 MTT 75,136.09 75,136.09 C 21 MTT 19,338.33 19,338.33 C 14 NTT 9.64 9.64 C 15 NTT 8.18 8.18 C 16 NTT 41.60 41.60 C 17 NTT 9.07- 9.07- C 18 NTT 15.76 15.76 C 19 NTT 163.87 163.87 C 20 NTT 3,327.81 3,327.81 C 21 NTT 313.00 313.00 P 96 MPP 2.18 2.18 P 04 MPP .19 .19 P 08 MPP 4.62 4.62 P 09 MPP 3.55 3.55 P 10 MPP .58 .58 P 11 MPP .36 .36 P 12 MPP 8.23 8.23 P 13 MPP 14.46 14.46 P 14 MPP 31.37 31.37 P 15 MPP 89.52 89.52 P 16 MPP 15.29 15.29 P 17 MPP 124.60 124.60 P 18 MPP 408.75 408.75 P 19 MPP 205.78 205.78 P 20 MPP 285.07 285.07 P 96 MTT .50 .50 P 04 MTT .50 .50 P 08 MTT 3.41 3.41 P 09 MTT 3.09 3.09 P 10 MTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .25 .25 P 12 MTT 5.72 5.72 P 13 MTT 10.99 10.99 P 14 MTT 31.40 31.40 P 15 MTT 103.33 103.33 P 16 MTT 21.60 21.60 P 17 MTT 262.38 262.38 P 18 MTT 1,009.09 1,009.09 P 19 MTT 1,267.05 1,267.05 P 20 MTT 2,900.79 2,900.79 P 87 NTT .24 .24 P 88 NTT 1.65 1.65 P 90 NTT .06 .06 P 91 NTT 1.48 1.48 P 94 NTT 1.76 1.76 P 95 NTT .46 .46 P 97 NTT 1.29 1.29 P 98 NTT 1.34 1.34 P 99 NTT 3.37 3.37 P 00 NTT 2.47 2.47 P 01 NTT 1.33 1.33 P 02 NTT 4.85 4.85 P 03 NTT 7.55 7.55 P 04 NTT 2.89 2.89 P 05 NTT 29.37 29.37 P 06 NTT 47.00 47.00 P 08 NTT .49 .49 P 09 NTT .39 .39 P 10 NTT 1.52 1.52 P 11 NTT 5.53 5.53 P 12 NTT .20 .20 P 13 NTT 1.15 1.15 P 15 NTT 1.89 1.89 P 16 NTT 8.62 8.62 P 17 NTT 24.56 24.56 P 18 NTT 52.21 52.21 P 19 NTT 231.72 231.72 P 20 NTT 71.61 71.61 116,907.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,462,833.42 .00 2,462,833.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 1,138,824.52 1,138,824.52 C STT 9,502.51 9,502.51 C UTT 450.85 450.85 C ZTT 8,301.44 8,301.44 C SCR 398,093.76- 398,093.76- P UTT 27.97 27.97 P ZTT 58.40 58.40 759,071.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT .39 .39 C 15 MTT 2.10 2.10 C 16 MTT 1.30 1.30 C 17 MTT 17.89 17.89 C 18 MTT 62.46 62.46 C 19 MTT 2,539.68 2,539.68 C 20 MTT 30,860.36 30,860.36 C 21 MTT 7,935.59 7,935.59 C 14 NTT 1.20 1.20 C 15 NTT 1.06 1.06 C 16 NTT 4.28 4.28 C 17 NTT 1.04- 1.04- C 18 NTT 2.36 2.36 C 19 NTT 39.13 39.13 C 20 NTT 1,366.83 1,366.83 C 21 NTT 128.44 128.44 P 96 MPP .20 .20 P 04 MPP .02 .02 P 08 MPP .35 .35 P 09 MPP .33 .33 P 10 MPP .06 .06 P 11 MPP .05 .05 P 12 MPP .96 .96 P 13 MPP 1.73 1.73 P 14 MPP 3.92 3.92 P 15 MPP 11.62 11.62 P 16 MPP 1.58 1.58 P 17 MPP 14.26 14.26 P 18 MPP 61.15 61.15 P 19 MPP 49.14 49.14 P 20 MPP 117.08 117.08 P 96 MTT .04 .04 P 04 MTT .03 .03 P 08 MTT .26 .26 P 09 MTT .29 .29 P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.31 1.31 P 14 MTT 3.93 3.93 P 15 MTT 13.41 13.41 P 16 MTT 2.22 2.22 P 17 MTT 30.03 30.03 P 18 MTT 150.97 150.97 P 19 MTT 302.58 302.58 P 20 MTT 1,191.42 1,191.42 P 87 NTT .02 .02 P 88 NTT .12 .12 P 90 NTT .00 P 91 NTT .09 .09 P 94 NTT .15 .15 P 95 NTT .04 .04 P 97 NTT .12 .12 P 98 NTT .10 .10 P 99 NTT .27 .27 P 00 NTT .19 .19 P 01 NTT .09 .09 P 02 NTT .34 .34 P 03 NTT .49 .49 P 04 NTT .17 .17 P 05 NTT 1.58 1.58 P 06 NTT 2.39 2.39 P 08 NTT .03 .03 P 09 NTT .03 .03 P 10 NTT .17 .17 P 11 NTT .64 .64 P 12 NTT .02 .02 P 13 NTT .14 .14 P 15 NTT .25 .25 P 16 NTT .88 .88 P 17 NTT 2.81 2.81 P 18 NTT 7.81 7.81 P 19 NTT 55.33 55.33 P 20 NTT 29.41 29.41 45,025.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804,097.30 .00 804,097.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 3,784,561.43 3,784,561.43 C STT 31,578.87 31,578.87 C UTT 1,498.29 1,498.29 C ZTT 27,587.49 27,587.49 C SCR 1,322,951.31- 1,322,951.31- P UTT 90.75 90.75 P ZTT 189.61 189.61 2,522,555.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT 1.19 1.19 C 15 MTT 6.49 6.49 C 16 MTT 5.35 5.35 C 17 MTT 54.52 54.52 C 18 MTT 146.74 146.74 C 19 MTT 3,676.23 3,676.23 C 20 MTT 25,698.54 25,698.54 C 21 MTT 6,507.98 6,507.98 C 14 NTT 3.68 3.68 C 15 NTT 3.28 3.28 C 16 NTT 17.64 17.64 C 17 NTT 3.17- 3.17- C 18 NTT 5.54 5.54 C 19 NTT 56.65 56.65 C 20 NTT 1,138.20 1,138.20 C 21 NTT 105.33 105.33 P 96 MPP 1.49 1.49 P 04 MPP .11 .11 P 08 MPP 1.96 1.96 P 09 MPP 1.49 1.49 P 10 MPP .25 .25 P 11 MPP .14 .14 P 12 MPP 3.21 3.21 P 13 MPP 5.48 5.48 P 14 MPP 11.97 11.97 P 15 MPP 35.97 35.97 P 16 MPP 6.48 6.48 P 17 MPP 43.46 43.46 P 18 MPP 143.66 143.66 P 19 MPP 71.13 71.13 P 20 MPP 97.50 97.50 P 96 MTT .34 .34 P 04 MTT .27 .27 P 08 MTT 1.45 1.45 P 09 MTT 1.29 1.29 P 10 MTT .13 .13 P 11 MTT .10 .10 P 12 MTT 2.23 2.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.16 4.16 P 14 MTT 11.98 11.98 P 15 MTT 41.52 41.52 P 16 MTT 9.16 9.16 P 17 MTT 91.50 91.50 P 18 MTT 354.65 354.65 P 19 MTT 437.98 437.98 P 20 MTT 992.15 992.15 P 83 NTT 1.36 1.36 P 84 NTT .90 .90 P 85 NTT .09 .09 P 86 NTT 2.35 2.35 P 87 NTT .26 .26 P 88 NTT 1.48 1.48 P 90 NTT .05 .05 P 91 NTT 1.11 1.11 P 94 NTT 1.24 1.24 P 95 NTT .32 .32 P 97 NTT .86 .86 P 98 NTT .89 .89 P 99 NTT 2.23 2.23 P 00 NTT 1.61 1.61 P 01 NTT .82 .82 P 02 NTT 2.91 2.91 P 03 NTT 4.37 4.37 P 04 NTT 1.60 1.60 P 05 NTT 14.71 14.71 P 06 NTT 22.10 22.10 P 08 NTT .21 .21 P 09 NTT .17 .17 P 10 NTT .64 .64 P 11 NTT 2.23 2.23 P 12 NTT .08 .08 P 13 NTT .43 .43 P 15 NTT .76 .76 P 16 NTT 3.66 3.66 P 17 NTT 8.57 8.57 P 18 NTT 18.35 18.35 P 19 NTT 80.10 80.10 P 20 NTT 24.49 24.49 39,998.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,562,553.48 .00 2,562,553.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 675,964.01 675,964.01 C STT 5,640.33 5,640.33 C UTT 267.61 267.61 C ZTT 4,927.42 4,927.42 C SCR 236,294.35- 236,294.35- P UTT 16.84 16.84 P ZTT 35.20 35.20 450,557.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT .11 .11 C 15 MTT .71 .71 C 16 MTT .56 .56 C 17 MTT 7.16 7.16 C 18 MTT 19.01 19.01 C 19 MTT 482.48 482.48 C 20 MTT 3,442.47 3,442.47 C 21 MTT 871.09 871.09 C 14 NTT .34 .34 C 15 NTT .36 .36 C 16 NTT 1.87 1.87 C 17 NTT .41- .41- C 18 NTT .72 .72 C 19 NTT 7.43 7.43 C 20 NTT 152.47 152.47 C 21 NTT 14.10 14.10 P 96 MPP .24 .24 P 04 MPP .01 .01 P 08 MPP .24 .24 P 09 MPP .16 .16 P 10 MPP .02 .02 P 11 MPP .02 .02 P 12 MPP .35 .35 P 13 MPP .57 .57 P 14 MPP 1.13 1.13 P 15 MPP 3.93 3.93 P 16 MPP .69 .69 P 17 MPP 5.70 5.70 P 18 MPP 18.61 18.61 P 19 MPP 9.34 9.34 P 20 MPP 13.06 13.06 P 96 MTT .06 .06 P 04 MTT .04 .04 P 08 MTT .18 .18 P 09 MTT .14 .14 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .43 .43 P 14 MTT 1.13 1.13 P 15 MTT 4.54 4.54 P 16 MTT .97 .97 P 17 MTT 12.01 12.01 P 18 MTT 45.94 45.94 P 19 MTT 57.48 57.48 P 20 MTT 132.90 132.90 P 83 NTT .28 .28 P 84 NTT .18 .18 P 85 NTT .01 .01 P 86 NTT .43 .43 P 87 NTT .04 .04 P 88 NTT .24 .24 P 90 NTT .01 .01 P 91 NTT .19 .19 P 94 NTT .21 .21 P 95 NTT .05 .05 P 97 NTT .13 .13 P 98 NTT .14 .14 P 99 NTT .34 .34 P 00 NTT .22 .22 P 01 NTT .11 .11 P 02 NTT .39 .39 P 03 NTT .57 .57 P 04 NTT .20 .20 P 05 NTT 1.85 1.85 P 06 NTT 2.74 2.74 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .07 .07 P 11 NTT .25 .25 P 12 NTT .01 .01 P 13 NTT .05 .05 P 15 NTT .08 .08 P 16 NTT .38 .38 P 17 NTT 1.12 1.12 P 18 NTT 2.38 2.38 P 19 NTT 10.51 10.51 P 20 NTT 3.28 3.28 5,337.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455,894.19 .00 455,894.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 270.36 270.36 270.36 GA01 GENERAL TAX LEVY JLV S49 001 C STS 14,457,053.26 14,457,053.26 C STT 120,631.51 120,631.51 C UTT 5,723.48 5,723.48 C ZTT 105,384.42 105,384.42 C SCR 5,053,686.69- 5,053,686.69- P UTT 358.76 358.76 P ZTT 749.58 749.58 9,636,214.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 2.83 2.83 C 15 MTT 14.39 14.39 C 16 MTT 11.21 11.21 C 17 MTT 139.40 139.40 C 18 MTT 373.20 373.20 C 19 MTT 9,281.14 9,281.14 C 20 MTT 64,643.20 64,643.20 C 21 MTT 16,535.95 16,535.95 C 14 NTT 8.71 8.71 C 15 NTT 7.28 7.28 C 16 NTT 36.98 36.98 C 17 NTT 8.09- 8.09- C 18 NTT 14.09 14.09 C 19 NTT 143.01 143.01 C 20 NTT 2,863.08 2,863.08 C 21 NTT 267.64 267.64 P 96 MPP 2.65 2.65 P 04 MPP .25 .25 P 08 MPP 4.49 4.49 P 09 MPP 3.37 3.37 P 10 MPP .56 .56 P 11 MPP .34 .34 P 12 MPP 7.56 7.56 P 13 MPP 13.26 13.26 P 14 MPP 28.36 28.36 P 15 MPP 79.72 79.72 P 16 MPP 13.58 13.58 P 17 MPP 111.11 111.11 P 18 MPP 365.34 365.34 P 19 MPP 179.58 179.58 P 20 MPP 245.26 245.26 P 96 MTT .60 .60 P 04 MTT .62 .62 P 08 MTT 3.31 3.31 P 09 MTT 2.93 2.93 P 10 MTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.27 5.27 P 13 MTT 10.07 10.07 P 14 MTT 28.40 28.40 P 15 MTT 92.02 92.02 P 16 MTT 19.20 19.20 P 17 MTT 233.95 233.95 P 18 MTT 901.94 901.94 P 19 MTT 1,105.75 1,105.75 P 20 MTT 2,495.69 2,495.69 P 83 NTT 2.43 2.43 P 84 NTT 1.59 1.59 P 85 NTT .14 .14 P 86 NTT 3.76 3.76 P 87 NTT .41 .41 P 88 NTT 2.40 2.40 P 90 NTT .08 .08 P 91 NTT 1.86 1.86 P 94 NTT 2.14 2.14 P 95 NTT .56 .56 P 97 NTT 1.55 1.55 P 98 NTT 1.68 1.68 P 99 NTT 4.22 4.22 P 00 NTT 3.20 3.20 P 01 NTT 1.73 1.73 P 02 NTT 6.41 6.41 P 03 NTT 9.70 9.70 P 04 NTT 3.59 3.59 P 05 NTT 33.58 33.58 P 06 NTT 50.20 50.20 P 08 NTT .48 .48 P 09 NTT .37 .37 P 10 NTT 1.45 1.45 P 11 NTT 5.17 5.17 P 12 NTT .19 .19 P 13 NTT 1.05 1.05 P 15 NTT 1.69 1.69 P 16 NTT 7.66 7.66 P 17 NTT 21.90 21.90 P 18 NTT 46.67 46.67 P 19 NTT 202.21 202.21 P 20 NTT 61.62 61.62 100,771.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,737,256.09 .00 9,737,256.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 7,126,660.44 7,126,660.44 C STT 59,465.76 59,465.76 C UTT 2,821.41 2,821.41 C ZTT 51,949.65 51,949.65 C SCR 2,491,233.23- 2,491,233.23- P UTT 174.78 174.78 P ZTT 365.16 365.16 4,750,203.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 3.56 3.56 C 15 MTT 18.08 18.08 C 16 MTT 13.89 13.89 C 17 MTT 171.73 171.73 C 18 MTT 453.82 453.82 C 19 MTT 11,291.29 11,291.29 C 20 MTT 77,264.76 77,264.76 C 21 MTT 19,871.94 19,871.94 C 14 NTT 10.95 10.95 C 15 NTT 9.14 9.14 C 16 NTT 45.81 45.81 C 17 NTT 9.97- 9.97- C 18 NTT 17.14 17.14 C 19 NTT 173.98 173.98 C 20 NTT 3,422.09 3,422.09 C 21 NTT 321.63 321.63 P 96 MPP 3.58 3.58 P 04 MPP .35 .35 P 08 MPP 6.05 6.05 P 09 MPP 4.38 4.38 P 10 MPP .69 .69 P 11 MPP .43 .43 P 12 MPP 9.52 9.52 P 13 MPP 16.68 16.68 P 14 MPP 35.66 35.66 P 15 MPP 100.17 100.17 P 16 MPP 16.84 16.84 P 17 MPP 136.87 136.87 P 18 MPP 444.28 444.28 P 19 MPP 218.47 218.47 P 20 MPP 293.14 293.14 P 96 MTT .82 .82 P 04 MTT .88 .88 P 08 MTT 4.47 4.47 P 09 MTT 3.81 3.81 P 10 MTT .37 .37 P 11 MTT .29 .29 P 12 MTT 6.63 6.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 12.67 12.67 P 14 MTT 35.70 35.70 P 15 MTT 115.63 115.63 P 16 MTT 23.79 23.79 P 17 MTT 288.21 288.21 P 18 MTT 1,096.80 1,096.80 P 19 MTT 1,345.24 1,345.24 P 20 MTT 2,982.96 2,982.96 P 83 NTT 2.56 2.56 P 84 NTT 1.67 1.67 P 85 NTT .15 .15 P 86 NTT 4.20 4.20 P 87 NTT .48 .48 P 88 NTT 2.84 2.84 P 90 NTT .09 .09 P 91 NTT 2.27 2.27 P 94 NTT 2.72 2.72 P 95 NTT .73 .73 P 97 NTT 2.13 2.13 P 98 NTT 2.28 2.28 P 99 NTT 5.74 5.74 P 00 NTT 4.51 4.51 P 01 NTT 2.44 2.44 P 02 NTT 9.10 9.10 P 03 NTT 13.97 13.97 P 04 NTT 5.11 5.11 P 05 NTT 47.48 47.48 P 06 NTT 70.66 70.66 P 08 NTT .63 .63 P 09 NTT .48 .48 P 10 NTT 1.82 1.82 P 11 NTT 6.47 6.47 P 12 NTT .23 .23 P 13 NTT 1.33 1.33 P 15 NTT 2.12 2.12 P 16 NTT 9.49 9.49 P 17 NTT 26.98 26.98 P 18 NTT 56.74 56.74 P 19 NTT 246.02 246.02 P 20 NTT 73.63 73.63 120,892.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,871,096.26 .00 4,871,096.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 6,080,406.82 6,080,406.82 C STT 50,735.70 50,735.70 C UTT 2,407.20 2,407.20 C ZTT 44,323.01 44,323.01 C SCR 2,125,501.24- 2,125,501.24- P UTT 150.05 150.05 P ZTT 313.58 313.58 4,052,835.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT .52 .52 C 15 MTT 2.56 2.56 C 16 MTT 1.90 1.90 C 17 MTT 22.99 22.99 C 18 MTT 59.75 59.75 C 19 MTT 1,431.06 1,431.06 C 20 MTT 9,701.63 9,701.63 C 21 MTT 2,405.36 2,405.36 C 14 NTT 1.61 1.61 C 15 NTT 1.29 1.29 C 16 NTT 6.28 6.28 C 17 NTT 1.33- 1.33- C 18 NTT 2.26 2.26 C 19 NTT 22.05 22.05 C 20 NTT 429.69 429.69 C 21 NTT 38.93 38.93 P 96 MPP .89 .89 P 04 MPP .07 .07 P 08 MPP 1.09 1.09 P 09 MPP .79 .79 P 10 MPP .12 .12 P 11 MPP .07 .07 P 12 MPP 1.52 1.52 P 13 MPP 2.52 2.52 P 14 MPP 5.23 5.23 P 15 MPP 14.18 14.18 P 16 MPP 2.31 2.31 P 17 MPP 18.33 18.33 P 18 MPP 58.50 58.50 P 19 MPP 27.69 27.69 P 20 MPP 36.81 36.81 P 96 MTT .20 .20 P 04 MTT .17 .17 P 08 MTT .81 .81 P 09 MTT .68 .68 P 10 MTT .06 .06 P 11 MTT .05 .05 P 12 MTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.91 1.91 P 14 MTT 5.23 5.23 P 15 MTT 16.36 16.36 P 16 MTT 3.26 3.26 P 17 MTT 38.59 38.59 P 18 MTT 144.41 144.41 P 19 MTT 170.49 170.49 P 20 MTT 374.55 374.55 P 83 NTT .98 .98 P 84 NTT .63 .63 P 85 NTT .06 .06 P 86 NTT 1.45 1.45 P 87 NTT .15 .15 P 88 NTT .86 .86 P 90 NTT .03 .03 P 91 NTT .64 .64 P 94 NTT .72 .72 P 95 NTT .19 .19 P 97 NTT .53 .53 P 98 NTT .56 .56 P 99 NTT 1.41 1.41 P 00 NTT 1.02 1.02 P 01 NTT .53 .53 P 02 NTT 1.84 1.84 P 03 NTT 2.72 2.72 P 04 NTT .98 .98 P 05 NTT 8.78 8.78 P 06 NTT 13.19 13.19 P 08 NTT .12 .12 P 09 NTT .09 .09 P 10 NTT .32 .32 P 11 NTT 1.07 1.07 P 12 NTT .04 .04 P 13 NTT .20 .20 P 15 NTT .30 .30 P 16 NTT 1.30 1.30 P 17 NTT 3.61 3.61 P 18 NTT 7.48 7.48 P 19 NTT 31.18 31.18 P 20 NTT 9.25 9.25 15,146.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,067,981.84 .00 4,067,981.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 12,825,326.06 12,825,326.06 C STT 107,016.17 107,016.17 C UTT 5,077.48 5,077.48 C ZTT 93,489.97 93,489.97 C SCR 4,483,290.29- 4,483,290.29- P UTT 321.52 321.52 P ZTT 671.73 671.73 8,548,612.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 7.14 7.14 C 15 MTT 36.03 36.03 C 16 MTT 28.49 28.49 C 17 MTT 348.57 348.57 C 18 MTT 927.02 927.02 C 19 MTT 23,273.23 23,273.23 C 20 MTT 162,318.91 162,318.91 C 21 MTT 41,929.56 41,929.56 C 14 NTT 22.00 22.00 C 15 NTT 18.23 18.23 C 16 NTT 94.00 94.00 C 17 NTT 20.23- 20.23- C 18 NTT 35.00 35.00 C 19 NTT 358.60 358.60 C 20 NTT 7,189.19 7,189.19 C 21 NTT 678.64 678.64 P 96 MPP 6.69 6.69 P 04 MPP .66 .66 P 08 MPP 11.57 11.57 P 09 MPP 8.53 8.53 P 10 MPP 1.36 1.36 P 11 MPP .85 .85 P 12 MPP 19.03 19.03 P 13 MPP 33.50 33.50 P 14 MPP 71.64 71.64 P 15 MPP 199.61 199.61 P 16 MPP 34.54 34.54 P 17 MPP 277.82 277.82 P 18 MPP 907.52 907.52 P 19 MPP 450.32 450.32 P 20 MPP 615.83 615.83 P 96 MTT 1.52 1.52 P 04 MTT 1.65 1.65 P 08 MTT 8.54 8.54 P 09 MTT 7.43 7.43 P 10 MTT .74 .74 P 11 MTT .56 .56 P 12 MTT 13.25 13.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 25.44 25.44 P 14 MTT 71.73 71.73 P 15 MTT 230.42 230.42 P 16 MTT 48.80 48.80 P 17 MTT 585.00 585.00 P 18 MTT 2,240.43 2,240.43 P 19 MTT 2,772.76 2,772.76 P 20 MTT 6,266.66 6,266.66 P 83 NTT 6.24 6.24 P 84 NTT 4.04 4.04 P 85 NTT .35 .35 P 86 NTT 9.93 9.93 P 87 NTT 1.08 1.08 P 88 NTT 6.12 6.12 P 90 NTT .20 .20 P 91 NTT 4.58 4.58 P 94 NTT 5.26 5.26 P 95 NTT 1.37 1.37 P 97 NTT 3.91 3.91 P 98 NTT 4.17 4.17 P 99 NTT 10.49 10.49 P 00 NTT 8.22 8.22 P 01 NTT 4.49 4.49 P 02 NTT 16.77 16.77 P 03 NTT 25.83 25.83 P 04 NTT 9.61 9.61 P 05 NTT 89.78 89.78 P 06 NTT 134.18 134.18 P 08 NTT 1.21 1.21 P 09 NTT .94 .94 P 10 NTT 3.61 3.61 P 11 NTT 12.86 12.86 P 12 NTT .46 .46 P 13 NTT 2.67 2.67 P 15 NTT 4.22 4.22 P 16 NTT 19.47 19.47 P 17 NTT 54.77 54.77 P 18 NTT 115.91 115.91 P 19 NTT 507.07 507.07 P 20 NTT 154.70 154.70 253,383.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,801,995.93 .00 8,801,995.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 259,825.66 259,825.66 C STT 2,168.02 2,168.02 C UTT 102.86 102.86 C ZTT 1,893.99 1,893.99 C SCR 90,827.44- 90,827.44- P UTT 6.40 6.40 P ZTT 13.34 13.34 173,182.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT .31 .31 C 15 MTT 1.56 1.56 C 16 MTT 1.17 1.17 C 17 MTT 13.55 13.55 C 18 MTT 36.45 36.45 C 19 MTT 935.77 935.77 C 20 MTT 6,565.22 6,565.22 C 21 MTT 1,681.04 1,681.04 C 14 NTT .95 .95 C 15 NTT .79 .79 C 16 NTT 3.87 3.87 C 17 NTT .79- .79- C 18 NTT 1.38 1.38 C 19 NTT 14.42 14.42 C 20 NTT 290.78 290.78 C 21 NTT 27.21 27.21 P 96 MPP .42 .42 P 04 MPP .03 .03 P 08 MPP .53 .53 P 09 MPP .40 .40 P 10 MPP .07 .07 P 11 MPP .04 .04 P 12 MPP .89 .89 P 13 MPP 1.46 1.46 P 14 MPP 3.10 3.10 P 15 MPP 8.66 8.66 P 16 MPP 1.42 1.42 P 17 MPP 10.80 10.80 P 18 MPP 35.69 35.69 P 19 MPP 18.10 18.10 P 20 MPP 24.91 24.91 P 96 MTT .10 .10 P 04 MTT .08 .08 P 08 MTT .39 .39 P 09 MTT .34 .34 P 10 MTT .03 .03 P 11 MTT .03 .03 P 12 MTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.11 1.11 P 14 MTT 3.11 3.11 P 15 MTT 10.00 10.00 P 16 MTT 2.01 2.01 P 17 MTT 22.74 22.74 P 18 MTT 88.10 88.10 P 19 MTT 111.49 111.49 P 20 MTT 253.46 253.46 P 83 NTT .32 .32 P 84 NTT .23 .23 P 85 NTT .03 .03 P 86 NTT .58 .58 P 87 NTT .06 .06 P 88 NTT .36 .36 P 90 NTT .01 .01 P 91 NTT .29 .29 P 94 NTT .34 .34 P 95 NTT .09 .09 P 97 NTT .24 .24 P 98 NTT .25 .25 P 99 NTT .63 .63 P 00 NTT .46 .46 P 01 NTT .23 .23 P 02 NTT .80 .80 P 03 NTT 1.26 1.26 P 04 NTT .46 .46 P 05 NTT 4.12 4.12 P 06 NTT 6.08 6.08 P 08 NTT .06 .06 P 09 NTT .05 .05 P 10 NTT .17 .17 P 11 NTT .60 .60 P 12 NTT .02 .02 P 13 NTT .11 .11 P 15 NTT .19 .19 P 16 NTT .80 .80 P 17 NTT 2.12 2.12 P 18 NTT 4.56 4.56 P 19 NTT 20.39 20.39 P 20 NTT 6.26 6.26 10,225.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,408.81 .00 183,408.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 3,580,677.40 3,580,677.40 C STT 29,877.62 29,877.62 C UTT 1,417.57 1,417.57 C ZTT 26,101.28 26,101.28 C SCR 1,251,680.84- 1,251,680.84- P UTT 87.55 87.55 P ZTT 182.93 182.93 2,386,663.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT 1.06 1.06 C 15 MTT 5.28 5.28 C 16 MTT 4.11 4.11 C 17 MTT 50.50 50.50 C 18 MTT 131.73 131.73 C 19 MTT 3,310.89 3,310.89 C 20 MTT 23,114.49 23,114.49 C 21 MTT 5,948.27 5,948.27 C 14 NTT 3.29 3.29 C 15 NTT 2.66 2.66 C 16 NTT 13.56 13.56 C 17 NTT 2.93- 2.93- C 18 NTT 4.97 4.97 C 19 NTT 51.02 51.02 C 20 NTT 1,023.75 1,023.75 C 21 NTT 96.27 96.27 P 96 MPP .94 .94 P 04 MPP .09 .09 P 08 MPP 1.90 1.90 P 09 MPP 1.42 1.42 P 10 MPP .23 .23 P 11 MPP .14 .14 P 12 MPP 2.89 2.89 P 13 MPP 5.09 5.09 P 14 MPP 10.69 10.69 P 15 MPP 29.23 29.23 P 16 MPP 4.98 4.98 P 17 MPP 40.24 40.24 P 18 MPP 128.96 128.96 P 19 MPP 64.07 64.07 P 20 MPP 87.69 87.69 P 96 MTT .21 .21 P 04 MTT .22 .22 P 08 MTT 1.41 1.41 P 09 MTT 1.23 1.23 P 10 MTT .12 .12 P 11 MTT .09 .09 P 12 MTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.86 3.86 P 14 MTT 10.70 10.70 P 15 MTT 33.73 33.73 P 16 MTT 7.04 7.04 P 17 MTT 84.74 84.74 P 18 MTT 318.37 318.37 P 19 MTT 394.46 394.46 P 20 MTT 892.39 892.39 P 83 NTT .34 .34 P 84 NTT .25 .25 P 85 NTT .02 .02 P 86 NTT .72 .72 P 87 NTT .09 .09 P 88 NTT .53 .53 P 90 NTT .02 .02 P 91 NTT .52 .52 P 94 NTT .67 .67 P 95 NTT .19 .19 P 97 NTT .57 .57 P 98 NTT .61 .61 P 99 NTT 1.54 1.54 P 00 NTT 1.10 1.10 P 01 NTT .83 .83 P 02 NTT 5.01 5.01 P 03 NTT 4.63 4.63 P 04 NTT 1.28 1.28 P 05 NTT 12.72 12.72 P 06 NTT 19.76 19.76 P 08 NTT .20 .20 P 09 NTT .15 .15 P 10 NTT .60 .60 P 11 NTT 2.07 2.07 P 12 NTT .08 .08 P 13 NTT .41 .41 P 15 NTT .62 .62 P 16 NTT 2.81 2.81 P 17 NTT 7.94 7.94 P 18 NTT 16.47 16.47 P 19 NTT 72.13 72.13 P 20 NTT 22.03 22.03 36,064.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,422,728.48 .00 2,422,728.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 130,207.01 130,207.01 C STT 1,086.46 1,086.46 C UTT 51.55 51.55 C ZTT 949.14 949.14 C SCR 45,516.13- 45,516.13- P UTT 3.43 3.43 P ZTT 7.16 7.16 86,788.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT .04 .04 C 15 MTT .16 .16 C 16 MTT .14 .14 C 17 MTT 11.53 11.53 C 18 MTT 39.36 39.36 C 19 MTT 3,470.05 3,470.05 C 20 MTT 899.50 899.50 C 21 MTT 192.93 192.93 C 14 NTT .11 .11 C 15 NTT .09 .09 C 16 NTT .44 .44 C 17 NTT .67- .67- C 18 NTT 1.49 1.49 C 19 NTT 53.47 53.47 C 20 NTT 39.84 39.84 C 21 NTT 3.13 3.13 P 96 MPP .09 .09 P 04 MPP .01 .01 P 08 MPP .08 .08 P 09 MPP .06 .06 P 10 MPP .00 P 11 MPP .00 P 12 MPP .10 .10 P 13 MPP .17 .17 P 14 MPP .36 .36 P 15 MPP .92 .92 P 16 MPP .17 .17 P 17 MPP 9.19 9.19 P 18 MPP 38.53 38.53 P 19 MPP 67.14 67.14 P 20 MPP 3.42 3.42 P 96 MTT .02 .02 P 04 MTT .01 .01 P 08 MTT .05 .05 P 09 MTT .05 .05 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .13 .13 P 14 MTT .36 .36 P 15 MTT 1.07 1.07 P 16 MTT .23 .23 P 17 MTT 19.35 19.35 P 18 MTT 95.14 95.14 P 19 MTT 413.41 413.41 P 20 MTT 34.72 34.72 P 83 NTT .17 .17 P 84 NTT .11 .11 P 85 NTT .01 .01 P 86 NTT .24 .24 P 87 NTT .02 .02 P 88 NTT .14 .14 P 90 NTT .01 .01 P 91 NTT .08 .08 P 94 NTT .07 .07 P 95 NTT .01 .01 P 97 NTT .06 .06 P 98 NTT .05 .05 P 99 NTT .12 .12 P 00 NTT .07 .07 P 01 NTT .04 .04 P 02 NTT .13 .13 P 03 NTT .17 .17 P 04 NTT .07 .07 P 05 NTT .57 .57 P 06 NTT .82 .82 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .07 .07 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .09 .09 P 17 NTT 1.81 1.81 P 18 NTT 4.93 4.93 P 19 NTT 75.61 75.61 P 20 NTT .86 .86 5,482.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,271.49 .00 92,271.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 233.26 233.26 233.26 GA01 GENERAL TAX LEVY JNW S59 001 C STS 9,994,908.35 9,994,908.35 C STT 83,398.81 83,398.81 C UTT 3,956.94 3,956.94 C ZTT 72,857.70 72,857.70 C SCR 3,493,875.41- 3,493,875.41- P UTT 250.53 250.53 P ZTT 523.45 523.45 6,662,020.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 1.60 1.60 C 15 MTT 7.98 7.98 C 16 MTT 6.02 6.02 C 17 MTT 73.61 73.61 C 18 MTT 194.61 194.61 C 19 MTT 4,790.43 4,790.43 C 20 MTT 33,010.23 33,010.23 C 21 MTT 8,380.37 8,380.37 C 14 NTT 4.92 4.92 C 15 NTT 4.03 4.03 C 16 NTT 19.88 19.88 C 17 NTT 4.27- 4.27- C 18 NTT 7.35 7.35 C 19 NTT 73.81 73.81 C 20 NTT 1,462.04 1,462.04 C 21 NTT 135.64 135.64 P 96 MPP 1.75 1.75 P 04 MPP .15 .15 P 08 MPP 2.98 2.98 P 09 MPP 2.20 2.20 P 10 MPP .37 .37 P 11 MPP .19 .19 P 12 MPP 4.31 4.31 P 13 MPP 7.46 7.46 P 14 MPP 16.04 16.04 P 15 MPP 44.17 44.17 P 16 MPP 7.30 7.30 P 17 MPP 58.67 58.67 P 18 MPP 190.52 190.52 P 19 MPP 92.69 92.69 P 20 MPP 125.24 125.24 P 96 MTT .40 .40 P 04 MTT .38 .38 P 08 MTT 2.21 2.21 P 09 MTT 1.93 1.93 P 10 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .13 .13 P 12 MTT 3.00 3.00 P 13 MTT 5.66 5.66 P 14 MTT 16.05 16.05 P 15 MTT 50.98 50.98 P 16 MTT 10.32 10.32 P 17 MTT 123.54 123.54 P 18 MTT 470.33 470.33 P 19 MTT 570.73 570.73 P 20 MTT 1,274.43 1,274.43 P 87 NTT .32 .32 P 88 NTT 1.74 1.74 P 90 NTT .05 .05 P 91 NTT 1.27 1.27 P 94 NTT 1.43 1.43 P 95 NTT .38 .38 P 97 NTT 1.04 1.04 P 98 NTT 1.11 1.11 P 99 NTT 2.79 2.79 P 00 NTT 2.08 2.08 P 01 NTT 1.14 1.14 P 02 NTT 4.66 4.66 P 03 NTT 5.95 5.95 P 04 NTT 2.17 2.17 P 05 NTT 21.50 21.50 P 06 NTT 32.22 32.22 P 08 NTT .31 .31 P 09 NTT .24 .24 P 10 NTT .97 .97 P 11 NTT 2.94 2.94 P 12 NTT .10 .10 P 13 NTT .59 .59 P 15 NTT .93 .93 P 16 NTT 4.12 4.12 P 17 NTT 11.56 11.56 P 18 NTT 24.33 24.33 P 19 NTT 104.37 104.37 P 20 NTT 31.46 31.46 51,514.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,713,767.97 .00 6,713,767.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 4,693,311.32 4,693,311.32 C STT 39,161.60 39,161.60 C UTT 1,858.05 1,858.05 C ZTT 34,211.80 34,211.80 C SCR 1,640,617.95- 1,640,617.95- P UTT 117.30 117.30 P ZTT 245.05 245.05 3,128,287.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT 1.29 1.29 C 15 MTT 6.60 6.60 C 16 MTT 5.19 5.19 C 17 MTT 64.95 64.95 C 18 MTT 175.35 175.35 C 19 MTT 4,422.76 4,422.76 C 20 MTT 30,417.47 30,417.47 C 21 MTT 7,717.82 7,717.82 C 14 NTT 3.98 3.98 C 15 NTT 3.34 3.34 C 16 NTT 17.11 17.11 C 17 NTT 3.77- 3.77- C 18 NTT 6.62 6.62 C 19 NTT 68.15 68.15 C 20 NTT 1,347.21 1,347.21 C 21 NTT 124.91 124.91 P 96 MPP 1.21 1.21 P 04 MPP .11 .11 P 08 MPP 2.13 2.13 P 09 MPP 1.58 1.58 P 10 MPP .26 .26 P 11 MPP .16 .16 P 12 MPP 3.53 3.53 P 13 MPP 6.09 6.09 P 14 MPP 12.96 12.96 P 15 MPP 36.61 36.61 P 16 MPP 6.29 6.29 P 17 MPP 51.77 51.77 P 18 MPP 171.66 171.66 P 19 MPP 85.58 85.58 P 20 MPP 115.40 115.40 P 96 MTT .28 .28 P 04 MTT .28 .28 P 08 MTT 1.57 1.57 P 09 MTT 1.36 1.36 P 10 MTT .14 .14 P 11 MTT .11 .11 P 12 MTT 2.46 2.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.63 4.63 P 14 MTT 12.98 12.98 P 15 MTT 42.26 42.26 P 16 MTT 8.88 8.88 P 17 MTT 109.01 109.01 P 18 MTT 423.79 423.79 P 19 MTT 526.93 526.93 P 20 MTT 1,174.33 1,174.33 P 83 NTT 1.03 1.03 P 84 NTT .67 .67 P 85 NTT .06 .06 P 86 NTT 1.59 1.59 P 87 NTT .17 .17 P 88 NTT .95 .95 P 90 NTT .04 .04 P 91 NTT .78 .78 P 94 NTT .91 .91 P 95 NTT .24 .24 P 97 NTT .72 .72 P 98 NTT .78 .78 P 99 NTT 1.97 1.97 P 00 NTT 1.52 1.52 P 01 NTT .81 .81 P 02 NTT 2.92 2.92 P 03 NTT 4.45 4.45 P 04 NTT 1.65 1.65 P 05 NTT 15.48 15.48 P 06 NTT 23.44 23.44 P 08 NTT .22 .22 P 09 NTT .18 .18 P 10 NTT .68 .68 P 11 NTT 2.38 2.38 P 12 NTT .09 .09 P 13 NTT .49 .49 P 15 NTT .78 .78 P 16 NTT 3.55 3.55 P 17 NTT 10.21 10.21 P 18 NTT 21.93 21.93 P 19 NTT 96.36 96.36 P 20 NTT 28.99 28.99 47,409.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,175,696.54 .00 3,175,696.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 86 NTT .31 .31 P 87 NTT .02 .02 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 96 MPP .28 .28 P 96 MTT .06 .06 P 84 NTT .17 .17 P 85 NTT .01 .01 P 86 NTT .44 .44 P 87 NTT .04 .04 P 88 NTT .26 .26 P 90 NTT .00 P 91 NTT .17 .17 P 94 NTT .21 .21 P 95 NTT .06 .06 P 97 NTT .16 .16 P 98 NTT .17 .17 P 99 NTT .42 .42 2.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.45 .00 2.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 21 MPP .61 .61 C 21 MTT 21.05 21.05 C SPS 27.77 27.77 C SPT .00 C STS 4,136.36 4,136.36 C STT 3.90 3.90 C ZPT .00 C ZTT 31.47 31.47 P 20 MPP .32 .32 P 20 MTT 3.21 3.21 P SPS 68.78 68.78 P STS 137.38 137.38 P ZPT 7.90 7.90 P ZTT 12.57 12.57 4,451.32 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT .01 .01 C 15 MTT .03 .03 C 16 MTT .04 .04 C 17 MTT .45 .45 C 18 MTT 1.01 1.01 C 19 MTT 29.46 29.46 C 20 MTT 325.90 325.90 C 21 MTT 78.27 78.27 C 14 NTT .02 .02 C 15 NTT .02 .02 C 16 NTT .13 .13 C 17 NTT .02- .02- C 18 NTT .04 .04 C 19 NTT .45 .45 C 20 NTT 14.43 14.43 C 21 NTT 1.27 1.27 C STS 45,327.10 45,327.10 C STT 378.20 378.20 C UTT 17.95 17.95 C ZTT 330.41 330.41 P 04 MPP .00 P 08 MPP .02 .02 P 09 MPP .01 .01 P 10 MPP .00 P 11 MPP .00 P 12 MPP .03 .03 P 13 MPP .04 .04 P 14 MPP .06 .06 P 15 MPP .16 .16 P 16 MPP .05 .05 P 17 MPP .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP .99 .99 P 19 MPP .57 .57 P 20 MPP 1.24 1.24 P 96 MPP .08 .08 P 96 MTT .02 .02 P 04 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .03 .03 P 14 MTT .07 .07 P 15 MTT .19 .19 P 16 MTT .07 .07 P 17 MTT .75 .75 P 18 MTT 2.43 2.43 P 19 MTT 3.51 3.51 P 20 MTT 12.58 12.58 P 84 NTT .03 .03 P 85 NTT .00 P 86 NTT .05 .05 P 87 NTT .01 .01 P 88 NTT .03 .03 P 90 NTT .01 .01 P 91 NTT .05 .05 P 94 NTT .07 .07 P 95 NTT .02 .02 P 97 NTT .06 .06 P 98 NTT .05 .05 P 99 NTT .09 .09 P 00 NTT .06 .06 P 01 NTT .03 .03 P 02 NTT .09 .09 P 03 NTT .07 .07 P 04 NTT .02 .02 P 05 NTT .10 .10 P 06 NTT .14 .14 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .07 .07 P 18 NTT .12 .12 P 19 NTT .64 .64 P 20 NTT .31 .31 P SPS 58.63 58.63 P STS 157.07 157.07 P UTT 1.14 1.14 P ZTT 2.50 2.50 46,749.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,201.30 .00 51,201.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 21 MPP .65 .65 C 21 MTT 126.27 126.27 C 21 NPP 1.64 1.64 C 21 NTT 16.38 16.38 C SPS 7.02 7.02 C SPT .00 C STS 3,637.45 3,637.45 C STT 18.05 18.05 C UPT 9.66 9.66 C UTT 95.91 95.91 C ZPT 3.65 3.65 C ZTT 967.15 967.15 P 19 MPP 1.04 1.04 P 19 MTT 4.18 4.18 P SPS 53.74 53.74 P STS 112.47 112.47 P ZPT 122.29 122.29 P ZTT 156.24 156.24 5,333.79 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT .04 .04 C 15 MTT .20 .20 C 16 MTT .15 .15 C 17 MTT 1.75 1.75 C 18 MTT 4.58 4.58 C 19 MTT 111.43 111.43 C 20 MTT 785.00 785.00 C 21 MTT 198.56 198.56 C 14 NTT .13 .13 C 15 NTT .10 .10 C 16 NTT .49 .49 C 17 NTT .10- .10- C 18 NTT .17 .17 C 19 NTT 1.72 1.72 C 20 NTT 34.77 34.77 C 21 NTT 3.21 3.21 C STS 114,976.66 114,976.66 C STT 959.39 959.39 C UTT 45.52 45.52 C ZTT 838.12 838.12 P 04 MPP .00 P 08 MPP .09 .09 P 09 MPP .08 .08 P 10 MPP .01 .01 P 11 MPP .01 .01 P 12 MPP .15 .15 P 13 MPP .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .41 .41 P 15 MPP 1.10 1.10 P 16 MPP .17 .17 P 17 MPP 1.39 1.39 P 18 MPP 4.48 4.48 P 19 MPP 2.15 2.15 P 20 MPP 2.97 2.97 P 04 MTT .01 .01 P 08 MTT .07 .07 P 09 MTT .07 .07 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .11 .11 P 13 MTT .20 .20 P 14 MTT .40 .40 P 15 MTT 1.26 1.26 P 16 MTT .25 .25 P 17 MTT 2.94 2.94 P 18 MTT 11.07 11.07 P 19 MTT 13.27 13.27 P 20 MTT 30.31 30.31 P 99 NTT .08 .08 P 00 NTT .06 .06 P 01 NTT .03 .03 P 02 NTT .12 .12 P 03 NTT .17 .17 P 04 NTT .07 .07 P 05 NTT .73 .73 P 06 NTT 1.01 1.01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .11 .11 P 12 NTT .00 P 13 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .10 .10 P 17 NTT .27 .27 P 18 NTT .58 .58 P 19 NTT 2.43 2.43 P 20 NTT .75 .75 P SPS 141.24 141.24 P STS 378.26 378.26 P UTT 2.87 2.87 P ZTT 5.98 5.98 118,570.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,903.87 .00 123,903.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS 9.06 9.06 9.06 GA01 GENERAL TAX LEVY OHY ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .00 C 18 MTT .01 .01 C 19 MTT .35 .35 C 20 MTT 5.20 5.20 C 21 MTT 1.27 1.27 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT .00 C 18 NTT .00 C 19 NTT .00 C 20 NTT .23 .23 C 21 NTT .02 .02 C STS 733.92 733.92 C STT 6.11 6.11 C UTT .29 .29 C ZTT 5.35 5.35 P 04 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 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 .01 .01 P 18 MPP .01 .01 P 19 MPP .01 .01 P 20 MPP .02 .02 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .01 .01 P 17 MTT .01 .01 P 18 MTT .04 .04 P 19 MTT .04 .04 P 20 MTT .20 .20 P 04 NTT .00 P 05 NTT .00 P 06 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 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .00 P SPS .93 .93 P STS 2.50 2.50 P UTT .04 .04 P ZTT .04 .04 756.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765.70 .00 765.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 4,348.93 4,348.93 C STT 36.29 36.29 C UTT 1.72 1.72 C ZTT 31.70 31.70 P SPS 5.51 5.51 P STS 14.75 14.75 P UTT .11 .11 P ZTT .21 .21 4,439.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,439.22 .00 4,439.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 1,083.98 1,083.98 1,083.98 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,834.96 5,834.96 C STT 48.70 48.70 C UTT 2.31 2.31 C ZTT 42.54 42.54 P SPS 8.12 8.12 P STS 21.74 21.74 P UTT .16 .16 P ZTT .36 .36 5,958.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,042.87 .00 7,042.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 12.27 12.27 C SPT .00 C STS 4,006.07 4,006.07 C STT 5.51 5.51 C ZPT .00 C ZTT 2,292.40 2,292.40 P SPS 6.46 6.46 P STS 16.83 16.83 6,339.54 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 109,736.11 109,736.11 C STT 915.64 915.64 C UTT 43.44 43.44 C ZTT 799.92 799.92 P SPS 157.51 157.51 P STS 421.79 421.79 P UTT 3.18 3.18 P ZTT 6.67 6.67 112,084.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,423.80 .00 118,423.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 6.56 6.56 C SPT .00 C STS 2,135.83 2,135.83 C STT 5.84 5.84 C ZPT .00 C ZTT 47.15 47.15 P SPS 7.45 7.45 P STS 31.70 31.70 P ZPT 21.94 21.94 P ZTT 27.93 27.93 2,284.40 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 19,906.81 19,906.81 C STT 166.11 166.11 C UTT 7.88 7.88 C ZTT 145.11 145.11 P SPS 25.16 25.16 P STS 67.45 67.45 P UTT .54 .54 P ZTT 1.05 1.05 20,320.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,604.51 .00 22,604.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 87 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 96 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 96 MTT XCC .00 P 04 MTT .00 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 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .02 .02 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .12 .12 P 06 NTT .22 .22 P 08 NTT .01 .01 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 96 MPP .03 XCC .03 P 04 MPP XCC .00 P 08 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 96 MTT .01 XCC .01 P 04 MTT .01 .01 P 08 MTT .04 .04 P 09 MTT .03 .03 P 10 MTT .00 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .05 .05 P 03 NTT .07 .07 P 04 NTT .03 .03 P 05 NTT .36 .36 P 06 NTT .59 .59 P 08 NTT .00 P 09 NTT .00 P 10 NTT .02 .02 1.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.61 .00 1.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 14 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 16 MTT .05 XCC .05 C 17 MTT .68 XCC .68 C 18 MTT 1.75 XCC 1.75 C 19 MTT 44.01 XCC .11 43.90 C 20 MTT 301.85 XCC .75 301.10 C 21 MTT 77.72 XCC .19 77.53 C 14 NTT .04 XCC .04 C 15 NTT .03 XCC .03 C 16 NTT .18 XCC .18 C 17 NTT .04- XCC .04- C 18 NTT .07 XCC .07 C 19 NTT .68 XCC .68 C 20 NTT 13.37 XCC .03 13.34 C 21 NTT 1.26 XCC 1.26 C STS 45,005.63 XCC 112.51 44,893.12 C STT 375.53 XCC .94 374.59 C UTT 17.82 XCC .04 17.78 C ZTT 328.06 XCC .82 327.24 P 96 MPP .01 XCC .01 P 04 MPP XCC .00 P 08 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .06 XCC .06 P 13 MPP .09 XCC .09 P 14 MPP .14 XCC .14 P 15 MPP .40 XCC .40 P 16 MPP .07 XCC .07 P 17 MPP .53 XCC .53 P 18 MPP 1.72 XCC 1.72 P 19 MPP .85 XCC .85 P 20 MPP 1.15 XCC 1.15 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .03 .03 P 09 MTT .03 .03 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .07 .07 P 14 MTT .14 .14 P 15 MTT .45 .45 P 16 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.12 1.12 P 18 MTT 4.23 4.23 P 19 MTT 5.25 5.25 P 20 MTT 11.65 11.65 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .03 XCC .03 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 02 NTT .04 .04 P 03 NTT .06 .06 P 04 NTT .02 .02 P 05 NTT .26 .26 P 06 NTT .37 .37 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .04 .04 P 17 NTT .11 .11 P 18 NTT .22 .22 P 19 NTT .96 .96 P 20 NTT .29 .29 P UTT 1.05 XCC 1.05 P ZTT 2.32 XCC 2.32 46,087.56 SR01 ROAD MAINTENANCE SFY 190 190 C STA 28,545.25 28,545.25 P SPA 1,142.59 1,142.59 P STA 1,332.95 1,332.95 31,020.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,223.74 115.39 77,108.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .04 .04 P 85 NTT .00 P 86 NTT .09 .09 P 87 NTT .01 .01 P 88 NTT .06 .06 P 90 NTT .00 P 91 NTT .04 .04 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 14 MTT .06 XCC .06 C 15 MTT .30 XCC .30 C 16 MTT .24 XCC .24 C 17 MTT 3.13 XCC .01 3.12 C 18 MTT 8.37 XCC .02 8.35 C 19 MTT 230.90 XCC .58 230.32 C 20 MTT 1,615.21 XCC 4.04 1,611.17 C 21 MTT 451.84 XCC 1.13 450.71 C 14 NTT .17 XCC .17 C 15 NTT .15 XCC .15 C 16 NTT .79 XCC .79 C 17 NTT .18- XCC .18- C 18 NTT .31 XCC .31 C 19 NTT 3.56 XCC .01 3.55 C 20 NTT 71.54 XCC .18 71.36 C 21 NTT 7.31 XCC .02 7.29 C STS 261,639.23 XCC 654.10 260,985.13 C STT 2,183.17 XCC 5.46 2,177.71 C UTT 103.58 XCC .26 103.32 C ZTT 1,907.22 XCC 4.77 1,902.45 P 96 MPP .14 XCC .14 P 04 MPP .01 XCC .01 P 08 MPP .33 XCC .33 P 09 MPP .12 XCC .12 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .21 XCC .21 P 13 MPP .33 XCC .33 P 14 MPP .55 XCC .55 P 15 MPP 1.64 XCC 1.64 P 16 MPP .29 XCC .29 P 17 MPP 2.50 XCC .01 2.49 P 18 MPP 8.19 XCC .02 8.17 P 19 MPP 4.47 XCC .01 4.46 P 20 MPP 6.13 XCC .02 6.11 P 96 MTT .03 XCC .03 P 04 MTT .03 .03 P 08 MTT .25 .25 P 09 MTT .10 .10 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .15 .15 P 13 MTT .25 .25 P 14 MTT .55 .55 P 15 MTT 1.91 1.91 P 16 MTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 5.26 5.26 P 18 MTT 20.22 20.22 P 19 MTT 27.51 27.51 P 20 MTT 62.36 62.36 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 98 NTT .08 XCC .08 P 99 NTT .22 XCC .22 P 00 NTT .15 XCC .15 P 01 NTT .08 XCC .08 P 02 NTT .31 .31 P 03 NTT .43 .43 P 04 NTT .18 .18 P 05 NTT 1.96 1.96 P 06 NTT 3.18 3.18 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .04 .04 P 11 NTT .16 .16 P 12 NTT .00 P 13 NTT .03 .03 P 15 NTT .04 .04 P 16 NTT .17 .17 P 17 NTT .49 .49 P 18 NTT 1.04 1.04 P 19 NTT 5.03 5.03 P 20 NTT 1.54 1.54 P UTT 5.93 XCC .01 5.92 P ZTT 12.32 XCC .02 12.30 267,733.89 SP01 PARK MAINTENANCE SGD 200 200 C STA 44,323.20 44,323.20 C STB 113.30 113.30 P SPA 427.50 427.50 P STA 620.80 620.80 45,484.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,889.36 670.67 313,218.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 14 MTT .05 XCC .05 C 15 MTT .30 XCC .30 C 16 MTT .23 XCC .23 C 17 MTT 2.83 XCC .01 2.82 C 18 MTT 7.16 XCC .02 7.14 C 19 MTT 184.50 XCC .46 184.04 C 20 MTT 1,251.70 XCC 3.13 1,248.57 C 21 MTT 320.30 XCC .80 319.50 C 14 NTT .18 XCC .18 C 15 NTT .15 XCC .15 C 16 NTT .76 XCC .76 C 17 NTT .17- XCC .17- C 18 NTT .27 XCC .27 C 19 NTT 2.84 XCC .01 2.83 C 20 NTT 55.44 XCC .14 55.30 C 21 NTT 5.19 XCC .01 5.18 C STS 185,475.37 XCC 463.69 185,011.68 C STT 1,547.63 XCC 3.87 1,543.76 C UTT 73.43 XCC .18 73.25 C ZTT 1,352.02 XCC 3.38 1,348.64 P 96 MPP .22 XCC .22 P 04 MPP .02 XCC .02 P 08 MPP .46 XCC .46 P 09 MPP .12 XCC .12 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .22 XCC .22 P 13 MPP .37 XCC .37 P 14 MPP .59 XCC .59 P 15 MPP 1.63 XCC 1.63 P 16 MPP .28 XCC .28 P 17 MPP 2.26 XCC .01 2.25 P 18 MPP 7.01 XCC .02 6.99 P 19 MPP 3.57 XCC .01 3.56 P 20 MPP 4.75 XCC .01 4.74 P 96 MTT .05 XCC .05 P 04 MTT .05 .05 P 08 MTT .34 .34 P 09 MTT .10 .10 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .16 .16 P 13 MTT .28 .28 P 14 MTT .59 .59 P 15 MTT 1.88 1.88 P 16 MTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4.75 4.75 P 18 MTT 17.31 17.31 P 19 MTT 21.98 21.98 P 20 MTT 48.33 48.33 P 84 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 86 NTT .14 XCC .14 P 87 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 90 NTT XCC .00 P 91 NTT .07 XCC .07 P 94 NTT .17 XCC .17 P 95 NTT .05 XCC .05 P 97 NTT .12 XCC .12 P 98 NTT .14 XCC .14 P 99 NTT .36 XCC .36 P 00 NTT .28 XCC .28 P 01 NTT .15 XCC .15 P 02 NTT .56 .56 P 03 NTT .77 .77 P 04 NTT .30 .30 P 05 NTT 3.35 3.35 P 06 NTT 4.74 4.74 P 08 NTT .05 .05 P 09 NTT .01 .01 P 10 NTT .05 .05 P 11 NTT .15 .15 P 12 NTT .01 .01 P 13 NTT .03 .03 P 15 NTT .03 .03 P 16 NTT .15 .15 P 17 NTT .45 .45 P 18 NTT .90 .90 P 19 NTT 4.02 4.02 P 20 NTT 1.19 1.19 P UTT 4.57 XCC .01 4.56 P ZTT 9.54 XCC .02 9.52 189,954.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,430.45 475.78 189,954.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .02 XCC .02 C 18 MTT .05 XCC .05 C 19 MTT 1.18 XCC 1.18 C 20 MTT 7.90 XCC .02 7.88 C 21 MTT 1.91 XCC 1.91 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT .02 XCC .02 C 20 NTT .35 XCC .35 C 21 NTT .03 XCC .03 C STS 1,103.92 XCC 2.76 1,101.16 C STT 9.20 XCC .03 9.17 C UTT .44 XCC .44 C ZTT 8.04 XCC .02 8.02 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 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 .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP XCC .00 P 17 MPP .01 XCC .01 P 18 MPP .05 XCC .05 P 19 MPP .02 XCC .02 P 20 MPP .03 XCC .03 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 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 .01 .01 P 16 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .04 .04 P 18 MTT .11 .11 P 19 MTT .14 .14 P 20 MTT .30 .30 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 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 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 .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .02 .02 P 20 NTT .01 .01 P UTT .03 XCC .03 P ZTT .05 XCC .05 1,131.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,133.98 2.83 1,131.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 96 MPP 2.02 2.02 P 04 MPP .13 .13 P 08 MPP 3.11 3.11 P 96 MTT .46 .46 P 04 MTT .32 .32 P 08 MTT 2.30 2.30 P 84 NTT .23 .23 P 85 NTT .02 .02 P 86 NTT .56 .56 P 87 NTT .06 .06 P 88 NTT .35 .35 P 90 NTT .01 .01 P 91 NTT .28 .28 P 94 NTT 1.46 1.46 P 95 NTT .42 .42 P 97 NTT 1.19 1.19 P 98 NTT 1.28 1.28 P 99 NTT 3.23 3.23 P 00 NTT 1.54 1.54 P 01 NTT .82 .82 P 02 NTT 3.08 3.08 P 03 NTT 4.42 4.42 P 04 NTT 1.83 1.83 P 05 NTT 20.81 20.81 P 06 NTT 32.83 32.83 P 08 NTT .33 .33 83.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83.09 .00 83.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 96 MPP .02 .02 P 04 MPP .00 P 08 MPP .04 .04 P 96 MTT .01 .01 P 04 MTT .00 P 08 MTT .03 .03 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .02 .02 P 95 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .03 .03 P 00 NTT .03 .03 P 01 NTT .01 .01 P 02 NTT .05 .05 P 03 NTT .07 .07 P 04 NTT .03 .03 P 05 NTT .36 .36 P 06 NTT .54 .54 P 08 NTT .00 1.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.26 .00 1.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .04 XCC .04 P 87 NTT XCC .00 P 88 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 94 NTT .12 XCC .12 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 96 MPP .01 .01 P 04 MPP .00 P 08 MPP .03 .03 P 96 MTT .00 P 04 MTT .01 .01 P 08 MTT .02 .02 P 84 NTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .03 .03 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .04 .04 P 03 NTT .05 .05 P 04 NTT .02 .02 P 05 NTT .24 .24 P 06 NTT .36 .36 P 08 NTT .01 .01 .88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88 .00 .88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 96 MPP .04 .04 P 04 MPP .00 P 08 MPP .05 .05 P 96 MTT .01 .01 P 04 MTT .00 P 08 MTT .04 .04 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .03 .03 P 95 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .05 .05 P 00 NTT .04 .04 P 01 NTT .02 .02 P 02 NTT .07 .07 P 03 NTT .11 .11 P 04 NTT .04 .04 P 05 NTT .42 .42 P 06 NTT .55 .55 P 08 NTT .00 1.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.53 .00 1.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 96 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 96 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .02 .02 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .04 .04 P 03 NTT .05 .05 P 04 NTT .02 .02 P 05 NTT .27 .27 P 06 NTT .39 .39 P 08 NTT .00 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 14 MTT .03 XCC .03 C 15 MTT .19 XCC .19 C 16 MTT .15 XCC .15 C 17 MTT 1.74 XCC 1.74 C 18 MTT 4.28 XCC .01 4.27 C 19 MTT 107.86 XCC .27 107.59 C 20 MTT 726.75 XCC 1.82 724.93 C 21 MTT 182.81 XCC .46 182.35 C 14 NTT .11 XCC .11 C 15 NTT .10 XCC .10 C 16 NTT .49 XCC .49 C 17 NTT .10- XCC .10- C 18 NTT .16 XCC .16 C 19 NTT 1.66 XCC 1.66 C 20 NTT 32.19 XCC .08 32.11 C 21 NTT 2.96 XCC .01 2.95 C STS 105,860.28 XCC 264.65 105,595.63 C STT 883.31 XCC 2.21 881.10 C UTT 41.91 XCC .10 41.81 C ZTT 771.67 XCC 1.93 769.74 P 96 MPP .05 XCC .05 P 04 MPP XCC .00 P 08 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .14 XCC .14 P 13 MPP .24 XCC .24 P 14 MPP .35 XCC .35 P 15 MPP 1.08 XCC 1.08 P 16 MPP .18 XCC .18 P 17 MPP 1.39 XCC 1.39 P 18 MPP 4.18 XCC .01 4.17 P 19 MPP 2.09 XCC .01 2.08 P 20 MPP 2.75 XCC .01 2.74 P 96 MTT .01 XCC .01 P 04 MTT .01 .01 P 08 MTT .07 .07 P 09 MTT .06 .06 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .09 .09 P 13 MTT .18 .18 P 14 MTT .36 .36 P 15 MTT 1.25 1.25 P 16 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2.92 2.92 P 18 MTT 10.34 10.34 P 19 MTT 12.85 12.85 P 20 MTT 28.06 28.06 P 84 NTT .04 XCC .04 P 85 NTT XCC .00 P 86 NTT .09 XCC .09 P 87 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P 91 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT .08 XCC .08 P 00 NTT .06 XCC .06 P 01 NTT .03 XCC .03 P 02 NTT .11 .11 P 03 NTT .15 .15 P 04 NTT .06 .06 P 05 NTT .62 .62 P 06 NTT .87 .87 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .09 .09 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .10 .10 P 17 NTT .27 .27 P 18 NTT .53 .53 P 19 NTT 2.35 2.35 P 20 NTT .69 .69 P UTT 2.66 XCC 2.66 P ZTT 5.56 XCC 5.56 108,430.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,702.31 271.57 108,430.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .01 XCC .01 C 17 MTT .17 XCC .17 C 18 MTT .43 XCC .43 C 19 MTT 10.47 XCC .03 10.44 C 20 MTT 68.89 XCC .17 68.72 C 21 MTT 16.73 XCC .04 16.69 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .01- XCC .01- C 18 NTT .01 XCC .01 C 19 NTT .16 XCC .16 C 20 NTT 3.05 XCC .01 3.04 C 21 NTT .27 XCC .27 C STS 9,686.53 XCC 24.22 9,662.31 C STT 80.83 XCC .20 80.63 C UTT 3.83 XCC .01 3.82 C ZTT 70.61 XCC .18 70.43 P 96 MPP .01 XCC .01 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 14 MPP .04 XCC .04 P 15 MPP .11 XCC .11 P 16 MPP .01 XCC .01 P 17 MPP .14 XCC .14 P 18 MPP .43 XCC .43 P 19 MPP .20 XCC .20 P 20 MPP .27 XCC .27 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .02 .02 P 14 MTT .04 .04 P 15 MTT .13 .13 P 16 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .29 .29 P 18 MTT 1.04 1.04 P 19 MTT 1.25 1.25 P 20 MTT 2.66 2.66 P 84 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .02 .02 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .08 .08 P 06 NTT .11 .11 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .05 .05 P 19 NTT .23 .23 P 20 NTT .07 .07 P UTT .25 XCC .25 P ZTT .52 XCC .52 9,925.47 SS01 SEWER STANDBY EAP 310 310 C STA 66.65 66.65 66.65 SU01 DELINQUENT SEWER USER FEES EAP 310 310 P SPA 3,984.89 3,984.89 P STA 7,128.85 7,128.85 11,113.74 SU02 DELINQUENT WATER USER FEES EAS 310 310 P SPA 2,773.46 2,773.46 P STA 4,828.64 4,828.64 7,602.10 SW01 WATER STANDBY EAS 310 310 C STA 257.25 257.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 257.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,990.07 24.86 28,965.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 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: 578 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 P 96 MPP .00 P 04 MPP .00 P 08 MPP .01 .01 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .02 .02 P 15 MPP .04 .04 P 96 MTT .00 P 04 MTT .00 P 08 MTT .01 .01 P 09 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 .04 .04 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .03 .03 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 96 MPP .10 XCC .10 P 04 MPP .01 XCC .01 P 08 MPP .24 XCC .24 P 96 MTT .03 XCC .03 P 04 MTT .03 .03 P 08 MTT .18 .18 P 84 NTT .03 XCC .03 P 85 NTT XCC .00 P 86 NTT .09 XCC .09 P 87 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 95 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 98 NTT .06 XCC .06 P 99 NTT .17 XCC .17 P 00 NTT .12 XCC .12 P 01 NTT .07 XCC .07 P 02 NTT .27 .27 P 03 NTT .40 .40 P 04 NTT .16 .16 P 05 NTT 1.78 1.78 P 06 NTT 2.55 2.55 P 08 NTT .03 .03 6.59 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,013.50 1,013.50 1,013.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,020.09 .00 1,020.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .02 XCC .02 C 17 MTT .32 XCC .32 C 18 MTT .81 XCC .81 C 19 MTT 20.71 XCC .05 20.66 C 20 MTT 141.54 XCC .35 141.19 C 21 MTT 36.17 XCC .09 36.08 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .09 XCC .09 C 17 NTT .02- XCC .02- C 18 NTT .04 XCC .04 C 19 NTT .32 XCC .32 C 20 NTT 6.27 XCC .02 6.25 C 21 NTT .58 XCC .58 C STS 20,943.99 XCC 52.36 20,891.63 C STT 174.76 XCC .44 174.32 C UTT 8.30 XCC .02 8.28 C ZTT 152.67 XCC .38 152.29 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 14 MPP .05 XCC .05 P 15 MPP .13 XCC .13 P 16 MPP .03 XCC .03 P 17 MPP .25 XCC .25 P 18 MPP .79 XCC .79 P 19 MPP .40 XCC .40 P 20 MPP .53 XCC .53 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .05 .05 P 15 MTT .15 .15 P 16 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .52 .52 P 18 MTT 1.97 1.97 P 19 MTT 2.46 2.46 P 20 MTT 5.46 5.46 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 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 .02 .02 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .09 .09 P 06 NTT .12 .12 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .05 .05 P 18 NTT .11 .11 P 19 NTT .45 .45 P 20 NTT .14 .14 P UTT .52 XCC .52 P ZTT 1.07 XCC 1.07 21,448.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,502.24 53.71 21,448.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 14 MTT .02 XCC .02 C 15 MTT .09 XCC .09 C 16 MTT .07 XCC .07 C 17 MTT .78 XCC .78 C 14 NTT .05 XCC .05 C 15 NTT .04 XCC .04 C 16 NTT .21 XCC .21 C 17 NTT .05- XCC .05- P 96 MPP .22 .22 P 04 MPP .03 .03 P 08 MPP .56 .56 P 09 MPP .03 .03 P 10 MPP .01 .01 P 11 MPP .00 P 12 MPP .07 .07 P 13 MPP .11 .11 P 14 MPP .16 .16 P 15 MPP .46 .46 P 16 MPP .08 .08 P 17 MPP .62 .62 P 96 MTT .05 .05 P 04 MTT .06 .06 P 08 MTT .41 .41 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .04 .04 P 13 MTT .08 .08 P 14 MTT .17 .17 P 15 MTT .54 .54 P 16 MTT .12 .12 P 17 MTT 1.32 1.32 P 84 NTT .05 .05 P 85 NTT .01 .01 P 86 NTT .13 .13 P 87 NTT .02 .02 P 88 NTT .09 .09 P 90 NTT .00 P 91 NTT .07 .07 P 94 NTT .17 .17 P 95 NTT .04 .04 P 97 NTT .13 .13 P 98 NTT .14 .14 P 99 NTT .35 .35 P 00 NTT .26 .26 P 01 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .54 .54 P 03 NTT .79 .79 P 04 NTT .33 .33 P 05 NTT 3.76 3.76 P 06 NTT 5.70 5.70 P 08 NTT .06 .06 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .04 .04 P 17 NTT .12 .12 19.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.39 .00 19.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 96 MPP .03 XCC .03 P 04 MPP XCC .00 P 08 MPP .12 XCC .12 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .09 .09 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 02 NTT .08 .08 P 03 NTT .12 .12 P 04 NTT .05 .05 P 05 NTT .58 .58 P 06 NTT .94 .94 P 08 NTT .01 .01 2.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.25 .00 2.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .02 XCC .02 C 17 MTT .24 XCC .24 C 18 MTT .64 XCC .64 C 19 MTT 15.99 XCC .04 15.95 C 20 MTT 107.74 XCC .27 107.47 C 21 MTT 27.13 XCC .07 27.06 C 14 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C 16 NTT .07 XCC .07 C 17 NTT .01- XCC .01- C 18 NTT .02 XCC .02 C 19 NTT .25 XCC .25 C 20 NTT 4.77 XCC .01 4.76 C 21 NTT .44 XCC .44 C STS 15,709.52 XCC 39.27 15,670.25 C STT 131.08 XCC .32 130.76 C UTT 6.22 XCC .02 6.20 C ZTT 114.52 XCC .29 114.23 P 96 MPP .01 XCC .01 P 04 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 14 MPP .06 XCC .06 P 15 MPP .15 XCC .15 P 16 MPP .02 XCC .02 P 17 MPP .19 XCC .19 P 18 MPP .62 XCC .62 P 19 MPP .31 XCC .31 P 20 MPP .41 XCC .41 P 96 MTT .01 XCC .01 P 04 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .02 .02 P 14 MTT .05 .05 P 15 MTT .17 .17 P 16 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .40 .40 P 18 MTT 1.53 1.53 P 19 MTT 1.91 1.91 P 20 MTT 4.16 4.16 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 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .08 .08 P 06 NTT .11 .11 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .08 .08 P 19 NTT .35 .35 P 20 NTT .10 .10 P UTT .38 XCC .38 P ZTT .83 XCC .83 16,090.66 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 38,764.00 38,764.00 P SPA 133.39 133.39 P STA 550.10 550.10 39,447.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,578.44 40.29 55,538.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 14 MTT .25 XCC .25 C 15 MTT 1.25 XCC 1.25 C 16 MTT .96 XCC .96 C 17 MTT 11.65 XCC .03 11.62 C 18 MTT 29.95 XCC .07 29.88 C 19 MTT 756.29 XCC 1.89 754.40 C 20 MTT 5,156.88 XCC 12.89 5,143.99 C 21 MTT 1,296.14 XCC 3.24 1,292.90 C 14 NTT .75 XCC .75 C 15 NTT .63 XCC .63 C 16 NTT 3.17 XCC .01 3.16 C 17 NTT .68- XCC .68- C 18 NTT 1.13 XCC 1.13 C 19 NTT 11.65 XCC .03 11.62 C 20 NTT 228.40 XCC .57 227.83 C 21 NTT 20.98 XCC .05 20.93 C STS 750,538.71 XCC 1,876.35 748,662.36 C STT 6,262.58 XCC 15.65 6,246.93 C UTT 297.13 XCC .74 296.39 C ZTT 5,471.03 XCC 13.68 5,457.35 P 96 MPP .26 XCC .26 P 04 MPP .03 XCC .03 P 08 MPP .63 XCC .63 P 09 MPP .45 XCC .45 P 10 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 12 MPP .89 XCC .89 P 13 MPP 1.51 XCC 1.51 P 14 MPP 2.45 XCC .01 2.44 P 15 MPP 6.90 XCC .02 6.88 P 16 MPP 1.17 XCC 1.17 P 17 MPP 9.29 XCC .02 9.27 P 18 MPP 29.32 XCC .07 29.25 P 19 MPP 14.63 XCC .04 14.59 P 20 MPP 19.57 XCC .05 19.52 P 96 MTT .06 XCC .06 P 04 MTT .06 .06 P 08 MTT .46 .46 P 09 MTT .39 .39 P 10 MTT .04 .04 P 11 MTT .02 .02 P 12 MTT .62 .62 P 13 MTT 1.15 1.15 P 14 MTT 2.46 2.46 P 15 MTT 7.96 7.96 P 16 MTT 1.65 1.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 19.56 19.56 P 18 MTT 72.38 72.38 P 19 MTT 90.10 90.10 P 20 MTT 199.09 199.09 P 84 NTT .12 XCC .12 P 85 NTT .01 XCC .01 P 86 NTT .30 XCC .30 P 87 NTT .03 XCC .03 P 88 NTT .21 XCC .21 P 90 NTT .01 XCC .01 P 91 NTT .20 XCC .20 P 94 NTT .21 XCC .21 P 95 NTT .06 XCC .06 P 97 NTT .16 XCC .16 P 98 NTT .17 XCC .17 P 99 NTT .42 XCC .42 P 00 NTT .31 XCC .31 P 01 NTT .17 XCC .17 P 02 NTT .63 .63 P 03 NTT .88 .88 P 04 NTT .37 .37 P 05 NTT 4.39 4.39 P 06 NTT 6.81 6.81 P 08 NTT .07 .07 P 09 NTT .05 .05 P 10 NTT .17 .17 P 11 NTT .62 .62 P 12 NTT .02 .02 P 13 NTT .12 .12 P 15 NTT .15 .15 P 16 NTT .66 .66 P 17 NTT 1.83 1.83 P 18 NTT 3.74 3.74 P 19 NTT 16.48 16.48 P 20 NTT 4.91 4.91 P UTT 18.82 XCC .03 18.79 P ZTT 39.33 XCC .08 39.25 768,748.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770,674.50 1,925.52 768,748.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 14 MTT .01 XCC .01 C 15 MTT .06 XCC .06 C 16 MTT .04 XCC .04 C 17 MTT .53 XCC .53 C 18 MTT 1.40 XCC 1.40 C 19 MTT 34.85 XCC .09 34.76 C 20 MTT 236.45 XCC .59 235.86 C 21 MTT 58.59 XCC .15 58.44 C 14 NTT .04 XCC .04 C 15 NTT .03 XCC .03 C 16 NTT .15 XCC .15 C 17 NTT .03- XCC .03- C 18 NTT .05 XCC .05 C 19 NTT .54 XCC .54 C 20 NTT 10.47 XCC .03 10.44 C 21 NTT .95 XCC .95 C STS 33,924.06 XCC 84.81 33,839.25 C STT 283.08 XCC .71 282.37 C UTT 13.43 XCC .03 13.40 C ZTT 247.29 XCC .62 246.67 P 96 MPP .01 XCC .01 P 04 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 14 MPP .11 XCC .11 P 15 MPP .31 XCC .31 P 16 MPP .05 XCC .05 P 17 MPP .42 XCC .42 P 18 MPP 1.37 XCC 1.37 P 19 MPP .68 XCC .68 P 20 MPP .89 XCC .89 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .05 .05 P 14 MTT .11 .11 P 15 MTT .36 .36 P 16 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 .88 P 18 MTT 3.39 3.39 P 19 MTT 4.15 4.15 P 20 MTT 9.13 9.13 P 84 NTT .12 XCC .12 P 85 NTT .01 XCC .01 P 86 NTT .29 XCC .29 P 87 NTT .03 XCC .03 P 88 NTT .18 XCC .18 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 95 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 .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .03 .03 P 03 NTT .04 .04 P 04 NTT .02 .02 P 05 NTT .18 .18 P 06 NTT .25 .25 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .00 P 16 NTT .03 .03 P 17 NTT .08 .08 P 18 NTT .18 .18 P 19 NTT .76 .76 P 20 NTT .23 .23 P UTT .85 XCC .85 P ZTT 1.79 XCC 1.79 34,752.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,839.44 87.03 34,752.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 14 MTT .05 XCC .05 C 15 MTT .28 XCC .28 C 16 MTT .22 XCC .22 C 17 MTT 2.69 XCC .01 2.68 C 18 MTT 6.97 XCC .02 6.95 C 19 MTT 176.58 XCC .44 176.14 C 20 MTT 1,203.97 XCC 3.01 1,200.96 C 21 MTT 304.07 XCC .76 303.31 C 14 NTT .17 XCC .17 C 15 NTT .15 XCC .15 C 16 NTT .72 XCC .72 C 17 NTT .15- XCC .15- C 18 NTT .27 XCC .27 C 19 NTT 2.72 XCC .01 2.71 C 20 NTT 53.33 XCC .13 53.20 C 21 NTT 4.92 XCC .01 4.91 C STS 176,073.93 XCC 440.18 175,633.75 C STT 1,469.18 XCC 3.66 1,465.52 C UTT 69.71 XCC .17 69.54 C ZTT 1,283.49 XCC 3.21 1,280.28 P 96 MPP .07 XCC .07 P 04 MPP XCC .00 P 08 MPP .14 XCC .14 P 09 MPP .09 XCC .09 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .19 XCC .19 P 13 MPP .34 XCC .34 P 14 MPP .56 XCC .56 P 15 MPP 1.57 XCC 1.57 P 16 MPP .27 XCC .27 P 17 MPP 2.15 XCC .01 2.14 P 18 MPP 6.83 XCC .02 6.81 P 19 MPP 3.41 XCC .01 3.40 P 20 MPP 4.57 XCC .01 4.56 P 96 MTT .01 XCC .01 P 04 MTT .02 .02 P 08 MTT .11 .11 P 09 MTT .09 .09 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .13 .13 P 13 MTT .26 .26 P 14 MTT .56 .56 P 15 MTT 1.81 1.81 P 16 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4.52 4.52 P 18 MTT 16.86 16.86 P 19 MTT 21.04 21.04 P 20 MTT 46.48 46.48 P 84 NTT .03 XCC .03 P 85 NTT XCC .00 P 86 NTT .10 XCC .10 P 87 NTT .02 XCC .02 P 88 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 91 NTT .06 XCC .06 P 94 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 99 NTT .10 XCC .10 P 00 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 02 NTT .15 .15 P 03 NTT .23 .23 P 04 NTT .10 .10 P 05 NTT 1.09 1.09 P 06 NTT 1.58 1.58 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .04 .04 P 11 NTT .14 .14 P 12 NTT .00 P 13 NTT .02 .02 P 15 NTT .04 .04 P 16 NTT .15 .15 P 17 NTT .43 .43 P 18 NTT .87 .87 P 19 NTT 3.85 3.85 P 20 NTT 1.15 1.15 P UTT 4.41 XCC .01 4.40 P ZTT 9.19 XCC .02 9.17 180,338.19 SS01 SEWER STANDBY EBM 420 420 C STA 2,568.60 2,568.60 2,568.60 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 6.16 6.16 6.16 SU02 DELQ WATER USER CHG ECB 420 420 P UTA 60.01 60.01 60.01 SW01 WATER STANDBY ECB 420 420 C STA 3,111.00 3,111.00 3,111.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,535.65 451.69 186,083.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 14 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 16 MTT .03 XCC .03 C 17 MTT .29 XCC .29 C 18 MTT .73 XCC .73 C 19 MTT 18.81 XCC .05 18.76 C 20 MTT 129.02 XCC .32 128.70 C 21 MTT 33.41 XCC .08 33.33 C 14 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C 16 NTT .08 XCC .08 C 17 NTT .02- XCC .02- C 18 NTT .02 XCC .02 C 19 NTT .29 XCC .29 C 20 NTT 5.71 XCC .01 5.70 C 21 NTT .54 XCC .54 C STS 19,348.78 XCC 48.37 19,300.41 C STT 161.44 XCC .40 161.04 C UTT 7.66 XCC .02 7.64 C ZTT 141.04 XCC .35 140.69 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 15 MPP .16 XCC .16 P 16 MPP .03 XCC .03 P 17 MPP .22 XCC .22 P 18 MPP .72 XCC .72 P 19 MPP .37 XCC .37 P 20 MPP .49 XCC .49 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .03 .03 P 14 MTT .06 .06 P 15 MTT .19 .19 P 16 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .48 .48 P 18 MTT 1.77 1.77 P 19 MTT 2.24 2.24 P 20 MTT 4.99 4.99 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .02 .02 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .12 .12 P 06 NTT .16 .16 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .04 .04 P 18 NTT .09 .09 P 19 NTT .41 .41 P 20 NTT .12 .12 P UTT .45 XCC .45 P ZTT 1.00 XCC 1.00 19,812.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,862.45 49.60 19,812.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .01 XCC .01 C 17 MTT .18 XCC .18 C 18 MTT .50 XCC .50 C 19 MTT 12.46 XCC .03 12.43 C 20 MTT 85.61 XCC .21 85.40 C 21 MTT 21.82 XCC .05 21.77 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .05 XCC .05 C 17 NTT .01- XCC .01- C 18 NTT .02 XCC .02 C 19 NTT .19 XCC .19 C 20 NTT 3.79 XCC .01 3.78 C 21 NTT .35 XCC .35 C STS 12,634.33 XCC 31.59 12,602.74 C STT 105.44 XCC .26 105.18 C UTT 5.00 XCC .01 4.99 C ZTT 92.10 XCC .23 91.87 P 96 MPP .01 XCC .01 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 14 MPP .04 XCC .04 P 15 MPP .11 XCC .11 P 16 MPP .02 XCC .02 P 17 MPP .15 XCC .15 P 18 MPP .48 XCC .48 P 19 MPP .24 XCC .24 P 20 MPP .33 XCC .33 P 96 MTT .01 XCC .01 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .04 .04 P 15 MTT .13 .13 P 16 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .31 .31 P 18 MTT 1.19 1.19 P 19 MTT 1.49 1.49 P 20 MTT 3.30 3.30 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .08 .08 P 06 NTT .11 .11 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .06 .06 P 19 NTT .27 .27 P 20 NTT .08 .08 P UTT .34 XCC .34 P ZTT .63 XCC .63 12,939.14 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 11,083.15 11,083.15 11,083.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,054.68 32.39 24,022.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 14 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 16 MTT .03 XCC .03 C 17 MTT .33 XCC .33 C 18 MTT .85 XCC .85 C 19 MTT 23.60 XCC .06 23.54 C 20 MTT 162.36 XCC .41 161.95 C 21 MTT 41.15 XCC .10 41.05 C 14 NTT .02 XCC .02 C 15 NTT .02 XCC .02 C 16 NTT .09 XCC .09 C 17 NTT .02- XCC .02- C 18 NTT .04 XCC .04 C 19 NTT .37 XCC .37 C 20 NTT 7.19 XCC .02 7.17 C 21 NTT .67 XCC .67 C STS 23,831.15 XCC 59.58 23,771.57 C STT 198.84 XCC .49 198.35 C UTT 9.43 XCC .02 9.41 C ZTT 173.72 XCC .43 173.29 P 96 MPP 1.05 XCC 1.05 P 04 MPP .10 XCC .10 P 08 MPP 2.26 XCC .01 2.25 P 09 MPP 1.68 XCC 1.68 P 10 MPP .26 XCC .26 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 14 MPP .06 XCC .06 P 15 MPP .18 XCC .18 P 16 MPP .03 XCC .03 P 17 MPP .26 XCC .26 P 18 MPP .84 XCC .84 P 19 MPP .46 XCC .46 P 20 MPP .61 XCC .61 P 96 MTT .24 XCC .24 P 04 MTT .25 .25 P 08 MTT 1.67 1.67 P 09 MTT 1.46 1.46 P 10 MTT .14 .14 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .04 .04 P 14 MTT .07 .07 P 15 MTT .20 .20 P 16 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .55 .55 P 18 MTT 2.07 2.07 P 19 MTT 2.81 2.81 P 20 MTT 6.27 6.27 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .81 XCC .81 P 95 NTT .22 XCC .22 P 97 NTT .62 XCC .62 P 98 NTT .66 XCC .66 P 99 NTT 1.65 XCC 1.65 P 00 NTT 1.22 XCC 1.22 P 01 NTT .68 XCC .68 P 02 NTT 2.55 2.55 P 03 NTT 3.58 3.58 P 04 NTT 1.46 1.46 P 05 NTT 16.27 16.27 P 06 NTT 24.07 24.07 P 08 NTT .24 .24 P 09 NTT .18 .18 P 10 NTT .69 .69 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .05 .05 P 18 NTT .11 .11 P 19 NTT .51 .51 P 20 NTT .16 .16 P UTT .58 XCC .58 P ZTT 1.24 XCC 1.24 24,470.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,531.21 61.12 24,470.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 96 MPP .04 XCC .04 P 96 MTT XCC .00 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .04 XCC .04 P 87 NTT XCC .00 P 88 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 96 MPP .01 .01 P 04 MPP .01 .01 P 96 MTT .01 .01 P 04 MTT .01 .01 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .02 .02 P 90 NTT .00 P 91 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .04 .04 P 03 NTT .05 .05 P 04 NTT .02 .02 P 05 NTT .25 .25 P 06 NTT .42 .42 .97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .97 .00 .97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 14 MTT .07 XCC .07 C 15 MTT .35 XCC .35 C 16 MTT .27 XCC .27 C 17 MTT 3.28 XCC .01 3.27 C 18 MTT 8.41 XCC .02 8.39 C 19 MTT 211.00 XCC .53 210.47 C 20 MTT 1,434.65 XCC 3.59 1,431.06 C 21 MTT 365.26 XCC .91 364.35 C 14 NTT .22 XCC .22 C 15 NTT .18 XCC .18 C 16 NTT .89 XCC .89 C 17 NTT .19- XCC .19- C 18 NTT .31 XCC .31 C 19 NTT 3.25 XCC .01 3.24 C 20 NTT 63.54 XCC .16 63.38 C 21 NTT 5.91 XCC .01 5.90 C STS 211,502.22 XCC 528.76 210,973.46 C STT 1,764.80 XCC 4.41 1,760.39 C UTT 83.74 XCC .21 83.53 C ZTT 1,541.74 XCC 3.85 1,537.89 P 96 MPP .07 XCC .07 P 04 MPP XCC .00 P 08 MPP .15 XCC .15 P 09 MPP .12 XCC .12 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .26 XCC .26 P 13 MPP .45 XCC .45 P 14 MPP .71 XCC .71 P 15 MPP 1.96 XCC 1.96 P 16 MPP .33 XCC .33 P 17 MPP 2.61 XCC .01 2.60 P 18 MPP 8.23 XCC .02 8.21 P 19 MPP 4.08 XCC .01 4.07 P 20 MPP 5.44 XCC .01 5.43 P 96 MTT .01 XCC .01 P 04 MTT .02 .02 P 08 MTT .11 .11 P 09 MTT .11 .11 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .18 .18 P 13 MTT .34 .34 P 14 MTT .71 .71 P 15 MTT 2.26 2.26 P 16 MTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 5.50 5.50 P 18 MTT 20.31 20.31 P 19 MTT 25.14 25.14 P 20 MTT 55.39 55.39 P 84 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 86 NTT .11 XCC .11 P 87 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 90 NTT XCC .00 P 91 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 99 NTT .11 XCC .11 P 00 NTT .09 XCC .09 P 01 NTT .05 XCC .05 P 02 NTT .18 XCC .18 P 03 NTT .27 .27 P 04 NTT .11 .11 P 05 NTT 1.18 1.18 P 06 NTT 1.64 1.64 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .05 .05 P 11 NTT .18 .18 P 12 NTT .01 .01 P 13 NTT .04 .04 P 15 NTT .04 .04 P 16 NTT .18 .18 P 17 NTT .52 .52 P 18 NTT 1.05 1.05 P 19 NTT 4.60 4.60 P 20 NTT 1.36 1.36 P UTT 5.23 XCC .01 5.22 P ZTT 10.94 XCC .02 10.92 216,610.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,153.21 542.55 216,610.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 17 MTT .07 XCC .07 C 18 MTT .20 XCC .20 C 19 MTT 5.24 XCC .01 5.23 C 20 MTT 35.91 XCC .09 35.82 C 21 MTT 9.16 XCC .02 9.14 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT .08 XCC .08 C 20 NTT 1.59 XCC 1.59 C 21 NTT .15 XCC .15 C STS 5,307.27 XCC 13.27 5,294.00 C STT 44.30 XCC .11 44.19 C UTT 2.10 XCC .01 2.09 C ZTT 38.68 XCC .10 38.58 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .04 XCC .04 P 16 MPP XCC .00 P 17 MPP .06 XCC .06 P 18 MPP .20 XCC .20 P 19 MPP .10 XCC .10 P 20 MPP .14 XCC .14 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .05 .05 P 16 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .13 .13 P 18 MTT .49 .49 P 19 MTT .62 .62 P 20 MTT 1.38 1.38 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 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 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 .01 .01 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .04 .04 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .11 .11 P 20 NTT .04 .04 P UTT .15 XCC .15 P ZTT .29 XCC .29 5,435.21 SW01 WATER STANDBY EBY 135 135 C STA 406.35 406.35 406.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,855.17 13.61 5,841.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT .10 XCC .10 C 18 MTT .26 XCC .26 C 19 MTT 6.82 XCC .02 6.80 C 20 MTT 47.90 XCC .12 47.78 C 21 MTT 12.17 XCC .03 12.14 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 17 NTT .01- XCC .01- C 18 NTT .01 XCC .01 C 19 NTT .10 XCC .10 C 20 NTT 2.13 XCC .01 2.12 C 21 NTT .20 XCC .20 C STS 7,048.05 XCC 17.62 7,030.43 C STT 58.79 XCC .15 58.64 C UTT 2.79 XCC .01 2.78 C ZTT 51.38 XCC .13 51.25 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .06 XCC .06 P 16 MPP .01 XCC .01 P 17 MPP .08 XCC .08 P 18 MPP .25 XCC .25 P 19 MPP .13 XCC .13 P 20 MPP .18 XCC .18 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .07 .07 P 16 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .16 .16 P 18 MTT .63 .63 P 19 MTT .82 .82 P 20 MTT 1.85 1.85 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 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .04 .04 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 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .04 .04 P 19 NTT .15 .15 P 20 NTT .04 .04 P UTT .16 XCC .16 P ZTT .34 XCC .34 7,217.82 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 39,218.85 39,218.85 P SPA 2,208.44 2,208.44 P STA 1,876.50 1,876.50 43,303.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,539.70 18.09 50,521.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 19 MTT .26 XCC .26 C 20 MTT 1.72 XCC 1.72 C 21 MTT .44 XCC .44 C 14 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 .01 XCC .01 C 20 NTT .07 XCC .07 C 21 NTT XCC .00 C STS 254.75 XCC .64 254.11 C STT 2.14 XCC 2.14 C UTT .10 XCC .10 C ZTT 1.86 XCC 1.86 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 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 .01 XCC .01 P 17 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 20 MPP .01 XCC .01 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .01 .01 P 18 MTT .02 .02 P 19 MTT .03 .03 P 20 MTT .07 .07 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 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 04 NTT .00 P 05 NTT .00 P 06 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 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .00 P UTT XCC .00 P ZTT .01 XCC .01 260.96 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 324.80 324.80 324.80 SW01 WATER STANDBY ECA 165 165 C STA 10,788.15 10,788.15 P SPA 122.89 122.89 P STA 176.05 176.05 11,087.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,673.49 .64 11,672.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 13 MPP .17 XCC .17 P 14 MPP 2.33 XCC .01 2.32 P 15 MPP 6.16 XCC .02 6.14 P 13 MTT .15 .15 P 14 MTT 2.19 2.19 P 15 MTT 6.56 6.56 17.53 GA01 GENERAL TAX LEVY MPP 897 170 P 96 MPP .10 .10 P 04 MPP .01 .01 P 08 MPP .34 .34 P 96 MTT .03 .03 P 04 MTT .02 .02 P 08 MTT .24 .24 P 84 NTT .03 .03 P 85 NTT .00 P 86 NTT .09 .09 P 87 NTT .01 .01 P 88 NTT .07 .07 P 90 NTT .00 P 91 NTT .10 .10 P 94 NTT .08 .08 P 95 NTT .02 .02 P 97 NTT .06 .06 P 98 NTT .06 .06 P 99 NTT .15 .15 P 00 NTT .12 .12 P 01 NTT .06 .06 P 02 NTT .23 .23 P 03 NTT .34 .34 P 04 NTT .15 .15 P 05 NTT 1.74 1.74 P 06 NTT 3.01 3.01 P 08 NTT .04 .04 7.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.66 .03 24.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 96 MPP .03 .03 P 04 MPP .01 .01 P 08 MPP .06 .06 P 96 MTT .00 P 04 MTT .01 .01 P 08 MTT .05 .05 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .02 .02 P 87 NTT .00 P 88 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 94 NTT .03 .03 P 95 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .05 .05 P 00 NTT .03 .03 P 01 NTT .02 .02 P 02 NTT .07 .07 P 03 NTT .09 .09 P 04 NTT .03 .03 P 05 NTT .39 .39 P 06 NTT .57 .57 P 08 NTT .00 1.53 SP01 PARK MAINTENANCE SYR 205 205 C STA 5,845.25 5,845.25 C STB 123.60 123.60 P SPA 218.25 218.25 P STA 412.00 412.00 6,599.10 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 8,682.75 8,682.75 C STB 183.60 183.60 P SPA 324.06 324.06 P STA 612.00 612.00 9,802.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,403.04 .00 16,403.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 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: 614 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 17 MTT .05 XCC .05 C 18 MTT .15 XCC .15 C 19 MTT 3.90 XCC .01 3.89 C 20 MTT 27.25 XCC .07 27.18 C 21 MTT 7.12 XCC .02 7.10 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT .06 XCC .06 C 20 NTT 1.21 XCC 1.21 C 21 NTT .12 XCC .12 C STS 4,118.44 XCC 10.30 4,108.14 C STT 34.36 XCC .08 34.28 C UTT 1.63 XCC 1.63 C ZTT 30.02 XCC .08 29.94 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 16 MPP XCC .00 P 17 MPP .04 XCC .04 P 18 MPP .15 XCC .15 P 19 MPP .07 XCC .07 P 20 MPP .10 XCC .10 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .04 .04 P 16 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .09 .09 P 18 MTT .37 .37 P 19 MTT .46 .46 P 20 MTT 1.05 1.05 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 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 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 .01 .01 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .03 .03 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .02 .02 P 19 NTT .08 .08 P 20 NTT .03 .03 P UTT .11 XCC .11 P ZTT .22 XCC .22 4,216.84 SR01 ROAD MAINTENANCE SMA 225 225 C STA 16,921.16 16,921.16 16,921.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,148.56 10.56 21,138.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .03 XCC .03 C 17 MTT .36 XCC .36 C 18 MTT .92 XCC .92 C 19 MTT 23.94 XCC .06 23.88 C 20 MTT 167.10 XCC .42 166.68 C 21 MTT 43.54 XCC .11 43.43 C 14 NTT .03 XCC .03 C 15 NTT .02 XCC .02 C 16 NTT .09 XCC .09 C 17 NTT .02- XCC .02- C 18 NTT .03 XCC .03 C 19 NTT .37 XCC .37 C 20 NTT 7.40 XCC .02 7.38 C 21 NTT .70 XCC .70 C STS 25,214.08 XCC 63.04 25,151.04 C STT 210.39 XCC .52 209.87 C UTT 9.98 XCC .02 9.96 C ZTT 183.80 XCC .46 183.34 P 96 MPP .01 XCC .01 P 04 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 14 MPP .08 XCC .08 P 15 MPP .21 XCC .21 P 16 MPP .04 XCC .04 P 17 MPP .28 XCC .28 P 18 MPP .90 XCC .90 P 19 MPP .47 XCC .47 P 20 MPP .64 XCC .64 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .02 .02 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .04 .04 P 14 MTT .08 .08 P 15 MTT .24 .24 P 16 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .60 .60 P 18 MTT 2.22 2.22 P 19 MTT 2.85 2.85 P 20 MTT 6.45 6.45 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .14 .14 P 06 NTT .20 .20 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .06 .06 P 18 NTT .11 .11 P 19 NTT .52 .52 P 20 NTT .16 .16 P UTT .63 XCC .63 P ZTT 1.27 XCC 1.27 25,816.77 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,886.80 3,886.80 C STB 6.15 6.15 P SPA 5.74 5.74 P STA 24.60 24.60 3,923.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,804.71 64.65 29,740.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 551.65 551.65 551.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.65 .00 551.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 91,525.05 91,525.05 C STB 42.55 42.55 P SPA 341.64 341.64 P STA 551.90 551.90 92,461.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,461.14 .00 92,461.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 5,045.25 5,045.25 C STB 4.65 4.65 P SPA 51.66 51.66 P STA 65.10 65.10 5,166.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,166.66 .00 5,166.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 8,747.76 8,747.76 8,747.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,747.76 .00 8,747.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,502.45 2,502.45 C STB 30.15 30.15 2,532.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,532.60 .00 2,532.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,511.10 1,511.10 P SPA 7.58 7.58 P STA 30.30 30.30 1,548.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,548.98 .00 1,548.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 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 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 131.56 131.56 P STA 107.59 107.59 239.15 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 35,702.44 35,702.44 P SPA 583.48 583.48 P STA 865.17 865.17 37,151.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,390.24 .00 37,390.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 14 MTT .02 XCC .02 C 15 MTT .11 XCC .11 C 16 MTT .08 XCC .08 C 17 MTT .98 XCC .98 C 18 MTT 2.57 XCC .01 2.56 C 19 MTT 66.58 XCC .17 66.41 C 20 MTT 460.65 XCC 1.15 459.50 C 21 MTT 124.68 XCC .31 124.37 C 14 NTT .06 XCC .06 C 15 NTT .05 XCC .05 C 16 NTT .27 XCC .27 C 17 NTT .06- XCC .06- C 18 NTT .10 XCC .10 C 19 NTT 1.02 XCC 1.02 C 20 NTT 20.40 XCC .05 20.35 C 21 NTT 2.02 XCC .01 2.01 C STS 72,197.04 XCC 180.49 72,016.55 C STT 602.42 XCC 1.50 600.92 C UTT 28.58 XCC .07 28.51 C ZTT 526.28 XCC 1.32 524.96 P 96 MPP .02 XCC .02 P 04 MPP XCC .00 P 08 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .07 XCC .07 P 13 MPP .13 XCC .13 P 14 MPP .21 XCC .21 P 15 MPP .59 XCC .59 P 16 MPP .09 XCC .09 P 17 MPP .79 XCC .79 P 18 MPP 2.52 XCC .01 2.51 P 19 MPP 1.28 XCC 1.28 P 20 MPP 1.74 XCC 1.74 P 96 MTT .01 XCC .01 P 04 MTT .01 .01 P 08 MTT .04 .04 P 09 MTT .03 .03 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .06 .06 P 13 MTT .09 .09 P 14 MTT .21 .21 P 15 MTT .68 .68 P 16 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.66 1.66 P 18 MTT 6.22 6.22 P 19 MTT 7.94 7.94 P 20 MTT 17.79 17.79 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .05 XCC .05 P 03 NTT .07 .07 P 04 NTT .03 .03 P 05 NTT .36 .36 P 06 NTT .57 .57 P 08 NTT .00 P 09 NTT .00 P 10 NTT .02 .02 P 11 NTT .05 .05 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .06 .06 P 17 NTT .15 .15 P 18 NTT .32 .32 P 19 NTT 1.46 1.46 P 20 NTT .44 .44 P UTT 1.66 XCC 1.66 P ZTT 3.52 XCC 3.52 73,900.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,085.27 185.09 73,900.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 17 MTT .12 XCC .12 C 18 MTT .27 XCC .27 C 19 MTT .16- XCC .16- C 20 MTT .89- XCC .89- C 21 MTT 1.70 XCC 1.70 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 17 NTT .01- XCC .01- C 18 NTT .01 XCC .01 C 19 NTT XCC .00 C 20 NTT .03- XCC .03- C 21 NTT .03 XCC .03 C STS 982.60 XCC 2.46 980.14 C STT 8.21 XCC .02 8.19 C UTT .39 XCC .39 C ZTT 7.16 XCC .02 7.14 P 96 MPP .03 XCC .03 P 04 MPP XCC .00 P 08 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .06 XCC .06 P 16 MPP .02 XCC .02 P 17 MPP .09 XCC .09 P 18 MPP .26 XCC .26 P 19 MPP XCC .00 P 20 MPP XCC .00 P 96 MTT .01 XCC .01 P 04 MTT .00 P 08 MTT .03 .03 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .07 .07 P 16 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .19 .19 P 18 MTT .65 .65 P 19 MTT .02- .02- P 20 MTT .03- .03- P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .05 XCC .05 P 03 NTT .08 .08 P 04 NTT .03 .03 P 05 NTT .29 .29 P 06 NTT .42 .42 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .04 .04 P 19 NTT .00 P 20 NTT .00 P UTT XCC .00 P ZTT XCC .00 999.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002.06 2.50 999.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 P 96 MPP .00 P 04 MPP .00 P 08 MPP .01 .01 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .01 .01 P 14 MPP .04 .04 P 15 MPP .09 .09 P 96 MTT .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .03 .03 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 90 NTT .01 .01 P 91 NTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .07 .07 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .00 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 17 MTT .13 XCC .13 C 18 MTT .35 XCC .35 C 19 MTT 8.93 XCC .02 8.91 C 20 MTT 62.70 XCC .16 62.54 C 21 MTT 15.94 XCC .04 15.90 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .04 XCC .04 C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT .14 XCC .14 C 20 NTT 2.77 XCC .01 2.76 C 21 NTT .26 XCC .26 C STS 9,231.62 XCC 23.08 9,208.54 C STT 77.03 XCC .19 76.84 C UTT 3.66 XCC .01 3.65 C ZTT 67.29 XCC .17 67.12 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .07 XCC .07 P 16 MPP .01 XCC .01 P 17 MPP .10 XCC .10 P 18 MPP .34 XCC .34 P 19 MPP .17 XCC .17 P 20 MPP .24 XCC .24 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .09 .09 P 16 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .22 .22 P 18 MTT .83 .83 P 19 MTT 1.06 1.06 P 20 MTT 2.41 2.41 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 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .07 .07 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 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .04 .04 P 19 NTT .19 .19 P 20 NTT .06 .06 P UTT .23 XCC .23 P ZTT .46 XCC .46 9,454.08 SW01 WATER STANDBY ECY 350 350 C STA 1,158.00 1,158.00 1,158.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,635.76 23.68 10,612.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 2,019.45 2,019.45 2,019.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,019.45 .00 2,019.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 96 MPP .02 XCC .02 P 04 MPP XCC .00 P 08 MPP .04 XCC .04 P 96 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .03 .03 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .04 XCC .04 P 03 NTT .06 .06 P 04 NTT .03 .03 P 05 NTT .28 .28 P 06 NTT .38 .38 P 08 NTT .00 1.00 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 16,350.83 16,350.83 16,350.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,351.83 .00 16,351.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 15 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 96 MPP .00 P 04 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .02 .02 P 96 MTT .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .02 .02 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .00 P 95 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 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 15 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 96 MPP .00 P 96 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .00 P 95 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: 640 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 96 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 96 MTT .01 XCC .01 P 04 MTT .00 P 08 MTT .04 .04 P 84 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 87 NTT XCC .00 P 88 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .06 XCC .06 P 03 NTT .08 .08 P 04 NTT .03 .03 P 05 NTT .41 .41 P 06 NTT .58 .58 P 08 NTT .01 .01 1.56 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 7,714.04 7,714.04 7,714.04 SS01 SEWER AVAILABILITY EFP 485 485 C STA 2,013.90 2,013.90 2,013.90 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 178.32 178.32 P STA 758.84 758.84 P UTA 77.88 77.88 1,015.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,744.54 .00 10,744.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 3,179.06 3,179.06 3,179.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,179.06 .00 3,179.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .02 XCC .02 C 17 MTT .29 XCC .29 C 18 MTT .75 XCC .75 C 19 MTT 18.91 XCC .05 18.86 C 20 MTT 108.82 XCC .27 108.55 C 21 MTT 26.36 XCC .07 26.29 C 14 NTT .02 XCC .02 C 15 NTT .02 XCC .02 C 16 NTT .08 XCC .08 C 17 NTT .02- XCC .02- C 18 NTT .03 XCC .03 C 19 NTT .29 XCC .29 C 20 NTT 4.82 XCC .01 4.81 C 21 NTT .42 XCC .42 C STS 15,266.73 XCC 38.17 15,228.56 C STT 127.37 XCC .31 127.06 C UTT 6.04 XCC .02 6.02 C ZTT 111.29 XCC .28 111.01 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 14 MPP .07 XCC .07 P 15 MPP .18 XCC .18 P 16 MPP .03 XCC .03 P 17 MPP .24 XCC .24 P 18 MPP .74 XCC .74 P 19 MPP .37 XCC .37 P 20 MPP .41 XCC .41 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .03 .03 P 14 MTT .07 .07 P 15 MTT .20 .20 P 16 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .49 .49 P 18 MTT 1.82 1.82 P 19 MTT 2.25 2.25 P 20 MTT 4.20 4.20 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 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 .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .12 .12 P 06 NTT .17 .17 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .05 .05 P 18 NTT .09 .09 P 19 NTT .41 .41 P 20 NTT .10 .10 P UTT .40 XCC .40 P ZTT .85 XCC .85 15,646.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,685.93 39.18 15,646.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 96 MPP .03 XCC .03 P 04 MPP XCC .00 P 08 MPP .03 XCC .03 P 96 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .02 .02 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 02 NTT .05 XCC .05 P 03 NTT .06 .06 P 04 NTT .03 .03 P 05 NTT .25 .25 P 06 NTT .33 .33 P 08 NTT .00 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 96 MPP XCC .00 P 96 MTT XCC .00 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 .07 SU01 CSA 82 SEWER USER 495 000 1804 P SPA 6,557.76 6,557.76 P STA 9,417.01 9,417.01 15,974.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,974.84 .00 15,974.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 96 MPP .01 XCC .01 P 96 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 14 MTT .09 XCC .09 C 15 MTT .45 XCC .45 C 16 MTT .36 XCC .36 C 17 MTT 4.42 XCC .01 4.41 C 18 MTT 11.65 XCC .03 11.62 C 19 MTT 297.23 XCC .74 296.49 C 20 MTT 2,058.59 XCC 5.15 2,053.44 C 21 MTT 524.95 XCC 1.31 523.64 C 14 NTT .28 XCC .28 C 15 NTT .23 XCC .23 C 16 NTT 1.17 XCC 1.17 C 17 NTT .26- XCC .26- C 18 NTT .44 XCC .44 C 19 NTT 4.58 XCC .01 4.57 C 20 NTT 91.18 XCC .23 90.95 C 21 NTT 8.50 XCC .02 8.48 C STS 303,976.07 XCC 759.94 303,216.13 C STT 2,536.43 XCC 6.33 2,530.10 C UTT 120.34 XCC .30 120.04 C ZTT 2,215.83 XCC 5.54 2,210.29 P 96 MPP .10 XCC .10 P 04 MPP .01 XCC .01 P 08 MPP .21 XCC .21 P 09 MPP .15 XCC .15 P 10 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 12 MPP .32 XCC .32 P 13 MPP .54 XCC .54 P 14 MPP .90 XCC .90 P 15 MPP 2.53 XCC .01 2.52 P 16 MPP .43 XCC .43 P 17 MPP 3.52 XCC .01 3.51 P 18 MPP 11.40 XCC .03 11.37 P 19 MPP 5.75 XCC .01 5.74 P 20 MPP 7.81 XCC .02 7.79 P 96 MTT .02 XCC .02 P 04 MTT .03 .03 P 08 MTT .16 .16 P 09 MTT .12 .12 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .22 .22 P 13 MTT .41 .41 P 14 MTT .90 .90 P 15 MTT 2.93 2.93 P 16 MTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 7.41 7.41 P 18 MTT 28.16 28.16 P 19 MTT 35.42 35.42 P 20 MTT 79.48 79.48 P 84 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 86 NTT .24 XCC .24 P 87 NTT .03 XCC .03 P 88 NTT .11 XCC .11 P 90 NTT XCC .00 P 91 NTT .09 XCC .09 P 94 NTT .08 XCC .08 P 95 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 98 NTT .07 XCC .07 P 99 NTT .17 XCC .17 P 00 NTT .13 XCC .13 P 01 NTT .07 XCC .07 P 02 NTT .28 XCC .28 P 03 NTT .39 .39 P 04 NTT .16 .16 P 05 NTT 1.79 1.79 P 06 NTT 2.60 2.60 P 08 NTT .03 .03 P 09 NTT .01 .01 P 10 NTT .06 .06 P 11 NTT .22 .22 P 12 NTT .01 .01 P 13 NTT .04 .04 P 15 NTT .05 .05 P 16 NTT .24 .24 P 17 NTT .69 .69 P 18 NTT 1.46 1.46 P 19 NTT 6.47 6.47 P 20 NTT 1.96 1.96 P UTT 7.50 XCC .01 7.49 P ZTT 15.71 XCC .02 15.69 311,303.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,082.97 779.72 311,303.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 2,979.75 2,979.75 2,979.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,979.75 .00 2,979.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,507.50 2,507.50 2,507.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,507.50 .00 2,507.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 12,220.60 12,220.60 C STB 20.30 20.30 P SPA 183.86 183.86 P STA 385.70 385.70 12,810.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,810.46 .00 12,810.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 3,901.95 3,901.95 3,901.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,901.95 .00 3,901.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 2,052.89 2,052.89 P STA 2,360.40 2,360.40 4,413.29 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 3.12 3.12 P STA 13.29 13.29 16.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,429.70 .00 4,429.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 6,790.35 6,790.35 C STB 10.15 10.15 P SPA 108.12 108.12 P STA 274.05 274.05 7,182.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,182.67 .00 7,182.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,448.00 2,448.00 P SPA 68.51 68.51 P STA 130.05 130.05 2,646.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,646.56 .00 2,646.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 677.25 677.25 677.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.25 .00 677.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 6,068.15 6,068.15 6,068.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,068.15 .00 6,068.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 150.75 150.75 150.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.75 .00 150.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,606.15 1,606.15 C STB 17.65 17.65 1,623.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,623.80 .00 1,623.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,801.20 2,801.20 2,801.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,801.20 .00 2,801.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 6,068.25 6,068.25 6,068.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,068.25 .00 6,068.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,575.60 1,575.60 C STB 30.30 30.30 1,605.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,605.90 .00 1,605.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 969.60 969.60 P SPA 7.58 7.58 P STA 30.30 30.30 1,007.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.48 .00 1,007.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 601.80 601.80 601.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.80 .00 601.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 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: 667 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 751.50 751.50 751.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751.50 .00 751.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 3,109.30 3,109.30 3,109.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.30 .00 3,109.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 24,764.85 24,764.85 24,764.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,764.85 .00 24,764.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 41,087.20 41,087.20 P SPA 914.33 914.33 P STA 1,505.35 1,505.35 43,506.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,506.88 .00 43,506.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 3,185.30 3,185.30 C STB 71.55 71.55 P SPA 116.03 116.03 P STA 222.60 222.60 3,595.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,595.48 .00 3,595.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 23,102.10 23,102.10 23,102.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,102.10 .00 23,102.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 4,502.70 4,502.70 4,502.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,502.70 .00 4,502.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,740.76 3,740.76 3,740.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,740.76 .00 3,740.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 17,256.90 17,256.90 17,256.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,256.90 .00 17,256.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 20,977.20 20,977.20 20,977.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,977.20 .00 20,977.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 2,000.60 2,000.60 2,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,000.60 .00 2,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,537.55 1,537.55 1,537.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537.55 .00 1,537.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,446.92 1,446.92 1,446.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,446.92 .00 1,446.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 11,269.11 11,269.11 11,269.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,269.11 .00 11,269.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 32,821.05 32,821.05 32,821.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,821.05 .00 32,821.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 1,569.51 1,569.51 1,569.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,569.51 .00 1,569.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 20,210.28 20,210.28 20,210.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,210.28 .00 20,210.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 62,159.00 62,159.00 C STB 338.32 338.32 P SPA 12.51 12.51 P STA 55.02 55.02 62,564.85 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 P SPA 41.15 41.15 P STA 180.98 180.98 P UTA 166.35 166.35 388.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,953.33 .00 62,953.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 9,224.28 9,224.28 9,224.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,224.28 .00 9,224.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 16,698.33 16,698.33 C STB 88.88 88.88 P SPA 7.48 7.48 P STA 32.53 32.53 16,827.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,827.22 .00 16,827.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 30,248.58 30,248.58 30,248.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,248.58 .00 30,248.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 2,437.09 2,437.09 2,437.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,437.09 .00 2,437.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 6,927.37 6,927.37 6,927.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,927.37 .00 6,927.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 6,965.28 6,965.28 6,965.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,965.28 .00 6,965.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 6,216.39 6,216.39 6,216.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,216.39 .00 6,216.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 16,931.68 16,931.68 C STB 325.28 325.28 P SPA 684.36 684.36 P STA 1,308.94 1,308.94 19,250.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,250.26 .00 19,250.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 11,483.10 11,483.10 11,483.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,483.10 .00 11,483.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 10,352.66 10,352.66 10,352.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,352.66 .00 10,352.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 18,125.51 18,125.51 P SPA 652.96 652.96 P STA 1,462.52 1,462.52 20,240.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,240.99 .00 20,240.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 7,661.11 7,661.11 7,661.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,661.11 .00 7,661.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 12,349.97 12,349.97 C STB 110.09 110.09 12,460.06 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 112,723.85 112,723.85 112,723.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,183.91 .00 125,183.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 SL-6 AGUA MANSA 554 000 1766 C STA 2,475.48 2,475.48 2,475.48 SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 1,616.50 1,616.50 1,616.50 SP03 CSA 70 SL-8 SAN BERNARDINO 548 000 1769 C STA 1,328.75 1,328.75 1,328.75 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 1,348.75 1,348.75 1,348.75 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 4,998.28 4,998.28 P SPA 182.46 182.46 P STA 776.48 776.48 5,957.22 SP06 CSA 70 SL-10 SAN BERNARDINO 550 000 1771 C STA 436.19 436.19 436.19 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 2,643.08 2,643.08 2,643.08 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 3,855.83 3,855.83 3,855.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,661.80 .00 19,661.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 14 MTT 1.10 XCC 1.10 C 15 MTT 5.68 XCC .01 5.67 C 16 MTT 4.44 XCC .01 4.43 C 17 MTT 107.39 XCC .27 107.12 C 18 MTT 389.17 XCC .97 388.20 C 19 MTT 9,663.35 XCC 24.16 9,639.19 C 20 MTT 67,115.73 XCC 167.79 66,947.94 C 21 MTT 17,041.99 17,041.99 C 14 NTT 3.40 XCC .01 3.39 C 15 NTT 2.87 XCC .01 2.86 C 16 NTT 14.66 XCC .04 14.62 C 17 NTT 6.23- XCC .02- 6.21- C 18 NTT 14.70 XCC .04 14.66 C 19 NTT 148.90 XCC .37 148.53 C 20 NTT 2,972.59 XCC 7.43 2,965.16 C 21 NTT 275.83 275.83 C STS 9,868,286.03 XCC 24,670.72 9,843,615.31 C STT 82,342.24 XCC 205.86 82,136.38 C UTT 3,906.81 XCC 9.77 3,897.04 C ZTT 71,934.68 XCC 179.84 71,754.84 C XDL 7,563.53 7,563.53 C XDN 298.84 298.84 C XDS 762,189.56 762,189.56 C XDU 299.25 299.25 C XDZ 5,509.99 5,509.99 P 09 MPP 1.76 1.76 P 10 MPP .28 .28 P 11 MPP .18 .18 P 12 MPP 3.81 3.81 P 13 MPP 6.60 6.60 P 14 MPP 11.05 11.05 P 15 MPP 31.42 31.42 P 16 MPP 5.38 5.38 P 17 MPP 85.60 85.60 P 18 MPP 380.98 380.98 P 19 MPP 186.98 186.98 P 20 MPP 254.64 254.64 P 09 MTT 1.54 1.54 P 10 MTT .15 .15 P 11 MTT .11 .11 P 12 MTT 2.65 2.65 P 13 MTT 5.01 5.01 P 14 MTT 11.07 11.07 P 15 MTT 36.27 36.27 P 16 MTT 7.61 7.61 P 17 MTT 180.24 180.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 940.54 940.54 P 19 MTT 1,151.28 1,151.28 P 20 MTT 2,591.14 2,591.14 P 09 NTT .20 .20 P 10 NTT .75 .75 P 11 NTT 2.61 2.61 P 12 NTT .09 .09 P 13 NTT .53 .53 P 15 NTT .67 .67 P 16 NTT 3.04 3.04 P 17 NTT 16.88 16.88 P 18 NTT 48.66 48.66 P 19 NTT 210.55 210.55 P 20 NTT 63.97 63.97 P UTT 245.00 XCC .52 244.48 P ZTT 511.82 XCC 1.21 510.61 P XDL 418.81 418.81 P XDN 33.07 33.07 P XDS 1,002.41 1,002.41 P XDU .79 .79 P XDZ 2.92 2.92 P XPM 86.77 86.77 P XPZ 6.10 6.10 P XSP 431.57 431.57 P XUP 2.51 2.51 10,883,803.50 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT 1.23 XCC 1.23 C 15 MTT 6.11 XCC .02 6.09 C 16 MTT 6.46 XCC .02 6.44 C 17 MTT 78.31 XCC .20 78.11 C 18 MTT 202.33 XCC .51 201.82 C 19 MTT 5,113.19 XCC 12.78 5,100.41 C 20 MTT 34,866.95 XCC 87.17 34,779.78 C 21 MTT 8,894.15 8,894.15 C 14 NTT 3.79 XCC .01 3.78 C 15 NTT 3.09 XCC .01 3.08 C 16 NTT 21.30 XCC .05 21.25 C 17 NTT 4.54- XCC .01- 4.53- C 18 NTT 7.64 XCC .02 7.62 C 19 NTT 78.78 XCC .20 78.58 C 20 NTT 1,544.27 XCC 3.86 1,540.41 C 21 NTT 143.95 143.95 C STS 5,150,221.62 XCC 12,875.55 5,137,346.07 C STT 42,974.11 XCC 107.44 42,866.67 C UTT 2,038.94 XCC 5.10 2,033.84 C ZTT 37,542.44 XCC 93.86 37,448.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 2.10 2.10 P 10 MPP .34 .34 P 11 MPP .20 .20 P 12 MPP 4.57 4.57 P 13 MPP 7.76 7.76 P 14 MPP 12.36 12.36 P 15 MPP 33.90 33.90 P 16 MPP 7.83 7.83 P 17 MPP 62.40 62.40 P 18 MPP 198.08 198.08 P 19 MPP 98.93 98.93 P 20 MPP 132.28 132.28 P 09 MTT 1.82 1.82 P 10 MTT .19 .19 P 11 MTT .14 .14 P 12 MTT 3.18 3.18 P 13 MTT 5.89 5.89 P 14 MTT 12.38 12.38 P 15 MTT 39.13 39.13 P 16 MTT 11.06 11.06 P 17 MTT 131.41 131.41 P 18 MTT 488.99 488.99 P 19 MTT 609.18 609.18 P 20 MTT 1,346.11 1,346.11 P 09 NTT .23 .23 P 10 NTT .90 .90 P 11 NTT 3.12 3.12 P 12 NTT .12 .12 P 13 NTT .62 .62 P 15 NTT .71 .71 P 16 NTT 4.41 4.41 P 17 NTT 12.30 12.30 P 18 NTT 25.30 25.30 P 19 NTT 111.40 111.40 P 20 NTT 33.23 33.23 P UTT 127.24 XCC .26 126.98 P ZTT 265.89 XCC .63 265.26 5,274,352.14 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT .91 XCC .91 C 15 MTT 4.64 XCC .01 4.63 C 16 MTT 3.63 XCC .01 3.62 C 17 MTT 44.75 XCC .11 44.64 C 18 MTT 115.98 XCC .29 115.69 C 19 MTT 4,266.84 XCC 10.67 4,256.17 C 20 MTT 29,067.54 XCC 72.67 28,994.87 C 21 MTT 7,378.84 7,378.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 2.79 XCC .01 2.78 C 15 NTT 2.35 XCC .01 2.34 C 16 NTT 12.00 XCC .03 11.97 C 17 NTT 2.60- XCC .01- 2.59- C 18 NTT 4.38 XCC .01 4.37 C 19 NTT 65.75 XCC .16 65.59 C 20 NTT 1,287.42 XCC 3.22 1,284.20 C 21 NTT 119.43 119.43 C STS 4,272,769.45 XCC 10,681.92 4,262,087.53 C STT 35,652.55 XCC 89.13 35,563.42 C UTT 1,691.57 XCC 4.23 1,687.34 C ZTT 31,146.27 XCC 77.87 31,068.40 P 09 MPP 1.73 1.73 P 10 MPP .25 .25 P 11 MPP .15 .15 P 12 MPP 3.27 3.27 P 13 MPP 5.56 5.56 P 14 MPP 9.07 9.07 P 15 MPP 25.70 25.70 P 16 MPP 4.41 4.41 P 17 MPP 35.67 35.67 P 18 MPP 113.54 113.54 P 19 MPP 82.56 82.56 P 20 MPP 110.28 110.28 P 09 MTT 1.51 1.51 P 10 MTT .13 .13 P 11 MTT .10 .10 P 12 MTT 2.28 2.28 P 13 MTT 4.23 4.23 P 14 MTT 9.07 9.07 P 15 MTT 29.67 29.67 P 16 MTT 6.23 6.23 P 17 MTT 75.11 75.11 P 18 MTT 280.31 280.31 P 19 MTT 508.35 508.35 P 20 MTT 1,122.21 1,122.21 P 09 NTT .19 .19 P 10 NTT .67 .67 P 11 NTT 2.29 2.29 P 12 NTT .08 .08 P 13 NTT .44 .44 P 15 NTT .55 .55 P 16 NTT 2.49 2.49 P 17 NTT 7.03 7.03 P 18 NTT 14.51 14.51 P 19 NTT 92.97 92.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 27.70 27.70 P UTT 106.10 XCC .22 105.88 P ZTT 221.66 XCC .51 221.15 4,375,601.49 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT .76 XCC .76 C 15 MTT 3.81 XCC .01 3.80 C 16 MTT 2.88 XCC .01 2.87 C 17 MTT 35.81 XCC .09 35.72 C 18 MTT 93.26 XCC .23 93.03 C 19 MTT 2,390.57 XCC 5.98 2,384.59 C 20 MTT 16,542.48 XCC 41.36 16,501.12 C 21 MTT 4,297.68 4,297.68 C 14 NTT 2.34 XCC .01 2.33 C 15 NTT 1.92 XCC 1.92 C 16 NTT 9.50 XCC .02 9.48 C 17 NTT 2.08- XCC .01- 2.07- C 18 NTT 3.52 XCC .01 3.51 C 19 NTT 36.83 XCC .09 36.74 C 20 NTT 732.67 XCC 1.83 730.84 C 21 NTT 69.56 69.56 C STS 2,488,605.37 XCC 6,221.51 2,482,383.86 C STT 20,765.24 XCC 51.91 20,713.33 C UTT 985.23 XCC 2.46 982.77 C ZTT 18,140.64 XCC 45.35 18,095.29 P 09 MPP 1.36 1.36 P 10 MPP .22 .22 P 11 MPP .13 .13 P 12 MPP 2.84 2.84 P 13 MPP 4.75 4.75 P 14 MPP 7.64 7.64 P 15 MPP 21.07 21.07 P 16 MPP 3.49 3.49 P 17 MPP 28.54 28.54 P 18 MPP 91.30 91.30 P 19 MPP 46.26 46.26 P 20 MPP 62.77 62.77 P 09 MTT 1.18 1.18 P 10 MTT .12 .12 P 11 MTT .09 .09 P 12 MTT 1.98 1.98 P 13 MTT 3.60 3.60 P 14 MTT 7.65 7.65 P 15 MTT 24.32 24.32 P 16 MTT 4.94 4.94 P 17 MTT 60.09 60.09 P 18 MTT 225.39 225.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 284.81 284.81 P 20 MTT 638.66 638.66 P 09 NTT .15 .15 P 10 NTT .56 .56 P 11 NTT 1.97 1.97 P 12 NTT .07 .07 P 13 NTT .38 .38 P 15 NTT .44 .44 P 16 NTT 1.96 1.96 P 17 NTT 5.62 5.62 P 18 NTT 11.66 11.66 P 19 NTT 52.08 52.08 P 20 NTT 15.77 15.77 P UTT 60.36 XCC .13 60.23 P ZTT 126.14 XCC .29 125.85 2,548,147.07 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT 1.00 XCC 1.00 C 15 MTT 4.94 XCC .01 4.93 C 16 MTT 3.81 XCC .01 3.80 C 17 MTT 49.50 XCC .12 49.38 C 18 MTT 134.04 XCC .34 133.70 C 19 MTT 3,450.91 XCC 8.63 3,442.28 C 20 MTT 23,600.59 XCC 59.00 23,541.59 C 21 MTT 5,970.54 5,970.54 C 14 NTT 3.09 XCC .01 3.08 C 15 NTT 2.51 XCC .01 2.50 C 16 NTT 12.55 XCC .03 12.52 C 17 NTT 2.87- XCC .01- 2.86- C 18 NTT 5.06 XCC .01 5.05 C 19 NTT 53.18 XCC .13 53.05 C 20 NTT 1,045.29 XCC 2.61 1,042.68 C 21 NTT 96.64 96.64 C STS 3,457,281.90 XCC 8,643.20 3,448,638.70 C STT 28,848.00 XCC 72.12 28,775.88 C UTT 1,368.72 XCC 3.42 1,365.30 C ZTT 25,201.79 XCC 63.00 25,138.79 P 11 MPP .16 .16 P 12 MPP 3.56 3.56 P 13 MPP 6.25 6.25 P 14 MPP 10.07 10.07 P 15 MPP 27.41 27.41 P 16 MPP 4.62 4.62 P 17 MPP 39.46 39.46 P 18 MPP 131.23 131.23 P 19 MPP 66.77 66.77 P 20 MPP 89.54 89.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .10 .10 P 12 MTT 2.48 2.48 P 13 MTT 4.75 4.75 P 14 MTT 10.08 10.08 P 15 MTT 31.64 31.64 P 16 MTT 6.51 6.51 P 17 MTT 83.08 83.08 P 18 MTT 323.97 323.97 P 19 MTT 411.14 411.14 P 20 MTT 911.15 911.15 P 11 NTT 2.39 2.39 P 12 NTT .08 .08 P 13 NTT .49 .49 P 15 NTT .58 .58 P 16 NTT 2.60 2.60 P 17 NTT 7.78 7.78 P 18 NTT 16.76 16.76 P 19 NTT 75.19 75.19 P 20 NTT 22.49 22.49 P UTT 86.17 XCC .15 86.02 P ZTT 180.01 XCC .42 179.59 3,540,836.49 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 45.88 45.88 P STA 41.85 41.85 87.73 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 500.69 500.69 P STA 594.04 594.04 1,094.73 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 281,178.65 281,178.65 C STB 2,591.68 2,591.68 P SPA 2,162.24 2,162.24 P STA 5,270.45 5,270.45 291,203.02 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 690.40 690.40 P STA 821.75 821.75 1,512.15 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 4.40 4.40 P STA 9.65 9.65 14.05 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 360.48 360.48 P STA 399.80 399.80 760.28 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 520,927.68 520,927.68 C STB 4,697.42 4,697.42 P SPA 6,681.19 6,681.19 P STA 13,717.24 13,717.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 546,023.53 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 2,857,975.12 2,857,975.12 C STB 25,187.89 25,187.89 P SPA 6,844.12 6,844.12 P STA 14,356.49 14,356.49 2,904,363.62 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 84,958.51 84,958.51 C STB 6,884.15 6,884.15 P SPA 158.90 158.90 P STA 550.56 550.56 92,552.12 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 1,194,926.46 1,194,926.46 C STB 4,940.39 4,940.39 P SPA 417.86 417.86 P STA 1,416.24 1,416.24 1,201,700.95 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 222.79 222.79 P STA 342.60 342.60 565.39 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 1,513,460.13 1,513,460.13 C STB 15,712.06 15,712.06 P SPA 404.82 404.82 P STA 1,573.05 1,573.05 1,531,150.06 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 1,437,904.56 1,437,904.56 C STB 4,292.47 4,292.47 P SPA 3,788.88 3,788.88 P STA 12,667.08 12,667.08 1,458,652.99 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 2,246,095.66 2,246,095.66 C STB 98,807.80 98,807.80 P SPA 8,645.84 8,645.84 P STA 29,267.16 29,267.16 2,382,816.46 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 1,440,245.17 1,440,245.17 C STB 30,047.29 30,047.29 P SPA 5,806.69 5,806.69 P STA 19,276.95 19,276.95 1,495,376.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,595,236.12 64,622.25 38,530,613.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 96 MPP 1.88 XCC 1.88 P 04 MPP .21 XCC .21 P 08 MPP 4.78 XCC .01 4.77 P 96 MTT .43 XCC .43 P 04 MTT .51 .51 P 08 MTT 3.53 3.53 P 84 NTT .49 XCC .49 P 85 NTT .04 XCC .04 P 86 NTT 1.21 XCC 1.21 P 87 NTT .13 XCC .13 P 88 NTT .81 XCC .81 P 90 NTT .03 XCC .03 P 91 NTT .60 XCC .60 P 94 NTT 1.44 XCC 1.44 P 95 NTT .39 XCC .39 P 97 NTT 1.12 XCC 1.12 P 98 NTT 1.21 XCC 1.21 P 99 NTT 3.09 XCC .01 3.08 P 00 NTT 2.40 XCC .01 2.39 P 01 NTT 1.31 XCC 1.31 P 02 NTT 5.05 XCC .01 5.04 P 03 NTT 7.27 7.27 P 04 NTT 2.99 2.99 P 05 NTT 33.50 33.50 P 06 NTT 48.41 48.41 P 08 NTT .50 .50 123.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.33 .04 123.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .18 XCC .18 P 85 NTT .02 XCC .02 P 86 NTT .46 XCC .46 P 87 NTT .05 XCC .05 P 88 NTT .37 XCC .37 P 90 NTT .02 XCC .02 1.10 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .06 XCC .06 P 85 NTT XCC .00 P 86 NTT .13 XCC .13 P 87 NTT .02 XCC .02 P 88 NTT .09 XCC .09 P 90 NTT XCC .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.40 .00 1.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 96 MPP .04 XCC .04 P 04 MPP XCC .00 P 08 MPP .07 XCC .07 P 96 MTT .01 XCC .01 P 04 MTT .01 .01 P 08 MTT .05 .05 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 95 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 02 NTT .09 XCC .09 P 03 NTT .12 .12 P 04 NTT .05 .05 P 05 NTT .54 .54 P 06 NTT .76 .76 P 08 NTT .01 .01 1.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.98 .00 1.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .03 XCC .03 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 96 MPP 1.00 XCC 1.00 P 04 MPP .11 XCC .11 P 08 MPP 2.14 XCC .01 2.13 P 96 MTT .22 XCC .22 P 04 MTT .27 .27 P 08 MTT 1.58 1.58 P 84 NTT .34 XCC .34 P 85 NTT .03 XCC .03 P 86 NTT .80 XCC .80 P 87 NTT .08 XCC .08 P 88 NTT .49 XCC .49 P 90 NTT .01 XCC .01 P 91 NTT .34 XCC .34 P 94 NTT .76 XCC .76 P 95 NTT .21 XCC .21 P 97 NTT .59 XCC .59 P 98 NTT .65 XCC .65 P 99 NTT 1.65 XCC 1.65 P 00 NTT 1.27 XCC 1.27 P 01 NTT .69 XCC .69 P 02 NTT 2.67 XCC .01 2.66 P 03 NTT 3.87 3.87 P 04 NTT 1.54 1.54 P 05 NTT 16.84 16.84 P 06 NTT 23.48 23.48 P 08 NTT .22 .22 61.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.85 .02 61.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 96 MPP .06 XCC .06 P 04 MPP XCC .00 P 96 MTT .02 XCC .02 P 04 MTT .01 .01 P 84 NTT .04 XCC .04 P 85 NTT XCC .00 P 86 NTT .10 XCC .10 P 87 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT .15 XCC .15 P 03 NTT .20 .20 P 04 NTT .08 .08 P 05 NTT .85 .85 1.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.96 .00 1.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 96 MPP .66 .66 P 04 MPP .06 .06 P 08 MPP 1.30 1.30 P 96 MTT .15 .15 P 04 MTT .14 .14 P 08 MTT .97 .97 P 84 NTT .13 .13 P 85 NTT .01 .01 P 86 NTT .30 .30 P 87 NTT .03 .03 P 88 NTT .19 .19 P 90 NTT .00 P 91 NTT .12 .12 P 94 NTT .50 .50 P 95 NTT .14 .14 P 97 NTT .38 .38 P 98 NTT .41 .41 P 99 NTT 1.01 1.01 P 00 NTT .75 .75 P 01 NTT .39 .39 P 02 NTT 1.47 1.47 P 03 NTT 2.07 2.07 P 04 NTT .83 .83 P 05 NTT 9.42 9.42 P 06 NTT 13.92 13.92 P 08 NTT .14 .14 35.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.49 .00 35.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 96 MPP .12 XCC .12 P 04 MPP .01 XCC .01 P 96 MTT .03 XCC .03 P 04 MTT .03 .03 P 84 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 86 NTT .21 XCC .21 P 87 NTT .02 XCC .02 P 88 NTT .11 XCC .11 P 90 NTT .01 XCC .01 P 91 NTT .08 XCC .08 P 94 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 98 NTT .07 XCC .07 P 99 NTT .18 XCC .18 P 00 NTT .13 XCC .13 P 01 NTT .07 XCC .07 P 02 NTT .27 XCC .27 P 03 NTT .36 .36 P 04 NTT .14 .14 2.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.13 .00 2.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 14 MTT .25 XCC .25 C 15 MTT 1.28 XCC 1.28 C 16 MTT .98 XCC .98 C 17 MTT 12.04 XCC .03 12.01 C 18 MTT 31.39 XCC .08 31.31 C 19 MTT 798.17 XCC 2.00 796.17 C 20 MTT 5,482.90 XCC 13.71 5,469.19 C 21 MTT 1,402.82 XCC 3.51 1,399.31 C 14 NTT .77 XCC .77 C 15 NTT .64 XCC .64 C 16 NTT 3.24 XCC .01 3.23 C 17 NTT .70- XCC .70- C 18 NTT 1.18 XCC 1.18 C 19 NTT 12.29 XCC .03 12.26 C 20 NTT 242.84 XCC .61 242.23 C 21 NTT 22.70 XCC .06 22.64 C STS 812,315.32 XCC 2,030.79 810,284.53 C STT 6,778.06 XCC 16.94 6,761.12 C UTT 321.59 XCC .80 320.79 C ZTT 5,921.36 XCC 14.80 5,906.56 P 96 MPP .22 XCC .22 P 04 MPP .02 XCC .02 P 08 MPP .58 XCC .58 P 09 MPP .44 XCC .44 P 10 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 12 MPP .93 XCC .93 P 13 MPP 1.55 XCC 1.55 P 14 MPP 2.51 XCC .01 2.50 P 15 MPP 7.08 XCC .02 7.06 P 16 MPP 1.19 XCC 1.19 P 17 MPP 9.60 XCC .02 9.58 P 18 MPP 30.72 XCC .08 30.64 P 19 MPP 15.44 XCC .04 15.40 P 20 MPP 20.80 XCC .05 20.75 P 96 MTT .05 XCC .05 P 04 MTT .06 .06 P 08 MTT .42 .42 P 09 MTT .38 .38 P 10 MTT .03 .03 P 11 MTT .03 .03 P 12 MTT .64 .64 P 13 MTT 1.18 1.18 P 14 MTT 2.51 2.51 P 15 MTT 8.16 8.16 P 16 MTT 1.69 1.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 20.21 20.21 P 18 MTT 75.84 75.84 P 19 MTT 95.09 95.09 P 20 MTT 211.68 211.68 P 84 NTT .14 XCC .14 P 85 NTT .01 XCC .01 P 86 NTT .34 XCC .34 P 87 NTT .04 XCC .04 P 88 NTT .21 XCC .21 P 90 NTT XCC .00 P 91 NTT .15 XCC .15 P 94 NTT .16 XCC .16 P 95 NTT .05 XCC .05 P 97 NTT .13 XCC .13 P 98 NTT .14 XCC .14 P 99 NTT .35 XCC .35 P 00 NTT .27 XCC .27 P 01 NTT .15 XCC .15 P 02 NTT .57 XCC .57 P 03 NTT .86 .86 P 04 NTT .37 .37 P 05 NTT 4.12 4.12 P 06 NTT 5.97 5.97 P 08 NTT .06 .06 P 09 NTT .05 .05 P 10 NTT .19 .19 P 11 NTT .64 .64 P 12 NTT .03 .03 P 13 NTT .13 .13 P 15 NTT .15 .15 P 16 NTT .68 .68 P 17 NTT 1.89 1.89 P 18 NTT 3.93 3.93 P 19 NTT 17.39 17.39 P 20 NTT 5.23 5.23 P UTT 20.01 XCC .03 19.98 P ZTT 41.79 XCC .08 41.71 831,880.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833,964.48 2,083.70 831,880.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 14 MTT .04 XCC .04 C 15 MTT .21 XCC .21 C 16 MTT .16 XCC .16 C 17 MTT 2.03 XCC .01 2.02 C 18 MTT 5.48 XCC .01 5.47 C 19 MTT 145.47 XCC .36 145.11 C 20 MTT 1,043.05 XCC 2.61 1,040.44 C 21 MTT 274.64 XCC .69 273.95 C 14 NTT .13 XCC .13 C 15 NTT .11 XCC .11 C 16 NTT .53 XCC .53 C 17 NTT .12- XCC .12- C 18 NTT .21 XCC .21 C 19 NTT 2.25 XCC .01 2.24 C 20 NTT 46.19 XCC .12 46.07 C 21 NTT 4.45 XCC .01 4.44 C STS 159,030.01 XCC 397.58 158,632.43 C STT 1,326.97 XCC 3.32 1,323.65 C UTT 62.96 XCC .16 62.80 C ZTT 1,159.25 XCC 2.90 1,156.35 P 96 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 08 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .14 XCC .14 P 13 MPP .24 XCC .24 P 14 MPP .40 XCC .40 P 15 MPP 1.14 XCC 1.14 P 16 MPP .19 XCC .19 P 17 MPP 1.61 XCC 1.61 P 18 MPP 5.36 XCC .01 5.35 P 19 MPP 2.82 XCC .01 2.81 P 20 MPP 3.95 XCC .01 3.94 P 96 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .06 .06 P 09 MTT .06 .06 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .10 .10 P 13 MTT .18 .18 P 14 MTT .41 .41 P 15 MTT 1.32 1.32 P 16 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 3.40 3.40 P 18 MTT 13.25 13.25 P 19 MTT 17.33 17.33 P 20 MTT 40.27 40.27 P 84 NTT .03 XCC .03 P 85 NTT XCC .00 P 86 NTT .06 XCC .06 P 87 NTT XCC .00 P 88 NTT .04 XCC .04 P 90 NTT XCC .00 P 91 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 02 NTT .09 XCC .09 P 03 NTT .12 .12 P 04 NTT .05 .05 P 05 NTT .59 .59 P 06 NTT .88 .88 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .09 .09 P 12 NTT .00 P 13 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .11 .11 P 17 NTT .32 .32 P 18 NTT .68 .68 P 19 NTT 3.17 3.17 P 20 NTT .99 .99 P UTT 3.80 XCC .01 3.79 P ZTT 7.96 XCC .02 7.94 162,808.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,216.06 407.84 162,808.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .06 .06 P 85 NTT .00 P 86 NTT .14 .14 P 87 NTT .02 .02 P 88 NTT .08 .08 P 90 NTT .01 .01 P 91 NTT .06 .06 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .06 .06 P 85 NTT .01 .01 P 86 NTT .15 .15 P 87 NTT .01 .01 P 88 NTT .09 .09 P 90 NTT .00 P 91 NTT .06 .06 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 205,203.08 205,203.08 205,203.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,203.08 .00 205,203.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 823,430.44 823,430.44 823,430.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 823,430.44 .00 823,430.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 126,110.09 126,110.09 126,110.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,110.09 .00 126,110.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 261,719.09 261,719.09 P SPA 55.25 55.25 P STA 243.00 243.00 262,017.34 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 8,257.92 8,257.92 P SPA 1.55 1.55 P STA 6.80 6.80 8,266.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,283.61 .00 270,283.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 430,330.29 430,330.29 430,330.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,330.29 .00 430,330.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 172,993.91 172,993.91 172,993.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,993.91 .00 172,993.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 218,738.22 218,738.22 218,738.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,738.22 .00 218,738.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 275,830.03 275,830.03 P SPA 391.82 391.82 P STA 1,723.23 1,723.23 277,945.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,945.08 .00 277,945.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 239,082.02 239,082.02 239,082.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,082.02 .00 239,082.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 389,249.22 389,249.22 389,249.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,249.22 .00 389,249.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 505,175.35 505,175.35 505,175.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505,175.35 .00 505,175.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 14 MTT .14 XCC .14 C 15 MTT .70 XCC .70 C 16 MTT .55 XCC .55 C 17 MTT 6.63 XCC .02 6.61 C 18 MTT 17.35 XCC .04 17.31 C 19 MTT 443.89 XCC 1.11 442.78 C 20 MTT 3,105.07 XCC 7.76 3,097.31 C 21 MTT 780.71 XCC 1.95 778.76 C 14 NTT .43 XCC .43 C 15 NTT .35 XCC .35 C 16 NTT 1.80 XCC 1.80 C 17 NTT .38- XCC .38- C 18 NTT .66 XCC .66 C 19 NTT 6.84 XCC .02 6.82 C 20 NTT 137.53 XCC .34 137.19 C 21 NTT 12.63 XCC .03 12.60 C STS 452,076.14 XCC 1,130.19 450,945.95 C STT 3,772.18 XCC 9.43 3,762.75 C UTT 178.97 XCC .45 178.52 C ZTT 3,295.40 XCC 8.24 3,287.16 P 96 MPP .18 XCC .18 P 04 MPP .01 XCC .01 P 08 MPP .34 XCC .34 P 09 MPP .25 XCC .25 P 10 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 12 MPP .52 XCC .52 P 13 MPP .88 XCC .88 P 14 MPP 1.41 XCC 1.41 P 15 MPP 3.89 XCC .01 3.88 P 16 MPP .66 XCC .66 P 17 MPP 5.29 XCC .01 5.28 P 18 MPP 16.99 XCC .04 16.95 P 19 MPP 8.59 XCC .02 8.57 P 20 MPP 11.79 XCC .03 11.76 P 96 MTT .04 XCC .04 P 04 MTT .04 .04 P 08 MTT .26 .26 P 09 MTT .22 .22 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .36 .36 P 13 MTT .67 .67 P 14 MTT 1.40 1.40 P 15 MTT 4.50 4.50 P 16 MTT .93 .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 11.14 11.14 P 18 MTT 41.94 41.94 P 19 MTT 52.89 52.89 P 20 MTT 119.88 119.88 P 84 NTT .13 XCC .13 P 85 NTT .01 XCC .01 P 86 NTT .30 XCC .30 P 87 NTT .03 XCC .03 P 88 NTT .19 XCC .19 P 90 NTT XCC .00 P 91 NTT .13 XCC .13 P 94 NTT .14 XCC .14 P 95 NTT .03 XCC .03 P 97 NTT .11 XCC .11 P 98 NTT .11 XCC .11 P 99 NTT .28 XCC .28 P 00 NTT .21 XCC .21 P 01 NTT .11 XCC .11 P 02 NTT .42 XCC .42 P 03 NTT .60 .60 P 04 NTT .23 .23 P 05 NTT 2.61 2.61 P 06 NTT 3.66 3.66 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .10 .10 P 11 NTT .37 .37 P 12 NTT .01 .01 P 13 NTT .07 .07 P 15 NTT .08 .08 P 16 NTT .37 .37 P 17 NTT 1.04 1.04 P 18 NTT 2.17 2.17 P 19 NTT 9.67 9.67 P 20 NTT 2.96 2.96 P UTT 11.33 XCC .02 11.31 P ZTT 23.68 XCC .05 23.63 463,024.19 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,958.40 1,958.40 P SPA 40.62 40.62 P STA 97.85 97.85 2,096.87 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 90,776.47 90,776.47 P SPA 666.03 666.03 P STA 1,455.65 1,455.65 92,898.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559,178.97 1,159.76 558,019.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P ZLT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 85 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .01 .01 P 90 NTT .01 .01 P 91 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 14 MTT .02 XCC .02 C 15 MTT .07 XCC .07 C 16 MTT .05 XCC .05 C 17 MTT .64 XCC .64 C 18 MTT 1.57 XCC 1.57 C 19 MTT 38.82 XCC .10 38.72 C 20 MTT 250.88 XCC .63 250.25 C 21 MTT 61.97 XCC .15 61.82 C 14 NTT .04 XCC .04 C 15 NTT .04 XCC .04 C 16 NTT .17 XCC .17 C 17 NTT .04- XCC .04- C 18 NTT .05 XCC .05 C 19 NTT .59 XCC .59 C 20 NTT 11.11 XCC .03 11.08 C 21 NTT 1.00 XCC 1.00 C STS 35,883.20 XCC 89.71 35,793.49 C STT 299.41 XCC .75 298.66 C UTT 14.21 XCC .04 14.17 C ZTT 261.57 XCC .65 260.92 P 96 MPP .02 XCC .02 P 04 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 13 MPP .09 XCC .09 P 14 MPP .13 XCC .13 P 15 MPP .40 XCC .40 P 16 MPP .07 XCC .07 P 17 MPP .51 XCC .51 P 18 MPP 1.54 XCC 1.54 P 19 MPP .75 XCC .75 P 20 MPP .95 XCC .95 P 96 MTT .01 XCC .01 P 04 MTT .00 P 08 MTT .02 .02 P 09 MTT .03 .03 P 10 MTT .00 P 11 MTT .00 P 12 MTT .04 .04 P 13 MTT .07 .07 P 14 MTT .14 .14 P 15 MTT .45 .45 P 16 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.06 1.06 P 18 MTT 3.78 3.78 P 19 MTT 4.62 4.62 P 20 MTT 9.68 9.68 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .04 XCC .04 P 87 NTT XCC .00 P 88 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .04 XCC .04 P 03 NTT .05 .05 P 04 NTT .02 .02 P 05 NTT .22 .22 P 06 NTT .31 .31 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .10 .10 P 18 NTT .20 .20 P 19 NTT .85 .85 P 20 NTT .24 .24 P SPS 45.14 XCC .11 45.03 P STS 120.88 XCC .29 120.59 P UTT .89 XCC .89 P ZTT 1.89 XCC 1.89 36,928.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,021.10 92.46 36,928.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .04 .04 P 87 NTT .00 P 88 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 14 MTT .01 XCC .01 C 15 MTT .10 XCC .10 C 16 MTT .07 XCC .07 C 17 MTT .87 XCC .87 C 18 MTT 2.22 XCC .01 2.21 C 19 MTT 56.26 XCC .14 56.12 C 20 MTT 384.08 XCC .96 383.12 C 21 MTT 98.01 XCC .25 97.76 C 14 NTT .06 XCC .06 C 15 NTT .05 XCC .05 C 16 NTT .25 XCC .25 C 17 NTT .05- XCC .05- C 18 NTT .09 XCC .09 C 19 NTT .87 XCC .87 C 20 NTT 17.01 XCC .04 16.97 C 21 NTT 1.59 XCC 1.59 C STS 56,754.41 XCC 141.89 56,612.52 C STT 473.58 XCC 1.18 472.40 C UTT 22.47 XCC .06 22.41 C ZTT 413.71 XCC 1.03 412.68 P 96 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .07 XCC .07 P 13 MPP .12 XCC .12 P 14 MPP .20 XCC .20 P 15 MPP .54 XCC .54 P 16 MPP .09 XCC .09 P 17 MPP .69 XCC .69 P 18 MPP 2.17 XCC .01 2.16 P 19 MPP 1.09 XCC 1.09 P 20 MPP 1.45 XCC 1.45 P 96 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .03 .03 P 09 MTT .03 .03 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .09 .09 P 14 MTT .19 .19 P 15 MTT .62 .62 P 16 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.47 1.47 P 18 MTT 5.38 5.38 P 19 MTT 6.71 6.71 P 20 MTT 14.83 14.83 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 02 NTT .05 XCC .05 P 03 NTT .07 .07 P 04 NTT .03 .03 P 05 NTT .29 .29 P 06 NTT .43 .43 P 08 NTT .00 P 09 NTT .00 P 10 NTT .02 .02 P 11 NTT .05 .05 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .05 .05 P 17 NTT .14 .14 P 18 NTT .27 .27 P 19 NTT 1.22 1.22 P 20 NTT .37 .37 P SPS 69.11 XCC .17 68.94 P STS 185.08 XCC .46 184.62 P UTT 1.45 XCC 1.45 P ZTT 2.98 XCC 2.98 58,377.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,523.62 146.20 58,377.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .04 .04 P 85 NTT .01 .01 P 86 NTT .09 .09 P 87 NTT .01 .01 P 88 NTT .06 .06 P 90 NTT .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .03 XCC .03 P 87 NTT XCC .00 P 88 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .27 XCC .27 P 85 NTT .02 XCC .02 P 86 NTT .73 XCC .73 P 87 NTT .09 XCC .09 P 88 NTT .52 XCC .52 P 90 NTT .02 XCC .02 P 91 NTT .48 XCC .48 2.13 SP01 FIRE SUPPRESSION OQE ACR ACR P SPA 55.89 55.89 P STA 10.25 10.25 66.14 SP02 FIRE SERVICES OQE ACR ACR P SPA 62.89 62.89 P STA 11.52 11.52 74.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.68 .00 142.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,189,580.20 XCC 2,973.95 1,186,606.25 C STT 9,926.00 XCC 24.83 9,901.17 C UTT 470.95 XCC 1.18 469.77 C ZTT 8,671.42 XCC 21.68 8,649.74 P SPS 1,471.91 XCC 3.68 1,468.23 P STS 3,942.10 XCC 9.84 3,932.26 P UTT 29.81 XCC .04 29.77 P ZTT 62.36 XCC .14 62.22 1,211,119.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .42 XCC .42 C 15 MTT 2.07 XCC .01 2.06 C 16 MTT 1.57 XCC 1.57 C 17 MTT 18.50 XCC .05 18.45 C 18 MTT 47.53 XCC .12 47.41 C 19 MTT 1,215.05 XCC 3.04 1,212.01 C 20 MTT 8,180.63 XCC 20.45 8,160.18 C 21 MTT 2,054.34 XCC 5.14 2,049.20 C 14 NTT 1.28 XCC 1.28 C 15 NTT 1.04 XCC 1.04 C 16 NTT 5.17 XCC .01 5.16 C 17 NTT 1.07- XCC 1.07- C 18 NTT 1.79 XCC 1.79 C 19 NTT 18.72 XCC .05 18.67 C 20 NTT 362.33 XCC .91 361.42 C 21 NTT 33.25 XCC .08 33.17 P 96 MPP .61 XCC .61 P 04 MPP .05 XCC .05 P 08 MPP 1.03 XCC 1.03 P 09 MPP .80 XCC .80 P 10 MPP .12 XCC .12 P 11 MPP .07 XCC .07 P 12 MPP 1.62 XCC 1.62 P 13 MPP 2.66 XCC .01 2.65 P 14 MPP 4.16 XCC .01 4.15 P 15 MPP 11.47 XCC .03 11.44 P 16 MPP 1.90 XCC 1.90 P 17 MPP 14.74 XCC .04 14.70 P 18 MPP 46.53 XCC .12 46.41 P 19 MPP 23.51 XCC .06 23.45 P 20 MPP 31.04 XCC .08 30.96 P 96 MTT .14 XCC .14 P 04 MTT .12 .12 P 08 MTT .76 .76 P 09 MTT .69 .69 P 10 MTT .06 .06 P 11 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.12 1.12 P 13 MTT 2.02 2.02 P 14 MTT 4.18 4.18 P 15 MTT 13.24 13.24 P 16 MTT 2.68 2.68 P 17 MTT 31.04 31.04 P 18 MTT 114.86 114.86 P 19 MTT 144.76 144.76 P 20 MTT 315.83 315.83 P 84 NTT .29 XCC .29 P 85 NTT .03 XCC .03 P 86 NTT .67 XCC .67 P 87 NTT .07 XCC .07 P 88 NTT .40 XCC .40 P 90 NTT .01 XCC .01 P 91 NTT .26 XCC .26 P 94 NTT .47 XCC .47 P 95 NTT .13 XCC .13 P 97 NTT .36 XCC .36 P 98 NTT .37 XCC .37 P 99 NTT .93 XCC .93 P 00 NTT .69 XCC .69 P 01 NTT .36 XCC .36 P 02 NTT 1.34 XCC 1.34 P 03 NTT 1.86 1.86 P 04 NTT .72 .72 P 05 NTT 7.64 7.64 P 06 NTT 10.72 10.72 P 08 NTT .11 .11 P 09 NTT .09 .09 P 10 NTT .33 .33 P 11 NTT 1.13 1.13 P 12 NTT .04 .04 P 13 NTT .22 .22 P 15 NTT .24 .24 P 16 NTT 1.08 1.08 P 17 NTT 2.91 2.91 P 18 NTT 5.95 5.95 P 19 NTT 26.48 26.48 P 20 NTT 7.80 7.80 12,757.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,226,942.93 3,065.55 1,223,877.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 14 MTT .49 XCC .49 C 15 MTT 2.43 XCC .01 2.42 C 14 NTT 1.51 XCC 1.51 C 15 NTT 1.23 XCC 1.23 P 96 MPP .60 XCC .60 P 04 MPP .05 XCC .05 P 08 MPP 1.18 XCC 1.18 P 09 MPP .90 XCC .90 P 10 MPP .15 XCC .15 P 11 MPP .09 XCC .09 P 12 MPP 1.82 XCC 1.82 P 13 MPP 3.07 XCC .01 3.06 P 14 MPP 4.90 XCC .01 4.89 P 15 MPP 13.47 XCC .03 13.44 P 96 MTT .14 XCC .14 P 04 MTT .14 .14 P 08 MTT .87 .87 P 09 MTT .78 .78 P 10 MTT .08 .08 P 11 MTT .05 .05 P 12 MTT 1.27 1.27 P 13 MTT 2.33 2.33 P 14 MTT 4.90 4.90 P 15 MTT 15.56 15.56 P 84 NTT .32 XCC .32 P 85 NTT .02 XCC .02 P 86 NTT .72 XCC .72 P 87 NTT .07 XCC .07 P 88 NTT .43 XCC .43 P 90 NTT .01 XCC .01 P 91 NTT .31 XCC .31 P 94 NTT .47 XCC .47 P 95 NTT .12 XCC .12 P 97 NTT .35 XCC .35 P 98 NTT .37 XCC .37 P 99 NTT .94 XCC .94 P 00 NTT .70 XCC .70 P 01 NTT .38 XCC .38 P 02 NTT 1.43 XCC 1.43 P 03 NTT 2.04 2.04 P 04 NTT .81 .81 P 05 NTT 8.87 8.87 P 06 NTT 12.48 12.48 P 08 NTT .12 .12 P 09 NTT .10 .10 P 10 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.27 1.27 P 12 NTT .05 .05 P 13 NTT .24 .24 P 15 NTT .29 .29 91.24 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 1,243.82 1,243.82 P STA 1,047.40 1,047.40 2,291.22 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 49.88 49.88 P STA 43.25 43.25 93.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,475.65 .06 2,475.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .77 XCC .77 P 85 NTT .07 XCC .07 P 86 NTT 1.87 XCC 1.87 P 87 NTT .21 XCC .21 P 88 NTT 1.26 XCC 1.26 4.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.18 .00 4.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .34 XCC .34 P 85 NTT .03 XCC .03 P 86 NTT .93 XCC .93 P 87 NTT .11 XCC .11 P 88 NTT .68 XCC .68 2.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.09 .00 2.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT 1.02 XCC 1.02 1.02 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .16 XCC .16 .16 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .15 XCC .15 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.33 .00 1.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 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 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 96 MPP .27 XCC .27 P 96 MTT .06 XCC .06 P 84 NTT .12 XCC .12 P 85 NTT .02 XCC .02 P 86 NTT .33 XCC .33 P 87 NTT .04 XCC .04 P 88 NTT .24 XCC .24 P 90 NTT .01 XCC .01 P 91 NTT .21 XCC .21 P 94 NTT .22 XCC .22 P 95 NTT .06 XCC .06 P 97 NTT .16 XCC .16 P 98 NTT .17 XCC .17 P 99 NTT .41 XCC .41 P 00 NTT .31 XCC .31 P 01 NTT .17 XCC .17 2.80 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P SPA 54.97 54.97 P STA 10.25 10.25 65.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.02 .00 68.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 447,175.26 XCC 1,117.94 446,057.32 C STT 3,731.28 XCC 9.33 3,721.95 C UTT 177.03 XCC .44 176.59 C ZTT 3,259.67 XCC 8.15 3,251.52 P SPS 557.66 XCC 1.39 556.27 P STS 1,493.51 XCC 3.74 1,489.77 P UTT 11.34 XCC .02 11.32 P ZTT 23.65 XCC .05 23.60 455,288.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT .16 XCC .16 C 15 MTT .80 XCC .80 C 16 MTT .60 XCC .60 C 17 MTT 7.25 XCC .02 7.23 C 18 MTT 18.44 XCC .05 18.39 C 19 MTT 461.33 XCC 1.15 460.18 C 20 MTT 3,099.35 XCC 7.75 3,091.60 C 21 MTT 772.24 XCC 1.93 770.31 C 14 NTT .49 XCC .49 C 15 NTT .41 XCC .41 C 16 NTT 1.99 XCC 1.99 C 17 NTT .42- XCC .42- C 18 NTT .70 XCC .70 C 19 NTT 7.11 XCC .02 7.09 C 20 NTT 137.27 XCC .34 136.93 C 21 NTT 12.50 XCC .03 12.47 P 04 MPP .02 XCC .02 P 08 MPP .39 XCC .39 P 09 MPP .29 XCC .29 P 10 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 12 MPP .60 XCC .60 P 13 MPP 1.02 XCC 1.02 P 14 MPP 1.61 XCC 1.61 P 15 MPP 4.44 XCC .01 4.43 P 16 MPP .73 XCC .73 P 17 MPP 5.78 XCC .01 5.77 P 18 MPP 18.05 XCC .05 18.00 P 19 MPP 8.92 XCC .02 8.90 P 20 MPP 11.76 XCC .03 11.73 P 96 MPP .26 XCC .26 P 96 MTT .06 XCC .06 P 04 MTT .05 .05 P 08 MTT .29 .29 P 09 MTT .25 .25 P 10 MTT .02 .02 P 11 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .42 .42 P 13 MTT .77 .77 P 14 MTT 1.61 1.61 P 15 MTT 5.11 5.11 P 16 MTT 1.04 1.04 P 17 MTT 12.16 12.16 P 18 MTT 44.57 44.57 P 19 MTT 54.96 54.96 P 20 MTT 119.66 119.66 P 84 NTT .13 XCC .13 P 85 NTT .01 XCC .01 P 86 NTT .36 XCC .36 P 87 NTT .04 XCC .04 P 88 NTT .27 XCC .27 P 90 NTT .01 XCC .01 P 91 NTT .24 XCC .24 P 94 NTT .20 XCC .20 P 95 NTT .05 XCC .05 P 97 NTT .15 XCC .15 P 98 NTT .16 XCC .16 P 99 NTT .39 XCC .39 P 00 NTT .29 XCC .29 P 01 NTT .15 XCC .15 P 02 NTT .54 XCC .54 P 03 NTT .74 .74 P 04 NTT .29 .29 P 05 NTT 3.10 3.10 P 06 NTT 4.34 4.34 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .12 .12 P 11 NTT .42 .42 P 12 NTT .01 .01 P 13 NTT .08 .08 P 15 NTT .09 .09 P 16 NTT .41 .41 P 17 NTT 1.13 1.13 P 18 NTT 2.30 2.30 P 19 NTT 10.05 10.05 P 20 NTT 2.95 2.95 4,832.83 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 697,528.45 697,528.45 C STB 15.15 15.15 P SPA 721.69 721.69 P STA 1,618.80 1,618.80 699,884.09 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 4,292.50 4,292.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,292.50 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 5,212.74 5,212.74 5,212.74 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 4,238.85 4,238.85 4,238.85 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 6,140.40 6,140.40 6,140.40 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 300.75 300.75 300.75 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,218.90 1,218.90 1,218.90 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,743.39 1,743.39 1,743.39 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,171.04 5,171.04 5,171.04 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 300.30 300.30 300.30 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 12,669.99 12,669.99 12,669.99 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 17,586.40 17,586.40 17,586.40 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 3,828.24 3,828.24 3,828.24 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 16,826.40 16,826.40 16,826.40 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 10,102.47 10,102.47 10,102.47 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,384.90 3,384.90 3,384.90 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 1,836.75 1,836.75 1,836.75 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 5,209.75 5,209.75 5,209.75 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,971.08 2,971.08 2,971.08 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 7,295.82 7,295.82 7,295.82 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 28,528.50 28,528.50 28,528.50 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 2,150.54 2,150.54 2,150.54 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 4,278.40 4,278.40 4,278.40 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 97,820.58 97,820.58 97,820.58 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 839.72 839.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 839.72 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 5,609.70 5,609.70 5,609.70 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 5,548.95 5,548.95 5,548.95 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 3,229.92 3,229.92 3,229.92 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 3,891.42 3,891.42 3,891.42 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 3,624.50 3,624.50 3,624.50 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 3,979.02 3,979.02 3,979.02 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 41.20 41.20 41.20 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 3,612.24 3,612.24 3,612.24 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 830.04 830.04 830.04 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 423.18 423.18 423.18 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 2,119.64 2,119.64 2,119.64 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 7,355.25 7,355.25 7,355.25 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 602.55 602.55 602.55 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 8,031.05 8,031.05 8,031.05 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 6,224.04 6,224.04 6,224.04 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 10.30 XCP .30 10.00 10.00 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 10.30 XCP .30 10.00 10.00 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 164.80 164.80 P SPA 2.43 2.43 P STA 10.30 10.30 177.53 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 2,252.25 2,252.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,252.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,468,021.62 1,153.07 1,466,868.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 96 MPP .00 P 04 MPP .00 P 96 MTT .00 P 04 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .03 .03 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 201,580.85 201,580.85 P SPA 1,924.80 1,924.80 P STA 3,554.40 3,554.40 207,060.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,060.05 .00 207,060.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 459,660.07 459,660.07 459,660.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,660.07 .00 459,660.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 1,008,316.44 1,008,316.44 P SPA 133.30 133.30 P STA 533.19 533.19 1,008,982.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008,982.93 .00 1,008,982.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 195,080.44 195,080.44 195,080.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,080.44 .00 195,080.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,912.05 1,912.05 1,912.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,912.05 .00 1,912.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 387,987.44 387,987.44 387,987.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,987.44 .00 387,987.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 54,951.19 54,951.19 54,951.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,951.19 .00 54,951.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 165,603.36 165,603.36 165,603.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,603.36 .00 165,603.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 32,097.65 32,097.65 32,097.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,097.65 .00 32,097.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 104,849.75 104,849.75 104,849.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,849.75 .00 104,849.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 560,356.64 560,356.64 P SPA 83.85 83.85 P STA 335.40 335.40 560,775.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560,775.89 .00 560,775.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 498,551.15 498,551.15 498,551.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498,551.15 .00 498,551.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 41,860.13 41,860.13 41,860.13 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 14,843.04 14,843.04 14,843.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,703.17 .00 56,703.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 243,347.85 243,347.85 243,347.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,347.85 .00 243,347.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 52,333.25 52,333.25 P SPA 100.97 100.97 P STA 429.65 429.65 52,863.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,863.87 .00 52,863.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 151,790.46 151,790.46 151,790.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,790.46 .00 151,790.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 167,256.46 167,256.46 167,256.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,256.46 .00 167,256.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 202,422.65 202,422.65 202,422.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,422.65 .00 202,422.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 459,578.91 459,578.91 459,578.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,578.91 .00 459,578.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 61,819.81 61,819.81 61,819.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,819.81 .00 61,819.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 347,583.58 347,583.58 P SPA 343.85 343.85 P STA 1,375.40 1,375.40 349,302.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,302.83 .00 349,302.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 635,766.10 635,766.10 635,766.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635,766.10 .00 635,766.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 276,057.39 276,057.39 P SPA 889.76 889.76 P STA 1,778.00 1,778.00 278,725.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,725.15 .00 278,725.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 308,679.60 308,679.60 308,679.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,679.60 .00 308,679.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 231,507.69 231,507.69 231,507.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,507.69 .00 231,507.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 295,030.44 295,030.44 295,030.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,030.44 .00 295,030.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 218,991.52 218,991.52 218,991.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,991.52 .00 218,991.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 103,919.07 103,919.07 103,919.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,919.07 .00 103,919.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,080,153.13 1,080,153.13 1,080,153.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,080,153.13 .00 1,080,153.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 439,466.18 439,466.18 439,466.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,466.18 .00 439,466.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 97,162.04 97,162.04 97,162.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,162.04 .00 97,162.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 159,276.51 159,276.51 159,276.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,276.51 .00 159,276.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 216,633.20 216,633.20 216,633.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,633.20 .00 216,633.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 150,166.07 150,166.07 150,166.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,166.07 .00 150,166.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 259,637.79 259,637.79 259,637.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,637.79 .00 259,637.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 10,636.42 10,636.42 10,636.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,636.42 .00 10,636.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 546,646.36 546,646.36 546,646.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546,646.36 .00 546,646.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 130,172.17 130,172.17 130,172.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,172.17 .00 130,172.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 56,219.12 56,219.12 56,219.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,219.12 .00 56,219.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 383,402.85 383,402.85 383,402.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,402.85 .00 383,402.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 463,111.09 463,111.09 463,111.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,111.09 .00 463,111.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 360,855.20 360,855.20 360,855.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,855.20 .00 360,855.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 148,772.60 148,772.60 148,772.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,772.60 .00 148,772.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 136,485.79 136,485.79 136,485.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,485.79 .00 136,485.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 89,182.55 89,182.55 89,182.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,182.55 .00 89,182.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 220,835.41 220,835.41 220,835.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,835.41 .00 220,835.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 68,370.56 68,370.56 68,370.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,370.56 .00 68,370.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 5,732.69 5,732.69 5,732.69 ST02 SPECIAL TAX B NGZ 723 723 C STA 7,215.19 7,215.19 7,215.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,947.88 .00 12,947.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 331,479.00 331,479.00 331,479.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 445,096.08 445,096.08 P SPA 306.54 306.54 P STA 1,226.16 1,226.16 446,628.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 778,107.78 .00 778,107.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 124,839.08 124,839.08 124,839.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,839.08 .00 124,839.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 148,343.55 148,343.55 148,343.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,343.55 .00 148,343.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 108,414.74 108,414.74 108,414.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,414.74 .00 108,414.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 83,837.52 83,837.52 83,837.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,837.52 .00 83,837.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 509,809.59 509,809.59 509,809.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509,809.59 .00 509,809.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 155,385.56 155,385.56 P SPA 136.59 136.59 P STA 546.36 546.36 156,068.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,068.51 .00 156,068.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 68,629.27 68,629.27 68,629.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,629.27 .00 68,629.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 21,198.97 21,198.97 21,198.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,198.97 .00 21,198.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 96 MPP .06 XCC .06 P 04 MPP .01 XCC .01 P 96 MTT .01 XCC .01 P 04 MTT .02 .02 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 02 NTT .15 XCC .15 P 03 NTT .22 .22 P 04 NTT .09 .09 P 05 NTT 1.03 1.03 2.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.06 .00 2.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 MPP .01 XCC .01 P 96 MTT XCC .00 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 14 MTT .16 XCC .16 C 15 MTT .84 XCC .84 C 16 MTT .65 XCC .65 C 17 MTT 7.91 XCC .02 7.89 C 18 MTT 20.62 XCC .05 20.57 C 19 MTT 524.43 XCC 1.31 523.12 C 20 MTT 3,601.84 XCC 9.00 3,592.84 C 21 MTT 921.52 XCC 2.30 919.22 C 14 NTT .51 XCC .51 C 15 NTT .42 XCC .42 C 16 NTT 2.13 XCC .01 2.12 C 17 NTT .46- XCC .46- C 18 NTT .78 XCC .78 C 19 NTT 8.08 XCC .02 8.06 C 20 NTT 159.53 XCC .40 159.13 C 21 NTT 14.91 XCC .04 14.87 C STS 533,607.91 XCC 1,334.02 532,273.89 C STT 4,452.49 XCC 11.12 4,441.37 C UTT 211.25 XCC .53 210.72 C ZTT 3,889.73 XCC 9.72 3,880.01 P 96 MPP .14 XCC .14 P 04 MPP .01 XCC .01 P 08 MPP .37 XCC .37 P 09 MPP .28 XCC .28 P 10 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 12 MPP .61 XCC .61 P 13 MPP 1.02 XCC 1.02 P 14 MPP 1.65 XCC 1.65 P 15 MPP 4.64 XCC .01 4.63 P 16 MPP .78 XCC .78 P 17 MPP 6.31 XCC .02 6.29 P 18 MPP 20.19 XCC .05 20.14 P 19 MPP 10.15 XCC .03 10.12 P 20 MPP 13.67 XCC .03 13.64 P 96 MTT .04 XCC .04 P 04 MTT .04 .04 P 08 MTT .28 .28 P 09 MTT .25 .25 P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .42 .42 P 13 MTT .78 .78 P 14 MTT 1.65 1.65 P 15 MTT 5.37 5.37 P 16 MTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 13.28 13.28 P 18 MTT 49.84 49.84 P 19 MTT 62.48 62.48 P 20 MTT 139.05 139.05 P 84 NTT .11 XCC .11 P 85 NTT .01 XCC .01 P 86 NTT .25 XCC .25 P 87 NTT .03 XCC .03 P 88 NTT .15 XCC .15 P 90 NTT .01 XCC .01 P 91 NTT .11 XCC .11 P 94 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 97 NTT .08 XCC .08 P 98 NTT .10 XCC .10 P 99 NTT .24 XCC .24 P 00 NTT .17 XCC .17 P 01 NTT .09 XCC .09 P 02 NTT .38 XCC .38 P 03 NTT .56 .56 P 04 NTT .24 .24 P 05 NTT 2.71 2.71 P 06 NTT 3.92 3.92 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .12 .12 P 11 NTT .42 .42 P 12 NTT .02 .02 P 13 NTT .08 .08 P 15 NTT .10 .10 P 16 NTT .44 .44 P 17 NTT 1.25 1.25 P 18 NTT 2.58 2.58 P 19 NTT 11.42 11.42 P 20 NTT 3.43 3.43 P UTT 13.16 XCC .02 13.14 P ZTT 27.46 XCC .05 27.41 546,460.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 547,829.63 1,368.75 546,460.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 45,114.86 45,114.86 P SPA 896.51 896.51 P STA 1,252.40 1,252.40 47,263.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,263.77 .00 47,263.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 40,395.90 XCC 100.99 40,294.91 C STT 337.08 XCC .84 336.24 C UTT 16.00 XCC .04 15.96 C ZTT 294.46 XCC .74 293.72 P SPS 48.25 XCC .12 48.13 P STS 129.25 XCC .32 128.93 P UTT .98 XCC .98 P ZTT 2.05 XCC 2.05 41,120.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .06 XCC .06 C 16 MTT .05 XCC .05 C 17 MTT .58 XCC .58 C 18 MTT 1.65 XCC 1.65 C 19 MTT 39.79 XCC .10 39.69 C 20 MTT 268.19 XCC .67 267.52 C 21 MTT 69.76 XCC .17 69.59 C 14 NTT .03 XCC .03 C 15 NTT .03 XCC .03 C 16 NTT .16 XCC .16 C 17 NTT .04- XCC .04- C 18 NTT .06 XCC .06 C 19 NTT .61 XCC .61 C 20 NTT 11.87 XCC .03 11.84 C 21 NTT 1.13 XCC 1.13 P 96 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .08 XCC .08 P 14 MPP .12 XCC .12 P 15 MPP .34 XCC .34 P 16 MPP .06 XCC .06 P 17 MPP .46 XCC .46 P 18 MPP 1.61 XCC 1.61 P 19 MPP .77 XCC .77 P 20 MPP 1.01 XCC 1.01 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .02 .02 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .04 .04 P 13 MTT .06 .06 P 14 MTT .13 .13 P 15 MTT .39 .39 P 16 MTT .08 .08 P 17 MTT .97 .97 P 18 MTT 3.98 3.98 P 19 MTT 4.74 4.74 P 20 MTT 10.36 10.36 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .04 .04 P 04 NTT .02 .02 P 05 NTT .18 .18 P 06 NTT .25 .25 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .09 .09 P 18 NTT .21 .21 P 19 NTT .87 .87 P 20 NTT .26 .26 420.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,645.41 104.02 41,541.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .03 XCC .03 C 17 MTT .39 XCC .39 C 18 MTT 1.00 XCC 1.00 C 19 MTT 25.89 XCC .06 25.83 C 20 MTT 175.77 XCC .44 175.33 C 21 MTT 44.37 XCC .11 44.26 C 14 NTT .03 XCC .03 C 15 NTT .02 XCC .02 C 16 NTT .10 XCC .10 C 17 NTT .02- XCC .02- C 18 NTT .04 XCC .04 C 19 NTT .40 XCC .40 C 20 NTT 7.79 XCC .02 7.77 C 21 NTT .72 XCC .72 C STS 25,693.24 XCC 64.23 25,629.01 C STT 214.39 XCC .52 213.87 C UTT 10.17 XCC .03 10.14 C ZTT 187.29 XCC .47 186.82 P 96 MPP .01 XCC .01 P 04 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 14 MPP .09 XCC .09 P 15 MPP .24 XCC .24 P 16 MPP .04 XCC .04 P 17 MPP .31 XCC .31 P 18 MPP .99 XCC .99 P 19 MPP .50 XCC .50 P 20 MPP .67 XCC .67 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .04 .04 P 14 MTT .08 .08 P 15 MTT .27 .27 P 16 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .66 .66 P 18 MTT 2.43 2.43 P 19 MTT 3.09 3.09 P 20 MTT 6.78 6.78 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .14 .14 P 06 NTT .20 .20 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .06 .06 P 18 NTT .12 .12 P 19 NTT .56 .56 P 20 NTT .17 .17 P SPS 31.63 XCC .07 31.56 P STS 84.70 XCC .20 84.50 P UTT .63 XCC .63 P ZTT 1.32 XCC 1.32 26,431.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,497.84 66.15 26,431.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 88 NTT .67 XCC .67 .67 GA01 GENERAL TAX LEVY OIT ACR ACR C 14 MTT .27 XCC .27 C 15 MTT 1.36 XCC 1.36 C 16 MTT 1.05 XCC 1.05 C 17 MTT 12.93 XCC .03 12.90 C 18 MTT 33.89 XCC .08 33.81 C 19 MTT 873.62 XCC 2.18 871.44 C 20 MTT 6,044.44 XCC 15.11 6,029.33 C 21 MTT 1,558.89 XCC 3.90 1,554.99 C 14 NTT .81 XCC .81 C 15 NTT .69 XCC .69 C 16 NTT 3.47 XCC .01 3.46 C 17 NTT .75- XCC .75- C 18 NTT 1.28 XCC 1.28 C 19 NTT 13.46 XCC .03 13.43 C 20 NTT 267.71 XCC .67 267.04 C 21 NTT 25.23 XCC .06 25.17 C STS 902,690.51 XCC 2,256.73 900,433.78 C STT 7,532.17 XCC 18.83 7,513.34 C UTT 357.37 XCC .89 356.48 C ZTT 6,580.15 XCC 16.45 6,563.70 P 96 MPP .22 XCC .22 P 04 MPP .02 XCC .02 P 08 MPP .64 XCC .64 P 09 MPP .48 XCC .48 P 10 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 12 MPP .97 XCC .97 P 13 MPP 1.64 XCC 1.64 P 14 MPP 2.65 XCC .01 2.64 P 15 MPP 7.50 XCC .02 7.48 P 16 MPP 1.27 XCC 1.27 P 17 MPP 10.31 XCC .03 10.28 P 18 MPP 33.18 XCC .08 33.10 P 19 MPP 16.90 XCC .04 16.86 P 20 MPP 22.93 XCC .06 22.87 P 96 MTT .05 XCC .05 P 04 MTT .07 .07 P 08 MTT .47 .47 P 09 MTT .41 .41 P 10 MTT .04 .04 P 11 MTT .03 .03 P 12 MTT .68 .68 P 13 MTT 1.24 1.24 P 14 MTT 2.66 2.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 8.67 8.67 P 16 MTT 1.80 1.80 P 17 MTT 21.71 21.71 P 18 MTT 81.91 81.91 P 19 MTT 104.08 104.08 P 20 MTT 233.36 233.36 P 84 NTT .15 XCC .15 P 85 NTT .02 XCC .02 P 86 NTT .35 XCC .35 P 87 NTT .04 XCC .04 P 88 NTT .22 XCC .22 P 90 NTT .01 XCC .01 P 91 NTT .15 XCC .15 P 94 NTT .16 XCC .16 P 95 NTT .04 XCC .04 P 97 NTT .14 XCC .14 P 98 NTT .14 XCC .14 P 99 NTT .36 XCC .36 P 00 NTT .27 XCC .27 P 01 NTT .15 XCC .15 P 02 NTT .59 XCC .59 P 03 NTT .88 .88 P 04 NTT .38 .38 P 05 NTT 4.49 4.49 P 06 NTT 6.63 6.63 P 08 NTT .06 .06 P 09 NTT .05 .05 P 10 NTT .20 .20 P 11 NTT .67 .67 P 12 NTT .02 .02 P 13 NTT .13 .13 P 15 NTT .16 .16 P 16 NTT .72 .72 P 17 NTT 2.03 2.03 P 18 NTT 4.24 4.24 P 19 NTT 19.04 19.04 P 20 NTT 5.76 5.76 P SPS 1,087.56 XCC 2.73 1,084.83 P STS 2,912.70 XCC 7.28 2,905.42 P UTT 22.08 XCC .03 22.05 P ZTT 46.09 XCC .09 46.00 928,345.89 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT .10 XCC .10 C 16 MTT .08 XCC .08 C 17 MTT .93 XCC .93 C 18 MTT 2.39 XCC .01 2.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 59.86 XCC .15 59.71 C 20 MTT 406.86 XCC 1.02 405.84 C 21 MTT 102.51 102.51 C 15 NTT .05 XCC .05 C 16 NTT .25 XCC .25 C 17 NTT .05- XCC .05- C 18 NTT .09 XCC .09 C 19 NTT .93 XCC .93 C 20 NTT 18.02 XCC .05 17.97 C 21 NTT 1.66 1.66 C STS 59,356.49 XCC 148.39 59,208.10 C STT 495.26 XCC 1.23 494.03 C UTT 23.50 XCC .06 23.44 C ZTT 432.68 XCC 1.08 431.60 P 16 MPP .09 .09 P 17 MPP .74 .74 P 18 MPP 2.33 2.33 P 19 MPP 1.16 1.16 P 20 MPP 1.55 1.55 P 15 MPP .56 .56 P 15 MTT .64 .64 P 16 MTT .13 .13 P 17 MTT 1.56 1.56 P 18 MTT 5.76 5.76 P 19 MTT 7.13 7.13 P 20 MTT 15.71 15.71 P 15 NTT .01 .01 P 16 NTT .05 .05 P 17 NTT .15 .15 P 18 NTT .30 .30 P 19 NTT 1.30 1.30 P 20 NTT .38 .38 P SPS 73.20 73.20 P STS 196.05 XCC .47 195.58 P UTT 1.46 XCC 1.46 P ZTT 3.11 XCC 3.11 61,062.52 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 623,305.65 623,305.65 C STB 172.15 172.15 P SPA 2,946.16 2,946.16 P STA 5,302.98 5,302.98 631,726.94 SP02 SEWER USER FEES OIT ACR ACR C STA 813,351.63 813,351.63 C STB 104.41 104.41 P SPA 3,554.93 3,554.93 P STA 5,916.59 5,916.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 822,927.56 SP03 TRASH SERVICES OIT ACR ACR C STA 1,103,447.67 1,103,447.67 P SPA 4,230.67 4,230.67 P STA 7,466.12 7,466.12 1,115,144.46 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 876,763.03 876,763.03 C STB 112.59 112.59 P SPA 4,059.68 4,059.68 P STA 6,624.04 6,624.04 887,559.34 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,805.01 1,805.01 1,805.01 SS01 SEWER STANDBY OIT ACR ACR C STA 7,772.50 7,772.50 C STB 30.45 30.45 P SPA 4.78 4.78 P STA 20.30 20.30 7,828.03 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 1,672.47 1,672.47 P SPA 126.46 126.46 P STA 505.85 505.85 2,304.78 SW01 WATER STANDBY OIT ACR ACR C STA 7,636.85 7,636.85 C STB 20.15 20.15 P SPA 394.59 394.59 P STA 443.90 443.90 8,495.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,469,678.49 2,477.80 4,467,200.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT .11 XCC .11 C 18 MTT .26 XCC .26 C 19 MTT 5.91 XCC .01 5.90 C 20 MTT 36.86 XCC .09 36.77 C 21 MTT 9.23 XCC .02 9.21 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 17 NTT .01- XCC .01- C 18 NTT .01 XCC .01 C 19 NTT .09 XCC .09 C 20 NTT 1.63 XCC 1.63 C 21 NTT .15 XCC .15 C STS 5,343.66 XCC 13.36 5,330.30 C STT 44.60 XCC .11 44.49 C UTT 2.11 XCC .01 2.10 C ZTT 38.95 XCC .10 38.85 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 15 MPP .07 XCC .07 P 16 MPP .01 XCC .01 P 17 MPP .09 XCC .09 P 18 MPP .26 XCC .26 P 19 MPP .12 XCC .12 P 20 MPP .14 XCC .14 P 96 MPP XCC .00 P 04 MPP XCC .00 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 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 .08 .08 P 16 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .18 .18 P 18 MTT .64 .64 P 19 MTT .70 .70 P 20 MTT 1.42 1.42 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 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 .01 .01 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .07 .07 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .03 .03 P 19 NTT .13 .13 P 20 NTT .04 .04 P UTT .11 XCC .11 P ZTT .30 XCC .30 5,474.62 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 148.25 148.25 C ZTA 7,086.35 7,086.35 P ZTA 219.60 219.60 7,454.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,942.52 13.70 12,928.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 28,792.69 XCC 71.98 28,720.71 C STT 240.24 XCC .60 239.64 C UTT 11.40 XCC .03 11.37 C ZTT 209.88 XCC .52 209.36 P SPS 27.19 XCC .06 27.13 P STS 72.82 XCC .17 72.65 P UTT .56 XCC .56 P ZTT 1.13 XCC 1.13 29,282.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .04 XCC .04 C 17 MTT .39 XCC .39 C 18 MTT .95 XCC .95 C 19 MTT 22.65 XCC .06 22.59 C 20 MTT 151.15 XCC .38 150.77 C 21 MTT 49.72 XCC .12 49.60 C 14 NTT .03 XCC .03 C 15 NTT .02 XCC .02 C 16 NTT .11 XCC .11 C 17 NTT .02- XCC .02- C 18 NTT .03 XCC .03 C 19 NTT .35 XCC .35 C 20 NTT 6.70 XCC .02 6.68 C 21 NTT .81 XCC .81 P 96 MPP .01 XCC .01 P 04 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 14 MPP .10 XCC .10 P 15 MPP .21 XCC .21 P 16 MPP .04 XCC .04 P 17 MPP .31 XCC .31 P 18 MPP .93 XCC .93 P 19 MPP .44 XCC .44 P 20 MPP .57 XCC .57 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .03 .03 P 13 MTT .04 .04 P 14 MTT .09 .09 P 15 MTT .25 .25 P 16 MTT .05 .05 P 17 MTT .65 .65 P 18 MTT 2.30 2.30 P 19 MTT 2.70 2.70 P 20 MTT 5.84 5.84 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .04 XCC .04 P 87 NTT XCC .00 P 88 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .15 .15 P 06 NTT .22 .22 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .06 .06 P 18 NTT .12 .12 P 19 NTT .49 .49 P 20 NTT .14 .14 248.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,605.10 73.94 29,531.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 14 MTT .03 XCC .03 C 15 MTT .13 XCC .13 C 16 MTT .09 XCC .09 C 17 MTT 1.11 XCC 1.11 C 18 MTT 2.79 XCC .01 2.78 C 19 MTT 72.43 XCC .18 72.25 C 20 MTT 487.73 XCC 1.22 486.51 C 21 MTT 118.46 XCC .30 118.16 C 14 NTT .08 XCC .08 C 15 NTT .06 XCC .06 C 16 NTT .31 XCC .31 C 17 NTT .07- XCC .07- C 18 NTT .11 XCC .11 C 19 NTT 1.11 XCC 1.11 C 20 NTT 21.60 XCC .05 21.55 C 21 NTT 1.91 XCC 1.91 C STS 68,594.16 XCC 171.49 68,422.67 C STT 572.37 XCC 1.43 570.94 C UTT 27.16 XCC .07 27.09 C ZTT 500.02 XCC 1.25 498.77 P 96 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 08 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .10 XCC .10 P 13 MPP .17 XCC .17 P 14 MPP .25 XCC .25 P 15 MPP .74 XCC .74 P 16 MPP .12 XCC .12 P 17 MPP .88 XCC .88 P 18 MPP 2.73 XCC .01 2.72 P 19 MPP 1.40 XCC 1.40 P 20 MPP 1.85 XCC 1.85 P 96 MTT .01 XCC .01 P 04 MTT .01 .01 P 08 MTT .05 .05 P 09 MTT .05 .05 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .07 .07 P 13 MTT .13 .13 P 14 MTT .26 .26 P 15 MTT .85 .85 P 16 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.86 1.86 P 18 MTT 6.73 6.73 P 19 MTT 8.63 8.63 P 20 MTT 18.83 18.83 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 02 NTT .07 XCC .07 P 03 NTT .10 .10 P 04 NTT .04 .04 P 05 NTT .43 .43 P 06 NTT .62 .62 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .07 .07 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .07 .07 P 17 NTT .17 .17 P 18 NTT .35 .35 P 19 NTT 1.58 1.58 P 20 NTT .47 .47 P SPS 87.75 XCC .22 87.53 P STS 235.02 XCC .58 234.44 P UTT 1.80 XCC 1.80 P ZTT 3.73 XCC 3.73 70,603.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,780.28 176.81 70,603.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 91 NLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,255,984.75 XCC 3,139.96 1,252,844.79 C STT 10,480.08 XCC 26.20 10,453.88 C UTT 497.24 XCC 1.24 496.00 C ZTT 9,155.48 XCC 22.89 9,132.59 P SPS 1,530.78 XCC 3.81 1,526.97 P STS 4,099.74 XCC 10.26 4,089.48 P UTT 31.03 XCC .04 30.99 P ZTT 64.87 XCC .15 64.72 1,278,639.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT .41 XCC .41 C 15 MTT 2.08 XCC .01 2.07 C 16 MTT 1.60 XCC 1.60 C 17 MTT 19.28 XCC .05 19.23 C 18 MTT 49.62 XCC .12 49.50 C 19 MTT 1,250.05 XCC 3.13 1,246.92 C 20 MTT 8,507.76 XCC 21.27 8,486.49 C 21 MTT 2,169.02 XCC 5.42 2,163.60 C 14 NTT 1.28 XCC 1.28 C 15 NTT 1.05 XCC 1.05 C 16 NTT 5.26 XCC .01 5.25 C 17 NTT 1.12- XCC 1.12- C 18 NTT 1.87 XCC 1.87 C 19 NTT 19.26 XCC .05 19.21 C 20 NTT 376.81 XCC .94 375.87 C 21 NTT 35.11 XCC .09 35.02 P 96 MPP .42 XCC .42 P 04 MPP .04 XCC .04 P 08 MPP .89 XCC .89 P 09 MPP .71 XCC .71 P 10 MPP .12 XCC .12 P 11 MPP .07 XCC .07 P 12 MPP 1.55 XCC 1.55 P 13 MPP 2.62 XCC .01 2.61 P 14 MPP 4.17 XCC .01 4.16 P 15 MPP 11.50 XCC .03 11.47 P 16 MPP 1.93 XCC 1.93 P 17 MPP 15.37 XCC .04 15.33 P 18 MPP 48.58 XCC .12 48.46 P 19 MPP 24.18 XCC .06 24.12 P 20 MPP 32.28 XCC .08 32.20 P 96 MTT .10 XCC .10 P 04 MTT .11 .11 P 08 MTT .66 .66 P 09 MTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .06 .06 P 11 MTT .04 .04 P 12 MTT 1.07 1.07 P 13 MTT 1.99 1.99 P 14 MTT 4.17 4.17 P 15 MTT 13.27 13.27 P 16 MTT 2.73 2.73 P 17 MTT 32.36 32.36 P 18 MTT 119.93 119.93 P 19 MTT 148.93 148.93 P 20 MTT 328.46 328.46 P 84 NTT .27 XCC .27 P 85 NTT .02 XCC .02 P 86 NTT .62 XCC .62 P 87 NTT .06 XCC .06 P 88 NTT .38 XCC .38 P 90 NTT .01 XCC .01 P 91 NTT .27 XCC .27 P 94 NTT .32 XCC .32 P 95 NTT .09 XCC .09 P 97 NTT .25 XCC .25 P 98 NTT .27 XCC .27 P 99 NTT .69 XCC .69 P 00 NTT .53 XCC .53 P 01 NTT .28 XCC .28 P 02 NTT 1.11 XCC 1.11 P 03 NTT 1.60 1.60 P 04 NTT .64 .64 P 05 NTT 6.98 6.98 P 06 NTT 9.74 9.74 P 08 NTT .10 .10 P 09 NTT .08 .08 P 10 NTT .31 .31 P 11 NTT 1.07 1.07 P 12 NTT .04 .04 P 13 NTT .21 .21 P 15 NTT .25 .25 P 16 NTT 1.09 1.09 P 17 NTT 3.03 3.03 P 18 NTT 6.21 6.21 P 19 NTT 27.24 27.24 P 20 NTT 8.11 8.11 13,278.70 SU02 SEWER FEES OJB ACR ACR C STA 520,440.00 520,440.00 P SPA 4,434.15 4,434.15 P STA 6,852.18 6,852.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 531,726.33 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 1,126.08 1,126.08 P STA 1,387.10 1,387.10 2,513.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,829,393.62 3,235.99 1,826,157.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 16 MTT .02 XCC .02 C 17 MTT .21 XCC .21 C 18 MTT .56 XCC .56 C 19 MTT 13.82 XCC .03 13.79 C 20 MTT 94.01 XCC .24 93.77 C 21 MTT 23.66 XCC .06 23.60 C 14 NTT .01 XCC .01 C 15 NTT .02 XCC .02 C 16 NTT .06 XCC .06 C 17 NTT .01- XCC .01- C 18 NTT .02 XCC .02 C 19 NTT .22 XCC .22 C 20 NTT 4.17 XCC .01 4.16 C 21 NTT .38 XCC .38 C STS 13,701.85 XCC 34.25 13,667.60 C STT 114.35 XCC .28 114.07 C UTT 5.42 XCC .01 5.41 C ZTT 99.88 XCC .25 99.63 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 14 MPP .05 XCC .05 P 15 MPP .13 XCC .13 P 16 MPP .03 XCC .03 P 17 MPP .17 XCC .17 P 18 MPP .54 XCC .54 P 19 MPP .27 XCC .27 P 20 MPP .35 XCC .35 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .03 .03 P 14 MTT .05 .05 P 15 MTT .15 .15 P 16 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .36 .36 P 18 MTT 1.35 1.35 P 19 MTT 1.65 1.65 P 20 MTT 3.63 3.63 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 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 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .03 .03 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .07 .07 P 19 NTT .30 .30 P 20 NTT .09 .09 P SPS 16.91 XCC .05 16.86 P STS 45.31 XCC .10 45.21 P UTT .36 XCC .36 P ZTT .72 XCC .72 14,096.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,131.43 35.28 14,096.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 176,456.05 XCC 441.14 176,014.91 C STT 1,472.36 XCC 3.67 1,468.69 C UTT 69.86 XCC .17 69.69 C ZTT 1,286.27 XCC 3.22 1,283.05 P SPS 202.97 XCC .52 202.45 P STS 543.58 XCC 1.36 542.22 P UTT 4.09 XCC .01 4.08 P ZTT 8.60 XCC .02 8.58 179,593.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT .05 XCC .05 C 15 MTT .26 XCC .26 C 16 MTT .19 XCC .19 C 17 MTT 2.42 XCC .01 2.41 C 18 MTT 6.30 XCC .02 6.28 C 19 MTT 162.87 XCC .41 162.46 C 20 MTT 1,128.04 XCC 2.82 1,125.22 C 21 MTT 304.73 XCC .76 303.97 C 14 NTT .16 XCC .16 C 15 NTT .13 XCC .13 C 16 NTT .66 XCC .66 C 17 NTT .14- XCC .14- C 18 NTT .24 XCC .24 C 19 NTT 2.51 XCC .01 2.50 C 20 NTT 49.96 XCC .12 49.84 C 21 NTT 4.93 XCC .01 4.92 P 04 MPP .01 XCC .01 P 08 MPP .13 XCC .13 P 09 MPP .10 XCC .10 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .19 XCC .19 P 13 MPP .31 XCC .31 P 14 MPP .50 XCC .50 P 15 MPP 1.45 XCC 1.45 P 16 MPP .24 XCC .24 P 17 MPP 1.93 XCC 1.93 P 18 MPP 6.17 XCC .02 6.15 P 19 MPP 3.15 XCC .01 3.14 P 20 MPP 4.28 XCC .01 4.27 P 96 MPP .06 XCC .06 P 96 MTT .01 XCC .01 P 04 MTT .01 .01 P 08 MTT .10 .10 P 09 MTT .08 .08 P 10 MTT .01 .01 P 11 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .13 .13 P 13 MTT .23 .23 P 14 MTT .51 .51 P 15 MTT 1.67 1.67 P 16 MTT .34 .34 P 17 MTT 4.06 4.06 P 18 MTT 15.21 15.21 P 19 MTT 19.40 19.40 P 20 MTT 43.55 43.55 P 91 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT .12 XCC .12 P 03 NTT .19 .19 P 04 NTT .07 .07 P 05 NTT .87 .87 P 06 NTT 1.40 1.40 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .13 .13 P 12 NTT .00 P 13 NTT .03 .03 P 15 NTT .03 .03 P 16 NTT .14 .14 P 17 NTT .38 .38 P 18 NTT .78 .78 P 19 NTT 3.55 3.55 P 20 NTT 1.07 1.07 1,772.13 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 101,938.45 101,938.45 P SPA 1,157.15 1,157.15 P STA 2,535.42 2,535.42 105,631.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,451.13 454.31 286,996.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 44,484.01 XCC 111.21 44,372.80 C STT 371.18 XCC .93 370.25 C UTT 17.61 XCC .04 17.57 C ZTT 324.26 XCC .81 323.45 P UTT 1.12 XCC 1.12 P ZTT 2.29 XCC 2.29 45,087.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 16 MTT .05 XCC .05 C 17 MTT .59 XCC .59 C 18 MTT 1.57 XCC 1.57 C 19 MTT 43.30 XCC .11 43.19 C 20 MTT 298.50 XCC .75 297.75 C 21 MTT 76.82 XCC .19 76.63 C 14 NTT .04 XCC .04 C 15 NTT .03 XCC .03 C 16 NTT .16 XCC .16 C 17 NTT .03- XCC .03- C 18 NTT .06 XCC .06 C 19 NTT .66 XCC .66 C 20 NTT 13.22 XCC .03 13.19 C 21 NTT 1.25 XCC 1.25 P 96 MPP .01 XCC .01 P 04 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .09 XCC .09 P 14 MPP .13 XCC .13 P 15 MPP .36 XCC .36 P 16 MPP .06 XCC .06 P 17 MPP .47 XCC .47 P 18 MPP 1.54 XCC 1.54 P 19 MPP .84 XCC .84 P 20 MPP 1.14 XCC 1.14 P 96 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .02 .02 P 09 MTT .03 .03 P 10 MTT .00 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .13 .13 P 15 MTT .42 .42 P 16 MTT .08 .08 P 17 MTT .99 .99 P 18 MTT 3.81 3.81 P 19 MTT 5.16 5.16 P 20 MTT 11.52 11.52 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .04 XCC .04 P 03 NTT .05 .05 P 04 NTT .02 .02 P 05 NTT .22 .22 P 06 NTT .30 .30 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .00 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .10 .10 P 18 NTT .20 .20 P 19 NTT .94 .94 P 20 NTT .29 .29 464.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,666.14 114.07 45,552.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 16 MTT .06 XCC .06 C 17 MTT .65 XCC .65 C 18 MTT 1.65 XCC 1.65 C 19 MTT 41.64 XCC .10 41.54 C 20 MTT 283.53 XCC .71 282.82 C 21 MTT 71.86 XCC .18 71.68 C 14 NTT .04 XCC .04 C 15 NTT .03 XCC .03 C 16 NTT .17 XCC .17 C 17 NTT .04- XCC .04- C 18 NTT .06 XCC .06 C 19 NTT .65 XCC .65 C 20 NTT 12.56 XCC .03 12.53 C 21 NTT 1.16 XCC 1.16 C STS 41,608.98 XCC 104.02 41,504.96 C STT 347.19 XCC .87 346.32 C UTT 16.47 XCC .04 16.43 C ZTT 303.31 XCC .76 302.55 P 08 MPP .04 .04 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .08 XCC .08 P 14 MPP .14 XCC .14 P 15 MPP .38 XCC .38 P 16 MPP .06 XCC .06 P 17 MPP .51 XCC .51 P 18 MPP 1.62 XCC 1.62 P 19 MPP .81 XCC .81 P 20 MPP 1.07 XCC 1.07 P 08 MTT .03 .03 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 P 12 MTT .04 .04 P 13 MTT .06 .06 P 14 MTT .13 .13 P 15 MTT .43 .43 P 16 MTT .09 .09 P 17 MTT 1.08 1.08 P 18 MTT 4.00 4.00 P 19 MTT 4.96 4.96 P 20 MTT 10.95 10.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .10 .10 P 18 NTT .21 .21 P 19 NTT .91 .91 P 20 NTT .27 .27 P SPS 51.00 51.00 P STS 136.63 XCC .33 136.30 P UTT 1.04 XCC 1.04 P ZTT 2.17 XCC 2.17 42,802.00 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 81,680.04 81,680.04 P SPA 106.90 106.90 P STA 257.22 257.22 82,044.16 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 6,427.92 6,427.92 6,427.92 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,211.75 2,211.75 P SPA 12.58 12.58 P STA 30.30 30.30 2,254.63 SW01 WATER STANDBY FEE OTF ACR ACR C STA 3,437.10 3,437.10 P SPA 12.58 12.58 P STA 30.30 30.30 3,479.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,115.73 107.04 137,008.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 14 MTT .13 XCC .13 C 15 MTT .67 XCC .67 C 16 MTT .52 XCC .52 C 17 MTT 6.55 XCC .02 6.53 C 18 MTT 17.35 XCC .04 17.31 C 19 MTT 451.97 XCC 1.13 450.84 C 20 MTT 3,165.49 XCC 7.91 3,157.58 C 21 MTT 822.64 822.64 C 14 NTT .39 XCC .39 C 15 NTT .34 XCC .34 C 16 NTT 1.73 XCC 1.73 C 17 NTT .38- XCC .38- C 18 NTT .66 XCC .66 C 19 NTT 6.96 XCC .02 6.94 C 20 NTT 140.20 XCC .35 139.85 C 21 NTT 13.32 13.32 C STS 476,356.13 XCC 1,190.89 475,165.24 C STT 3,974.77 XCC 9.94 3,964.83 C UTT 188.59 XCC .47 188.12 C ZTT 3,472.39 XCC 8.68 3,463.71 P 09 MPP .27 .27 P 10 MPP .04 .04 P 11 MPP .02 .02 P 12 MPP .45 .45 P 13 MPP .78 .78 P 14 MPP 1.28 1.28 P 15 MPP 3.71 3.71 P 16 MPP .63 .63 P 17 MPP 5.23 5.23 P 18 MPP 16.98 16.98 P 19 MPP 8.74 8.74 P 20 MPP 12.01 12.01 P 09 MTT .23 .23 P 10 MTT .02 .02 P 11 MTT .02 .02 P 12 MTT .31 .31 P 13 MTT .59 .59 P 14 MTT 1.28 1.28 P 15 MTT 4.29 4.29 P 16 MTT .90 .90 P 17 MTT 11.01 11.01 P 18 MTT 41.91 41.91 P 19 MTT 53.85 53.85 P 20 MTT 122.21 122.21 P 09 NTT .03 .03 P 10 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .32 .32 P 12 NTT .01 .01 P 13 NTT .06 .06 P 15 NTT .08 .08 P 16 NTT .36 .36 P 17 NTT 1.03 1.03 P 18 NTT 2.16 2.16 P 19 NTT 9.85 9.85 P 20 NTT 3.01 3.01 P SPS 569.57 569.57 P STS 1,525.40 XCC 3.80 1,521.60 P UTT 11.55 XCC .02 11.53 P ZTT 24.12 XCC .05 24.07 489,831.50 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 31,097.36 31,097.36 P SPA 158.34 158.34 P STA 552.79 552.79 31,808.49 SW01 WATER AVAILABILITY OGH ACR ACR C STA 51,116.35 51,116.35 C STB 21.40 21.40 P SPA 1,035.89 1,035.89 P STA 1,922.40 1,922.40 54,096.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576,959.35 1,223.32 575,736.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 1.99 XCC 1.99 C 19 MTT 49.84 XCC .12 49.72 C 20 MTT 334.78 XCC .84 333.94 C 21 MTT 85.92 85.92 C 18 NTT .07 XCC .07 C 19 NTT .77 XCC .77 C 20 NTT 14.83 XCC .04 14.79 C 21 NTT 1.39 1.39 C STS 49,754.89 XCC 124.39 49,630.50 C STT 415.17 XCC 1.04 414.13 C UTT 19.70 XCC .05 19.65 C ZTT 362.69 XCC .91 361.78 P 20 MPP 1.27 1.27 P 18 MPP 1.94 1.94 P 19 MPP .97 .97 P 18 MTT 4.82 4.82 P 19 MTT 5.94 5.94 P 20 MTT 12.92 12.92 P 18 NTT .25 .25 P 19 NTT 1.08 1.08 P 20 NTT .32 .32 P SPS 60.24 60.24 P STS 161.32 XCC .22 161.10 P UTT 1.22 XCC 1.22 P ZTT 2.56 XCC 2.56 51,169.28 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 72,663.72 72,663.72 P SPA 26.06 26.06 P STA 42.72 42.72 72,732.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,029.39 127.61 123,901.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 2,088,655.70 XCC 5,221.64 2,083,434.06 C STT 17,428.00 XCC 43.57 17,384.43 C UTT 826.89 XCC 2.07 824.82 C ZTT 15,225.21 XCC 38.06 15,187.15 P UTT 51.86 XCC .14 51.72 P ZTT 108.31 XCC .25 108.06 2,116,990.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT .63 XCC .63 C 15 MTT 3.23 XCC .01 3.22 C 16 MTT 2.55 XCC .01 2.54 C 17 MTT 31.17 XCC .08 31.09 C 18 MTT 80.77 XCC .20 80.57 C 19 MTT 2,056.45 XCC 5.14 2,051.31 C 20 MTT 14,203.72 XCC 35.51 14,168.21 C 21 MTT 3,606.99 XCC 9.02 3,597.97 C 14 NTT 1.94 XCC 1.94 C 15 NTT 1.64 XCC 1.64 C 16 NTT 8.43 XCC .02 8.41 C 17 NTT 1.81- XCC 1.81- C 18 NTT 3.05 XCC .01 3.04 C 19 NTT 31.68 XCC .08 31.60 C 20 NTT 629.09 XCC 1.57 627.52 C 21 NTT 58.38 XCC .15 58.23 P 96 MPP .62 XCC .62 P 04 MPP .06 XCC .06 P 08 MPP 1.59 XCC 1.59 P 09 MPP 1.15 XCC 1.15 P 10 MPP .17 XCC .17 P 11 MPP .11 XCC .11 P 12 MPP 2.27 XCC .01 2.26 P 13 MPP 3.86 XCC .01 3.85 P 14 MPP 6.32 XCC .02 6.30 P 15 MPP 17.89 XCC .04 17.85 P 16 MPP 3.10 XCC .01 3.09 P 17 MPP 24.84 XCC .06 24.78 P 18 MPP 79.08 XCC .20 78.88 P 19 MPP 39.79 XCC .10 39.69 P 20 MPP 53.89 XCC .13 53.76 P 96 MTT .14 XCC .14 P 04 MTT .16 .16 P 08 MTT 1.18 1.18 P 09 MTT 1.00 1.00 P 10 MTT .10 .10 P 11 MTT .07 .07 P 12 MTT 1.58 1.58 P 13 MTT 2.93 2.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.33 6.33 P 15 MTT 20.65 20.65 P 16 MTT 4.38 4.38 P 17 MTT 52.31 52.31 P 18 MTT 195.20 195.20 P 19 MTT 245.00 245.00 P 20 MTT 548.37 548.37 P 94 NTT .50 XCC .50 P 95 NTT .13 XCC .13 P 97 NTT .36 XCC .36 P 98 NTT .38 XCC .38 P 99 NTT .95 XCC .95 P 00 NTT .71 XCC .71 P 01 NTT .39 XCC .39 P 02 NTT 1.52 XCC 1.52 P 03 NTT 2.16 2.16 P 04 NTT .96 .96 P 05 NTT 10.80 10.80 P 06 NTT 16.37 16.37 P 08 NTT .17 .17 P 09 NTT .13 .13 P 10 NTT .46 .46 P 11 NTT 1.58 1.58 P 12 NTT .06 .06 P 13 NTT .31 .31 P 15 NTT .37 .37 P 16 NTT 1.75 1.75 P 17 NTT 4.89 4.89 P 18 NTT 10.10 10.10 P 19 NTT 44.81 44.81 P 20 NTT 13.54 13.54 22,093.07 SP03 FIRE SERVICES OQE ACR ACR C STA 1,635,161.90 1,635,161.90 C ZTA 4,187.47 4,187.47 P SPA 4,046.18 4,046.18 P STA 9,291.23 9,291.23 1,652,686.78 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 23,171.32 23,171.32 C STB 552.78 552.78 P SPA 258.79 258.79 P STA 260.78 260.78 24,243.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,821,371.87 5,358.11 3,816,013.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 14 MTT 2.62 XCC .01 2.61 C 15 MTT 13.43 XCC .03 13.40 C 16 MTT 10.57 XCC .03 10.54 C 17 MTT 132.98 XCC .33 132.65 C 18 MTT 354.60 XCC .89 353.71 C 19 MTT 9,186.60 XCC 22.97 9,163.63 C 20 MTT 63,666.87 XCC 159.17 63,507.70 C 21 MTT 16,289.16 XCC 40.72 16,248.44 C 14 NTT 8.06 XCC .02 8.04 C 15 NTT 6.79 XCC .02 6.77 C 16 NTT 34.88 XCC .09 34.79 C 17 NTT 7.72- XCC .02- 7.70- C 18 NTT 13.39 XCC .03 13.36 C 19 NTT 141.56 XCC .35 141.21 C 20 NTT 2,819.83 XCC 7.05 2,812.78 C 21 NTT 263.64 XCC .66 262.98 C STS 9,432,356.12 XCC 23,580.89 9,408,775.23 C STT 78,704.80 XCC 196.77 78,508.03 C UTT 3,734.22 XCC 9.34 3,724.88 C ZTT 68,756.98 XCC 171.89 68,585.09 P 96 MPP 1.60 XCC 1.60 P 04 MPP .22 XCC .22 P 08 MPP 5.13 XCC .01 5.12 P 09 MPP 4.01 XCC .01 4.00 P 10 MPP .67 XCC .67 P 11 MPP .40 XCC .40 P 12 MPP 8.93 XCC .02 8.91 P 13 MPP 15.56 XCC .04 15.52 P 14 MPP 26.24 XCC .07 26.17 P 15 MPP 74.41 XCC .19 74.22 P 16 MPP 12.82 XCC .03 12.79 P 17 MPP 105.98 XCC .26 105.72 P 18 MPP 347.14 XCC .87 346.27 P 19 MPP 177.75 XCC .44 177.31 P 20 MPP 241.55 XCC .60 240.95 P 96 MTT .37 XCC .37 P 04 MTT .54 .54 P 08 MTT 3.79 3.79 P 09 MTT 3.49 3.49 P 10 MTT .35 .35 P 11 MTT .27 .27 P 12 MTT 6.22 6.22 P 13 MTT 11.82 11.82 P 14 MTT 26.27 26.27 P 15 MTT 85.90 85.90 P 16 MTT 18.10 18.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 223.16 223.16 P 18 MTT 857.01 857.01 P 19 MTT 1,094.49 1,094.49 P 20 MTT 2,457.99 2,457.99 P 94 NTT 1.21 XCC 1.21 P 95 NTT .32 XCC .32 P 97 NTT .99 XCC .99 P 98 NTT 1.10 XCC 1.10 P 99 NTT 2.92 XCC .01 2.91 P 00 NTT 2.19 XCC .01 2.18 P 01 NTT 1.25 XCC 1.25 P 02 NTT 4.99 XCC .01 4.98 P 03 NTT 7.42 7.42 P 04 NTT 3.11 3.11 P 05 NTT 35.04 35.04 P 06 NTT 50.87 50.87 P 08 NTT .54 .54 P 09 NTT .44 .44 P 10 NTT 1.75 1.75 P 11 NTT 6.14 6.14 P 12 NTT .22 .22 P 13 NTT 1.24 1.24 P 15 NTT 1.58 1.58 P 16 NTT 7.22 7.22 P 17 NTT 20.89 20.89 P 18 NTT 44.34 44.34 P 19 NTT 200.15 200.15 P 20 NTT 60.68 60.68 P SPS 11,455.40 XCC 28.64 11,426.76 P STS 30,679.87 XCC 76.70 30,603.17 P UTT 232.35 XCC .54 231.81 P ZTT 485.56 XCC 1.22 484.34 9,701,310.43 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT .28 XCC .28 C 15 MTT 1.42 XCC 1.42 C 16 MTT 1.11 XCC 1.11 C 17 MTT 13.69 XCC .03 13.66 C 18 MTT 36.48 XCC .09 36.39 C 19 MTT 926.65 XCC 2.32 924.33 C 20 MTT 6,372.14 XCC 15.93 6,356.21 C 21 MTT 1,598.69 XCC 4.00 1,594.69 C 14 NTT .87 XCC .87 C 15 NTT .72 XCC .72 C 16 NTT 3.63 XCC .01 3.62 C 17 NTT .79- XCC .79- C 18 NTT 1.38 XCC 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 14.27 XCC .04 14.23 C 20 NTT 282.23 XCC .71 281.52 C 21 NTT 25.88 XCC .06 25.82 C STS 925,733.15 XCC 2,314.33 923,418.82 C STT 7,724.43 XCC 19.31 7,705.12 C UTT 366.49 XCC .92 365.57 C ZTT 6,748.12 XCC 16.87 6,731.25 P 04 MPP .02 XCC .02 P 08 MPP .59 XCC .59 P 09 MPP .44 XCC .44 P 10 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 12 MPP .97 XCC .97 P 13 MPP 1.69 XCC 1.69 P 14 MPP 2.81 XCC .01 2.80 P 15 MPP 7.88 XCC .02 7.86 P 16 MPP 1.33 XCC 1.33 P 17 MPP 10.91 XCC .03 10.88 P 18 MPP 35.72 XCC .09 35.63 P 19 MPP 17.93 XCC .04 17.89 P 20 MPP 24.18 XCC .06 24.12 P 96 MPP .24 XCC .24 P 96 MTT .05 XCC .05 P 04 MTT .06 .06 P 08 MTT .43 .43 P 09 MTT .38 .38 P 10 MTT .04 .04 P 11 MTT .03 .03 P 12 MTT .68 .68 P 13 MTT 1.28 1.28 P 14 MTT 2.82 2.82 P 15 MTT 9.08 9.08 P 16 MTT 1.89 1.89 P 17 MTT 22.98 22.98 P 18 MTT 88.17 88.17 P 19 MTT 110.40 110.40 P 20 MTT 246.01 246.01 P 94 NTT .19 XCC .19 P 95 NTT .05 XCC .05 P 97 NTT .15 XCC .15 P 98 NTT .15 XCC .15 P 99 NTT .38 XCC .38 P 00 NTT .29 XCC .29 P 01 NTT .17 XCC .17 P 02 NTT .65 XCC .65 P 03 NTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .39 .39 P 05 NTT 4.48 4.48 P 06 NTT 6.23 6.23 P 08 NTT .06 .06 P 09 NTT .05 .05 P 10 NTT .19 .19 P 11 NTT .66 .66 P 12 NTT .02 .02 P 13 NTT .13 .13 P 15 NTT .17 .17 P 16 NTT .76 .76 P 17 NTT 2.16 2.16 P 18 NTT 4.57 4.57 P 19 NTT 20.19 20.19 P 20 NTT 6.07 6.07 P SPS 1,146.53 XCC 2.87 1,143.66 P STS 3,070.59 XCC 7.68 3,062.91 P UTT 23.26 XCC .03 23.23 P ZTT 48.55 XCC .10 48.45 952,392.46 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT .27 XCC .27 C 15 MTT 1.40 XCC 1.40 C 16 MTT 1.09 XCC 1.09 C 17 MTT 13.52 XCC .03 13.49 C 18 MTT 36.05 XCC .09 35.96 C 19 MTT 915.47 XCC 2.29 913.18 C 20 MTT 6,295.24 XCC 15.74 6,279.50 C 21 MTT 1,579.40 XCC 3.95 1,575.45 C 14 NTT .85 XCC .85 C 15 NTT .71 XCC .71 C 16 NTT 3.60 XCC .01 3.59 C 17 NTT .79- XCC .79- C 18 NTT 1.36 XCC 1.36 C 19 NTT 14.11 XCC .04 14.07 C 20 NTT 278.82 XCC .70 278.12 C 21 NTT 25.56 XCC .06 25.50 C STS 914,560.59 XCC 2,286.40 912,274.19 C STT 7,631.21 XCC 19.07 7,612.14 C UTT 362.07 XCC .91 361.16 C ZTT 6,666.67 XCC 16.67 6,650.00 P 96 MPP .24 XCC .24 P 04 MPP .03 XCC .03 P 08 MPP .58 XCC .58 P 09 MPP .44 XCC .44 P 10 MPP .07 XCC .07 P 11 MPP .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .97 XCC .97 P 13 MPP 1.68 XCC 1.68 P 14 MPP 2.78 XCC .01 2.77 P 15 MPP 7.77 XCC .02 7.75 P 16 MPP 1.33 XCC 1.33 P 17 MPP 10.78 XCC .03 10.75 P 18 MPP 35.28 XCC .09 35.19 P 19 MPP 17.71 XCC .04 17.67 P 20 MPP 23.88 XCC .06 23.82 P 96 MTT .06 XCC .06 P 04 MTT .07 .07 P 08 MTT .43 .43 P 09 MTT .38 .38 P 10 MTT .04 .04 P 11 MTT .02 .02 P 12 MTT .67 .67 P 13 MTT 1.28 1.28 P 14 MTT 2.78 2.78 P 15 MTT 8.98 8.98 P 16 MTT 1.87 1.87 P 17 MTT 22.69 22.69 P 18 MTT 87.11 87.11 P 19 MTT 109.07 109.07 P 20 MTT 243.04 243.04 P 94 NTT .17 XCC .17 P 95 NTT .05 XCC .05 P 97 NTT .14 XCC .14 P 98 NTT .15 XCC .15 P 99 NTT .38 XCC .38 P 00 NTT .30 XCC .30 P 01 NTT .16 XCC .16 P 02 NTT .65 XCC .65 P 03 NTT .94 .94 P 04 NTT .38 .38 P 05 NTT 4.42 4.42 P 06 NTT 6.16 6.16 P 08 NTT .06 .06 P 09 NTT .05 .05 P 10 NTT .19 .19 P 11 NTT .66 .66 P 12 NTT .03 .03 P 13 NTT .14 .14 P 15 NTT .16 .16 P 16 NTT .74 .74 P 17 NTT 2.12 2.12 P 18 NTT 4.50 4.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 19.95 19.95 P 20 NTT 6.00 6.00 P SPS 1,132.67 XCC 2.81 1,129.86 P STS 3,033.57 XCC 7.59 3,025.98 P UTT 22.98 XCC .03 22.95 P ZTT 48.03 XCC .10 47.93 940,898.28 SP01 WEED ABATEMENT OQI ACR ACR C STA 7,697.70 7,697.70 7,697.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,631,342.07 29,043.20 11,602,298.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 88 NTT .07 XCC .07 .07 GA01 GENERAL TAX LEVY OJN ACR ACR C 14 MTT .13 XCC .13 C 15 MTT .65 XCC .65 C 16 MTT .49 XCC .49 C 17 MTT 6.08 XCC .02 6.06 C 18 MTT 15.85 XCC .04 15.81 C 19 MTT 403.32 XCC 1.01 402.31 C 20 MTT 2,770.08 XCC 6.93 2,763.15 C 21 MTT 708.72 XCC 1.77 706.95 C 14 NTT .39 XCC .39 C 15 NTT .32 XCC .32 C 16 NTT 1.64 XCC 1.64 C 17 NTT .35- XCC .35- C 18 NTT .60 XCC .60 C 19 NTT 6.21 XCC .02 6.19 C 20 NTT 122.69 XCC .31 122.38 C 21 NTT 11.47 XCC .03 11.44 C STS 410,388.31 XCC 1,025.97 409,362.34 C STT 3,424.34 XCC 8.57 3,415.77 C UTT 162.47 XCC .41 162.06 C ZTT 2,991.52 XCC 7.48 2,984.04 P 96 MPP .11 XCC .11 P 04 MPP .01 XCC .01 P 08 MPP .29 XCC .29 P 09 MPP .22 XCC .22 P 10 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 12 MPP .46 XCC .46 P 13 MPP .78 XCC .78 P 14 MPP 1.27 XCC 1.27 P 15 MPP 3.58 XCC .01 3.57 P 16 MPP .60 XCC .60 P 17 MPP 4.85 XCC .01 4.84 P 18 MPP 15.53 XCC .04 15.49 P 19 MPP 7.80 XCC .02 7.78 P 20 MPP 10.51 XCC .03 10.48 P 96 MTT .02 XCC .02 P 04 MTT .03 .03 P 08 MTT .21 .21 P 09 MTT .20 .20 P 10 MTT .02 .02 P 11 MTT .02 .02 P 12 MTT .32 .32 P 13 MTT .59 .59 P 14 MTT 1.27 1.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 4.13 4.13 P 16 MTT .85 .85 P 17 MTT 10.22 10.22 P 18 MTT 38.33 38.33 P 19 MTT 48.05 48.05 P 20 MTT 106.94 106.94 P 84 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 86 NTT .16 XCC .16 P 87 NTT .02 XCC .02 P 88 NTT .10 XCC .10 P 90 NTT XCC .00 P 91 NTT .07 XCC .07 P 94 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 98 NTT .07 XCC .07 P 99 NTT .18 XCC .18 P 00 NTT .13 XCC .13 P 01 NTT .08 XCC .08 P 02 NTT .29 XCC .29 P 03 NTT .44 .44 P 04 NTT .19 .19 P 05 NTT 2.08 2.08 P 06 NTT 3.01 3.01 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .09 .09 P 11 NTT .33 .33 P 12 NTT .01 .01 P 13 NTT .06 .06 P 15 NTT .08 .08 P 16 NTT .34 .34 P 17 NTT .96 .96 P 18 NTT 1.99 1.99 P 19 NTT 8.79 8.79 P 20 NTT 2.64 2.64 P UTT 10.11 XCC .01 10.10 P ZTT 21.10 XCC .05 21.05 420,273.09 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 338,016.03 338,016.03 C ZTA 5,928.65 5,928.65 P SPA 1,569.49 1,569.49 P STA 2,634.11 2,634.11 P ZTA 21.48 21.48 348,169.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 769,495.65 1,052.73 768,442.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 14 MTT .07 XCC .07 C 15 MTT .37 XCC .37 C 16 MTT .29 XCC .29 C 17 MTT 3.47 XCC .01 3.46 C 18 MTT 9.02 XCC .02 9.00 C 19 MTT 234.27 XCC .59 233.68 C 20 MTT 1,620.28 XCC 4.05 1,616.23 C 21 MTT 425.48 XCC 1.06 424.42 C 14 NTT .23 XCC .23 C 15 NTT .19 XCC .19 C 16 NTT .94 XCC .94 C 17 NTT .20- XCC .20- C 18 NTT .34 XCC .34 C 19 NTT 3.61 XCC .01 3.60 C 20 NTT 71.76 XCC .18 71.58 C 21 NTT 6.89 XCC .02 6.87 C STS 246,378.55 XCC 615.95 245,762.60 C STT 2,055.81 XCC 5.14 2,050.67 C UTT 97.54 XCC .24 97.30 C ZTT 1,795.97 XCC 4.49 1,791.48 P 04 MPP .01 XCC .01 P 08 MPP .17 XCC .17 P 09 MPP .14 XCC .14 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .29 XCC .29 P 13 MPP .47 XCC .47 P 14 MPP .75 XCC .75 P 15 MPP 2.07 XCC .01 2.06 P 16 MPP .34 XCC .34 P 17 MPP 2.76 XCC .01 2.75 P 18 MPP 8.82 XCC .02 8.80 P 19 MPP 4.54 XCC .01 4.53 P 20 MPP 6.15 XCC .02 6.13 P 96 MPP .09 XCC .09 P 96 MTT .02 XCC .02 P 04 MTT .02 .02 P 08 MTT .13 .13 P 09 MTT .11 .11 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .20 .20 P 13 MTT .36 .36 P 14 MTT .75 .75 P 15 MTT 2.39 2.39 P 16 MTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 5.81 5.81 P 18 MTT 21.79 21.79 P 19 MTT 27.91 27.91 P 20 MTT 62.56 62.56 P 84 NTT .05 XCC .05 P 85 NTT XCC .00 P 86 NTT .14 XCC .14 P 87 NTT .01 XCC .01 P 88 NTT .08 XCC .08 P 90 NTT XCC .00 P 91 NTT .05 XCC .05 P 94 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 98 NTT .06 XCC .06 P 99 NTT .13 XCC .13 P 00 NTT .10 XCC .10 P 01 NTT .05 XCC .05 P 02 NTT .19 XCC .19 P 03 NTT .27 .27 P 04 NTT .10 .10 P 05 NTT 1.20 1.20 P 06 NTT 1.82 1.82 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .06 .06 P 11 NTT .19 .19 P 12 NTT .00 P 13 NTT .04 .04 P 15 NTT .04 .04 P 16 NTT .20 .20 P 17 NTT .54 .54 P 18 NTT 1.12 1.12 P 19 NTT 5.10 5.10 P 20 NTT 1.55 1.55 P SPS 291.55 XCC .73 290.82 P STS 780.78 XCC 1.95 778.83 P UTT 5.89 XCC .01 5.88 P ZTT 12.38 XCC .02 12.36 253,323.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,957.93 634.54 253,323.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 MPP .00 P 96 MTT .00 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 14 MTT .13 XCC .13 C 15 MTT .65 XCC .65 C 16 MTT .50 XCC .50 C 17 MTT 6.02 XCC .02 6.00 C 18 MTT 15.56 XCC .04 15.52 C 19 MTT 394.05 XCC .99 393.06 C 20 MTT 2,683.74 XCC 6.71 2,677.03 C 21 MTT 684.91 XCC 1.71 683.20 C 14 NTT .40 XCC .40 C 15 NTT .33 XCC .33 C 16 NTT 1.64 XCC 1.64 C 17 NTT .35- XCC .35- C 18 NTT .59 XCC .59 C 19 NTT 6.08 XCC .02 6.06 C 20 NTT 118.86 XCC .30 118.56 C 21 NTT 11.08 XCC .03 11.05 C STS 396,601.55 XCC 991.50 395,610.05 C STT 3,309.29 XCC 8.28 3,301.01 C UTT 157.01 XCC .39 156.62 C ZTT 2,891.02 XCC 7.23 2,883.79 P 96 MPP .14 XCC .14 P 04 MPP .01 XCC .01 P 08 MPP .29 XCC .29 P 09 MPP .22 XCC .22 P 10 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 12 MPP .48 XCC .48 P 13 MPP .81 XCC .81 P 14 MPP 1.29 XCC 1.29 P 15 MPP 3.58 XCC .01 3.57 P 16 MPP .61 XCC .61 P 17 MPP 4.80 XCC .01 4.79 P 18 MPP 15.23 XCC .04 15.19 P 19 MPP 7.62 XCC .02 7.60 P 20 MPP 10.18 XCC .03 10.15 P 96 MTT .03 XCC .03 P 04 MTT .04 .04 P 08 MTT .21 .21 P 09 MTT .20 .20 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .33 .33 P 13 MTT .61 .61 P 14 MTT 1.30 1.30 P 15 MTT 4.13 4.13 P 16 MTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 10.11 10.11 P 18 MTT 37.60 37.60 P 19 MTT 46.94 46.94 P 20 MTT 103.61 103.61 P 84 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 86 NTT .20 XCC .20 P 87 NTT .02 XCC .02 P 88 NTT .11 XCC .11 P 90 NTT .01 XCC .01 P 91 NTT .08 XCC .08 P 94 NTT .10 XCC .10 P 95 NTT .03 XCC .03 P 97 NTT .08 XCC .08 P 98 NTT .08 XCC .08 P 99 NTT .22 XCC .22 P 00 NTT .17 XCC .17 P 01 NTT .09 XCC .09 P 02 NTT .36 XCC .36 P 03 NTT .50 .50 P 04 NTT .21 .21 P 05 NTT 2.22 2.22 P 06 NTT 3.11 3.11 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .09 .09 P 11 NTT .33 .33 P 12 NTT .02 .02 P 13 NTT .06 .06 P 15 NTT .08 .08 P 16 NTT .33 .33 P 17 NTT .95 .95 P 18 NTT 1.95 1.95 P 19 NTT 8.59 8.59 P 20 NTT 2.55 2.55 P SPS 482.87 XCC 1.21 481.66 P STS 1,293.25 XCC 3.23 1,290.02 P UTT 9.81 XCC .01 9.80 P ZTT 20.43 XCC .04 20.39 407,941.60 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 484,777.00 484,777.00 P SPA 3,657.06 3,657.06 P STA 6,538.55 6,538.55 494,972.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903,936.03 1,021.82 902,914.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 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 .01 XCC .01 C 20 MTT .08 XCC .08 C 21 MTT .02 XCC .02 C 14 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 .01 XCC .01 C 21 NTT XCC .00 C STS 12.13 XCC .03 12.10 C STT .11 XCC .11 C UTT .01 XCC .01 C ZTT .09 XCC .09 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 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 XCC .00 P 20 MPP XCC .00 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .00 P 18 MTT .00 P 19 MTT .01 .01 P 20 MTT .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 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 04 NTT .00 P 05 NTT .00 P 06 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 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P SPS XCC .00 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 12.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.52 .03 12.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 557,893.49 557,893.49 C STB 1,498.12 1,498.12 C ZTA 262.75 262.75 P SPA 240.93 240.93 P STA 645.73 645.73 560,541.02 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 589,494.05 589,494.05 C STB 1,101.84 1,101.84 C ZTA 370.34 370.34 P SPA 573.45 573.45 P STA 1,162.22 1,162.22 P ZTA .44 .44 592,702.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153,243.36 .00 1,153,243.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 197,012.19 197,012.19 197,012.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,012.19 .00 197,012.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .03 XCC .03 C 18 MTT .08 XCC .08 C 19 MTT 1.89 XCC 1.89 C 20 MTT 12.93 XCC .03 12.90 C 21 MTT 3.37 XCC .01 3.36 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .03 XCC .03 C 20 NTT .57 XCC .57 C 21 NTT .06 XCC .06 C STS 1,953.07 XCC 4.88 1,948.19 C STT 16.31 XCC .04 16.27 C UTT .77 XCC .77 C ZTT 14.23 XCC .04 14.19 P 96 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 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 .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP XCC .00 P 17 MPP .03 XCC .03 P 18 MPP .08 XCC .08 P 19 MPP .04 XCC .04 P 20 MPP .05 XCC .05 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .02 .02 P 16 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .05 .05 P 18 MTT .18 .18 P 19 MTT .22 .22 P 20 MTT .50 .50 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 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 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 .01 .01 P 04 NTT .00 P 05 NTT .01 .01 P 06 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 .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .04 .04 P 20 NTT .02 .02 P SPS 2.34 XCC 2.34 P STS 6.22 XCC .01 6.21 P UTT .04 XCC .04 P ZTT .13 XCC .13 2,008.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,013.45 5.01 2,008.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 96 MPP .02 XCC .02 P 04 MPP XCC .00 P 96 MTT .01 XCC .01 P 04 MTT .00 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .04 XCC .04 P 03 NTT .06 .06 P 04 NTT .03 .03 P 05 NTT .32 .32 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .06 XCC .06 C 16 MTT .04 XCC .04 C 17 MTT .50 XCC .50 C 18 MTT 1.26 XCC 1.26 C 19 MTT 31.89 XCC .08 31.81 C 20 MTT 216.15 XCC .54 215.61 C 21 MTT 54.58 XCC .14 54.44 C 14 NTT .03 XCC .03 C 15 NTT .03 XCC .03 C 16 NTT .13 XCC .13 C 17 NTT .03- XCC .03- C 18 NTT .05 XCC .05 C 19 NTT .49 XCC .49 C 20 NTT 9.57 XCC .02 9.55 C 21 NTT .88 XCC .88 C STS 31,600.99 XCC 79.00 31,521.99 C STT 263.66 XCC .66 263.00 C UTT 12.51 XCC .03 12.48 C ZTT 230.36 XCC .58 229.78 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 14 MPP .11 XCC .11 P 15 MPP .31 XCC .31 P 16 MPP .05 XCC .05 P 17 MPP .39 XCC .39 P 18 MPP 1.24 XCC 1.24 P 19 MPP .62 XCC .62 P 20 MPP .82 XCC .82 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .02 .02 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .05 .05 P 14 MTT .12 .12 P 15 MTT .36 .36 P 16 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .83 .83 P 18 MTT 3.07 3.07 P 19 MTT 3.80 3.80 P 20 MTT 8.35 8.35 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .05 .05 P 04 NTT .01 .01 P 05 NTT .18 .18 P 06 NTT .27 .27 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .08 .08 P 18 NTT .16 .16 P 19 NTT .69 .69 P 20 NTT .20 .20 P SPS 38.88 XCC .08 38.80 P STS 104.16 XCC .26 103.90 P UTT .83 XCC .83 P ZTT 1.63 XCC 1.63 32,509.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,590.91 81.39 32,509.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 14 MTT .09 XCC .09 C 15 MTT .47 XCC .47 C 16 MTT .37 XCC .37 C 17 MTT 4.64 XCC .01 4.63 C 18 MTT 12.39 XCC .03 12.36 C 19 MTT 320.69 XCC .80 319.89 C 20 MTT 2,225.17 XCC 5.56 2,219.61 C 21 MTT 575.98 XCC 1.44 574.54 C 14 NTT .29 XCC .29 C 15 NTT .24 XCC .24 C 16 NTT 1.24 XCC 1.24 C 17 NTT .27- XCC .27- C 18 NTT .47 XCC .47 C 19 NTT 4.94 XCC .01 4.93 C 20 NTT 98.56 XCC .25 98.31 C 21 NTT 9.32 XCC .02 9.30 C STS 333,526.93 XCC 833.82 332,693.11 C STT 2,783.00 XCC 6.95 2,776.05 C UTT 132.04 XCC .33 131.71 C ZTT 2,431.24 XCC 6.08 2,425.16 P 08 MPP .19 XCC .19 P 09 MPP .15 XCC .15 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .33 XCC .33 P 13 MPP .56 XCC .56 P 14 MPP .94 XCC .94 P 15 MPP 2.63 XCC .01 2.62 P 16 MPP .45 XCC .45 P 17 MPP 3.70 XCC .01 3.69 P 18 MPP 12.12 XCC .03 12.09 P 19 MPP 6.20 XCC .02 6.18 P 20 MPP 8.44 XCC .02 8.42 P 08 MTT .14 .14 P 09 MTT .13 .13 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .23 .23 P 13 MTT .43 .43 P 14 MTT .93 .93 P 15 MTT 3.04 3.04 P 16 MTT .64 .64 P 17 MTT 7.80 7.80 P 18 MTT 29.93 29.93 P 19 MTT 38.21 38.21 P 20 MTT 85.90 85.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.94 1.94 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .06 .06 P 11 NTT .23 .23 P 12 NTT .01 .01 P 13 NTT .04 .04 P 15 NTT .06 .06 P 16 NTT .26 .26 P 17 NTT .73 .73 P 18 NTT 1.55 1.55 P 19 NTT 6.99 6.99 P 20 NTT 2.12 2.12 P UTT 8.11 XCC .01 8.10 P ZTT 16.96 XCC .03 16.93 341,514.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342,370.03 855.43 341,514.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 5,394,336.18 5,394,336.18 P SPA 14,024.57 14,024.57 P STA 27,970.06 27,970.06 5,436,330.81 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 9,980.34 9,980.34 9,980.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,446,311.15 .00 5,446,311.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 861,455.13 861,455.13 861,455.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861,455.13 .00 861,455.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 962,050.36 962,050.36 P SPA 428.71 428.71 P STA 1,824.29 1,824.29 964,303.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964,303.36 .00 964,303.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 135,409.18 135,409.18 135,409.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,409.18 .00 135,409.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 218,044.76 218,044.76 218,044.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,044.76 .00 218,044.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 1,683,860.04 1,683,860.04 1,683,860.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,683,860.04 .00 1,683,860.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,498,436.31 1,498,436.31 1,498,436.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,498,436.31 .00 1,498,436.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS11 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 11,029.23 11,029.23 11,029.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,029.23 .00 11,029.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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: 888 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 122,081.28 122,081.28 122,081.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,081.28 .00 122,081.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 33,347.94 33,347.94 33,347.94 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 35,596.32 35,596.32 35,596.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,944.26 .00 68,944.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .05 XCC .05 C 16 MTT .04 XCC .04 C 17 MTT .47 XCC .47 C 18 MTT 1.21 XCC 1.21 C 19 MTT 30.72 XCC .08 30.64 C 20 MTT 209.44 XCC .52 208.92 C 21 MTT 52.69 XCC .13 52.56 C 14 NTT .03 XCC .03 C 15 NTT .03 XCC .03 C 16 NTT .12 XCC .12 C 17 NTT .03- XCC .03- C 18 NTT .04 XCC .04 C 19 NTT .47 XCC .47 C 20 NTT 9.27 XCC .02 9.25 C 21 NTT .85 XCC .85 C STS 30,509.22 XCC 76.27 30,432.95 C STT 254.58 XCC .64 253.94 C UTT 12.08 XCC .03 12.05 C ZTT 222.39 XCC .56 221.83 P 96 MPP .01 XCC .01 P 04 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 14 MPP .09 XCC .09 P 15 MPP .28 XCC .28 P 16 MPP .05 XCC .05 P 17 MPP .38 XCC .38 P 18 MPP 1.19 XCC 1.19 P 19 MPP .60 XCC .60 P 20 MPP .80 XCC .80 P 96 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .02 .02 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .04 .04 P 14 MTT .10 .10 P 15 MTT .32 .32 P 16 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .79 .79 P 18 MTT 2.92 2.92 P 19 MTT 3.66 3.66 P 20 MTT 8.09 8.09 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .17 .17 P 06 NTT .23 .23 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .00 P 16 NTT .03 .03 P 17 NTT .07 .07 P 18 NTT .15 .15 P 19 NTT .67 .67 P 20 NTT .20 .20 P SPS 37.69 XCC .08 37.61 P STS 100.91 XCC .24 100.67 P UTT .75 XCC .75 P ZTT 1.60 XCC 1.60 31,387.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,465.95 78.57 31,387.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 14 MTT .21 XCC .21 C 15 MTT 1.09 XCC 1.09 C 16 MTT .87 XCC .87 C 17 MTT 10.82 XCC .03 10.79 C 18 MTT 29.38 XCC .07 29.31 C 19 MTT 775.17 XCC 1.94 773.23 C 20 MTT 5,457.99 XCC 13.64 5,444.35 C 21 MTT 1,448.21 XCC 3.62 1,444.59 C 14 NTT .66 XCC .66 C 15 NTT .55 XCC .55 C 16 NTT 2.86 XCC .01 2.85 C 17 NTT .63- XCC .63- C 18 NTT 1.11 XCC 1.11 C 19 NTT 11.95 XCC .03 11.92 C 20 NTT 241.74 XCC .60 241.14 C 21 NTT 23.44 XCC .06 23.38 C STS 838,596.90 XCC 2,096.49 836,500.41 C STT 6,997.37 XCC 17.49 6,979.88 C UTT 332.00 XCC .83 331.17 C ZTT 6,112.94 XCC 15.28 6,097.66 P 04 MPP .02 XCC .02 P 08 MPP .41 XCC .41 P 09 MPP .34 XCC .34 P 10 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 12 MPP .75 XCC .75 P 13 MPP 1.28 XCC 1.28 P 14 MPP 2.14 XCC .01 2.13 P 15 MPP 6.02 XCC .02 6.00 P 16 MPP 1.05 XCC 1.05 P 17 MPP 8.62 XCC .02 8.60 P 18 MPP 28.76 XCC .07 28.69 P 19 MPP 14.99 XCC .04 14.95 P 20 MPP 20.70 XCC .05 20.65 P 96 MPP .15 XCC .15 P 96 MTT .04 XCC .04 P 04 MTT .04 .04 P 08 MTT .30 .30 P 09 MTT .30 .30 P 10 MTT .03 .03 P 11 MTT .03 .03 P 12 MTT .52 .52 P 13 MTT .98 .98 P 14 MTT 2.14 2.14 P 15 MTT 6.95 6.95 P 16 MTT 1.49 1.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 18.14 18.14 P 18 MTT 71.01 71.01 P 19 MTT 92.35 92.35 P 20 MTT 210.72 210.72 P 84 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 86 NTT .22 XCC .22 P 87 NTT .02 XCC .02 P 88 NTT .15 XCC .15 P 90 NTT XCC .00 P 91 NTT .11 XCC .11 P 94 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 97 NTT .09 XCC .09 P 98 NTT .10 XCC .10 P 99 NTT .24 XCC .24 P 00 NTT .19 XCC .19 P 01 NTT .10 XCC .10 P 02 NTT .42 XCC .42 P 03 NTT .61 .61 P 04 NTT .25 .25 P 05 NTT 2.81 2.81 P 06 NTT 4.03 4.03 P 08 NTT .05 .05 P 09 NTT .04 .04 P 10 NTT .15 .15 P 11 NTT .52 .52 P 12 NTT .01 .01 P 13 NTT .10 .10 P 15 NTT .13 .13 P 16 NTT .59 .59 P 17 NTT 1.70 1.70 P 18 NTT 3.67 3.67 P 19 NTT 16.89 16.89 P 20 NTT 5.21 5.21 P UTT 19.93 XCC .03 19.90 P ZTT 41.67 XCC .08 41.59 858,484.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860,635.24 2,150.41 858,484.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 14 MTT .43 XCC .43 C 15 MTT 2.19 XCC .01 2.18 C 16 MTT 1.68 XCC 1.68 C 17 MTT 20.62 XCC .05 20.57 C 18 MTT 53.75 XCC .13 53.62 C 19 MTT 1,366.91 XCC 3.42 1,363.49 C 20 MTT 9,388.12 XCC 23.47 9,364.65 C 21 MTT 2,401.91 XCC 6.00 2,395.91 C 14 NTT 1.31 XCC 1.31 C 15 NTT 1.10 XCC 1.10 C 16 NTT 5.56 XCC .01 5.55 C 17 NTT 1.19- XCC 1.19- C 18 NTT 2.03 XCC .01 2.02 C 19 NTT 21.06 XCC .05 21.01 C 20 NTT 415.81 XCC 1.04 414.77 C 21 NTT 38.88 XCC .10 38.78 C STS 1,390,843.94 XCC 3,477.11 1,387,366.83 C STT 11,605.36 XCC 29.00 11,576.36 C UTT 550.63 XCC 1.38 549.25 C ZTT 10,138.53 XCC 25.35 10,113.18 P 96 MPP .38 XCC .38 P 04 MPP .04 XCC .04 P 08 MPP .98 XCC .98 P 09 MPP .75 XCC .75 P 10 MPP .12 XCC .12 P 11 MPP .07 XCC .07 P 12 MPP 1.59 XCC 1.59 P 13 MPP 2.67 XCC .01 2.66 P 14 MPP 4.29 XCC .01 4.28 P 15 MPP 12.11 XCC .03 12.08 P 16 MPP 2.04 XCC .01 2.03 P 17 MPP 16.43 XCC .04 16.39 P 18 MPP 52.62 XCC .13 52.49 P 19 MPP 26.45 XCC .07 26.38 P 20 MPP 35.62 XCC .09 35.53 P 96 MTT .08 XCC .08 P 04 MTT .11 .11 P 08 MTT .72 .72 P 09 MTT .65 .65 P 10 MTT .07 .07 P 11 MTT .05 .05 P 12 MTT 1.10 1.10 P 13 MTT 2.02 2.02 P 14 MTT 4.30 4.30 P 15 MTT 13.98 13.98 P 16 MTT 2.88 2.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 34.61 34.61 P 18 MTT 129.90 129.90 P 19 MTT 162.85 162.85 P 20 MTT 362.44 362.44 P 84 NTT .27 XCC .27 P 85 NTT .02 XCC .02 P 86 NTT .64 XCC .64 P 87 NTT .07 XCC .07 P 88 NTT .40 XCC .40 P 90 NTT .02 XCC .02 P 91 NTT .27 XCC .27 P 94 NTT .28 XCC .28 P 95 NTT .07 XCC .07 P 97 NTT .22 XCC .22 P 98 NTT .23 XCC .23 P 99 NTT .60 XCC .60 P 00 NTT .46 XCC .46 P 01 NTT .25 XCC .25 P 02 NTT .99 XCC .99 P 03 NTT 1.48 1.48 P 04 NTT .62 .62 P 05 NTT 7.06 7.06 P 06 NTT 10.21 10.21 P 08 NTT .10 .10 P 09 NTT .08 .08 P 10 NTT .32 .32 P 11 NTT 1.09 1.09 P 12 NTT .04 .04 P 13 NTT .21 .21 P 15 NTT .26 .26 P 16 NTT 1.15 1.15 P 17 NTT 3.24 3.24 P 18 NTT 6.72 6.72 P 19 NTT 29.78 29.78 P 20 NTT 8.94 8.94 P UTT 34.27 XCC .06 34.21 P ZTT 71.56 XCC .17 71.39 1,424,344.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,427,912.47 3,567.75 1,424,344.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 88 NTT .58 XCC .58 .58 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 14 MTT .59 XCC .59 C 15 MTT 3.01 XCC .01 3.00 C 16 MTT 2.35 XCC .01 2.34 C 17 MTT 28.87 XCC .07 28.80 C 18 MTT 76.50 XCC .19 76.31 C 19 MTT 1,939.63 XCC 4.85 1,934.78 C 20 MTT 13,431.56 XCC 33.58 13,397.98 C 21 MTT 3,404.16 XCC 8.51 3,395.65 C 14 NTT 1.83 XCC 1.83 C 15 NTT 1.52 XCC 1.52 C 16 NTT 7.75 XCC .02 7.73 C 17 NTT 1.68- XCC 1.68- C 18 NTT 2.89 XCC .01 2.88 C 19 NTT 29.88 XCC .07 29.81 C 20 NTT 594.89 XCC 1.49 593.40 C 21 NTT 55.10 XCC .14 54.96 C STS 1,971,204.34 XCC 4,928.01 1,966,276.33 C STT 16,448.00 XCC 41.12 16,406.88 C UTT 780.39 XCC 1.95 778.44 C ZTT 14,369.06 XCC 35.92 14,333.14 P 96 MPP .58 XCC .58 P 04 MPP .06 XCC .06 P 08 MPP 1.27 XCC 1.27 P 09 MPP .95 XCC .95 P 10 MPP .15 XCC .15 P 11 MPP .09 XCC .09 P 12 MPP 2.07 XCC .01 2.06 P 13 MPP 3.61 XCC .01 3.60 P 14 MPP 5.93 XCC .01 5.92 P 15 MPP 16.68 XCC .04 16.64 P 16 MPP 2.85 XCC .01 2.84 P 17 MPP 23.01 XCC .06 22.95 P 18 MPP 74.90 XCC .19 74.71 P 19 MPP 37.53 XCC .09 37.44 P 20 MPP 50.96 XCC .13 50.83 P 96 MTT .13 XCC .13 P 04 MTT .15 .15 P 08 MTT .95 .95 P 09 MTT .82 .82 P 10 MTT .08 .08 P 11 MTT .06 .06 P 12 MTT 1.44 1.44 P 13 MTT 2.74 2.74 P 14 MTT 5.93 5.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 19.25 19.25 P 16 MTT 4.02 4.02 P 17 MTT 48.45 48.45 P 18 MTT 184.90 184.90 P 19 MTT 231.09 231.09 P 20 MTT 518.56 518.56 P 84 NTT .39 XCC .39 P 85 NTT .04 XCC .04 P 86 NTT .94 XCC .94 P 87 NTT .10 XCC .10 P 88 NTT .60 XCC .60 P 90 NTT .02 XCC .02 P 91 NTT .44 XCC .44 P 94 NTT .46 XCC .46 P 95 NTT .12 XCC .12 P 97 NTT .34 XCC .34 P 98 NTT .37 XCC .37 P 99 NTT .92 XCC .92 P 00 NTT .70 XCC .70 P 01 NTT .39 XCC .39 P 02 NTT 1.45 XCC 1.45 P 03 NTT 2.09 2.09 P 04 NTT .86 .86 P 05 NTT 9.58 9.58 P 06 NTT 13.61 13.61 P 08 NTT .13 .13 P 09 NTT .11 .11 P 10 NTT .40 .40 P 11 NTT 1.42 1.42 P 12 NTT .05 .05 P 13 NTT .29 .29 P 15 NTT .35 .35 P 16 NTT 1.60 1.60 P 17 NTT 4.54 4.54 P 18 NTT 9.57 9.57 P 19 NTT 42.26 42.26 P 20 NTT 12.80 12.80 P SPS 2,416.71 XCC 6.04 2,410.67 P STS 6,472.42 XCC 16.18 6,456.24 P UTT 49.00 XCC .12 48.88 P ZTT 102.45 XCC .23 102.22 2,027,688.30 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT .20 XCC .20 C 19 MTT 4.82 XCC .01 4.81 C 20 MTT 31.87 XCC .08 31.79 C 21 MTT 7.32 XCC .02 7.30 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT .08 XCC .08 C 20 NTT 1.41 XCC 1.41 C 21 NTT .12 XCC .12 C STS 4,239.75 XCC 10.60 4,229.15 C STT 35.36 XCC .08 35.28 C UTT 1.68 XCC 1.68 C ZTT 30.90 XCC .08 30.82 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 17 MPP .06 XCC .06 P 18 MPP .19 XCC .19 P 19 MPP .10 XCC .10 P 20 MPP .12 XCC .12 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .05 .05 P 16 MTT .01 .01 P 17 MTT .13 .13 P 18 MTT .48 .48 P 19 MTT .57 .57 P 20 MTT 1.23 1.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 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 04 NTT .00 P 05 NTT .02 .02 P 06 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 .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .11 .11 P 20 NTT .03 .03 P SPS 5.73 XCC 5.73 P STS 15.35 XCC .03 15.32 P UTT .14 XCC .14 P ZTT .25 XCC .25 4,367.51 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT .78 XCC .78 C 15 MTT 3.98 XCC .01 3.97 C 16 MTT 3.10 XCC .01 3.09 C 17 MTT 38.85 XCC .10 38.75 C 18 MTT 104.49 XCC .26 104.23 C 19 MTT 2,715.08 XCC 6.79 2,708.29 C 20 MTT 18,893.47 XCC 47.23 18,846.24 C 21 MTT 4,895.47 XCC 12.24 4,883.23 C 14 NTT 2.38 XCC .01 2.37 C 15 NTT 2.01 XCC .01 2.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 10.23 XCC .03 10.20 C 17 NTT 2.26- XCC .01- 2.25- C 18 NTT 3.95 XCC .01 3.94 C 19 NTT 41.83 XCC .10 41.73 C 20 NTT 836.80 XCC 2.09 834.71 C 21 NTT 79.23 XCC .20 79.03 C STS 2,834,754.50 XCC 7,086.89 2,827,667.61 C STT 23,653.57 XCC 59.14 23,594.43 C UTT 1,122.26 XCC 2.81 1,119.45 C ZTT 20,663.89 XCC 51.66 20,612.23 P 04 MPP .07 XCC .07 P 08 MPP 1.55 XCC 1.55 P 09 MPP 1.20 XCC 1.20 P 10 MPP .20 XCC .20 P 11 MPP .13 XCC .13 P 12 MPP 2.67 XCC .01 2.66 P 13 MPP 4.62 XCC .01 4.61 P 14 MPP 7.76 XCC .02 7.74 P 15 MPP 22.03 XCC .06 21.97 P 16 MPP 3.76 XCC .01 3.75 P 17 MPP 30.96 XCC .08 30.88 P 18 MPP 102.29 XCC .26 102.03 P 19 MPP 52.53 XCC .13 52.40 P 20 MPP 71.68 XCC .18 71.50 P 96 MPP .49 XCC .49 P 96 MTT .12 XCC .12 P 04 MTT .16 .16 P 08 MTT 1.15 1.15 P 09 MTT 1.04 1.04 P 10 MTT .10 .10 P 11 MTT .08 .08 P 12 MTT 1.85 1.85 P 13 MTT 3.51 3.51 P 14 MTT 7.77 7.77 P 15 MTT 25.43 25.43 P 16 MTT 5.32 5.32 P 17 MTT 65.19 65.19 P 18 MTT 252.53 252.53 P 19 MTT 323.48 323.48 P 20 MTT 729.42 729.42 P 84 NTT .20 XCC .20 P 85 NTT .02 XCC .02 P 86 NTT .51 XCC .51 P 87 NTT .06 XCC .06 P 88 NTT .39 XCC .39 P 90 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .35 XCC .35 P 94 NTT .37 XCC .37 P 95 NTT .10 XCC .10 P 97 NTT .30 XCC .30 P 98 NTT .33 XCC .33 P 99 NTT .84 XCC .84 P 00 NTT .66 XCC .66 P 01 NTT .38 XCC .38 P 02 NTT 1.56 XCC 1.56 P 03 NTT 2.32 2.32 P 04 NTT .97 .97 P 05 NTT 11.01 11.01 P 06 NTT 15.82 15.82 P 08 NTT .17 .17 P 09 NTT .13 .13 P 10 NTT .52 .52 P 11 NTT 1.83 1.83 P 12 NTT .07 .07 P 13 NTT .37 .37 P 15 NTT .47 .47 P 16 NTT 2.12 2.12 P 17 NTT 6.10 6.10 P 18 NTT 13.07 13.07 P 19 NTT 59.15 59.15 P 20 NTT 18.01 18.01 P SPS 3,399.45 XCC 8.48 3,390.97 P STS 9,104.40 XCC 22.76 9,081.64 P UTT 68.97 XCC .17 68.80 P ZTT 144.06 XCC .33 143.73 2,915,095.71 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 17 MTT .08 XCC .08 C 18 MTT .23 XCC .23 C 19 MTT 5.88 XCC .01 5.87 C 20 MTT 39.36 XCC .10 39.26 C 21 MTT 9.63 XCC .02 9.61 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .09 XCC .09 C 20 NTT 1.74 XCC 1.74 C 21 NTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 5,580.22 XCC 13.95 5,566.27 C STT 46.55 XCC .11 46.44 C UTT 2.21 XCC .01 2.20 C ZTT 40.68 XCC .10 40.58 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 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 .02 XCC .02 P 15 MPP .05 XCC .05 P 16 MPP .01 XCC .01 P 17 MPP .07 XCC .07 P 18 MPP .22 XCC .22 P 19 MPP .11 XCC .11 P 20 MPP .15 XCC .15 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .06 .06 P 16 MTT .01 .01 P 17 MTT .15 .15 P 18 MTT .55 .55 P 19 MTT .70 .70 P 20 MTT 1.52 1.52 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 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .03 .03 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 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .03 .03 P 19 NTT .13 .13 P 20 NTT .04 .04 P SPS 7.09 XCC 7.09 P STS 18.96 XCC .05 18.91 P UTT .13 XCC .13 P ZTT .31 XCC .31 5,742.98 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 2.49 XCC .01 2.48 C 15 MTT 12.75 XCC .03 12.72 C 16 MTT 9.93 XCC .02 9.91 C 17 MTT 123.53 XCC .31 123.22 C 18 MTT 329.88 XCC .82 329.06 C 19 MTT 8,489.81 XCC 21.22 8,468.59 C 20 MTT 58,965.86 XCC 147.41 58,818.45 C 21 MTT 15,148.30 XCC 37.87 15,110.43 C 14 NTT 7.67 XCC .02 7.65 C 15 NTT 6.45 XCC .02 6.43 C 16 NTT 32.80 XCC .08 32.72 C 17 NTT 7.17- XCC .02- 7.15- C 18 NTT 12.46 XCC .03 12.43 C 19 NTT 130.82 XCC .33 130.49 C 20 NTT 2,611.63 XCC 6.53 2,605.10 C 21 NTT 245.17 XCC .61 244.56 C STS 8,771,731.63 XCC 21,929.33 8,749,802.30 C STT 73,192.46 XCC 182.98 73,009.48 C UTT 3,472.68 XCC 8.68 3,464.00 C ZTT 63,941.37 XCC 159.85 63,781.52 P 04 MPP .22 XCC .22 P 08 MPP 5.16 XCC .01 5.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 3.90 XCC .01 3.89 P 10 MPP .64 XCC .64 P 11 MPP .39 XCC .39 P 12 MPP 8.65 XCC .02 8.63 P 13 MPP 15.02 XCC .04 14.98 P 14 MPP 24.98 XCC .06 24.92 P 15 MPP 70.62 XCC .18 70.44 P 16 MPP 12.04 XCC .03 12.01 P 17 MPP 98.46 XCC .25 98.21 P 18 MPP 322.95 XCC .81 322.14 P 19 MPP 164.27 XCC .41 163.86 P 20 MPP 223.72 XCC .56 223.16 P 96 MPP 1.93 XCC 1.93 P 96 MTT .43 XCC .43 P 04 MTT .58 .58 P 08 MTT 3.81 3.81 P 09 MTT 3.40 3.40 P 10 MTT .34 .34 P 11 MTT .26 .26 P 12 MTT 6.02 6.02 P 13 MTT 11.40 11.40 P 14 MTT 25.01 25.01 P 15 MTT 81.52 81.52 P 16 MTT 17.03 17.03 P 17 MTT 207.31 207.31 P 18 MTT 797.27 797.27 P 19 MTT 1,011.47 1,011.47 P 20 MTT 2,276.50 2,276.50 P 84 NTT 1.04 XCC 1.04 P 85 NTT .09 XCC .09 P 86 NTT 2.56 XCC .01 2.55 P 87 NTT .28 XCC .28 P 88 NTT 1.75 XCC 1.75 P 90 NTT .06 XCC .06 P 91 NTT 1.41 XCC 1.41 P 94 NTT 1.49 XCC 1.49 P 95 NTT .40 XCC .40 P 97 NTT 1.15 XCC 1.15 P 98 NTT 1.25 XCC 1.25 P 99 NTT 3.18 XCC .01 3.17 P 00 NTT 2.47 XCC .01 2.46 P 01 NTT 1.37 XCC 1.37 P 02 NTT 5.46 XCC .01 5.45 P 03 NTT 8.00 8.00 P 04 NTT 3.33 3.33 P 05 NTT 37.45 37.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 53.51 53.51 P 08 NTT .54 .54 P 09 NTT .43 .43 P 10 NTT 1.68 1.68 P 11 NTT 5.93 5.93 P 12 NTT .21 .21 P 13 NTT 1.19 1.19 P 15 NTT 1.49 1.49 P 16 NTT 6.79 6.79 P 17 NTT 19.40 19.40 P 18 NTT 41.25 41.25 P 19 NTT 184.97 184.97 P 20 NTT 56.20 56.20 P SPS 10,609.56 XCC 26.51 10,583.05 P STS 28,414.52 XCC 71.05 28,343.47 P UTT 215.25 XCC .51 214.74 P ZTT 449.69 XCC 1.12 448.57 9,021,393.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,009,292.65 35,004.14 13,974,288.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 14 MTT 14.02 XCC .04 13.98 C 15 MTT 81.41 XCC .20 81.21 C 16 MTT 33.46 XCC .08 33.38 C 17 MTT XCC .00 C 18 MTT 39.02 XCC .10 38.92 C 19 MTT 20,566.37 XCC 51.42 20,514.95 C 20 MTT 171,560.09 XCC 428.90 171,131.19 C 21 MTT 20,149.68 XCC 50.37 20,099.31 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT 299.61 XCC .75 298.86 C 17 NTT 5.40 XCC .01 5.39 C 18 NTT 58.69 XCC .15 58.54 C 19 NTT 107.34 XCC .27 107.07 C 20 NTT 2,866.49 XCC 7.17 2,859.32 C 21 NTT 518.91 XCC 1.30 517.61 C STS 19,929,064.58 XCC 49,822.66 19,879,241.92 C STT 1,089.15 XCC 2.72 1,086.43 C UTT 3,355.11 XCC 8.39 3,346.72 C ZTT 43,659.98 XCC 109.15 43,550.83 P 04 MPP 2.43 XCC .01 2.42 P 12 MPP 44.07 XCC .11 43.96 P 13 MPP 140.18 XCC .35 139.83 P 14 MPP 134.24 XCC .34 133.90 P 15 MPP 70.66 XCC .18 70.48 P 16 MPP 79.67 XCC .20 79.47 P 17 MPP 470.21 XCC 1.18 469.03 P 18 MPP 1,280.27 XCC 3.20 1,277.07 P 19 MPP 425.00 XCC 1.06 423.94 P 20 MPP 448.57 XCC 1.12 447.45 P 04 MTT 6.08 6.08 P 12 MTT 32.01 32.01 P 13 MTT 102.61 102.61 P 14 MTT 125.15 125.15 P 15 MTT 73.50 73.50 P 16 MTT 102.80 102.80 P 17 MTT 990.24 990.24 P 18 MTT 3,142.58 3,142.58 P 19 MTT 2,199.52 2,199.52 P 20 MTT 4,485.56 4,485.56 P 83 NTT 1.01 XCC 1.01 P 91 NTT 13.53 XCC .03 13.50 P 95 NTT .81 XCC .81 P 97 NTT 10.43 XCC .03 10.40 P 99 NTT 22.73 XCC .06 22.67 P 00 NTT 2.74 XCC .01 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 14.19 XCC .04 14.15 P 02 NTT 52.37 XCC .13 52.24 P 03 NTT 20.52 20.52 P 04 NTT 17.20 17.20 P 05 NTT 174.80 174.80 P 06 NTT 42.79 42.79 P 08 NTT 4.14 4.14 P 09 NTT 5.30 5.30 P 10 NTT 5.18 5.18 P 11 NTT 47.28 47.28 P 17 NTT 8.48 8.48 P 18 NTT 178.13 178.13 P 19 NTT 1,054.93 1,054.93 P 20 NTT 170.85 170.85 P SPS 20,647.83 20,647.83 P STS 39,309.01 XCC 98.27 39,210.74 P UTT 210.93 XCC .56 210.37 P ZTT 1,125.63 XCC 2.81 1,122.82 20,220,372.10 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT 1.08 XCC 1.08 C 15 MTT 5.53 XCC .01 5.52 C 16 MTT 4.35 XCC .01 4.34 C 17 MTT 53.94 XCC .13 53.81 C 18 MTT 141.16 XCC .35 140.81 C 19 MTT 3,632.56 XCC 9.08 3,623.48 C 20 MTT 25,062.10 XCC 62.66 24,999.44 C 21 MTT 6,424.33 XCC 16.06 6,408.27 C 14 NTT 3.34 XCC .01 3.33 C 15 NTT 2.80 XCC .01 2.79 C 16 NTT 14.34 XCC .04 14.30 C 17 NTT 3.13- XCC .01- 3.12- C 18 NTT 5.33 XCC .01 5.32 C 19 NTT 55.97 XCC .14 55.83 C 20 NTT 1,110.02 XCC 2.78 1,107.24 C 21 NTT 103.98 XCC .26 103.72 C STS 3,720,055.37 XCC 9,300.14 3,710,755.23 C STT 31,040.63 XCC 77.60 30,963.03 C UTT 1,472.75 XCC 3.68 1,469.07 C ZTT 27,117.27 XCC 67.79 27,049.48 P 04 MPP .12 XCC .12 P 08 MPP 2.46 XCC .01 2.45 P 09 MPP 1.77 XCC 1.77 P 10 MPP .27 XCC .27 P 11 MPP .17 XCC .17 P 12 MPP 3.77 XCC .01 3.76 P 13 MPP 6.54 XCC .02 6.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 10.86 XCC .03 10.83 P 15 MPP 30.67 XCC .08 30.59 P 16 MPP 5.28 XCC .01 5.27 P 17 MPP 42.98 XCC .11 42.87 P 18 MPP 138.19 XCC .35 137.84 P 19 MPP 70.29 XCC .18 70.11 P 20 MPP 95.08 XCC .24 94.84 P 96 MPP 1.07 XCC 1.07 P 96 MTT .25 XCC .25 P 04 MTT .27 .27 P 08 MTT 1.82 1.82 P 09 MTT 1.53 1.53 P 10 MTT .15 .15 P 11 MTT .11 .11 P 12 MTT 2.62 2.62 P 13 MTT 4.97 4.97 P 14 MTT 10.88 10.88 P 15 MTT 35.39 35.39 P 16 MTT 7.44 7.44 P 17 MTT 90.51 90.51 P 18 MTT 341.16 341.16 P 19 MTT 432.78 432.78 P 20 MTT 967.57 967.57 P 84 NTT .61 XCC .61 P 85 NTT .05 XCC .05 P 86 NTT 1.50 XCC 1.50 P 87 NTT .17 XCC .17 P 88 NTT .95 XCC .95 P 90 NTT .08 XCC .08 P 91 NTT .72 XCC .72 P 94 NTT .83 XCC .83 P 95 NTT .22 XCC .22 P 97 NTT .64 XCC .64 P 98 NTT .68 XCC .68 P 99 NTT 1.69 XCC 1.69 P 00 NTT 1.28 XCC 1.28 P 01 NTT .70 XCC .70 P 02 NTT 2.70 XCC .01 2.69 P 03 NTT 3.90 3.90 P 04 NTT 1.60 1.60 P 05 NTT 18.02 18.02 P 06 NTT 26.03 26.03 P 08 NTT .26 .26 P 09 NTT .20 .20 P 10 NTT .73 .73 P 11 NTT 2.56 2.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .09 .09 P 13 NTT .52 .52 P 15 NTT .65 .65 P 16 NTT 2.98 2.98 P 17 NTT 8.48 8.48 P 18 NTT 17.65 17.65 P 19 NTT 79.15 79.15 P 20 NTT 23.88 23.88 P SPS 4,509.36 XCC 11.27 4,498.09 P STS 12,076.94 XCC 30.19 12,046.75 P UTT 91.44 XCC .21 91.23 P ZTT 191.10 XCC .46 190.64 3,826,095.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,106,644.52 60,177.30 24,046,467.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .05 .05 P 87 NTT .00 P 88 NTT .03 .03 P 90 NTT .00 P 91 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 5,712.20 5,712.20 P SPA 7.13 7.13 P STA 30.30 30.30 5,749.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,749.63 .00 5,749.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 5,879.69 5,879.69 5,879.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,879.69 .00 5,879.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 14 MTT .03 XCC .03 C 15 MTT .15 XCC .15 C 16 MTT .12 XCC .12 C 17 MTT 1.42 XCC 1.42 C 18 MTT 3.76 XCC .01 3.75 C 19 MTT 98.96 XCC .25 98.71 C 20 MTT 676.19 XCC 1.69 674.50 C 21 MTT 174.24 XCC .44 173.80 C 14 NTT .09 XCC .09 C 15 NTT .08 XCC .08 C 16 NTT .38 XCC .38 C 17 NTT .08- XCC .08- C 18 NTT .14 XCC .14 C 19 NTT 1.53 XCC 1.53 C 20 NTT 29.95 XCC .07 29.88 C 21 NTT 2.82 XCC .01 2.81 C STS 100,892.68 XCC 252.23 100,640.45 C STT 841.85 XCC 2.11 839.74 C UTT 39.95 XCC .10 39.85 C ZTT 735.45 XCC 1.84 733.61 P 96 MPP .04 XCC .04 P 04 MPP XCC .00 P 08 MPP .08 XCC .08 P 09 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .12 XCC .12 P 13 MPP .18 XCC .18 P 14 MPP .30 XCC .30 P 15 MPP .83 XCC .83 P 16 MPP .13 XCC .13 P 17 MPP 1.14 XCC 1.14 P 18 MPP 3.68 XCC .01 3.67 P 19 MPP 1.92 XCC 1.92 P 20 MPP 2.57 XCC .01 2.56 P 96 MTT .01 XCC .01 P 04 MTT .01 .01 P 08 MTT .06 .06 P 09 MTT .05 .05 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .09 .09 P 13 MTT .14 .14 P 14 MTT .29 .29 P 15 MTT .96 .96 P 16 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2.40 2.40 P 18 MTT 9.08 9.08 P 19 MTT 11.79 11.79 P 20 MTT 26.11 26.11 P 84 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 86 NTT .08 XCC .08 P 87 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P 90 NTT XCC .00 P 91 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 02 NTT .09 XCC .09 P 03 NTT .13 .13 P 04 NTT .05 .05 P 05 NTT .61 .61 P 06 NTT .87 .87 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .03 .03 P 11 NTT .08 .08 P 12 NTT .01 .01 P 13 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .07 .07 P 17 NTT .22 .22 P 18 NTT .47 .47 P 19 NTT 2.15 2.15 P 20 NTT .65 .65 P SPS 121.64 XCC .30 121.34 P STS 325.84 XCC .83 325.01 P UTT 2.48 XCC 2.48 P ZTT 5.18 XCC 5.18 103,763.13 SS01 SEWER STANDBY OJZ ACR ACR C STA 14,843.40 14,843.40 P SPA 160.28 160.28 P STA 349.35 349.35 15,353.03 SW01 WATER STANDBY OJZ ACR ACR C STA 7,567.95 7,567.95 P SPA 81.49 81.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 176.85 176.85 7,826.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,202.35 259.90 126,942.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 96 MPP .06 .06 P 04 MPP .01 .01 P 96 MTT .01 .01 P 04 MTT .02 .02 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .03 .03 P 87 NTT .01 .01 P 88 NTT .03 .03 P 90 NTT .00 P 91 NTT .07 .07 P 94 NTT .05 .05 P 95 NTT .01 .01 P 97 NTT .04 .04 P 98 NTT .04 .04 P 99 NTT .10 .10 P 00 NTT .07 .07 P 01 NTT .04 .04 P 02 NTT .16 .16 P 03 NTT .23 .23 P 04 NTT .11 .11 P 05 NTT 1.39 1.39 P 06 NTT 2.30 2.30 4.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.79 .00 4.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 14 MTT .03 XCC .03 C 15 MTT .14 XCC .14 C 16 MTT .11 XCC .11 C 17 MTT 1.36 XCC 1.36 C 18 MTT 3.57 XCC .01 3.56 C 19 MTT 91.32 XCC .23 91.09 C 20 MTT 628.37 XCC 1.57 626.80 C 21 MTT 160.49 XCC .40 160.09 C 14 NTT .09 XCC .09 C 15 NTT .07 XCC .07 C 16 NTT .36 XCC .36 C 17 NTT .08- XCC .08- C 18 NTT .14 XCC .14 C 19 NTT 1.40 XCC 1.40 C 20 NTT 27.83 XCC .07 27.76 C 21 NTT 2.60 XCC .01 2.59 C STS 92,934.82 XCC 232.34 92,702.48 C STT 775.46 XCC 1.94 773.52 C UTT 36.79 XCC .09 36.70 C ZTT 677.45 XCC 1.69 675.76 P 96 MPP .04 XCC .04 P 04 MPP XCC .00 P 08 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .11 XCC .11 P 13 MPP .18 XCC .18 P 14 MPP .29 XCC .29 P 15 MPP .79 XCC .79 P 16 MPP .14 XCC .14 P 17 MPP 1.09 XCC 1.09 P 18 MPP 3.49 XCC .01 3.48 P 19 MPP 1.76 XCC 1.76 P 20 MPP 2.38 XCC .01 2.37 P 96 MTT .01 XCC .01 P 04 MTT .01 .01 P 08 MTT .05 .05 P 09 MTT .05 .05 P 10 MTT .00 P 11 MTT .00 P 12 MTT .07 .07 P 13 MTT .14 .14 P 14 MTT .29 .29 P 15 MTT .92 .92 P 16 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2.28 2.28 P 18 MTT 8.62 8.62 P 19 MTT 10.88 10.88 P 20 MTT 24.26 24.26 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .06 XCC .06 P 87 NTT XCC .00 P 88 NTT .04 XCC .04 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 02 NTT .08 XCC .08 P 03 NTT .12 .12 P 04 NTT .04 .04 P 05 NTT .54 .54 P 06 NTT .75 .75 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .08 .08 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .08 .08 P 17 NTT .21 .21 P 18 NTT .45 .45 P 19 NTT 1.99 1.99 P 20 NTT .60 .60 P SPS 113.07 XCC .28 112.79 P STS 302.81 XCC .75 302.06 P UTT 2.29 XCC 2.29 P ZTT 4.77 XCC 4.77 95,589.39 SW01 WATER AVAILABILITY OKN ACR ACR C STA 12,164.84 12,164.84 P SPA 278.28 278.28 P STA 563.10 563.10 13,006.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,835.01 239.40 108,595.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 88 NTT .32 XCC .32 P 00 NTT .20 XCC .20 .52 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 88 NTT .28 .28 .28 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 88 NTT 1.76 XCC 1.76 P 00 NTT .52 XCC .52 2.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.08 .00 3.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 90 NTT XCC .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 14 MTT .17 XCC .17 C 15 MTT .84 XCC .84 C 16 MTT .64 XCC .64 C 17 MTT 7.73 XCC .02 7.71 C 18 MTT 20.04 XCC .05 19.99 C 19 MTT 510.94 XCC 1.28 509.66 C 20 MTT 3,509.28 XCC 8.77 3,500.51 C 21 MTT 902.34 XCC 2.26 900.08 C 14 NTT .51 XCC .51 C 15 NTT .42 XCC .42 C 16 NTT 2.11 XCC .01 2.10 C 17 NTT .45- XCC .45- C 18 NTT .76 XCC .76 C 19 NTT 7.88 XCC .02 7.86 C 20 NTT 155.42 XCC .39 155.03 C 21 NTT 14.61 XCC .04 14.57 C STS 522,508.14 XCC 1,306.27 521,201.87 C STT 4,359.87 XCC 10.90 4,348.97 C UTT 206.86 XCC .52 206.34 C ZTT 3,808.81 XCC 9.52 3,799.29 P 96 MPP .21 XCC .21 P 04 MPP .02 XCC .02 P 08 MPP .41 XCC .41 P 09 MPP .30 XCC .30 P 10 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 12 MPP .62 XCC .62 P 13 MPP 1.04 XCC 1.04 P 14 MPP 1.67 XCC 1.67 P 15 MPP 4.65 XCC .01 4.64 P 16 MPP .77 XCC .77 P 17 MPP 6.15 XCC .02 6.13 P 18 MPP 19.62 XCC .05 19.57 P 19 MPP 9.89 XCC .02 9.87 P 20 MPP 13.32 XCC .03 13.29 P 96 MTT .05 XCC .05 P 04 MTT .04 .04 P 08 MTT .30 .30 P 09 MTT .25 .25 P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .43 .43 P 13 MTT .78 .78 P 14 MTT 1.68 1.68 P 15 MTT 5.36 5.36 P 16 MTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 12.97 12.97 P 18 MTT 48.43 48.43 P 19 MTT 60.87 60.87 P 20 MTT 135.48 135.48 P 84 NTT .16 XCC .16 P 85 NTT .02 XCC .02 P 86 NTT .40 XCC .40 P 87 NTT .04 XCC .04 P 88 NTT .24 XCC .24 P 90 NTT XCC .00 P 91 NTT .17 XCC .17 P 94 NTT .16 XCC .16 P 95 NTT .04 XCC .04 P 97 NTT .12 XCC .12 P 98 NTT .13 XCC .13 P 99 NTT .31 XCC .31 P 00 NTT .23 XCC .23 P 01 NTT .12 XCC .12 P 02 NTT .46 XCC .46 P 03 NTT .65 .65 P 04 NTT .27 .27 P 05 NTT 2.96 2.96 P 06 NTT 4.38 4.38 P 08 NTT .05 .05 P 09 NTT .03 .03 P 10 NTT .12 .12 P 11 NTT .42 .42 P 12 NTT .01 .01 P 13 NTT .08 .08 P 15 NTT .10 .10 P 16 NTT .44 .44 P 17 NTT 1.22 1.22 P 18 NTT 2.50 2.50 P 19 NTT 11.14 11.14 P 20 NTT 3.34 3.34 P UTT 12.81 XCC .02 12.79 P ZTT 26.76 XCC .05 26.71 535,073.07 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 1,116,390.79 1,116,390.79 C STB 2,607.84 2,607.84 P SPA 3,960.11 3,960.11 P STA 13,168.36 13,168.36 1,136,127.10 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 387,684.00 387,684.00 387,684.00 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 105,186.84 105,186.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 105,186.84 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 57,968.83 57,968.83 57,968.83 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 35,086.65 35,086.65 35,086.65 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR C STA 623.00 623.00 623.00 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 3,200.34 3,200.34 P SPA 335.72 335.72 P STA 1,428.58 1,428.58 4,964.64 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 34,571.63 34,571.63 P SPA 148.25 148.25 P STA 223.30 223.30 34,943.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,298,997.56 1,340.25 2,297,657.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 02 NTT 2.18 XCC .01 2.17 2.17 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT .05 XCC .05 C 15 MTT .27 XCC .27 C 16 MTT .20 XCC .20 C 17 MTT 2.55 XCC .01 2.54 C 18 MTT 6.80 XCC .02 6.78 C 19 MTT 187.26 XCC .47 186.79 C 20 MTT 1,310.57 XCC 3.28 1,307.29 C 21 MTT 365.50 XCC .91 364.59 C 14 NTT .16 XCC .16 C 15 NTT .14 XCC .14 C 16 NTT .68 XCC .68 C 17 NTT .15- XCC .15- C 18 NTT .25 XCC .25 C 19 NTT 2.88 XCC .01 2.87 C 20 NTT 58.05 XCC .15 57.90 C 21 NTT 5.91 XCC .01 5.90 C STS 211,641.73 XCC 529.10 211,112.63 C STT 1,765.98 XCC 4.41 1,761.57 C UTT 83.79 XCC .21 83.58 C ZTT 1,542.76 XCC 3.86 1,538.90 P 96 MPP .05 XCC .05 P 04 MPP XCC .00 P 08 MPP .14 XCC .14 P 09 MPP .10 XCC .10 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .20 XCC .20 P 13 MPP .33 XCC .33 P 14 MPP .53 XCC .53 P 15 MPP 1.48 XCC 1.48 P 16 MPP .25 XCC .25 P 17 MPP 2.04 XCC .01 2.03 P 18 MPP 6.66 XCC .02 6.64 P 19 MPP 3.62 XCC .01 3.61 P 20 MPP 4.97 XCC .01 4.96 P 96 MTT .01 XCC .01 P 04 MTT .02 .02 P 08 MTT .10 .10 P 09 MTT .09 .09 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .14 .14 P 13 MTT .25 .25 P 14 MTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.71 1.71 P 16 MTT .36 .36 P 17 MTT 4.28 4.28 P 18 MTT 16.44 16.44 P 19 MTT 22.31 22.31 P 20 MTT 50.60 50.60 P 84 NTT .04 XCC .04 P 85 NTT XCC .00 P 86 NTT .10 XCC .10 P 87 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT .13 XCC .13 P 03 NTT .17 .17 P 04 NTT .06 .06 P 05 NTT .77 .77 P 06 NTT 1.26 1.26 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .04 .04 P 11 NTT .15 .15 P 12 NTT .01 .01 P 13 NTT .03 .03 P 15 NTT .03 .03 P 16 NTT .14 .14 P 17 NTT .40 .40 P 18 NTT .85 .85 P 19 NTT 4.08 4.08 P 20 NTT 1.25 1.25 P UTT 4.80 XCC .01 4.79 P ZTT 10.00 XCC .02 9.98 216,574.85 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 619.57 619.57 P STA 699.05 699.05 1,318.62 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 1,426.69 1,426.69 P STA 1,384.20 1,384.20 2,810.89 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 236,355.50 236,355.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 1,354.73 1,354.73 P SPA 985.46 985.46 P STA 3,508.42 3,508.42 242,204.11 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 48,227.95 48,227.95 P SPA 276.14 276.14 P STA 987.00 987.00 49,491.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,944.26 542.53 512,401.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 21 MLT 16.19- XCC .04- 16.15- C SLS 4,812.17 XCC 12.03 4,800.14 C ZLT XCC .00 4,783.99 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .05 XCC .05 C 16 MTT .04 XCC .04 C 17 MTT .49 XCC .49 C 18 MTT 1.29 XCC 1.29 C 19 MTT 32.05 XCC .08 31.97 C 20 MTT 220.24 XCC .55 219.69 C 21 MTT 55.17 XCC .14 55.03 C 14 NTT .04 XCC .04 C 15 NTT .02 XCC .02 C 16 NTT .13 XCC .13 C 17 NTT .03- XCC .03- C 18 NTT .05 XCC .05 C 19 NTT .50 XCC .50 C 20 NTT 9.75 XCC .02 9.73 C 21 NTT .89 XCC .89 C STS 31,946.72 XCC 79.87 31,866.85 C STT 266.56 XCC .67 265.89 C UTT 12.64 XCC .03 12.61 C ZTT 232.88 XCC .58 232.30 P 96 MPP .01 XCC .01 P 04 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP .06 XCC .06 P 14 MPP .10 XCC .10 P 15 MPP .29 XCC .29 P 16 MPP .05 XCC .05 P 17 MPP .39 XCC .39 P 18 MPP 1.26 XCC 1.26 P 19 MPP .62 XCC .62 P 20 MPP .84 XCC .84 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .02 .02 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 P 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .05 .05 P 14 MTT .11 .11 P 15 MTT .34 .34 P 16 MTT .07 .07 P 17 MTT .82 .82 P 18 MTT 3.12 3.12 P 19 MTT 3.82 3.82 P 20 MTT 8.50 8.50 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 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 .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .15 .15 P 06 NTT .28 .28 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .07 .07 P 18 NTT .16 .16 P 19 NTT .69 .69 P 20 NTT .21 .21 P UTT .79 XCC .79 P ZTT 1.67 XCC 1.67 32,722.43 SW01 WATER STANDBY OLB ACR ACR C STA 9,226.72 9,226.72 P SPA 158.40 158.40 P STA 489.40 489.40 9,874.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,474.87 93.93 47,380.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 21 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 17 MTT .04 XCC .04 C 18 MTT .11 XCC .11 C 19 MTT 2.94 XCC .01 2.93 C 20 MTT 20.54 XCC .05 20.49 C 21 MTT 5.20 XCC .01 5.19 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT .04 XCC .04 C 20 NTT .91 XCC .91 C 21 NTT .09 XCC .09 C STS 3,014.53 XCC 7.54 3,006.99 C STT 25.16 XCC .06 25.10 C UTT 1.20 XCC 1.20 C ZTT 21.97 XCC .05 21.92 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 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 .01 XCC .01 P 15 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 18 MPP .11 XCC .11 P 19 MPP .06 XCC .06 P 20 MPP .07 XCC .07 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .03 .03 P 16 MTT .00 P 17 MTT .08 .08 P 18 MTT .28 .28 P 19 MTT .35 .35 P 20 MTT .79 .79 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 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 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .07 .07 P 20 NTT .02 .02 P SPS 3.71 XCC 3.71 P STS 9.88 XCC .02 9.86 P UTT .06 XCC .06 P ZTT .18 XCC .18 3,100.94 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 646.77 646.77 646.77 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 15,693.05 15,693.05 P SPA 29.46 29.46 P STA 125.30 125.30 15,847.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,603.26 7.74 19,595.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 14 MTT .14 XCC .14 C 15 MTT .69 XCC .69 C 16 MTT .53 XCC .53 C 17 MTT 6.67 XCC .02 6.65 C 18 MTT 17.33 XCC .04 17.29 C 19 MTT 434.48 XCC 1.09 433.39 C 20 MTT 2,988.78 XCC 7.47 2,981.31 C 21 MTT 749.01 XCC 1.87 747.14 C 14 NTT .42 XCC .42 C 15 NTT .35 XCC .35 C 16 NTT 1.78 XCC 1.78 C 17 NTT .39- XCC .39- C 18 NTT .65 XCC .65 C 19 NTT 6.70 XCC .02 6.68 C 20 NTT 132.38 XCC .33 132.05 C 21 NTT 12.12 XCC .03 12.09 C STS 433,716.02 XCC 1,084.29 432,631.73 C STT 3,618.98 XCC 9.05 3,609.93 C UTT 171.70 XCC .43 171.27 C ZTT 3,161.57 XCC 7.90 3,153.67 P 04 MPP .02 XCC .02 P 08 MPP .29 XCC .29 P 09 MPP .21 XCC .21 P 10 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 12 MPP .48 XCC .48 P 13 MPP .83 XCC .83 P 14 MPP 1.36 XCC 1.36 P 15 MPP 3.83 XCC .01 3.82 P 16 MPP .65 XCC .65 P 17 MPP 5.31 XCC .01 5.30 P 18 MPP 16.97 XCC .04 16.93 P 19 MPP 8.41 XCC .02 8.39 P 20 MPP 11.34 XCC .03 11.31 P 96 MPP .14 XCC .14 P 96 MTT .04 XCC .04 P 04 MTT .03 .03 P 08 MTT .21 .21 P 09 MTT .19 .19 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .33 .33 P 13 MTT .64 .64 P 14 MTT 1.36 1.36 P 15 MTT 4.42 4.42 P 16 MTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 11.18 11.18 P 18 MTT 41.87 41.87 P 19 MTT 51.76 51.76 P 20 MTT 115.39 115.39 P 84 NTT .11 XCC .11 P 85 NTT .06 XCC .06 P 86 NTT .24 XCC .24 P 87 NTT .03 XCC .03 P 88 NTT .14 XCC .14 P 90 NTT XCC .00 P 91 NTT .10 XCC .10 P 94 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 97 NTT .08 XCC .08 P 98 NTT .09 XCC .09 P 99 NTT .22 XCC .22 P 00 NTT .17 XCC .17 P 01 NTT .09 XCC .09 P 02 NTT .35 XCC .35 P 03 NTT .50 .50 P 04 NTT .20 .20 P 05 NTT 2.24 2.24 P 06 NTT 3.13 3.13 P 08 NTT .04 .04 P 09 NTT .02 .02 P 10 NTT .09 .09 P 11 NTT .32 .32 P 12 NTT .01 .01 P 13 NTT .06 .06 P 15 NTT .08 .08 P 16 NTT .36 .36 P 17 NTT 1.05 1.05 P 18 NTT 2.16 2.16 P 19 NTT 9.46 9.46 P 20 NTT 2.85 2.85 P SPS 537.75 XCC 1.36 536.39 P STS 1,440.27 XCC 3.60 1,436.67 P UTT 10.91 XCC .02 10.89 P ZTT 22.79 XCC .05 22.74 446,216.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,334.28 1,117.68 446,216.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 655,923.77 XCC 1,639.81 654,283.96 C STT 5,473.11 XCC 13.68 5,459.43 C UTT 259.68 XCC .65 259.03 C ZTT 4,781.34 XCC 11.95 4,769.39 P UTT 16.14 XCC .02 16.12 P ZTT 33.68 XCC .06 33.62 664,821.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT .20 XCC .20 C 15 MTT 1.00 XCC 1.00 C 16 MTT .78 XCC .78 C 17 MTT 9.50 XCC .02 9.48 C 18 MTT 24.77 XCC .06 24.71 C 19 MTT 637.89 XCC 1.59 636.30 C 20 MTT 4,417.32 XCC 11.04 4,406.28 C 21 MTT 1,132.74 XCC 2.83 1,129.91 C 14 NTT .61 XCC .61 C 15 NTT .50 XCC .50 C 16 NTT 2.55 XCC .01 2.54 C 17 NTT .55- XCC .55- C 18 NTT .93 XCC .93 C 19 NTT 9.82 XCC .02 9.80 C 20 NTT 195.64 XCC .49 195.15 C 21 NTT 18.34 XCC .05 18.29 P 96 MPP .25 XCC .25 P 04 MPP .02 XCC .02 P 08 MPP .50 XCC .50 P 09 MPP .38 XCC .38 P 10 MPP .06 XCC .06 P 11 MPP .03 XCC .03 P 12 MPP .78 XCC .78 P 13 MPP 1.26 XCC 1.26 P 14 MPP 2.01 XCC .01 2.00 P 15 MPP 5.55 XCC .01 5.54 P 16 MPP .94 XCC .94 P 17 MPP 7.58 XCC .02 7.56 P 18 MPP 24.25 XCC .06 24.19 P 19 MPP 12.34 XCC .03 12.31 P 20 MPP 16.76 XCC .04 16.72 P 96 MTT .05 XCC .05 P 04 MTT .06 .06 P 08 MTT .37 .37 P 09 MTT .33 .33 P 10 MTT .03 .03 P 11 MTT .03 .03 P 12 MTT .54 .54 P 13 MTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.01 2.01 P 15 MTT 6.41 6.41 P 16 MTT 1.33 1.33 P 17 MTT 15.95 15.95 P 18 MTT 59.87 59.87 P 19 MTT 76.00 76.00 P 20 MTT 170.54 170.54 P 84 NTT .12 XCC .12 P 85 NTT XCC .00 P 86 NTT .27 XCC .27 P 87 NTT .03 XCC .03 P 88 NTT .17 XCC .17 P 90 NTT XCC .00 P 91 NTT .12 XCC .12 P 94 NTT .19 XCC .19 P 95 NTT .05 XCC .05 P 97 NTT .14 XCC .14 P 98 NTT .15 XCC .15 P 99 NTT .39 XCC .39 P 00 NTT .29 XCC .29 P 01 NTT .16 XCC .16 P 02 NTT .59 XCC .59 P 03 NTT .85 .85 P 04 NTT .35 .35 P 05 NTT 3.84 3.84 P 06 NTT 5.58 5.58 P 08 NTT .05 .05 P 09 NTT .04 .04 P 10 NTT .16 .16 P 11 NTT .54 .54 P 12 NTT .02 .02 P 13 NTT .10 .10 P 15 NTT .12 .12 P 16 NTT .53 .53 P 17 NTT 1.49 1.49 P 18 NTT 3.10 3.10 P 19 NTT 13.90 13.90 P 20 NTT 4.21 4.21 6,880.49 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 66,307.35 66,307.35 C STB 48.90 48.90 P SPA 298.83 298.83 P STA 489.75 489.75 67,144.83 SS01 SEWER STANDBY OLJ ACR ACR C STA 967.78 967.78 C STB 47.85 47.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4.28 4.28 P STA 10.30 10.30 1,030.21 SW01 WATER STANDBY OLJ ACR ACR C STA 2,810.72 2,810.72 C STB 127.35 127.35 P SPA 12.58 12.58 P STA 30.30 30.30 2,980.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 744,540.48 1,682.45 742,858.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 7,443.81 7,443.81 P SPA 158.17 158.17 P STA 119.70 119.70 7,721.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,721.68 .00 7,721.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR P 86 NTT 4.03 XCC .01 4.02 4.02 SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 585.10 585.10 P STA 465.10 465.10 1,050.20 SW02 WATER STANDBY #2 OLT ACR ACR C STA 122,245.92 122,245.92 C STB 910.29 910.29 P SPA 2,109.36 2,109.36 P STA 3,817.24 3,817.24 129,082.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,137.04 .01 130,137.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 96 MPP .00 P 04 MPP .00 P 96 MTT .00 P 04 MTT .00 P 94 NTT .00 P 95 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 04 NTT .00 P 05 NTT .00 P 06 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 14 MTT .16 XCC .16 C 15 MTT .85 XCC .85 C 16 MTT .66 XCC .66 C 17 MTT 8.21 XCC .02 8.19 C 18 MTT 21.83 XCC .05 21.78 C 19 MTT 562.93 XCC 1.41 561.52 C 20 MTT 3,963.34 XCC 9.91 3,953.43 C 21 MTT 1,085.03 XCC 2.71 1,082.32 C 14 NTT .51 XCC .51 C 15 NTT .43 XCC .43 C 16 NTT 2.17 XCC .01 2.16 C 17 NTT .47- XCC .47- C 18 NTT .83 XCC .83 C 19 NTT 8.68 XCC .02 8.66 C 20 NTT 175.54 XCC .44 175.10 C 21 NTT 17.56 XCC .04 17.52 C STS 628,295.64 XCC 1,570.74 626,724.90 C STT 5,242.57 XCC 13.11 5,229.46 C UTT 248.74 XCC .62 248.12 C ZTT 4,579.95 XCC 11.45 4,568.50 P 96 MPP .14 XCC .14 P 04 MPP .02 XCC .02 P 08 MPP .37 XCC .37 P 09 MPP .26 XCC .26 P 10 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 12 MPP .56 XCC .56 P 13 MPP .97 XCC .97 P 14 MPP 1.66 XCC 1.66 P 15 MPP 4.68 XCC .01 4.67 P 16 MPP .79 XCC .79 P 17 MPP 6.54 XCC .02 6.52 P 18 MPP 21.37 XCC .05 21.32 P 19 MPP 10.89 XCC .03 10.86 P 20 MPP 15.04 XCC .04 15.00 P 96 MTT .03 XCC .03 P 04 MTT .04 .04 P 08 MTT .27 .27 P 09 MTT .22 .22 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .40 .40 P 13 MTT .74 .74 P 14 MTT 1.66 1.66 P 15 MTT 5.41 5.41 P 16 MTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 13.78 13.78 P 18 MTT 52.75 52.75 P 19 MTT 67.07 67.07 P 20 MTT 153.01 153.01 P 84 NTT .05 XCC .05 P 85 NTT XCC .00 P 86 NTT .14 XCC .14 P 87 NTT .01 XCC .01 P 88 NTT .11 XCC .11 P 90 NTT XCC .00 P 91 NTT .09 XCC .09 P 94 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 98 NTT .09 XCC .09 P 99 NTT .22 XCC .22 P 00 NTT .17 XCC .17 P 01 NTT .09 XCC .09 P 02 NTT .37 XCC .37 P 03 NTT .54 .54 P 04 NTT .22 .22 P 05 NTT 2.54 2.54 P 06 NTT 3.72 3.72 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .11 .11 P 11 NTT .38 .38 P 12 NTT .07 .07 P 13 NTT .08 .08 P 15 NTT .10 .10 P 16 NTT .45 .45 P 17 NTT 1.29 1.29 P 18 NTT 2.73 2.73 P 19 NTT 12.27 12.27 P 20 NTT 3.78 3.78 P SPS 713.12 XCC 1.78 711.34 P STS 1,909.84 XCC 4.78 1,905.06 P UTT 14.47 XCC .02 14.45 P ZTT 30.21 XCC .06 30.15 645,655.28 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 418.27 418.27 418.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 647,690.87 1,617.32 646,073.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 14 MTT .13 XCC .13 C 15 MTT .64 XCC .64 C 16 MTT .50 XCC .50 C 17 MTT 6.23 XCC .02 6.21 C 18 MTT 16.09 XCC .04 16.05 C 19 MTT 408.30 XCC 1.02 407.28 C 20 MTT 2,792.14 XCC 6.98 2,785.16 C 21 MTT 704.46 XCC 1.76 702.70 C 14 NTT .39 XCC .39 C 15 NTT .32 XCC .32 C 16 NTT 1.66 XCC 1.66 C 17 NTT .36- XCC .36- C 18 NTT .61 XCC .61 C 19 NTT 6.29 XCC .02 6.27 C 20 NTT 123.67 XCC .31 123.36 C 21 NTT 11.40 XCC .03 11.37 C STS 407,919.67 XCC 1,019.80 406,899.87 C STT 3,403.74 XCC 8.51 3,395.23 C UTT 161.49 XCC .40 161.09 C ZTT 2,973.52 XCC 7.43 2,966.09 P 96 MPP .10 XCC .10 P 04 MPP .06 XCC .06 P 08 MPP .29 XCC .29 P 09 MPP .21 XCC .21 P 10 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 12 MPP .44 XCC .44 P 13 MPP .76 XCC .76 P 14 MPP 1.26 XCC 1.26 P 15 MPP 3.55 XCC .01 3.54 P 16 MPP .61 XCC .61 P 17 MPP 4.97 XCC .01 4.96 P 18 MPP 15.75 XCC .04 15.71 P 19 MPP 7.90 XCC .02 7.88 P 20 MPP 10.59 XCC .03 10.56 P 96 MTT .03 XCC .03 P 04 MTT .03 .03 P 08 MTT .21 .21 P 09 MTT .19 .19 P 10 MTT .02 .02 P 11 MTT .07 .07 P 12 MTT .30 .30 P 13 MTT .57 .57 P 14 MTT 1.26 1.26 P 15 MTT 4.09 4.09 P 16 MTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 10.45 10.45 P 18 MTT 38.89 38.89 P 19 MTT 48.64 48.64 P 20 MTT 107.80 107.80 P 84 NTT .05 XCC .05 P 85 NTT XCC .00 P 86 NTT .12 XCC .12 P 87 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 90 NTT XCC .00 P 91 NTT .06 XCC .06 P 94 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 98 NTT .07 XCC .07 P 99 NTT .17 XCC .17 P 00 NTT .12 XCC .12 P 01 NTT .07 XCC .07 P 02 NTT .27 XCC .27 P 03 NTT .41 .41 P 04 NTT .18 .18 P 05 NTT 2.09 2.09 P 06 NTT 3.05 3.05 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .08 .08 P 11 NTT .30 .30 P 12 NTT .00 P 13 NTT .06 .06 P 15 NTT .08 .08 P 16 NTT .35 .35 P 17 NTT .98 .98 P 18 NTT 2.01 2.01 P 19 NTT 8.89 8.89 P 20 NTT 2.66 2.66 P UTT 10.22 XCC .01 10.21 P ZTT 21.39 XCC .05 21.34 417,798.35 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT .23 XCC .23 C 15 MTT 1.18 XCC 1.18 C 16 MTT .92 XCC .92 C 17 MTT 11.38 XCC .03 11.35 C 18 MTT 29.49 XCC .07 29.42 C 19 MTT 748.93 XCC 1.87 747.06 C 20 MTT 5,131.80 XCC 12.83 5,118.97 C 21 MTT 1,290.95 XCC 3.23 1,287.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .72 XCC .72 C 15 NTT .60 XCC .60 C 16 NTT 3.05 XCC .01 3.04 C 17 NTT .67- XCC .67- C 18 NTT 1.11 XCC 1.11 C 19 NTT 11.54 XCC .03 11.51 C 20 NTT 227.29 XCC .57 226.72 C 21 NTT 20.89 XCC .05 20.84 C STS 747,536.31 XCC 1,868.84 745,667.47 C STT 6,237.54 XCC 15.60 6,221.94 C UTT 295.95 XCC .74 295.21 C ZTT 5,449.15 XCC 13.62 5,435.53 P 96 MPP .20 XCC .20 P 04 MPP XCC .00 P 08 MPP .52 XCC .52 P 09 MPP .39 XCC .39 P 10 MPP .07 XCC .07 P 11 MPP .08 XCC .08 P 12 MPP .82 XCC .82 P 13 MPP 1.39 XCC 1.39 P 14 MPP 2.34 XCC .01 2.33 P 15 MPP 6.56 XCC .02 6.54 P 16 MPP 1.12 XCC 1.12 P 17 MPP 9.07 XCC .02 9.05 P 18 MPP 28.87 XCC .07 28.80 P 19 MPP 14.49 XCC .04 14.45 P 20 MPP 19.47 XCC .05 19.42 P 96 MTT .04 XCC .04 P 04 MTT .06 .06 P 08 MTT .39 .39 P 09 MTT .33 .33 P 10 MTT .07 .07 P 11 MTT .00 P 12 MTT .57 .57 P 13 MTT 1.06 1.06 P 14 MTT 2.35 2.35 P 15 MTT 7.57 7.57 P 16 MTT 1.58 1.58 P 17 MTT 19.10 19.10 P 18 MTT 71.27 71.27 P 19 MTT 89.23 89.23 P 20 MTT 198.12 198.12 P 84 NTT .10 XCC .10 P 85 NTT XCC .00 P 86 NTT .23 XCC .23 P 87 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .15 XCC .15 P 90 NTT XCC .00 P 91 NTT .13 XCC .13 P 94 NTT .15 XCC .15 P 95 NTT .04 XCC .04 P 97 NTT .11 XCC .11 P 98 NTT .12 XCC .12 P 99 NTT .32 XCC .32 P 00 NTT .25 XCC .25 P 01 NTT .13 XCC .13 P 02 NTT .52 XCC .52 P 03 NTT .77 .77 P 04 NTT .33 .33 P 05 NTT 3.94 3.94 P 06 NTT 5.71 5.71 P 08 NTT .05 .05 P 09 NTT .10 .10 P 10 NTT .16 .16 P 11 NTT .57 .57 P 12 NTT .00 P 13 NTT .11 .11 P 15 NTT .14 .14 P 16 NTT .63 .63 P 17 NTT 1.79 1.79 P 18 NTT 3.69 3.69 P 19 NTT 16.32 16.32 P 20 NTT 4.89 4.89 P UTT 18.76 XCC .03 18.73 P ZTT 39.21 XCC .08 39.13 765,657.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186,419.77 2,964.30 1,183,455.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,021.82 1,021.82 1,021.82 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 5,292.18 5,292.18 5,292.18 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 842.27 842.27 P STA 2,207.12 2,207.12 3,049.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,363.39 .00 9,363.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .02 XCC .02 C 18 MTT .04 XCC .04 C 19 MTT 1.14 XCC 1.14 C 20 MTT 7.69 XCC .02 7.67 C 21 MTT 1.86 XCC 1.86 C 14 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 .02 XCC .02 C 20 NTT .34 XCC .34 C 21 NTT .03 XCC .03 C STS 1,073.59 XCC 2.68 1,070.91 C STT 8.96 XCC .03 8.93 C UTT .42 XCC .42 C ZTT 7.83 XCC .02 7.81 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 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 .01 XCC .01 P 17 MPP .01 XCC .01 P 18 MPP .04 XCC .04 P 19 MPP .02 XCC .02 P 20 MPP .03 XCC .03 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .02 .02 P 16 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .03 .03 P 18 MTT .11 .11 P 19 MTT .14 .14 P 20 MTT .30 .30 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 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 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 04 NTT .00 P 05 NTT .01 .01 P 06 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 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .03 .03 P 20 NTT .01 .01 P SPS 1.40 XCC 1.40 P STS 3.70 XCC 3.70 P UTT .02 XCC .02 P ZTT .05 XCC .05 1,105.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,107.93 2.75 1,105.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 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 .01 XCC .01 C 20 MTT .04 XCC .04 C 21 MTT .01 .01 C 14 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 21 NTT .00 C STS 6.06 XCC .02 6.04 C STT .04 XCC .04 C UTT .01 XCC .01 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 20 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 .00 P 20 MTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P SPS .01 .01 P STS .02 XCC .02 P UTT .01 XCC .01 P ZTT .01 XCC .01 6.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.26 .02 6.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 21 MLT XCC .00 C 21 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 15 MLT .00 P 16 MLT .00 P 19 MLT .00 P 15 MMT .00 P 18 MMT .00 P 19 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .03 XCC .03 C 17 MTT .31 XCC .31 C 18 MTT .83 XCC .83 C 19 MTT 21.58 XCC .05 21.53 C 20 MTT 152.71 XCC .38 152.33 C 21 MTT 40.53 XCC .10 40.43 C 14 NTT .02 XCC .02 C 15 NTT .02 XCC .02 C 16 NTT .09 XCC .09 C 17 NTT .01- XCC .01- C 18 NTT .03 XCC .03 C 19 NTT .33 XCC .33 C 20 NTT 6.76 XCC .02 6.74 C 21 NTT .66 XCC .66 C STS 23,473.29 XCC 58.68 23,414.61 C STT 195.87 XCC .48 195.39 C UTT 9.29 XCC .02 9.27 C ZTT 171.11 XCC .43 170.68 P 96 MPP .01 XCC .01 P 04 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .04 XCC .04 P 14 MPP .07 XCC .07 P 15 MPP .19 XCC .19 P 16 MPP .03 XCC .03 P 17 MPP .25 XCC .25 P 18 MPP .81 XCC .81 P 19 MPP .42 XCC .42 P 20 MPP .58 XCC .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .07 .07 P 15 MTT .21 .21 P 16 MTT .05 .05 P 17 MTT .53 .53 P 18 MTT 1.99 1.99 P 19 MTT 2.57 2.57 P 20 MTT 5.90 5.90 P 91 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .10 .10 P 06 NTT .16 .16 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .05 .05 P 18 NTT .10 .10 P 19 NTT .47 .47 P 20 NTT .14 .14 P UTT .57 XCC .57 P ZTT 1.13 XCC 1.13 24,030.05 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .31 XCC .31 C 18 MTT .80 XCC .80 C 19 MTT 20.90 XCC .05 20.85 C 20 MTT 149.11 XCC .37 148.74 C 21 MTT 39.12 XCC .10 39.02 C 14 NTT .02 XCC .02 C 15 NTT .02 XCC .02 C 16 NTT .08 XCC .08 C 17 NTT .02- XCC .02- C 18 NTT .03 XCC .03 C 19 NTT .32 XCC .32 C 20 NTT 6.61 XCC .02 6.59 C 21 NTT .63 XCC .63 C STS 22,648.39 XCC 56.62 22,591.77 C STT 188.98 XCC .47 188.51 C UTT 8.97 XCC .02 8.95 C ZTT 165.10 XCC .41 164.69 P 96 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .07 XCC .07 P 15 MPP .18 XCC .18 P 16 MPP .03 XCC .03 P 17 MPP .25 XCC .25 P 18 MPP .78 XCC .78 P 19 MPP .41 XCC .41 P 20 MPP .57 XCC .57 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .02 .02 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .03 .03 P 14 MTT .06 .06 P 15 MTT .22 .22 P 16 MTT .04 .04 P 17 MTT .52 .52 P 18 MTT 1.93 1.93 P 19 MTT 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 5.75 5.75 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .11 .11 P 06 NTT .15 .15 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .05 .05 P 18 NTT .10 .10 P 19 NTT .45 .45 P 20 NTT .14 .14 P UTT .52 XCC .52 P ZTT 1.19 XCC 1.19 23,187.69 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .02 XCC .02 C 17 MTT .15 XCC .15 C 18 MTT .38 XCC .38 C 19 MTT 10.07 XCC .03 10.04 C 20 MTT 72.48 XCC .18 72.30 C 21 MTT 19.81 19.81 C 16 NTT .04 XCC .04 C 17 NTT .01- XCC .01- C 18 NTT .02 XCC .02 C 19 NTT .16 XCC .16 C 20 NTT 3.21 XCC .01 3.20 C 21 NTT .32 .32 C STS 11,475.83 XCC 28.69 11,447.14 C STT 95.76 XCC .23 95.53 C UTT 4.54 XCC .01 4.53 C ZTT 83.65 XCC .21 83.44 P 16 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .11 .11 P 18 MPP .37 .37 P 19 MPP .19 .19 P 20 MPP .27 .27 P 16 MTT .02 .02 P 17 MTT .24 .24 P 18 MTT .92 .92 P 19 MTT 1.20 1.20 P 20 MTT 2.80 2.80 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .05 .05 P 19 NTT .22 .22 P 20 NTT .07 .07 P UTT .27 XCC .27 P ZTT .57 XCC .57 11,744.41 SW03 WATER STANDBY OPZ ACR ACR C STA 9,111.15 9,111.15 9,111.15 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 6,325.63 6,325.63 P SPA 893.25 893.25 P STA 1,734.92 1,734.92 8,953.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,174.68 147.58 77,027.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 19 MTT 124.03 XCC .31 123.72 C 20 MTT 4,705.53 XCC 11.76 4,693.77 C 21 MTT 4,277.36 XCC 10.69 4,266.67 C 14 NTT 14.05 XCC .04 14.01 C 15 NTT 33.40 XCC .08 33.32 C 20 NTT 363.05 XCC .91 362.14 C 21 NTT 30.75 XCC .08 30.67 C STS 1,363,780.62 XCC 3,409.45 1,360,371.17 C UTT 282.66 XCC .71 281.95 C ZTT 10,778.28 XCC 26.95 10,751.33 P 16 MPP 1.40 XCC 1.40 P 17 MPP 12.03 XCC .03 12.00 P 18 MPP 136.06 XCC .34 135.72 P 19 MPP 47.51 XCC .12 47.39 P 20 MPP 110.58 XCC .28 110.30 P 16 MTT 2.36 2.36 P 17 MTT 28.99 28.99 P 18 MTT 326.79 326.79 P 19 MTT 248.43 248.43 P 20 MTT 1,105.66 1,105.66 P 87 NTT 1.77 XCC 1.77 P 04 NTT .00 P 15 NTT 3.69 3.69 P 16 NTT 8.37 8.37 P 17 NTT 75.87 75.87 P 19 NTT 15.58 15.58 P 20 NTT 23.34 23.34 P SPS 3,049.70 XCC 7.62 3,042.08 P STS 5,728.08 XCC 14.32 5,713.76 P UPT 29.64 29.64 P UTT 56.38 XCC .14 56.24 1,391,918.13 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT .09 XCC .09 C 15 MTT .46 XCC .46 C 16 MTT .35 XCC .35 C 17 MTT 4.31 XCC .01 4.30 C 18 MTT 11.27 XCC .03 11.24 C 19 MTT 289.73 XCC .72 289.01 C 20 MTT 1,987.09 XCC 4.97 1,982.12 C 21 MTT 509.41 XCC 1.27 508.14 C 14 NTT .28 XCC .28 C 15 NTT .23 XCC .23 C 16 NTT 1.16 XCC 1.16 C 17 NTT .25- XCC .25- C 18 NTT .42 XCC .42 C 19 NTT 4.46 XCC .01 4.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 88.01 XCC .22 87.79 C 21 NTT 8.25 XCC .02 8.23 C STS 294,974.94 XCC 737.44 294,237.50 C STT 2,461.31 XCC 6.16 2,455.15 C UTT 116.78 XCC .29 116.49 C ZTT 2,150.21 XCC 5.38 2,144.83 P 96 MPP .12 XCC .12 P 04 MPP XCC .00 P 08 MPP .23 XCC .23 P 09 MPP .17 XCC .17 P 10 MPP .07 XCC .07 P 11 MPP XCC .00 P 12 MPP .35 XCC .35 P 13 MPP .57 XCC .57 P 14 MPP .91 XCC .91 P 15 MPP 2.53 XCC .01 2.52 P 16 MPP .43 XCC .43 P 17 MPP 3.44 XCC .01 3.43 P 18 MPP 11.04 XCC .03 11.01 P 19 MPP 5.61 XCC .01 5.60 P 20 MPP 7.54 XCC .02 7.52 P 96 MTT .07 XCC .07 P 04 MTT .07 .07 P 08 MTT .16 .16 P 09 MTT .14 .14 P 10 MTT .00 P 11 MTT .00 P 12 MTT .24 .24 P 13 MTT .44 .44 P 14 MTT .92 .92 P 15 MTT 2.91 2.91 P 16 MTT .60 .60 P 17 MTT 7.24 7.24 P 18 MTT 27.25 27.25 P 19 MTT 34.52 34.52 P 20 MTT 76.72 76.72 P 84 NTT .12 XCC .12 P 85 NTT XCC .00 P 86 NTT .28 XCC .28 P 87 NTT .06 XCC .06 P 88 NTT .16 XCC .16 P 90 NTT XCC .00 P 91 NTT .12 XCC .12 P 94 NTT .09 XCC .09 P 95 NTT .06 XCC .06 P 97 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .07 XCC .07 P 99 NTT .17 XCC .17 P 00 NTT .13 XCC .13 P 01 NTT .07 XCC .07 P 02 NTT .27 XCC .27 P 03 NTT .38 .38 P 04 NTT .15 .15 P 05 NTT 1.68 1.68 P 06 NTT 2.39 2.39 P 08 NTT .06 .06 P 09 NTT .00 P 10 NTT .07 .07 P 11 NTT .24 .24 P 12 NTT .00 P 13 NTT .04 .04 P 15 NTT .06 .06 P 16 NTT .24 .24 P 17 NTT .68 .68 P 18 NTT 1.41 1.41 P 19 NTT 6.31 6.31 P 20 NTT 1.90 1.90 P SPS 357.54 XCC .91 356.63 P STS 957.56 XCC 2.40 955.16 P UTT 7.22 XCC .01 7.21 P ZTT 15.08 XCC .02 15.06 303,387.54 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 2,110.18 2,110.18 P SPA 609.89 609.89 P STA 803.98 803.98 3,524.05 SW01 WATER STANDBY OKJ ACR ACR C STA 211,112.50 211,112.50 C STB 382.50 382.50 P SPA 2,971.23 2,971.23 P STA 4,905.00 4,905.00 219,371.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,922,444.72 4,243.77 1,918,200.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 17 MTT 2.45 XCC .01 2.44 C 18 MTT 16.39 XCC .04 16.35 C 19 MTT 108.94 XCC .27 108.67 C 20 MTT 2,100.80 XCC 5.25 2,095.55 C 21 MTT 638.26 XCC 1.60 636.66 C 16 NTT 1.70 XCC 1.70 C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT 83.13 XCC .21 82.92 C 21 NTT 16.77 XCC .04 16.73 C STS 411,864.45 XCC 1,029.66 410,834.79 C STT 25.57 XCC .06 25.51 C UTT 339.22 XCC .85 338.37 C ZTT 1,268.08 XCC 3.17 1,264.91 P 17 MPP .89 XCC .89 P 18 MPP 7.08 XCC .02 7.06 P 19 MPP 6.28 XCC .02 6.26 P 20 MPP 4.38 XCC .01 4.37 P 08 MPP 1.66 XCC 1.66 P 15 MPP 7.13 XCC .02 7.11 P 08 MTT 1.23 1.23 P 15 MTT 8.00 8.00 P 17 MTT 2.15 2.15 P 18 MTT 18.24 18.24 P 19 MTT 42.84 42.84 P 20 MTT 48.73 48.73 P 94 NTT .94 XCC .94 P 95 NTT .22 XCC .22 P 98 NTT .35 XCC .35 P 03 NTT 1.58 1.58 P 04 NTT .73 .73 P 05 NTT 6.47 6.47 P 06 NTT 15.39 15.39 P 11 NTT .48 .48 P 16 NTT 1.12 1.12 P 17 NTT .24 .24 P 18 NTT 3.89 3.89 P 19 NTT 6.81 6.81 P 20 NTT 4.83 4.83 P SPS 510.44 510.44 P STS 1,191.73 XCC 2.98 1,188.75 P UPT 48.08 48.08 P UTT 32.27 XCC .06 32.21 P ZPT 18.26 18.26 P ZTT 18.13 XCC .04 18.09 417,432.02 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 647.67 XCC 1.62 646.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 646.05 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 14 MTT .33 XCC .33 C 15 MTT .71 XCC .71 C 17 MTT 22.12 XCC .06 22.06 C 18 MTT 62.09 XCC .16 61.93 C 19 MTT 1,406.75 XCC 3.52 1,403.23 C 20 MTT 6,233.94 XCC 15.58 6,218.36 C 21 MTT 1,104.15 XCC 2.76 1,101.39 C 19 NTT 19.06 XCC .05 19.01 C 20 NTT 102.04 XCC .26 101.78 C 21 NTT 7.45 XCC .02 7.43 C STS 654,165.85 XCC 1,635.41 652,530.44 C STT 10.24 XCC .03 10.21 C UTT 335.19 XCC .84 334.35 C ZTT 1,236.69 XCC 3.09 1,233.60 P 17 MPP XCC .00 P 18 MPP 5.88 XCC .01 5.87 P 19 MPP 10.06 XCC .03 10.03 P 20 MPP 15.23 XCC .04 15.19 P 17 MTT .00 P 18 MTT 13.91 13.91 P 19 MTT 64.68 64.68 P 20 MTT 152.24 152.24 P 88 NTT 1.38 XCC 1.38 P 98 NTT XCC .00 P 00 NTT 1.52 XCC 1.52 P 12 NTT .05 .05 P SPS 286.74 286.74 P STS 2,327.69 XCC 5.83 2,321.86 P UPT 8.28 8.28 P UTT 3.60 XCC 3.60 P ZPT 6.06 XCC .01 6.05 P ZTT 11.81 XCC .03 11.78 665,948.01 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 449.54 XCC 1.12 448.42 448.42 SW01 WATER STANDBY OLD ACR ACR C STA 676,915.15 676,915.15 C STB 8,156.44 8,156.44 C UTA .01- .01- C ZTA 303.36 303.36 P SPA 488.38 488.38 P STA 948.26 948.26 686,811.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,774,000.86 2,714.78 1,771,286.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 21 MLT 44,987.10 XCC 112.47 44,874.63 C 21 NLT 5,605.51 XCC 14.01 5,591.50 C SLS 7,956,691.58 XCC 19,891.73 7,936,799.85 C SLT 41,728.73 XCC 104.32 41,624.41 C ULT 372.71 XCC .93 371.78 C ZLT 48,154.62 XCC 120.39 48,034.23 P 12 MLT 17.41 17.41 P 14 MLT 23.21 23.21 P 15 MLT 196.31 196.31 P 16 MLT 37.29 37.29 P 17 MLT 191.23 191.23 P 18 MLT 1,660.02 1,660.02 P 19 MLT 985.15 985.15 P 20 MLT 4,695.81 4,695.81 P 11 MMT 1.40 1.40 P 12 MMT 23.90 23.90 P 13 MMT 5.99 5.99 P 14 MMT 47.94 47.94 P 15 MMT 147.27 147.27 P 16 MMT 49.39 49.39 P 17 MMT 195.51 195.51 P 18 MMT 654.24 654.24 P 19 MMT 265.72 265.72 P 20 MMT 382.24 382.24 P 84 NLT 5.54 XCC .01 5.53 P 95 NLT .74 XCC .74 P 96 NLT .43 XCC .43 P 00 NLT 6.99 XCC .02 6.97 P 02 NLT .50 XCC .50 P 03 NLT 11.47 11.47 P 04 NLT 4.01 4.01 P 05 NLT 32.16 32.16 P 06 NLT 101.20 101.20 P 07 NLT 12.76 12.76 P 08 NLT 23.30 23.30 P 09 NLT .01- .01- P 10 NLT 7.45 7.45 P 11 NLT .73 .73 P 12 NLT 7.08 7.08 P 14 NLT .77 .77 P 15 NLT 3.12 3.12 P 16 NLT 2.76 2.76 P 17 NLT 26.58 26.58 P 18 NLT 10.82 10.82 P 19 NLT 107.71 107.71 P 20 NLT 126.56 126.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SLS 32,038.78 XCC 80.10 31,958.68 P SMS 14,789.10 XCC 36.97 14,752.13 P ULT 79.11 XCC .20 78.91 P ZLT 36.34 XCC .09 36.25 8,134,195.04 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 84 NLT 1.40 XCC 1.40 1.40 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 21 MLT 12.82 XCC .03 12.79 C 21 NLT 47.06 XCC .12 46.94 C SLS 39.81 XCC .10 39.71 C SLT XCC .00 C ULT 32.43 XCC .08 32.35 C ZLT XCC .00 P 15 MLT 24.89 24.89 P 16 MLT 13.71 13.71 P 17 MLT 110.93 110.93 P 18 MLT 479.26 479.26 P 19 MLT 284.03 284.03 P 20 MLT 292.76 292.76 P 14 MMT 4.20 4.20 P 15 MMT 32.61 32.61 P 16 MMT 24.39 24.39 P 17 MMT 85.15 85.15 P 18 MMT 186.56 186.56 P 19 MMT 75.92 75.92 P 20 MMT .00 P 03 NLT 13.93 13.93 P 08 NLT 1.40 1.40 P 11 NLT 1.13 1.13 P 19 NLT 31.38 31.38 P SLS 5,214.48 5,214.48 P SMS 3,784.86 3,784.86 10,793.38 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 21 MLT 23,861.33 XCC 59.65 23,801.68 C 21 NLT 9,109.58 XCC 22.77 9,086.81 C SLS 3,910,657.05 XCC 9,776.64 3,900,880.41 C SLT 22,254.58 XCC 55.64 22,198.94 C ULT 135.69 XCC .34 135.35 C ZLT 8,029.24 XCC 20.07 8,009.17 P 12 MLT 7.92- 7.92- P 14 MLT 8.94 8.94 P 15 MLT 24.29 24.29 P 16 MLT 9.56 9.56 P 17 MLT 160.04 160.04 P 18 MLT 775.83 775.83 P 19 MLT 542.70 542.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MLT 1,934.63 1,934.63 P 11 MMT 9.20- 9.20- P 12 MMT 2.30- 2.30- P 13 MMT 2.07 2.07 P 14 MMT 2.97 2.97 P 15 MMT 22.49 22.49 P 16 MMT 79.55 79.55 P 17 MMT 73.17 73.17 P 18 MMT 302.32 302.32 P 19 MMT 161.07 161.07 P 20 MMT 156.91 156.91 P 84 NLT 13.57 XCC .03 13.54 P 95 NLT 6.30 XCC .02 6.28 P 96 NLT 2.30 XCC .01 2.29 P 00 NLT 13.92 XCC .03 13.89 P 02 NLT .45 XCC .45 P 03 NLT 5.30 5.30 P 04 NLT 2.64 2.64 P 05 NLT 32.03 32.03 P 06 NLT 77.22 77.22 P 07 NLT .00 P 08 NLT 47.69 47.69 P 09 NLT 11.36 11.36 P 10 NLT .71- .71- P 11 NLT .12 .12 P 12 NLT 3.26 3.26 P 14 NLT .98- .98- P 15 NLT 1.80 1.80 P 16 NLT 5.84- 5.84- P 17 NLT 9.51 9.51 P 18 NLT 7.04- 7.04- P 19 NLT 27.47 27.47 P 20 NLT 101.98 101.98 P SLS 32,836.50 XCC 82.10 32,754.40 P SMS 12,984.25 XCC 32.46 12,951.79 P ULT 53.96 XCC .13 53.83 P ZLT 1.26 XCC 1.26 4,014,453.02 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT .16 XCC .16 C 15 MTT .79 XCC .79 C 16 MTT .61 XCC .61 C 17 MTT 7.39 XCC .02 7.37 C 18 MTT 18.98 XCC .05 18.93 C 19 MTT 480.82 XCC 1.20 479.62 C 20 MTT 3,276.15 XCC 8.19 3,267.96 C 21 MTT 826.81 XCC 2.07 824.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .48 XCC .48 C 15 NTT .40 XCC .40 C 16 NTT 2.02 XCC .01 2.01 C 17 NTT .43- XCC .43- C 18 NTT .72 XCC .72 C 19 NTT 7.41 XCC .02 7.39 C 20 NTT 145.10 XCC .36 144.74 C 21 NTT 13.38 XCC .03 13.35 C STS 478,770.18 XCC 1,196.93 477,573.25 C STT 3,994.92 XCC 9.99 3,984.93 C UTT 189.54 XCC .47 189.07 C ZTT 3,489.99 XCC 8.72 3,481.27 P 96 MPP .17 XCC .17 P 04 MPP XCC .00 P 08 MPP .39 XCC .39 P 09 MPP .28 XCC .28 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .57 XCC .57 P 13 MPP .97 XCC .97 P 14 MPP 1.56 XCC 1.56 P 15 MPP 4.40 XCC .01 4.39 P 16 MPP .74 XCC .74 P 17 MPP 5.89 XCC .01 5.88 P 18 MPP 18.58 XCC .05 18.53 P 19 MPP 9.30 XCC .02 9.28 P 20 MPP 12.43 XCC .03 12.40 P 96 MTT XCC .00 P 04 MTT .00 P 08 MTT .29 .29 P 09 MTT .25 .25 P 10 MTT .00 P 11 MTT .00 P 12 MTT .40 .40 P 13 MTT .73 .73 P 14 MTT 1.56 1.56 P 15 MTT 5.08 5.08 P 16 MTT 1.05 1.05 P 17 MTT 12.40 12.40 P 18 MTT 45.87 45.87 P 19 MTT 57.28 57.28 P 20 MTT 126.48 126.48 P 84 NTT .10 XCC .10 P 85 NTT XCC .00 P 86 NTT .26 XCC .26 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .16 XCC .16 P 90 NTT XCC .00 P 91 NTT .14 XCC .14 P 94 NTT .14 XCC .14 P 95 NTT XCC .00 P 97 NTT .10 XCC .10 P 98 NTT .11 XCC .11 P 99 NTT .27 XCC .27 P 00 NTT .20 XCC .20 P 01 NTT .11 XCC .11 P 02 NTT .41 XCC .41 P 03 NTT .57 .57 P 04 NTT .24 .24 P 05 NTT 2.75 2.75 P 06 NTT 4.22 4.22 P 08 NTT .00 P 09 NTT .00 P 10 NTT .12 .12 P 11 NTT .40 .40 P 12 NTT .00 P 13 NTT .08 .08 P 15 NTT .09 .09 P 16 NTT .42 .42 P 17 NTT 1.16 1.16 P 18 NTT 2.37 2.37 P 19 NTT 10.48 10.48 P 20 NTT 3.12 3.12 P SPS 589.47 XCC 1.47 588.00 P STS 1,578.70 XCC 3.95 1,574.75 P UTT 11.92 XCC .02 11.90 P ZTT 24.86 XCC .05 24.81 492,531.39 SP01 WATER ACQUISITION OLF ACR ACR C STA 1,886.11 1,886.11 P SPA 8.07 8.07 P STA 32.25 32.25 1,926.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,685,545.79 31,645.13 12,653,900.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,213,895,606.12 AGENCY DEDUCTION 1,959,410.23 NET AGENCY TRANSFERS 1,211,936,195.89 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________