PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 5.52 5.52 P 88 NTT 6.93 6.93 P 89 NTT 14.20 14.20 26.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.65 .00 26.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,111,640.14 1,111,640.14 P SLS .00 1,111,640.14 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 1,053,140.88 1,053,140.88 P SPS 412,901.71 XCC 56.59 412,845.12 P SMS .00 1,465,986.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,577,682.73 56.59 2,577,626.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT .00 C 17 MMT .78 .78 C 18 MMT .00 C 19 MMT .00 C 20 MMT 5.14 5.14 C 21 MMT 1,510.26 1,510.26 C 22 MMT 1,487.91 1,487.91 C 14 MPP 3.36 3.36 C 15 MPP 41.19 41.19 C 16 MPP 2.37 2.37 C 17 MPP 38.81 38.81 C 18 MPP 111.25 111.25 C 19 MPP 133.27 133.27 C 20 MPP 801.40 801.40 C 21 MPP 95,914.09 95,914.09 C 22 MPP 91,263.86 91,263.86 C 22 NMT 336.09 336.09 C 22 NPP 13,126.96 13,126.96 C SMS 17,584.97 17,584.97 C SMT .00 C SPA 164,255.69 164,255.69 C SPB .00 C UMT 52.55 52.55 C UPA 235.22 235.22 C UWC 140.00 140.00 C UXP 627.74 627.74 C ZMT 90.31 90.31 C ZPA 228.41 228.41 C SPT .00 C UPT 32,788.51 32,788.51 C ZPT 30,120.39 30,120.39 P 85 NMT 10.36 10.36 P 89 NMT 51.07 51.07 P 90 NMT .00 P 95 NMT 39.07 39.07 P 01 NMT 8.07 8.07 P 03 NMT 39.53 39.53 P 06 NMT 283.58 283.58 P 07 NMT 133.17 133.17 P 10 NMT 5.38 5.38 P 12 NMT 13.99 13.99 P 13 NMT 5.92 5.92 P 16 NMT 6.89 6.89 P 17 NMT 32.92 32.92 P 18 NMT 24.10 24.10 P 19 NMT 76.85 76.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NMT 123.02 123.02 P 21 NMT 524.49 524.49 P 84 NPP 233.74 233.74 P 85 NPP 989.95 989.95 P 89 NPP 384.79 384.79 P 90 NPP 2,733.77 2,733.77 P 94 NPP 100.38 100.38 P 95 NPP 5,104.51 5,104.51 P 96 NPP 71.31 71.31 P 97 NPP 1,668.88 1,668.88 P 98 NPP 2,464.42 2,464.42 P 99 NPP 3,290.28 3,290.28 P 00 NPP 462.45 462.45 P 01 NPP 304.53 304.53 P 03 NPP 683.53 683.53 P 04 NPP 2,206.47 2,206.47 P 06 NPP 22,286.63 22,286.63 P 07 NPP 2,205.32 2,205.32 P 08 NPP 632.94 632.94 P 09 NPP 1,247.40 1,247.40 P 10 NPP 1,603.99 1,603.99 P 12 NPP 100.69 100.69 P 13 NPP 305.52 305.52 P 14 NPP 1,337.68 1,337.68 P 15 NPP 239.08 239.08 P 16 NPP 289.90 289.90 P 17 NPP 1,786.17 1,786.17 P 18 NPP 1,231.18 1,231.18 P 19 NPP 1,578.89 1,578.89 P 20 NPP 7,723.34 7,723.34 P 21 NPP 8,364.96 8,364.96 P UMT 279.69 279.69 P UPA 2,246.94 2,246.94 P UWC 25.00 25.00 P UXP 7,818.54 7,818.54 P ZMT 126.01 126.01 P ZPA 2,038.23 2,038.23 P UPT 21,256.93 21,256.93 P ZPT 29,486.49 29,486.49 587,189.47 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC 1,340.00 1,340.00 C 22 NCC 5,740.00 5,740.00 C SCS 38,530.00 XDS 38,530.00 .00 C SCT .00 C UCS 5,124.00 5,124.00 C ZCC 1,370.00 XDZ 1,370.00 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MCC 10.00 10.00 P 13 MCC 10.00 10.00 P 14 MCC 30.00 30.00 P 15 MCC 110.00 110.00 P 16 MCC 80.00 80.00 P 17 MCC 220.00 220.00 P 18 MCC 210.00 210.00 P 19 MCC 250.00 250.00 P 20 MCC 600.00 600.00 P 21 MCC 4,880.00 4,880.00 P 84 NCC .00 P 85 NCC .00 P 89 NCC .00 P 90 NCC .00 P 94 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 03 NCC .00 P 04 NCC 45.00 45.00 P 06 NCC 315.00 315.00 P 07 NCC 280.00 280.00 P 08 NCC .00 P 09 NCC 140.00 140.00 P 10 NCC 280.00 280.00 P 12 NCC 140.00 140.00 P 13 NCC 152.00 152.00 P 14 NCC 76.00 76.00 P 15 NCC 76.00 76.00 P 16 NCC 228.00 228.00 P 17 NCC 75.00 75.00 P 18 NCC 200.00 200.00 P 19 NCC 231.00 231.00 P 20 NCC 224.00 224.00 P 21 NCC 1,120.00 1,120.00 P SCS 14,860.00 14,860.00 P UCS 2,298.00 2,298.00 P ZCC 1,480.00 1,480.00 40,824.00 FF01 FEES AAA FAD FAD C UWT 1,061.65 1,061.65 P UWT 2,390.99 2,390.99 3,452.64 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 94,611,993.73 94,611,993.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 799,592.68 799,592.68 C UTT 7,737.49 7,737.49 C ZTT 712,296.05 712,296.05 P UTT 3,389.41 3,389.41 P ZTT 4,448.88 4,448.88 96,139,458.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 18.40 18.40 C 15 MTT 150.81 150.81 C 16 MTT 30.96- 30.96- C 17 MTT 45.74- 45.74- C 18 MTT 557.21 557.21 C 19 MTT 9,717.61 9,717.61 C 20 MTT 12,889.93 12,889.93 C 21 MTT 1,014,034.20 1,014,034.20 C 22 MTT 627,703.82 627,703.82 C 14 NTT 5.95- 5.95- C 16 NTT 41.63 41.63 C 17 NTT 266.44 266.44 C 18 NTT 227.22- 227.22- C 19 NTT 418.70 418.70 C 20 NTT 1,403.00 1,403.00 C 21 NTT 218,248.04 218,248.04 C 22 NTT 20,338.57 20,338.57 P 07 MPP 12.15 12.15 P 12 MPP 81.55 81.55 P 13 MPP 867.11 867.11 P 14 MPP 110.96 110.96 P 15 MPP 1,001.00 1,001.00 P 16 MPP 109.34 109.34 P 17 MPP 725.49 725.49 P 18 MPP 1,005.70 1,005.70 P 19 MPP 1,113.37 1,113.37 P 20 MPP 1,616.79 1,616.79 P 21 MPP 3,584.49 3,584.49 P 07 MTT 5.17 5.17 P 12 MTT 58.77 58.77 P 13 MTT 646.63 646.63 P 14 MTT 86.37 86.37 P 15 MTT 880.55 880.55 P 16 MTT 137.39 137.39 P 17 MTT 1,092.48 1,092.48 P 18 MTT 1,846.23 1,846.23 P 19 MTT 3,639.20 3,639.20 P 20 MTT 10,159.23 10,159.23 P 21 MTT 35,646.99 35,646.99 P 84 NTT 40.44 40.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 50.19 50.19 P 89 NTT 100.94 100.94 P 94 NTT 89.45 89.45 P 95 NTT 37.52 37.52 P 96 NTT 52.87 52.87 P 97 NTT 70.88 70.88 P 98 NTT 92.35 92.35 P 99 NTT 5.38 5.38 P 00 NTT 9.84 9.84 P 01 NTT .00 P 02 NTT .00 P 04 NTT 306.10 306.10 P 05 NTT 1,279.28 1,279.28 P 06 NTT 523.82 523.82 P 07 NTT 137.66 137.66 P 08 NTT 112.97 112.97 P 09 NTT 169.26 169.26 P 10 NTT 54.27 54.27 P 11 NTT 2.76 2.76 P 12 NTT .00 P 13 NTT .00 P 14 NTT 139.66 139.66 P 15 NTT 42.87 42.87 P 16 NTT 40.33 40.33 P 17 NTT 226.46 226.46 P 18 NTT 177.92 177.92 P 19 NTT 170.77 170.77 P 20 NTT 3,356.55 3,356.55 P 21 NTT 673.46 673.46 1,977,869.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,788,693.80 39,900.00 98,748,793.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 142,809,581.30 142,809,581.30 C STT 1,206,924.10 1,206,924.10 C UTT 11,679.14 11,679.14 C ZTT 1,075,156.50 1,075,156.50 C SCR 80,438,141.08 80,438,141.08 P UTT 5,121.45 5,121.45 P ZTT 6,722.42 6,722.42 225,553,325.99 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT 27.91 27.91 C 15 MTT 228.59 228.59 C 16 MTT 46.89- 46.89- C 17 MTT 69.25- 69.25- C 18 MTT 843.25 843.25 C 19 MTT 14,697.91 14,697.91 C 20 MTT 19,488.63 19,488.63 C 21 MTT 1,532,228.40 1,532,228.40 C 22 MTT 947,471.00 947,471.00 C 14 NTT 9.02- 9.02- C 16 NTT 63.05 63.05 C 17 NTT 403.39 403.39 C 18 NTT 343.87- 343.87- C 19 NTT 633.29 633.29 C 20 NTT 2,121.23 2,121.23 C 21 NTT 329,777.69 329,777.69 C 22 NTT 30,699.51 30,699.51 P 14 MPP 168.25 168.25 P 15 MPP 1,517.24 1,517.24 P 16 MPP 165.63 165.63 P 17 MPP 1,098.39 1,098.39 P 18 MPP 1,521.99 1,521.99 P 19 MPP 1,683.97 1,683.97 P 20 MPP 2,444.47 2,444.47 P 21 MPP 5,416.25 5,416.25 P 14 MTT 130.97 130.97 P 15 MTT 1,334.68 1,334.68 P 16 MTT 208.13 208.13 P 17 MTT 1,654.01 1,654.01 P 18 MTT 2,794.00 2,794.00 P 19 MTT 5,504.30 5,504.30 P 20 MTT 15,360.02 15,360.02 P 21 MTT 53,863.41 53,863.41 P 94 NTT 132.97 132.97 P 95 NTT 55.78 55.78 P 96 NTT 79.30 79.30 P 97 NTT 107.43 107.43 P 98 NTT 139.80 139.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 8.14 8.14 P 00 NTT 14.90 14.90 P 01 NTT .00 P 02 NTT .00 P 14 NTT 211.76 211.76 P 15 NTT 64.97 64.97 P 16 NTT 61.09 61.09 P 17 NTT 342.86 342.86 P 18 NTT 269.26 269.26 P 19 NTT 258.29 258.29 P 20 NTT 5,074.87 5,074.87 P 21 NTT 1,017.61 1,017.61 2,980,919.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,534,245.55 .00 228,534,245.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 1,255,842.78 1,255,842.78 P XCC 2,742.24 2,742.24 1,258,585.02 CP01 PROCESSING COSTS AAA ATX 340 C XCP .60 .60 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258,585.62 .00 1,258,585.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,694,028.14 1,694,028.14 P XUR 132.80 132.80 1,694,160.94 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 691,274.13 691,274.13 P XUR 3,031.00 3,031.00 694,305.13 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 348,152.82 348,152.82 348,152.82 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 134,511.92 134,511.92 134,511.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,871,130.81 .00 2,871,130.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: EMERITA MEILY _____________________________________________________________________________________________________________________________________________________ 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 37,172.79 37,172.79 37,172.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,172.79 .00 37,172.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 189,007.80 189,007.80 C STB 759.05 759.05 C ZTA 2,968.10 2,968.10 P SPA 608.05 608.05 P STA 1,056.70 1,056.70 P ZTA 162.10 162.10 194,561.80 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 24,505.35 24,505.35 P SPA 40.84 40.84 P STA 97.31 97.31 24,643.50 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 634.53 634.53 P SPA 28.46 28.46 P STA 32.42 32.42 695.41 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 29,091.90 29,091.90 P SPA 73.07 73.07 P STA 120.51 120.51 29,285.48 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 40,795.35 40,795.35 P SPA 85.33 85.33 P STA 152.82 152.82 41,033.50 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 50,118.68 50,118.68 P SPA 17.68 17.68 P STA 60.35 60.35 50,196.71 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 98,288.58 98,288.58 P SPA 391.43 391.43 P STA 703.64 703.64 99,383.65 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 49,060.31 49,060.31 P SPA 83.10 83.10 P STA 181.36 181.36 49,324.77 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 94,895.70 94,895.70 P SPA 675.39 675.39 P STA 1,398.40 1,398.40 96,969.49 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 111,302.27 111,302.27 P SPA 81.83 81.83 P STA 118.87 118.87 111,502.97 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,144.17 4,144.17 P SPA 56.61 56.61 P STA 111.55 111.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,312.33 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 10,695.91 10,695.91 P SPA 7.56 7.56 P STA 23.12 23.12 10,726.59 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,107.30 7,107.30 P SPA 9.41 9.41 P STA 37.70 37.70 7,154.41 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,925.63 1,925.63 1,925.63 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 30,527.04 30,527.04 P SPA 43.99 43.99 P STA 86.13 86.13 30,657.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752,373.40 .00 752,373.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 149,095.33 149,095.33 C STB 4,102.45 4,102.45 P SPA 4,141.08 4,141.08 P STA 11,944.59 11,944.59 169,283.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,283.45 .00 169,283.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,178,770.49 2,178,770.49 C ZTA 7,254.12 7,254.12 P SPA 9,186.13 9,186.13 P STA 15,431.58 15,431.58 P ZTA 48.89 48.89 2,210,691.21 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 354,399.00 354,399.00 C ZTA 160.74 160.74 P SPA 3,680.63 3,680.63 P STA 5,759.38 5,759.38 363,999.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,574,690.96 .00 2,574,690.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 38,887.21 38,887.21 C UTA 1,349.00 1,349.00 P UTA 403.00 403.00 40,639.21 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 16,613.90 16,613.90 P SPA 123.87 123.87 P STA 206.00 206.00 16,943.77 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 52,995.00 52,995.00 52,995.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,577.98 .00 110,577.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 38,530.00 38,530.00 C XDZ 1,370.00 1,370.00 39,900.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,900.00 .00 39,900.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 7,751.13 7,751.13 P SPA 115.29 115.29 P STA 461.15 461.15 8,327.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,327.57 .00 8,327.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 14 MTT 1.47 XCC 1.47 C 15 MTT 12.14 XCC .03 12.11 C 16 MTT 2.51- XCC .01- 2.50- C 17 MTT 3.74- XCC .01- 3.73- C 18 MTT 46.12 XCC .12 46.00 C 19 MTT 807.13 XCC 2.02 805.11 C 20 MTT 1,076.60 XCC 2.69 1,073.91 C 21 MTT 85,027.57 XCC 212.57 84,815.00 C 22 MTT 52,514.63 XCC 131.29 52,383.34 C 14 NTT .47- XCC .47- C 16 NTT 3.38 XCC .01 3.37 C 17 NTT 21.77 XCC .05 21.72 C 18 NTT 18.81- XCC .05- 18.76- C 19 NTT 34.78 XCC .09 34.69 C 20 NTT 117.18 XCC .29 116.89 C 21 NTT 18,300.27 XCC 45.75 18,254.52 C 22 NTT 1,701.56 XCC 4.25 1,697.31 C STS 7,915,379.12 XCC 19,788.45 7,895,590.67 C STT 66,895.10 XCC 167.24 66,727.86 C UTT 647.33 XCC 1.62 645.71 C ZTT 59,591.74 XCC 148.98 59,442.76 P 07 MPP .41 XCC .41 P 12 MPP 2.92 XCC .01 2.91 P 13 MPP 31.13 XCC .08 31.05 P 14 MPP 8.88 XCC .02 8.86 P 15 MPP 80.58 XCC .20 80.38 P 16 MPP 8.86 XCC .02 8.84 P 17 MPP 59.27 XCC .15 59.12 P 18 MPP 83.24 XCC .21 83.03 P 19 MPP 92.48 XCC .23 92.25 P 20 MPP 135.04 XCC .34 134.70 P 21 MPP 300.56 XCC .75 299.81 P 07 MTT .17 XCC .17 P 12 MTT 2.10 2.10 P 13 MTT 23.21 23.21 P 14 MTT 6.91 6.91 P 15 MTT 70.89 70.89 P 16 MTT 11.14 11.14 P 17 MTT 89.26 89.26 P 18 MTT 152.82 152.82 P 19 MTT 302.27 302.27 P 20 MTT 848.52 848.52 P 21 MTT 2,989.03 2,989.03 P 84 NTT 1.10 XCC 1.10 P 88 NTT 1.47 XCC 1.47 P 89 NTT 3.03 XCC .01 3.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 5.83 XCC .01 5.82 P 95 NTT 2.45 XCC .01 2.44 P 96 NTT 3.51 XCC .01 3.50 P 97 NTT 4.78 XCC .01 4.77 P 98 NTT 6.30 XCC .02 6.28 P 99 NTT .37 XCC .37 P 00 NTT .69 XCC .69 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 11.35 11.35 P 05 NTT 43.25 XCC .11 43.14 P 06 NTT 17.77 XCC .04 17.73 P 07 NTT 4.58 XCC .01 4.57 P 08 NTT 3.80 XCC .01 3.79 P 09 NTT 5.83 XCC .01 5.82 P 10 NTT 1.92 1.92 P 11 NTT .10 .10 P 12 NTT .00 P 13 NTT .00 P 14 NTT 11.16 11.16 P 15 NTT 3.45 3.45 P 16 NTT 3.26 3.26 P 17 NTT 18.50 18.50 P 18 NTT 14.73 14.73 P 19 NTT 14.18 14.18 P 20 NTT 280.34 280.34 P 21 NTT 56.47 56.47 P UTT 284.20 XCC .71 283.49 P ZTT 373.04 XCC .93 372.11 8,188,120.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,208,629.51 20,509.28 8,188,120.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 14 MTT .49 XCC .49 C 15 MTT 4.02 XCC .01 4.01 C 16 MTT .84- XCC .84- C 17 MTT 1.23- XCC 1.23- C 18 MTT 15.20 XCC .04 15.16 C 19 MTT 266.76 XCC .67 266.09 C 20 MTT 354.07 XCC .89 353.18 C 21 MTT 27,960.92 XCC 69.90 27,891.02 C 22 MTT 17,938.47 XCC 44.85 17,893.62 C 14 NTT .16- XCC .16- C 16 NTT 1.12 XCC 1.12 C 17 NTT 7.21 XCC .02 7.19 C 18 NTT 6.20- XCC .02- 6.18- C 19 NTT 11.49 XCC .03 11.46 C 20 NTT 38.54 XCC .10 38.44 C 21 NTT 6,017.96 XCC 15.04 6,002.92 C 22 NTT 581.23 XCC 1.45 579.78 C STS 2,703,813.76 XCC 6,759.53 2,697,054.23 C STT 22,850.70 XCC 57.13 22,793.57 C UTT 221.12 XCC .55 220.57 C ZTT 20,355.94 XCC 50.89 20,305.05 P 07 MPP .15 XCC .15 P 12 MPP .96 XCC .96 P 13 MPP 10.36 XCC .03 10.33 P 14 MPP 2.94 XCC .01 2.93 P 15 MPP 26.69 XCC .07 26.62 P 16 MPP 2.95 XCC .01 2.94 P 17 MPP 19.63 XCC .05 19.58 P 18 MPP 27.43 XCC .07 27.36 P 19 MPP 30.56 XCC .08 30.48 P 20 MPP 44.41 XCC .11 44.30 P 21 MPP 98.84 XCC .25 98.59 P 07 MTT .07 XCC .07 P 12 MTT .69 .69 P 13 MTT 7.72 7.72 P 14 MTT 2.29 2.29 P 15 MTT 23.48 23.48 P 16 MTT 3.70 3.70 P 17 MTT 29.56 29.56 P 18 MTT 50.36 50.36 P 19 MTT 99.90 99.90 P 20 MTT 279.07 279.07 P 21 MTT 982.93 982.93 P 84 NTT .67 XCC .67 P 88 NTT .82 XCC .82 P 89 NTT 1.65 XCC 1.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 2.88 XCC .01 2.87 P 95 NTT 1.20 XCC 1.20 P 96 NTT 1.69 XCC 1.69 P 97 NTT 2.24 XCC .01 2.23 P 98 NTT 2.92 XCC .01 2.91 P 99 NTT .17 XCC .17 P 00 NTT .30 XCC .30 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 4.38 4.38 P 05 NTT 16.54 16.54 P 06 NTT 6.93 6.93 P 07 NTT 1.80 1.80 P 08 NTT 1.43 1.43 P 09 NTT 1.98 1.98 P 10 NTT .64 .64 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT 3.71 3.71 P 15 NTT 1.14 1.14 P 16 NTT 1.09 1.09 P 17 NTT 6.13 6.13 P 18 NTT 4.85 4.85 P 19 NTT 4.69 4.69 P 20 NTT 92.20 92.20 P 21 NTT 18.57 18.57 P UTT 93.47 XCC .21 93.26 P ZTT 122.69 XCC .31 122.38 2,795,569.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,802,572.07 7,002.31 2,795,569.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 14 MTT .36 XCC .36 C 15 MTT 3.01 XCC .01 3.00 C 16 MTT .63- XCC .63- C 17 MTT .93- XCC .93- C 18 MTT 11.16 XCC .03 11.13 C 19 MTT 194.00 XCC .49 193.51 C 20 MTT 255.53 XCC .64 254.89 C 21 MTT 19,889.21 XCC 49.72 19,839.49 C 22 MTT 11,975.88 XCC 29.94 11,945.94 C 14 NTT .12- XCC .12- C 16 NTT .85 XCC .85 C 17 NTT 5.42 XCC .01 5.41 C 18 NTT 4.55- XCC .01- 4.54- C 19 NTT 8.36 XCC .02 8.34 C 20 NTT 27.81 XCC .07 27.74 C 21 NTT 4,280.71 XCC 10.70 4,270.01 C 22 NTT 388.04 XCC .97 387.07 C STS 1,805,090.70 XCC 4,512.73 1,800,577.97 C STT 15,255.34 XCC 38.13 15,217.21 C UTT 147.63 XCC .37 147.26 C ZTT 13,589.81 XCC 33.97 13,555.84 P 07 MPP .11 XCC .11 P 12 MPP .74 XCC .74 P 13 MPP 7.80 XCC .02 7.78 P 14 MPP 2.21 XCC .01 2.20 P 15 MPP 20.01 XCC .05 19.96 P 16 MPP 2.22 XCC .01 2.21 P 17 MPP 14.77 XCC .04 14.73 P 18 MPP 20.14 XCC .05 20.09 P 19 MPP 22.23 XCC .06 22.17 P 20 MPP 32.05 XCC .08 31.97 P 21 MPP 70.31 XCC .18 70.13 P 07 MTT .04 XCC .04 P 12 MTT .54 .54 P 13 MTT 5.82 5.82 P 14 MTT 1.72 1.72 P 15 MTT 17.60 17.60 P 16 MTT 2.79 2.79 P 17 MTT 22.23 22.23 P 18 MTT 36.97 36.97 P 19 MTT 72.66 72.66 P 20 MTT 201.39 201.39 P 21 MTT 699.18 699.18 P 84 NTT .31 XCC .31 P 88 NTT .41 XCC .41 P 89 NTT .83 XCC .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.62 XCC 1.62 P 95 NTT .69 XCC .69 P 96 NTT .99 XCC .99 P 97 NTT 1.33 XCC 1.33 P 98 NTT 1.73 XCC 1.73 P 99 NTT .10 XCC .10 P 00 NTT .19 XCC .19 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT 2.98 2.98 P 05 NTT 11.45 XCC .03 11.42 P 06 NTT 4.74 XCC .01 4.73 P 07 NTT 1.22 XCC 1.22 P 08 NTT 1.02 XCC 1.02 P 09 NTT 1.53 XCC 1.53 P 10 NTT .49 .49 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.78 2.78 P 15 NTT .86 .86 P 16 NTT .82 .82 P 17 NTT 4.60 4.60 P 18 NTT 3.56 3.56 P 19 NTT 3.41 3.41 P 20 NTT 66.54 66.54 P 21 NTT 13.21 13.21 P UTT 66.47 XCC .15 66.32 P ZTT 87.27 XCC .21 87.06 1,867,973.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,872,652.29 4,678.69 1,867,973.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 14 MTT .43 XCC .43 C 15 MTT 3.48 XCC .01 3.47 C 16 MTT .71- XCC .71- C 17 MTT 1.03- XCC 1.03- C 18 MTT 12.22 XCC .03 12.19 C 19 MTT 209.78 XCC .52 209.26 C 20 MTT 274.22 XCC .69 273.53 C 21 MTT 21,210.80 XCC 53.03 21,157.77 C 22 MTT 12,798.60 XCC 32.00 12,766.60 C 14 NTT .14- XCC .14- C 16 NTT .95 XCC .95 C 17 NTT 6.00 XCC .02 5.98 C 18 NTT 4.99- XCC .01- 4.98- C 19 NTT 9.04 XCC .02 9.02 C 20 NTT 29.85 XCC .07 29.78 C 21 NTT 4,565.14 XCC 11.41 4,553.73 C 22 NTT 414.69 XCC 1.04 413.65 C STS 1,929,096.55 XCC 4,822.74 1,924,273.81 C STT 16,303.34 XCC 40.76 16,262.58 C UTT 157.76 XCC .39 157.37 C ZTT 14,523.40 XCC 36.31 14,487.09 P 07 MPP .16 XCC .16 P 12 MPP .88 XCC .88 P 13 MPP 9.19 XCC .02 9.17 P 14 MPP 2.54 XCC .01 2.53 P 15 MPP 23.08 XCC .06 23.02 P 16 MPP 2.52 XCC .01 2.51 P 17 MPP 16.33 XCC .04 16.29 P 18 MPP 22.07 XCC .06 22.01 P 19 MPP 24.03 XCC .06 23.97 P 20 MPP 34.40 XCC .09 34.31 P 21 MPP 74.97 XCC .19 74.78 P 07 MTT .07 XCC .07 P 12 MTT .63 .63 P 13 MTT 6.85 6.85 P 14 MTT 1.98 1.98 P 15 MTT 20.30 20.30 P 16 MTT 3.16 3.16 P 17 MTT 24.59 24.59 P 18 MTT 40.50 40.50 P 19 MTT 78.55 78.55 P 20 MTT 216.13 216.13 P 21 MTT 745.63 745.63 P 84 NTT .35 XCC .35 P 88 NTT .40 XCC .40 P 89 NTT .81 XCC .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.57 XCC 1.57 P 95 NTT .65 XCC .65 P 96 NTT 1.47 XCC 1.47 P 97 NTT 1.96 XCC 1.96 P 98 NTT 2.52 XCC .01 2.51 P 99 NTT .14 XCC .14 P 00 NTT .26 XCC .26 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 3.79 3.79 P 05 NTT 14.86 XCC .04 14.82 P 06 NTT 6.59 XCC .02 6.57 P 07 NTT 1.76 XCC 1.76 P 08 NTT 1.34 XCC 1.34 P 09 NTT 1.94 XCC 1.94 P 10 NTT .60 .60 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT 3.20 3.20 P 15 NTT .99 .99 P 16 NTT .93 .93 P 17 NTT 5.10 5.10 P 18 NTT 3.91 3.91 P 19 NTT 3.68 3.68 P 20 NTT 71.41 71.41 P 21 NTT 14.09 14.09 P UTT 70.90 XCC .16 70.74 P ZTT 93.03 XCC .21 92.82 1,996,266.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,001,266.22 5,000.01 1,996,266.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 14 MTT .03 XCC .03 C 15 MTT .29 XCC .29 C 16 MTT .06- XCC .06- C 17 MTT .09- XCC .09- C 18 MTT 1.02 XCC 1.02 C 19 MTT 17.69 XCC .04 17.65 C 20 MTT 23.17 XCC .06 23.11 C 21 MTT 1,817.13 XCC 4.54 1,812.59 C 22 MTT 1,122.98 XCC 2.81 1,120.17 C 14 NTT .01- XCC .01- C 16 NTT .08 XCC .08 C 17 NTT .50 XCC .50 C 18 NTT .41- XCC .41- C 19 NTT .76 XCC .76 C 20 NTT 2.52 XCC .01 2.51 C 21 NTT 391.10 XCC .98 390.12 C 22 NTT 36.39 XCC .09 36.30 C STS 169,263.93 XCC 423.16 168,840.77 C STT 1,430.50 XCC 3.58 1,426.92 C UTT 13.84 XCC .03 13.81 C ZTT 1,274.32 XCC 3.19 1,271.13 P 07 MPP .01 XCC .01 P 12 MPP .08 XCC .08 P 13 MPP .79 XCC .79 P 14 MPP .22 XCC .22 P 15 MPP 1.91 XCC 1.91 P 16 MPP .20 XCC .20 P 17 MPP 1.36 XCC 1.36 P 18 MPP 1.85 XCC 1.85 P 19 MPP 2.03 XCC .01 2.02 P 20 MPP 2.91 XCC .01 2.90 P 21 MPP 6.43 XCC .02 6.41 P 07 MTT XCC .00 P 12 MTT .06 .06 P 13 MTT .59 .59 P 14 MTT .17 .17 P 15 MTT 1.69 1.69 P 16 MTT .26 .26 P 17 MTT 2.05 2.05 P 18 MTT 3.40 3.40 P 19 MTT 6.63 6.63 P 20 MTT 18.26 18.26 P 21 MTT 63.88 63.88 P 84 NTT .05 XCC .05 P 88 NTT .06 XCC .06 P 89 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .20 XCC .20 P 95 NTT .09 XCC .09 P 96 NTT .12 XCC .12 P 97 NTT .16 XCC .16 P 98 NTT .21 XCC .21 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .33 .33 P 05 NTT 1.22 XCC 1.22 P 06 NTT .49 XCC .49 P 07 NTT .12 XCC .12 P 08 NTT .10 XCC .10 P 09 NTT .16 XCC .16 P 10 NTT .05 .05 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .28 .28 P 15 NTT .08 .08 P 16 NTT .08 .08 P 17 NTT .43 .43 P 18 NTT .32 .32 P 19 NTT .31 .31 P 20 NTT 6.03 6.03 P 21 NTT 1.20 1.20 P UTT 6.07 XCC .01 6.06 P ZTT 7.98 XCC .01 7.97 175,098.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,536.75 438.55 175,098.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 14 MTT .14 XCC .14 C 15 MTT 1.06 XCC 1.06 C 16 MTT .20- XCC .20- C 17 MTT .29- XCC .29- C 18 MTT 3.50 XCC .01 3.49 C 19 MTT 60.89 XCC .15 60.74 C 20 MTT 80.97 XCC .20 80.77 C 21 MTT 6,412.86 XCC 16.03 6,396.83 C 22 MTT 4,010.95 XCC 10.03 4,000.92 C 14 NTT .04- XCC .04- C 16 NTT .27 XCC .27 C 17 NTT 1.70 XCC 1.70 C 18 NTT 1.43- XCC 1.43- C 19 NTT 2.62 XCC .01 2.61 C 20 NTT 8.81 XCC .02 8.79 C 21 NTT 1,380.22 XCC 3.45 1,376.77 C 22 NTT 129.96 XCC .32 129.64 C STS 604,558.50 XCC 1,511.40 603,047.10 C STT 5,109.29 XCC 12.78 5,096.51 C UTT 49.44 XCC .12 49.32 C ZTT 4,551.48 XCC 11.38 4,540.10 P 07 MPP .03 XCC .03 P 12 MPP .26 XCC .26 P 13 MPP 2.94 XCC .01 2.93 P 14 MPP .82 XCC .82 P 15 MPP 7.02 XCC .02 7.00 P 16 MPP .71 XCC .71 P 17 MPP 4.64 XCC .01 4.63 P 18 MPP 6.31 XCC .02 6.29 P 19 MPP 6.98 XCC .02 6.96 P 20 MPP 10.15 XCC .03 10.12 P 21 MPP 22.67 XCC .06 22.61 P 07 MTT .02 XCC .02 P 12 MTT .19 .19 P 13 MTT 2.20 2.20 P 14 MTT .64 .64 P 15 MTT 6.17 6.17 P 16 MTT .89 .89 P 17 MTT 6.99 6.99 P 18 MTT 11.59 11.59 P 19 MTT 22.81 22.81 P 20 MTT 63.82 63.82 P 21 MTT 225.44 225.44 P 84 NTT .32 XCC .32 P 88 NTT .37 XCC .37 P 89 NTT .76 XCC .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.68 XCC 1.68 P 95 NTT .70 XCC .70 P 96 NTT .44 XCC .44 P 97 NTT .59 XCC .59 P 98 NTT .74 XCC .74 P 99 NTT .05 XCC .05 P 00 NTT .08 XCC .08 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 1.01 1.01 P 05 NTT 3.74 XCC .01 3.73 P 06 NTT 1.57 XCC 1.57 P 07 NTT .40 XCC .40 P 08 NTT .34 XCC .34 P 09 NTT .52 XCC .52 P 10 NTT .17 .17 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.03 1.03 P 15 NTT .30 .30 P 16 NTT .26 .26 P 17 NTT 1.44 1.44 P 18 NTT 1.12 1.12 P 19 NTT 1.07 1.07 P 20 NTT 21.09 21.09 P 21 NTT 4.26 4.26 P UTT 21.44 XCC .05 21.39 P ZTT 28.16 XCC .04 28.12 625,291.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 626,857.64 1,566.17 625,291.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT .14 XCC .14 C 15 MTT 1.14 XCC 1.14 C 16 MTT .23- XCC .23- C 17 MTT .35- XCC .35- C 18 MTT 4.34 XCC .01 4.33 C 19 MTT 76.01 XCC .19 75.82 C 20 MTT 101.26 XCC .25 101.01 C 21 MTT 7,996.45 XCC 19.99 7,976.46 C 22 MTT 4,985.86 XCC 12.46 4,973.40 C 14 NTT .05- XCC .05- C 16 NTT .32 XCC .32 C 17 NTT 2.05 XCC .01 2.04 C 18 NTT 1.77- XCC 1.77- C 19 NTT 3.28 XCC .01 3.27 C 20 NTT 11.02 XCC .03 10.99 C 21 NTT 1,721.06 XCC 4.30 1,716.76 C 22 NTT 161.55 XCC .40 161.15 C STS 751,504.61 XCC 1,878.76 749,625.85 C STT 6,351.18 XCC 15.88 6,335.30 C UTT 61.46 XCC .15 61.31 C ZTT 5,657.78 XCC 14.14 5,643.64 P 07 MPP .04 XCC .04 P 12 MPP .28 XCC .28 P 13 MPP 2.94 XCC .01 2.93 P 14 MPP .84 XCC .84 P 15 MPP 7.59 XCC .02 7.57 P 16 MPP .84 XCC .84 P 17 MPP 5.58 XCC .01 5.57 P 18 MPP 7.83 XCC .02 7.81 P 19 MPP 8.71 XCC .02 8.69 P 20 MPP 12.70 XCC .03 12.67 P 21 MPP 28.26 XCC .07 28.19 P 07 MTT .02 XCC .02 P 12 MTT .20 .20 P 13 MTT 2.19 2.19 P 14 MTT .65 .65 P 15 MTT 6.68 6.68 P 16 MTT 1.05 1.05 P 17 MTT 8.41 8.41 P 18 MTT 14.38 14.38 P 19 MTT 28.46 28.46 P 20 MTT 79.80 79.80 P 21 MTT 281.10 281.10 P 84 NTT .12 XCC .12 P 88 NTT .16 XCC .16 P 89 NTT .33 XCC .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .62 XCC .62 P 95 NTT .26 XCC .26 P 96 NTT .36 XCC .36 P 97 NTT .50 XCC .50 P 98 NTT .65 XCC .65 P 99 NTT .03 XCC .03 P 00 NTT .07 XCC .07 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 1.11 1.11 P 05 NTT 4.23 XCC .01 4.22 P 06 NTT 1.75 XCC 1.75 P 07 NTT .45 XCC .45 P 08 NTT .37 XCC .37 P 09 NTT .56 XCC .56 P 10 NTT .18 .18 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.05 1.05 P 15 NTT .32 .32 P 16 NTT .31 .31 P 17 NTT 1.75 1.75 P 18 NTT 1.39 1.39 P 19 NTT 1.34 1.34 P 20 NTT 26.37 26.37 P 21 NTT 5.31 5.31 P UTT 26.72 XCC .06 26.66 P ZTT 35.08 XCC .06 35.02 777,300.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779,247.06 1,946.89 777,300.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT .04 XCC .04 C 15 MTT .36 XCC .36 C 16 MTT .08- XCC .08- C 17 MTT .11- XCC .11- C 18 MTT 1.27 XCC 1.27 C 19 MTT 21.86 XCC .05 21.81 C 20 MTT 28.76 XCC .07 28.69 C 21 MTT 2,243.84 XCC 5.61 2,238.23 C 22 MTT 1,367.63 XCC 3.42 1,364.21 C 14 NTT .01- XCC .01- C 16 NTT .10 XCC .10 C 17 NTT .62 XCC .62 C 18 NTT .52- XCC .52- C 19 NTT .94 XCC .94 C 20 NTT 3.14 XCC .01 3.13 C 21 NTT 482.94 XCC 1.21 481.73 C 22 NTT 44.31 XCC .11 44.20 C STS 206,138.24 XCC 515.35 205,622.89 C STT 1,742.12 XCC 4.36 1,737.76 C UTT 16.86 XCC .04 16.82 C ZTT 1,551.93 XCC 3.88 1,548.05 P 07 MPP .02 XCC .02 P 12 MPP .09 XCC .09 P 13 MPP .95 XCC .95 P 14 MPP .26 XCC .26 P 15 MPP 2.38 XCC .01 2.37 P 16 MPP .25 XCC .25 P 17 MPP 1.68 XCC 1.68 P 18 MPP 2.29 XCC .01 2.28 P 19 MPP 2.50 XCC .01 2.49 P 20 MPP 3.61 XCC .01 3.60 P 21 MPP 7.93 XCC .02 7.91 P 07 MTT .00 P 12 MTT .06 .06 P 13 MTT .71 .71 P 14 MTT .20 .20 P 15 MTT 2.09 2.09 P 16 MTT .33 .33 P 17 MTT 2.53 2.53 P 18 MTT 4.19 4.19 P 19 MTT 8.19 8.19 P 20 MTT 22.67 22.67 P 21 MTT 78.88 78.88 P 84 NTT .05 XCC .05 P 88 NTT .06 XCC .06 P 89 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .24 XCC .24 P 95 NTT .10 XCC .10 P 96 NTT .14 XCC .14 P 97 NTT .18 XCC .18 P 98 NTT .24 XCC .24 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .37 .37 P 05 NTT 1.42 1.42 P 06 NTT .60 .60 P 07 NTT .16 .16 P 08 NTT .13 .13 P 09 NTT .19 .19 P 10 NTT .06 .06 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .34 .34 P 15 NTT .11 .11 P 16 NTT .09 .09 P 17 NTT .52 .52 P 18 NTT .40 .40 P 19 NTT .38 .38 P 20 NTT 7.48 7.48 P 21 NTT 1.49 1.49 P UTT 7.50 XCC .02 7.48 P ZTT 9.83 XCC .01 9.82 213,284.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,818.29 534.20 213,284.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 14 MTT 1.07 XCC 1.07 C 15 MTT 8.70 XCC .02 8.68 C 16 MTT 1.77- XCC 1.77- C 17 MTT 2.61- XCC .01- 2.60- C 18 MTT 31.57 XCC .08 31.49 C 19 MTT 547.47 XCC 1.37 546.10 C 20 MTT 722.56 XCC 1.81 720.75 C 21 MTT 56,586.59 XCC 141.47 56,445.12 C 22 MTT 35,018.68 XCC 87.55 34,931.13 C 14 NTT .35- XCC .35- C 16 NTT 2.38 XCC .01 2.37 C 17 NTT 15.18 XCC .04 15.14 C 18 NTT 12.87- XCC .03- 12.84- C 19 NTT 23.59 XCC .06 23.53 C 20 NTT 78.64 XCC .20 78.44 C 21 NTT 12,178.99 XCC 30.45 12,148.54 C 22 NTT 1,134.66 XCC 2.84 1,131.82 C STS 5,278,265.91 XCC 13,195.66 5,265,070.25 C STT 44,608.12 XCC 111.53 44,496.59 C UTT 431.66 XCC 1.08 430.58 C ZTT 39,737.96 XCC 99.34 39,638.62 P 07 MPP .32 XCC .32 P 12 MPP 2.15 XCC .01 2.14 P 13 MPP 22.89 XCC .06 22.83 P 14 MPP 6.44 XCC .02 6.42 P 15 MPP 57.72 XCC .14 57.58 P 16 MPP 6.26 XCC .02 6.24 P 17 MPP 41.33 XCC .10 41.23 P 18 MPP 56.99 XCC .14 56.85 P 19 MPP 62.73 XCC .16 62.57 P 20 MPP 90.63 XCC .23 90.40 P 21 MPP 200.03 XCC .50 199.53 P 07 MTT .14 .14 P 12 MTT 1.55 1.55 P 13 MTT 17.07 17.07 P 14 MTT 5.01 5.01 P 15 MTT 50.77 50.77 P 16 MTT 7.86 7.86 P 17 MTT 62.22 62.22 P 18 MTT 104.62 104.62 P 19 MTT 205.02 205.02 P 20 MTT 569.49 569.49 P 21 MTT 1,989.23 1,989.23 P 84 NTT 1.27 XCC 1.27 P 88 NTT 1.58 XCC 1.58 P 89 NTT 3.23 XCC .01 3.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 5.68 XCC .01 5.67 P 95 NTT 2.38 XCC .01 2.37 P 96 NTT 3.39 XCC .01 3.38 P 97 NTT 4.56 XCC .01 4.55 P 98 NTT 5.91 XCC .01 5.90 P 99 NTT .34 XCC .34 P 00 NTT .63 XCC .63 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 9.33 9.33 P 05 NTT 35.46 35.46 P 06 NTT 13.97 13.97 P 07 NTT 3.62 3.62 P 08 NTT 2.95 2.95 P 09 NTT 4.42 4.42 P 10 NTT 1.43 1.43 P 11 NTT .07 .07 P 12 NTT .00 P 13 NTT .00 P 14 NTT 8.09 8.09 P 15 NTT 2.47 2.47 P 16 NTT 2.31 2.31 P 17 NTT 12.90 12.90 P 18 NTT 10.08 10.08 P 19 NTT 9.62 9.62 P 20 NTT 188.16 188.16 P 21 NTT 37.59 37.59 P UTT 189.12 XCC .46 188.66 P ZTT 248.28 XCC .59 247.69 5,460,069.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,473,745.44 13,675.96 5,460,069.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 14 MTT .63 .63 C 15 MTT 5.17 5.17 C 16 MTT 1.06- 1.06- C 17 MTT 1.56- 1.56- C 18 MTT 19.12 19.12 C 19 MTT 333.17 333.17 C 20 MTT 441.78 441.78 C 21 MTT 34,732.87 34,732.87 C 22 MTT 21,477.21 21,477.21 C 14 NTT .20- .20- C 16 NTT 1.43 1.43 C 17 NTT 9.14 9.14 C 18 NTT 7.80- 7.80- C 19 NTT 14.36 14.36 C 20 NTT 48.09 48.09 C 21 NTT 7,475.46 7,475.46 C 22 NTT 695.90 695.90 C STS 3,237,197.76 3,237,197.76 C STT 27,358.47 27,358.47 C UTT 264.75 264.75 C ZTT 24,371.58 24,371.58 P 07 MPP .19 .19 P 12 MPP 1.26 1.26 P 13 MPP 13.51 13.51 P 14 MPP 3.81 3.81 P 15 MPP 34.38 34.38 P 16 MPP 3.76 3.76 P 17 MPP 24.89 24.89 P 18 MPP 34.49 34.49 P 19 MPP 38.17 38.17 P 20 MPP 55.41 55.41 P 21 MPP 122.78 122.78 P 07 MTT .08 .08 P 12 MTT .91 .91 P 13 MTT 10.07 10.07 P 14 MTT 2.97 2.97 P 15 MTT 30.25 30.25 P 16 MTT 4.72 4.72 P 17 MTT 37.48 37.48 P 18 MTT 63.32 63.32 P 19 MTT 124.77 124.77 P 20 MTT 348.19 348.19 P 21 MTT 1,220.98 1,220.98 P 84 NTT 1.04 1.04 P 88 NTT .77 .77 P 89 NTT 1.57 1.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 3.04 3.04 P 95 NTT 1.28 1.28 P 96 NTT 1.81 1.81 P 97 NTT 2.43 2.43 P 98 NTT 3.17 3.17 P 99 NTT .19 .19 P 00 NTT .34 .34 P 01 NTT .00 P 02 NTT .00 P 04 NTT 5.17 5.17 P 05 NTT 19.70 19.70 P 06 NTT 8.24 8.24 P 07 NTT 2.14 2.14 P 08 NTT 1.73 1.73 P 09 NTT 2.59 2.59 P 10 NTT .84 .84 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.80 4.80 P 15 NTT 1.47 1.47 P 16 NTT 1.38 1.38 P 17 NTT 7.77 7.77 P 18 NTT 6.11 6.11 P 19 NTT 5.86 5.86 P 20 NTT 115.04 115.04 P 21 NTT 23.06 23.06 P UTT 116.11 116.11 P ZTT 152.34 152.34 3,357,102.69 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT .05 .05 C 15 MTT .38 .38 C 16 MTT .08- .08- C 17 MTT .11- .11- C 18 MTT 1.32 1.32 C 19 MTT 22.93 22.93 C 20 MTT 30.21 30.21 C 21 MTT 2,359.04 2,359.04 C 22 MTT 1,443.51 1,443.51 C 14 NTT .02- .02- C 16 NTT .10 .10 C 17 NTT .64 .64 C 18 NTT .53- .53- C 19 NTT .98 .98 C 20 NTT 3.29 3.29 C 21 NTT 507.73 507.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 46.77 46.77 C STS 217,575.96 217,575.96 C STT 1,838.80 1,838.80 C UTT 17.79 17.79 C ZTT 1,638.04 1,638.04 P 07 MPP .01 .01 P 12 MPP .10 .10 P 13 MPP .99 .99 P 14 MPP .27 .27 P 15 MPP 2.46 2.46 P 16 MPP .26 .26 P 17 MPP 1.74 1.74 P 18 MPP 2.39 2.39 P 19 MPP 2.63 2.63 P 20 MPP 3.79 3.79 P 21 MPP 8.34 8.34 P 07 MTT .00 P 12 MTT .07 .07 P 13 MTT .74 .74 P 14 MTT .21 .21 P 15 MTT 2.16 2.16 P 16 MTT .33 .33 P 17 MTT 2.62 2.62 P 18 MTT 4.38 4.38 P 19 MTT 8.59 8.59 P 20 MTT 23.81 23.81 P 21 MTT 82.93 82.93 P 88 NTT .07 .07 P 89 NTT .14 .14 P 94 NTT .26 .26 P 95 NTT .11 .11 P 96 NTT .16 .16 P 97 NTT .22 .22 P 98 NTT .27 .27 P 99 NTT .01 .01 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .00 P 04 NTT .40 .40 P 05 NTT 1.51 1.51 P 06 NTT .65 .65 P 07 NTT .16 .16 P 08 NTT .13 .13 P 09 NTT .20 .20 P 10 NTT .06 .06 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .35 .35 P 15 NTT .10 .10 P 16 NTT .10 .10 P 17 NTT .54 .54 P 18 NTT .42 .42 P 19 NTT .40 .40 P 20 NTT 7.87 7.87 P 21 NTT 1.57 1.57 P UTT 7.90 7.90 P ZTT 10.39 10.39 225,669.63 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT .21 .21 C 15 MTT 1.77 1.77 C 16 MTT .36- .36- C 17 MTT .54- .54- C 18 MTT 6.53 6.53 C 19 MTT 113.88 113.88 C 20 MTT 151.01 151.01 C 21 MTT 11,899.84 11,899.84 C 22 MTT 7,362.69 7,362.69 C 14 NTT .07- .07- C 16 NTT .49 .49 C 17 NTT 3.12 3.12 C 18 NTT 2.67- 2.67- C 19 NTT 4.91 4.91 C 20 NTT 16.43 16.43 C 21 NTT 2,561.18 2,561.18 C 22 NTT 238.56 238.56 C STS 1,109,756.69 1,109,756.69 C STT 9,378.87 9,378.87 C UTT 90.76 90.76 C ZTT 8,354.92 8,354.92 P 07 MPP .06 .06 P 12 MPP .43 .43 P 13 MPP 4.62 4.62 P 14 MPP 1.31 1.31 P 15 MPP 11.78 11.78 P 16 MPP 1.29 1.29 P 17 MPP 8.51 8.51 P 18 MPP 11.79 11.79 P 19 MPP 13.04 13.04 P 20 MPP 18.94 18.94 P 21 MPP 42.06 42.06 P 07 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .31 .31 P 13 MTT 3.44 3.44 P 14 MTT 1.02 1.02 P 15 MTT 10.36 10.36 P 16 MTT 1.61 1.61 P 17 MTT 12.82 12.82 P 18 MTT 21.66 21.66 P 19 MTT 42.65 42.65 P 20 MTT 119.02 119.02 P 21 MTT 418.32 418.32 P 88 NTT .24 .24 P 89 NTT .50 .50 P 94 NTT 1.01 1.01 P 95 NTT .42 .42 P 96 NTT .60 .60 P 97 NTT .80 .80 P 98 NTT 1.05 1.05 P 99 NTT .06 .06 P 00 NTT .12 .12 P 01 NTT .00 P 02 NTT .00 P 04 NTT 1.75 1.75 P 05 NTT 6.68 6.68 P 06 NTT 2.79 2.79 P 07 NTT .73 .73 P 08 NTT .59 .59 P 09 NTT .89 .89 P 10 NTT .28 .28 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.64 1.64 P 15 NTT .51 .51 P 16 NTT .47 .47 P 17 NTT 2.66 2.66 P 18 NTT 2.09 2.09 P 19 NTT 2.00 2.00 P 20 NTT 39.32 39.32 P 21 NTT 7.90 7.90 P UTT 39.78 39.78 P ZTT 52.19 52.19 1,150,850.38 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT .15 .15 C 15 MTT 1.23 1.23 C 16 MTT .25- .25- C 17 MTT .37- .37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 4.52 4.52 C 19 MTT 78.68 78.68 C 20 MTT 104.36 104.36 C 21 MTT 8,212.06 8,212.06 C 22 MTT 5,045.22 5,045.22 C 14 NTT .04- .04- C 16 NTT .34 .34 C 17 NTT 2.16 2.16 C 18 NTT 1.84- 1.84- C 19 NTT 3.39 3.39 C 20 NTT 11.36 11.36 C 21 NTT 1,767.46 1,767.46 C 22 NTT 163.47 163.47 C STS 760,452.49 760,452.49 C STT 6,426.79 6,426.79 C UTT 62.19 62.19 C ZTT 5,725.14 5,725.14 P 07 MPP .05 .05 P 12 MPP .30 .30 P 13 MPP 3.19 3.19 P 14 MPP .90 .90 P 15 MPP 8.13 8.13 P 16 MPP .88 .88 P 17 MPP 5.86 5.86 P 18 MPP 8.16 8.16 P 19 MPP 9.02 9.02 P 20 MPP 13.09 13.09 P 21 MPP 29.03 29.03 P 07 MTT .02 .02 P 12 MTT .22 .22 P 13 MTT 2.39 2.39 P 14 MTT .70 .70 P 15 MTT 7.16 7.16 P 16 MTT 1.11 1.11 P 17 MTT 8.83 8.83 P 18 MTT 14.96 14.96 P 19 MTT 29.46 29.46 P 20 MTT 82.25 82.25 P 21 MTT 288.69 288.69 P 88 NTT .17 .17 P 89 NTT .34 .34 P 94 NTT .69 .69 P 95 NTT .29 .29 P 96 NTT .41 .41 P 97 NTT .56 .56 P 98 NTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .05 .05 P 00 NTT .07 .07 P 01 NTT .00 P 02 NTT .00 P 04 NTT 1.20 1.20 P 05 NTT 4.62 4.62 P 06 NTT 1.94 1.94 P 07 NTT .50 .50 P 08 NTT .41 .41 P 09 NTT .61 .61 P 10 NTT .20 .20 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.14 1.14 P 15 NTT .35 .35 P 16 NTT .33 .33 P 17 NTT 1.83 1.83 P 18 NTT 1.44 1.44 P 19 NTT 1.39 1.39 P 20 NTT 27.18 27.18 P 21 NTT 5.46 5.46 P UTT 27.42 27.42 P ZTT 36.04 36.04 788,688.28 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT .06 .06 C 15 MTT .44 .44 C 16 MTT .09- .09- C 17 MTT .13- .13- C 18 MTT 1.62 1.62 C 19 MTT 28.32 28.32 C 20 MTT 37.56 37.56 C 21 MTT 2,960.98 2,960.98 C 22 MTT 1,832.87 1,832.87 C 14 NTT .02- .02- C 16 NTT .12 .12 C 17 NTT .78 .78 C 18 NTT .66- .66- C 19 NTT 1.22 1.22 C 20 NTT 4.09 4.09 C 21 NTT 637.28 637.28 C 22 NTT 59.39 59.39 C STS 276,262.33 276,262.33 C STT 2,334.78 2,334.78 C UTT 22.59 22.59 C ZTT 2,079.87 2,079.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .02 .02 P 12 MPP .11 .11 P 13 MPP 1.15 1.15 P 14 MPP .33 .33 P 15 MPP 2.94 2.94 P 16 MPP .32 .32 P 17 MPP 2.12 2.12 P 18 MPP 2.93 2.93 P 19 MPP 3.24 3.24 P 20 MPP 4.71 4.71 P 21 MPP 10.47 10.47 P 07 MTT .01 .01 P 12 MTT .08 .08 P 13 MTT .86 .86 P 14 MTT .26 .26 P 15 MTT 2.58 2.58 P 16 MTT .41 .41 P 17 MTT 3.19 3.19 P 18 MTT 5.39 5.39 P 19 MTT 10.61 10.61 P 20 MTT 29.60 29.60 P 21 MTT 104.09 104.09 P 88 NTT .06 .06 P 89 NTT .13 .13 P 94 NTT .25 .25 P 95 NTT .10 .10 P 96 NTT .15 .15 P 97 NTT .19 .19 P 98 NTT .26 .26 P 99 NTT .01 .01 P 00 NTT .03 .03 P 01 NTT .00 P 02 NTT .00 P 04 NTT .44 .44 P 05 NTT 1.66 1.66 P 06 NTT .70 .70 P 07 NTT .18 .18 P 08 NTT .15 .15 P 09 NTT .22 .22 P 10 NTT .07 .07 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .41 .41 P 15 NTT .12 .12 P 16 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .66 .66 P 18 NTT .52 .52 P 19 NTT .49 .49 P 20 NTT 9.78 9.78 P 21 NTT 1.96 1.96 P UTT 9.92 9.92 P ZTT 12.96 12.96 286,490.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,808,801.34 .00 5,808,801.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 72,536.12 72,536.12 C STT 613.01 613.01 C UTT 5.93 5.93 C ZTT 546.09 546.09 P SPS 55.89 55.89 P STS 130.23 130.23 P UTT 2.61 2.61 P ZTT 3.46 3.46 P UPT 2.58 2.58 P ZPT 3.47 3.47 73,899.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT .01 .01 C 15 MTT .13 .13 C 16 MTT .03- .03- C 17 MTT .04- .04- C 18 MTT .47 .47 C 19 MTT 7.87 7.87 C 20 MTT 10.18 10.18 C 21 MTT 783.92 783.92 C 22 MTT 481.24 481.24 C 14 NTT .01- .01- C 16 NTT .04 .04 C 17 NTT .22 .22 C 18 NTT .19- .19- C 19 NTT .34 .34 C 20 NTT 1.11 1.11 C 21 NTT 168.72 168.72 C 22 NTT 15.59 15.59 P 07 MPP .09 .09 P 12 MPP .47 .47 P 13 MPP 5.09 5.09 P 14 MPP .10 .10 P 15 MPP .89 .89 P 16 MPP .09 .09 P 17 MPP .61 .61 P 18 MPP .83 .83 P 19 MPP .90 .90 P 20 MPP 1.28 1.28 P 21 MPP 2.77 2.77 P 07 MTT .04 .04 P 12 MTT .34 .34 P 13 MTT 3.79 3.79 P 14 MTT .07 .07 P 15 MTT .79 .79 P 16 MTT .12 .12 P 17 MTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1.52 1.52 P 19 MTT 2.94 2.94 P 20 MTT 8.02 8.02 P 21 MTT 27.56 27.56 P 84 NTT .04 .04 P 88 NTT .04 .04 P 89 NTT .08 .08 P 94 NTT .05 .05 P 95 NTT .03 .03 P 96 NTT .03 .03 P 97 NTT .05 .05 P 98 NTT .05 .05 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 04 NTT 1.48 1.48 P 05 NTT 7.37 7.37 P 06 NTT 3.60 3.60 P 07 NTT 1.10 1.10 P 08 NTT .85 .85 P 09 NTT 1.08 1.08 P 10 NTT .32 .32 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT .12 .12 P 15 NTT .04 .04 P 16 NTT .03 .03 P 17 NTT .19 .19 P 18 NTT .14 .14 P 19 NTT .14 .14 P 20 NTT 2.65 2.65 P 21 NTT .52 .52 1,548.83 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 20,344.39 20,344.39 20,344.39 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 106,484.46 106,484.46 106,484.46 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,361,200.77 1,361,200.77 P SPA 3,441.88 3,441.88 P STA 5,612.88 5,612.88 1,370,255.53 SS01 SEWER STANDBY OAA ACR ACR C STA 66,787.78 66,787.78 P SPA 311.14 311.14 P STA 884.64 884.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 67,983.56 SW01 WATER STANDBY OAA ACR ACR C STA 112,978.29 112,978.29 P SPA 524.60 524.60 P STA 1,402.64 1,402.64 114,905.53 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 36.57 36.57 P STA 29.40 29.40 65.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,755,487.66 .00 1,755,487.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 174.83 174.83 174.83 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,809,888.84 1,809,888.84 C STT 15,295.89 15,295.89 C UTT 148.02 148.02 C ZTT 13,625.94 13,625.94 P UTT 66.68 66.68 P ZTT 87.52 87.52 P UPT 65.48 65.48 P ZPT 88.90 88.90 1,839,267.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT .37 .37 C 15 MTT 3.05 3.05 C 16 MTT .63- .63- C 17 MTT .92- .92- C 18 MTT 11.09 11.09 C 19 MTT 191.46 191.46 C 20 MTT 254.80 254.80 C 21 MTT 19,947.57 19,947.57 C 22 MTT 12,007.72 12,007.72 C 14 NTT .12- .12- C 16 NTT .84 .84 C 17 NTT 5.37 5.37 C 18 NTT 4.53- 4.53- C 19 NTT 8.25 8.25 C 20 NTT 27.73 27.73 C 21 NTT 4,293.27 4,293.27 C 22 NTT 389.07 389.07 P 07 MPP .32 .32 P 12 MPP 1.88 1.88 P 13 MPP 19.91 19.91 P 14 MPP 2.24 2.24 P 15 MPP 20.25 20.25 P 16 MPP 2.23 2.23 P 17 MPP 14.62 14.62 P 18 MPP 20.02 20.02 P 19 MPP 21.94 21.94 P 20 MPP 31.96 31.96 P 21 MPP 70.51 70.51 P 07 MTT .13 .13 P 12 MTT 1.35 1.35 P 13 MTT 14.85 14.85 P 14 MTT 1.75 1.75 P 15 MTT 17.81 17.81 P 16 MTT 2.79 2.79 P 17 MTT 22.02 22.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 36.76 36.76 P 19 MTT 71.71 71.71 P 20 MTT 200.83 200.83 P 21 MTT 701.23 701.23 P 89 NTT .47 .47 P 94 NTT 1.04 1.04 P 95 NTT .42 .42 P 96 NTT .59 .59 P 97 NTT .75 .75 P 98 NTT .97 .97 P 99 NTT .05 .05 P 00 NTT .10 .10 P 01 NTT .00 P 02 NTT .00 P 04 NTT 7.22 7.22 P 05 NTT 30.32 30.32 P 06 NTT 13.26 13.26 P 07 NTT 3.56 3.56 P 08 NTT 2.91 2.91 P 09 NTT 4.17 4.17 P 10 NTT 1.28 1.28 P 11 NTT .06 .06 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.82 2.82 P 15 NTT .87 .87 P 16 NTT .82 .82 P 17 NTT 4.57 4.57 P 18 NTT 3.55 3.55 P 19 NTT 3.37 3.37 P 20 NTT 66.35 66.35 P 21 NTT 13.25 13.25 38,574.27 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 96,563.43 96,563.43 96,563.43 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 620,285.61 620,285.61 C ZTA 807.11 807.11 P SPA 7,408.19 7,408.19 P STA 8,132.16 8,132.16 636,633.07 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 8,105.53 8,105.53 8,105.53 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 44,239.29 44,239.29 P SPA 113.78 113.78 P STA 455.11 455.11 44,808.18 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,371.50 1,371.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,371.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,665,498.08 .00 2,665,498.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 348,856.82 348,856.82 C STT 2,948.28 2,948.28 C UTT 28.53 28.53 C ZTT 2,626.40 2,626.40 P UTT 12.89 12.89 P ZTT 16.91 16.91 P UPT 12.63 12.63 P ZPT 17.19 17.19 354,519.65 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 233,137.48 233,137.48 C STT 1,970.32 1,970.32 C UTT 19.06 19.06 C ZTT 1,755.20 1,755.20 P UTT 8.61 8.61 P ZTT 11.33 11.33 P UPT 8.45 8.45 P ZPT 11.46 11.46 236,921.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .09 .09 C 15 MTT .68 .68 C 16 MTT .13- .13- C 17 MTT .20- .20- C 18 MTT 2.27 2.27 C 19 MTT 39.34 39.34 C 20 MTT 50.53 50.53 C 21 MTT 3,854.12 3,854.12 C 22 MTT 2,314.49 2,314.49 C 14 NTT .03- .03- C 16 NTT .18 .18 C 17 NTT 1.11 1.11 C 18 NTT .92- .92- C 19 NTT 1.69 1.69 C 20 NTT 5.50 5.50 C 21 NTT 829.51 829.51 C 22 NTT 75.00 75.00 P 07 MPP .08 .08 P 12 MPP .59 .59 P 13 MPP 5.86 5.86 P 14 MPP .51 .51 P 15 MPP 4.50 4.50 P 16 MPP .48 .48 P 17 MPP 3.04 3.04 P 18 MPP 4.10 4.10 P 19 MPP 4.51 4.51 P 20 MPP 6.34 6.34 P 21 MPP 13.62 13.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .04 .04 P 12 MTT .43 .43 P 13 MTT 4.36 4.36 P 14 MTT .40 .40 P 15 MTT 3.96 3.96 P 16 MTT .60 .60 P 17 MTT 4.58 4.58 P 18 MTT 7.53 7.53 P 19 MTT 14.73 14.73 P 20 MTT 39.83 39.83 P 21 MTT 135.48 135.48 P 84 NTT .27 .27 P 88 NTT .30 .30 P 89 NTT .57 .57 P 94 NTT .70 .70 P 95 NTT .29 .29 P 96 NTT .41 .41 P 97 NTT .53 .53 P 98 NTT .68 .68 P 99 NTT .04 .04 P 00 NTT .07 .07 P 01 NTT .00 P 02 NTT .00 P 04 NTT 2.40 2.40 P 05 NTT 11.34 11.34 P 06 NTT 3.57 3.57 P 07 NTT .95 .95 P 08 NTT .79 .79 P 09 NTT 1.28 1.28 P 10 NTT .41 .41 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT .65 .65 P 15 NTT .19 .19 P 16 NTT .18 .18 P 17 NTT .94 .94 P 18 NTT .72 .72 P 19 NTT .69 .69 P 20 NTT 13.16 13.16 P 21 NTT 2.56 2.56 7,472.51 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .06 .06 C 15 MTT .46 .46 C 16 MTT .09- .09- C 17 MTT .12- .12- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 1.52 1.52 C 19 MTT 26.29 26.29 C 20 MTT 33.80 33.80 C 21 MTT 2,576.94 2,576.94 C 22 MTT 1,546.75 1,546.75 C 14 NTT .01- .01- C 16 NTT .13 .13 C 17 NTT .75 .75 C 18 NTT .62- .62- C 19 NTT 1.14 1.14 C 20 NTT 3.68 3.68 C 21 NTT 554.63 554.63 C 22 NTT 50.11 50.11 P 07 MPP .02 .02 P 12 MPP .13 .13 P 13 MPP 1.28 1.28 P 14 MPP .35 .35 P 15 MPP 3.01 3.01 P 16 MPP .32 .32 P 17 MPP 2.04 2.04 P 18 MPP 2.75 2.75 P 19 MPP 3.01 3.01 P 20 MPP 4.24 4.24 P 21 MPP 9.11 9.11 P 07 MTT .01 .01 P 12 MTT .09 .09 P 13 MTT .96 .96 P 14 MTT .27 .27 P 15 MTT 2.65 2.65 P 16 MTT .41 .41 P 17 MTT 3.07 3.07 P 18 MTT 5.04 5.04 P 19 MTT 9.84 9.84 P 20 MTT 26.63 26.63 P 21 MTT 90.59 90.59 P 06 NTT .83 .83 P 07 NTT .21 .21 P 08 NTT .17 .17 P 09 NTT .27 .27 P 10 NTT .09 .09 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .43 .43 P 15 NTT .13 .13 P 16 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .64 .64 P 18 NTT .49 .49 P 19 NTT .46 .46 P 20 NTT 8.80 8.80 P 21 NTT 1.71 1.71 4,975.60 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 7,136.38 7,136.38 P STA 6,242.18 6,242.18 13,378.56 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 990.16 990.16 990.16 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,434.33 9,434.33 9,434.33 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 118.59 118.59 P STA 504.64 504.64 623.23 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 143,458.26 143,458.26 143,458.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 771,774.21 .00 771,774.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,253,499.73 1,253,499.73 C STT 10,593.68 10,593.68 C UTT 102.52 102.52 C ZTT 9,437.10 9,437.10 P UTT 44.24 44.24 P ZTT 58.08 58.08 P UPT 43.46 43.46 P ZPT 59.01 59.01 1,273,837.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT .25 .25 C 15 MTT 2.10 2.10 C 16 MTT .43- .43- C 17 MTT .63- .63- C 18 MTT 7.54 7.54 C 19 MTT 129.32 129.32 C 20 MTT 169.40 169.40 C 21 MTT 13,238.93 13,238.93 C 22 MTT 8,316.35 8,316.35 C 14 NTT .09- .09- C 16 NTT .58 .58 C 17 NTT 3.66 3.66 C 18 NTT 3.08- 3.08- C 19 NTT 5.57 5.57 C 20 NTT 18.44 18.44 C 21 NTT 2,849.38 2,849.38 C 22 NTT 269.47 269.47 P 07 MPP .09 .09 P 12 MPP .66 .66 P 13 MPP 6.77 6.77 P 14 MPP 1.55 1.55 P 15 MPP 13.98 13.98 P 16 MPP 1.52 1.52 P 17 MPP 9.95 9.95 P 18 MPP 13.61 13.61 P 19 MPP 14.82 14.82 P 20 MPP 21.25 21.25 P 21 MPP 46.80 46.80 P 07 MTT .03 .03 P 12 MTT .48 .48 P 13 MTT 5.05 5.05 P 14 MTT 1.20 1.20 P 15 MTT 12.29 12.29 P 16 MTT 1.91 1.91 P 17 MTT 14.98 14.98 P 18 MTT 24.98 24.98 P 19 MTT 48.44 48.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 133.51 133.51 P 21 MTT 465.40 465.40 P 84 NTT .30 .30 P 88 NTT .33 .33 P 89 NTT .77 .77 P 94 NTT 1.19 1.19 P 95 NTT .52 .52 P 96 NTT .74 .74 P 97 NTT .99 .99 P 98 NTT 1.29 1.29 P 99 NTT .08 .08 P 00 NTT .14 .14 P 01 NTT .00 P 02 NTT .00 P 04 NTT 2.62 2.62 P 05 NTT 10.00 10.00 P 06 NTT 4.06 4.06 P 07 NTT 1.02 1.02 P 08 NTT .86 .86 P 09 NTT 1.35 1.35 P 10 NTT .44 .44 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.96 1.96 P 15 NTT .60 .60 P 16 NTT .56 .56 P 17 NTT 3.11 3.11 P 18 NTT 2.40 2.40 P 19 NTT 2.27 2.27 P 20 NTT 44.11 44.11 P 21 NTT 8.80 8.80 25,936.56 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 34,303.15 34,303.15 34,303.15 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 789,432.57 789,432.57 P SPA 3,341.98 3,341.98 P STA 5,989.28 5,989.28 798,763.83 SU02 SEWER SERVICES OAE ACR ACR C STA 845,714.62 845,714.62 P SPA 3,583.68 3,583.68 P STA 6,384.07 6,384.07 855,682.37 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 316,654.58 316,654.58 P SPA 987.25 987.25 P STA 1,994.24 1,994.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 319,636.07 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 804,086.86 804,086.86 P SPA 2,442.14 2,442.14 P STA 4,803.77 4,803.77 811,332.77 SW01 WATER STANDBY OAE ACR ACR C STA 21,741.45 21,741.45 P SPA 378.00 378.00 P STA 692.75 692.75 22,812.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,142,304.77 .00 4,142,304.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 96 NTT 3.83 3.83 3.83 FF01 FEES OAG ACR ACR C UWT 149.04- 149.04- 149.04- GA01 GENERAL TAX LEVY OAG ACR ACR C STS 4,682,726.62 4,682,726.62 C STT 39,575.04 39,575.04 C UTT 382.96 382.96 C ZTT 35,254.39 35,254.39 P SPS 3,559.97 3,559.97 P STS 8,294.62 8,294.62 P UTT 166.92 166.92 P ZTT 219.07 219.07 P UPT 163.93 163.93 P ZPT 222.55 222.55 4,770,566.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT .82 .82 C 15 MTT 6.79 6.79 C 16 MTT 1.42- 1.42- C 17 MTT 2.13- 2.13- C 18 MTT 26.61 26.61 C 19 MTT 469.91 469.91 C 20 MTT 625.96 625.96 C 21 MTT 49,934.30 49,934.30 C 22 MTT 31,067.58 31,067.58 C 14 NTT .26- .26- C 16 NTT 1.89 1.89 C 17 NTT 12.37 12.37 C 18 NTT 10.85- 10.85- C 19 NTT 20.25 20.25 C 20 NTT 68.13 68.13 C 21 NTT 10,747.24 10,747.24 C 22 NTT 1,006.63 1,006.63 P 07 MPP .42 .42 P 12 MPP 3.04 3.04 P 13 MPP 32.49 32.49 P 14 MPP 4.93 4.93 P 15 MPP 45.08 45.08 P 16 MPP 4.98 4.98 P 17 MPP 33.68 33.68 P 18 MPP 48.03 48.03 P 19 MPP 53.83 53.83 P 20 MPP 78.51 78.51 P 21 MPP 176.51 176.51 P 07 MTT .18 .18 P 12 MTT 2.18 2.18 P 13 MTT 24.22 24.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.84 3.84 P 15 MTT 39.66 39.66 P 16 MTT 6.26 6.26 P 17 MTT 50.72 50.72 P 18 MTT 88.17 88.17 P 19 MTT 175.97 175.97 P 20 MTT 493.36 493.36 P 21 MTT 1,755.37 1,755.37 P 84 NTT .93 .93 P 88 NTT 1.41 1.41 P 89 NTT 2.83 2.83 P 94 NTT 2.97 2.97 P 95 NTT 1.26 1.26 P 96 NTT 1.81 1.81 P 97 NTT 2.41 2.41 P 98 NTT 3.11 3.11 P 99 NTT .18 .18 P 00 NTT .34 .34 P 01 NTT .00 P 02 NTT .00 P 04 NTT 10.30 10.30 P 05 NTT 42.85 42.85 P 06 NTT 17.59 17.59 P 07 NTT 4.74 4.74 P 08 NTT 3.96 3.96 P 09 NTT 6.16 6.16 P 10 NTT 2.04 2.04 P 11 NTT .10 .10 P 12 NTT .00 P 13 NTT .00 P 14 NTT 6.21 6.21 P 15 NTT 1.93 1.93 P 16 NTT 1.84 1.84 P 17 NTT 10.51 10.51 P 18 NTT 8.50 8.50 P 19 NTT 8.26 8.26 P 20 NTT 163.00 163.00 P 21 NTT 33.16 33.16 97,433.65 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 41.41 41.41 41.41 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 56.82 56.82 56.82 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 148.05 148.05 148.05 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.92 294.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 294.92 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 111.24 111.24 111.24 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 85.80 85.80 85.80 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 47.42 47.42 47.42 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 183.06 183.06 183.06 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 81.60 81.60 81.60 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 148.56 148.56 148.56 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 311.09 311.09 311.09 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.31 71.31 71.31 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 153.58 153.58 153.58 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 45.65 45.65 45.65 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 96.67 96.67 96.67 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 660.84 660.84 660.84 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 44.60 44.60 44.60 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 259.80 259.80 259.80 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 350.70 350.70 350.70 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 12.60 12.60 12.60 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 4,145.28 4,145.28 4,145.28 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 64.30 64.30 64.30 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,047.20 5,047.20 5,047.20 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,307.88 1,307.88 1,307.88 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 123.92 123.92 123.92 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 27.09 27.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27.09 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 165.98 165.98 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 214.70 214.70 214.70 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 163.53 163.53 163.53 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 106.00 106.00 106.00 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,488.20 2,488.20 2,488.20 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 94.32 94.32 94.32 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.13 65.13 65.13 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 31.13 31.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,698.64 3,698.64 3,698.64 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,830.95 1,830.95 1,830.95 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 46.86 46.86 46.86 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 46.48 46.48 46.48 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 18.63 18.63 18.63 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 4,502.70 4,502.70 4,502.70 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 4,705.57 4,705.57 4,705.57 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,392.40 6,392.40 6,392.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,366.80 1,366.80 1,366.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 485.42 485.42 485.42 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 18.25 18.25 18.25 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 27.85 27.85 27.85 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 40.62 40.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 40.62 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 35.15 35.15 35.15 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 137.90 137.90 137.90 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,587.60 1,587.60 1,587.60 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 91.29 91.29 91.29 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 177.54 177.54 177.54 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 479.94 479.94 479.94 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 190.53 190.53 190.53 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 1,005.51 1,005.51 1,005.51 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 69.70 69.70 69.70 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 158.64 158.64 158.64 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 1,235.08 1,235.08 1,235.08 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 1,013.70 1,013.70 1,013.70 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 168.82 168.82 168.82 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 592.94 592.94 592.94 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,284.12 1,284.12 1,284.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,598.50 1,598.50 1,598.50 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,291.64 2,291.64 2,291.64 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 590.80 590.80 590.80 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,137.20 2,137.20 2,137.20 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 841.80 841.80 841.80 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 4,749.04 4,749.04 4,749.04 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,710.60 1,710.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,710.60 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 28.65 28.65 28.65 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 985.66 985.66 985.66 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 210.24 210.24 210.24 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 701.18 701.18 701.18 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 5,704.50 5,704.50 5,704.50 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 365.49 365.49 365.49 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 24,228.00 24,228.00 24,228.00 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 111.18 111.18 111.18 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 353.52 353.52 353.52 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 594.30 594.30 594.30 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 4,562.10 4,562.10 4,562.10 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,136.48 4,136.48 4,136.48 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,307.23 1,307.23 1,307.23 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 48.15 48.15 48.15 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 164.70 164.70 164.70 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 72.73 72.73 72.73 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 372.96 372.96 372.96 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 25.48 25.48 25.48 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 1,094.06 1,094.06 1,094.06 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 185.20 185.20 185.20 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 529.08 529.08 529.08 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 312.60 312.60 312.60 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 139.85 139.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 139.85 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 519.66 519.66 519.66 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 279.68 279.68 279.68 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 775.56 775.56 775.56 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 144.76 144.76 144.76 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 24.79 24.79 24.79 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 990.96 990.96 990.96 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 162.81 162.81 162.81 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 249.56 249.56 P SPA 4.70 4.70 P STA 20.02 20.02 274.28 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 296.76 296.76 296.76 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 80.75 80.75 80.75 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 595.28 595.28 595.28 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 77.58 77.58 77.58 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 90.80 90.80 90.80 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 289.20 289.20 289.20 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 40.74 40.74 40.74 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 161.84 161.84 161.84 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 377.56 377.56 377.56 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 519.80 519.80 519.80 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 345.84 345.84 345.84 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 396.14 396.14 396.14 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,596.30 1,596.30 1,596.30 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 301.32 301.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 301.32 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,801.33 1,801.33 1,801.33 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 1,999.92 1,999.92 1,999.92 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 540.40 540.40 540.40 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 153.14 153.14 153.14 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 99.12 99.12 99.12 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 525.90 525.90 525.90 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 493.20 493.20 493.20 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 300.72 300.72 300.72 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 257.76 257.76 257.76 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,368.34 1,368.34 1,368.34 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 347.88 347.88 347.88 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 245.07 245.07 245.07 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,848.00 1,848.00 1,848.00 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,310.40 1,310.40 1,310.40 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 286.62 286.62 286.62 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 672.84 672.84 672.84 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 314.21 314.21 314.21 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 435.00 435.00 435.00 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 78,545.20 78,545.20 78,545.20 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 129.09 129.09 129.09 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 515.60 515.60 515.60 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 251.88 251.88 251.88 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.09 27.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27.09 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 42.40 42.40 42.40 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 101.40 101.40 101.40 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 140.15 140.15 140.15 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 53.17 53.17 53.17 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 126.04 126.04 126.04 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 97.30 97.30 97.30 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 175.34 175.34 175.34 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 813.60 813.60 813.60 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,690.74 2,690.74 2,690.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,091,856.34 .00 5,091,856.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,943,186.21 1,943,186.21 C STT 16,422.42 16,422.42 C UTT 158.91 158.91 C ZTT 14,629.47 14,629.47 P SPS 1,543.82 1,543.82 P STS 3,597.09 3,597.09 P UTT 72.37 72.37 P ZTT 94.99 94.99 P UPT 71.07 71.07 P ZPT 96.53 96.53 1,979,872.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT .40 .40 C 15 MTT 3.25 3.25 C 16 MTT .67- .67- C 17 MTT 1.00- 1.00- C 18 MTT 12.29 12.29 C 19 MTT 213.62 213.62 C 20 MTT 282.45 282.45 C 21 MTT 21,654.65 21,654.65 C 22 MTT 12,892.08 12,892.08 C 14 NTT .13- .13- C 16 NTT .91 .91 C 17 NTT 5.86 5.86 C 18 NTT 5.01- 5.01- C 19 NTT 9.20 9.20 C 20 NTT 30.74 30.74 C 21 NTT 4,660.67 4,660.67 C 22 NTT 417.73 417.73 P 07 MPP .29 .29 P 12 MPP 2.17 2.17 P 13 MPP 23.19 23.19 P 14 MPP 2.39 2.39 P 15 MPP 21.54 21.54 P 16 MPP 2.38 2.38 P 17 MPP 15.97 15.97 P 18 MPP 22.18 22.18 P 19 MPP 24.48 24.48 P 20 MPP 35.43 35.43 P 21 MPP 76.55 76.55 P 07 MTT .12 .12 P 12 MTT 1.57 1.57 P 13 MTT 17.30 17.30 P 14 MTT 1.86 1.86 P 15 MTT 18.94 18.94 P 16 MTT 2.99 2.99 P 17 MTT 24.05 24.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 40.72 40.72 P 19 MTT 80.00 80.00 P 20 MTT 222.61 222.61 P 21 MTT 761.24 761.24 P 94 NTT 1.31 1.31 P 95 NTT .55 .55 P 96 NTT .80 .80 P 97 NTT 1.14 1.14 P 98 NTT 1.54 1.54 P 99 NTT .10 .10 P 00 NTT .18 .18 P 01 NTT .00 P 02 NTT .00 P 04 NTT 8.03 8.03 P 05 NTT 32.37 32.37 P 06 NTT 12.74 12.74 P 07 NTT 3.27 3.27 P 08 NTT 2.72 2.72 P 09 NTT 4.27 4.27 P 10 NTT 1.43 1.43 P 11 NTT .08 .08 P 12 NTT .00 P 13 NTT .00 P 14 NTT 3.00 3.00 P 15 NTT .92 .92 P 16 NTT .87 .87 P 17 NTT 4.99 4.99 P 18 NTT 3.93 3.93 P 19 NTT 3.75 3.75 P 20 NTT 73.55 73.55 P 21 NTT 14.38 14.38 41,750.93 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 270,011.64 270,011.64 P SPA 51.42 51.42 P STA 119.58 119.58 270,182.64 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 53,506.79 53,506.79 53,506.79 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,913.78 4,913.78 4,913.78 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 942,792.00 942,792.00 942,792.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 311,462.16 311,462.16 P SPA 29.62 29.62 P STA 126.04 126.04 311,617.82 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 470.81 470.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 470.81 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 107,277.66 107,277.66 107,277.66 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 67,333.99 67,333.99 C STB 20.49 20.49 C ZTA 39.78 39.78 P SPA 41.83 41.83 P STA 61.67 61.67 67,497.76 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,024.98 1,024.98 1,024.98 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 18,270.36 18,270.36 18,270.36 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 68,465.41 68,465.41 68,465.41 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 150.26 150.26 150.26 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 89.15 89.15 89.15 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 30.15 30.15 30.15 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,571.00 2,571.00 2,571.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,886,581.78 .00 3,886,581.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,768,903.69 1,768,903.69 C STT 14,949.51 14,949.51 C UTT 144.67 144.67 C ZTT 13,317.37 13,317.37 P SPS 1,293.13 1,293.13 P STS 3,012.97 3,012.97 P UTT 60.62 60.62 P ZTT 79.56 79.56 P UPT 59.53 59.53 P ZPT 80.84 80.84 1,801,901.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT .29 .29 C 15 MTT 2.39 2.39 C 16 MTT .50- .50- C 17 MTT .76- .76- C 18 MTT 9.12 9.12 C 19 MTT 163.71 163.71 C 20 MTT 221.07 221.07 C 21 MTT 18,138.22 18,138.22 C 22 MTT 11,735.80 11,735.80 C 14 NTT .09- .09- C 16 NTT .67 .67 C 17 NTT 4.42 4.42 C 18 NTT 3.72- 3.72- C 19 NTT 7.05 7.05 C 20 NTT 24.07 24.07 C 21 NTT 3,903.85 3,903.85 C 22 NTT 380.25 380.25 P 07 MPP .22 .22 P 12 MPP 1.40 1.40 P 13 MPP 14.59 14.59 P 14 MPP 1.74 1.74 P 15 MPP 15.86 15.86 P 16 MPP 1.77 1.77 P 17 MPP 12.04 12.04 P 18 MPP 16.46 16.46 P 19 MPP 18.76 18.76 P 20 MPP 27.73 27.73 P 21 MPP 64.12 64.12 P 07 MTT .10 .10 P 12 MTT 1.01 1.01 P 13 MTT 10.88 10.88 P 14 MTT 1.36 1.36 P 15 MTT 13.96 13.96 P 16 MTT 2.22 2.22 P 17 MTT 18.13 18.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 30.23 30.23 P 19 MTT 61.31 61.31 P 20 MTT 174.24 174.24 P 21 MTT 637.62 637.62 P 84 NTT .56 .56 P 88 NTT .73 .73 P 89 NTT 1.48 1.48 P 94 NTT 1.63 1.63 P 95 NTT .67 .67 P 96 NTT .94 .94 P 97 NTT 1.22 1.22 P 98 NTT 1.60 1.60 P 99 NTT .09 .09 P 00 NTT .17 .17 P 01 NTT .00 P 02 NTT .00 P 04 NTT 5.91 5.91 P 05 NTT 24.54 24.54 P 06 NTT 9.83 9.83 P 07 NTT 2.55 2.55 P 08 NTT 2.08 2.08 P 09 NTT 2.97 2.97 P 10 NTT .93 .93 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.19 2.19 P 15 NTT .68 .68 P 16 NTT .66 .66 P 17 NTT 3.75 3.75 P 18 NTT 2.91 2.91 P 19 NTT 2.88 2.88 P 20 NTT 57.57 57.57 P 21 NTT 12.05 12.05 35,852.22 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 119,903.05 119,903.05 C ZTA 59.89 59.89 P SPA 189.35 189.35 P STA 237.69 237.69 120,389.98 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 10,685.20 10,685.20 10,685.20 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 196,746.35 196,746.35 C STB 88.94 88.94 P SPA 205.65 205.65 P STA 551.66 551.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 197,592.60 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 69,442.96 69,442.96 P SPA 75.00 75.00 P STA 300.02 300.02 69,817.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,236,239.87 .00 2,236,239.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 1,020,641.06 1,020,641.06 C STT 8,625.71 8,625.71 C UTT 83.46 83.46 C ZTT 7,684.00 7,684.00 P SPS 766.26 766.26 P STS 1,785.35 1,785.35 P UTT 35.92 35.92 P ZTT 47.17 47.17 P UPT 35.28 35.28 P ZPT 47.91 47.91 1,039,752.12 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 12,416.80 12,416.80 C STT 104.94 104.94 C UTT 1.02 1.02 C ZTT 93.48 93.48 P SPS 9.81 9.81 P STS 22.84 22.84 P UTT .48 .48 P ZTT .61 .61 P UPT .44 .44 P ZPT .62 .62 12,651.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT .18 .18 C 15 MTT 1.55 1.55 C 16 MTT .32- .32- C 17 MTT .47- .47- C 18 MTT 5.78 5.78 C 19 MTT 101.69 101.69 C 20 MTT 135.23 135.23 C 21 MTT 10,747.95 10,747.95 C 22 MTT 6,771.45 6,771.45 C 14 NTT .06- .06- C 16 NTT .43 .43 C 17 NTT 2.71 2.71 C 18 NTT 2.36- 2.36- C 19 NTT 4.39 4.39 C 20 NTT 14.71 14.71 C 21 NTT 2,313.25 2,313.25 C 22 NTT 219.41 219.41 P 07 MPP .52 .52 P 12 MPP 3.45 3.45 P 13 MPP 36.60 36.60 P 14 MPP 1.12 1.12 P 15 MPP 10.32 10.32 P 16 MPP 1.12 1.12 P 17 MPP 7.36 7.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 10.44 10.44 P 19 MPP 11.65 11.65 P 20 MPP 16.96 16.96 P 21 MPP 37.99 37.99 P 07 MTT .22 .22 P 12 MTT 2.48 2.48 P 13 MTT 27.30 27.30 P 14 MTT .87 .87 P 15 MTT 9.08 9.08 P 16 MTT 1.41 1.41 P 17 MTT 11.08 11.08 P 18 MTT 19.15 19.15 P 19 MTT 38.08 38.08 P 20 MTT 106.58 106.58 P 21 MTT 377.83 377.83 P 84 NTT .65 .65 P 88 NTT .83 .83 P 89 NTT 1.60 1.60 P 94 NTT .64 .64 P 95 NTT .26 .26 P 96 NTT .38 .38 P 97 NTT .45 .45 P 98 NTT .60 .60 P 99 NTT .03 .03 P 00 NTT .06 .06 P 01 NTT .00 P 02 NTT .00 P 04 NTT 11.14 11.14 P 05 NTT 49.02 49.02 P 06 NTT 21.11 21.11 P 07 NTT 5.88 5.88 P 08 NTT 4.87 4.87 P 09 NTT 7.04 7.04 P 10 NTT 2.30 2.30 P 11 NTT .12 .12 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.41 1.41 P 15 NTT .44 .44 P 16 NTT .41 .41 P 17 NTT 2.30 2.30 P 18 NTT 1.84 1.84 P 19 NTT 1.79 1.79 P 20 NTT 35.21 35.21 P 21 NTT 7.14 7.14 21,204.65 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT .03 .03 C 16 MTT .00 C 17 MTT .00 C 18 MTT .09 .09 C 19 MTT 1.38 1.38 C 20 MTT 1.80 1.80 C 21 MTT 137.57 137.57 C 22 MTT 82.38 82.38 C 14 NTT .00 C 16 NTT .00 C 17 NTT .04 .04 C 18 NTT .03- .03- C 19 NTT .05 .05 C 20 NTT .20 .20 C 21 NTT 29.61 29.61 C 22 NTT 2.67 2.67 P 07 MPP .00 P 12 MPP .00 P 13 MPP .06 .06 P 14 MPP .02 .02 P 15 MPP .16 .16 P 16 MPP .02 .02 P 17 MPP .11 .11 P 18 MPP .14 .14 P 19 MPP .16 .16 P 20 MPP .23 .23 P 21 MPP .49 .49 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .04 .04 P 14 MTT .01 .01 P 15 MTT .14 .14 P 16 MTT .02 .02 P 17 MTT .16 .16 P 18 MTT .27 .27 P 19 MTT .52 .52 P 20 MTT 1.42 1.42 P 21 MTT 4.84 4.84 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .03 .03 P 19 NTT .02 .02 P 20 NTT .47 .47 P 21 NTT .09 .09 265.33 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 328,060.81 328,060.81 328,060.81 SP04 WEED ABATEMENT OAM ACR ACR C STA 34,148.47 34,148.47 C STB 551.05 551.05 P SPA 1,052.21 1,052.21 P STA 4,208.73 4,208.73 39,960.46 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 6,614.27 6,614.27 6,614.27 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,359,242.80 1,359,242.80 P SPA 4,284.28 4,284.28 P STA 5,648.28 5,648.28 1,369,175.36 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 973,254.56 973,254.56 C STB 10,037.13 10,037.13 P SPA .00 P STA 512.80- 512.80- 982,778.89 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 14,851.80 14,851.80 14,851.80 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 13,883.85 13,883.85 13,883.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 333,442.53 333,442.53 333,442.53 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,336.68 6,336.68 6,336.68 SU01 SEWER FEES OAM ACR ACR C STA 8,233,665.69 8,233,665.69 P SPA 2,175.14 2,175.14 P STA 3,923.64 3,923.64 8,239,764.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,408,742.26 .00 12,408,742.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 917,195.87 917,195.87 C STT 7,751.48 7,751.48 C UTT 75.01 75.01 C ZTT 6,905.21 6,905.21 P SPS 87.91 87.91 P STS 204.83 204.83 P UTT 4.11 4.11 P ZTT 5.43 5.43 P UPT 4.05 4.05 P ZPT 5.51 5.51 932,239.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT .04 .04 C 15 MTT .25 .25 C 16 MTT .05- .05- C 17 MTT .07- .07- C 18 MTT .79 .79 C 19 MTT 13.10 13.10 C 20 MTT 16.55 16.55 C 21 MTT 1,233.13 1,233.13 C 22 MTT 6,085.14 6,085.14 C 14 NTT .01- .01- C 16 NTT .07 .07 C 17 NTT .40 .40 C 18 NTT .33- .33- C 19 NTT .57 .57 C 20 NTT 1.80 1.80 C 21 NTT 265.40 265.40 C 22 NTT 197.17 197.17 P 07 MPP .04 .04 P 12 MPP .27 .27 P 13 MPP 2.78 2.78 P 14 MPP .19 .19 P 15 MPP 1.65 1.65 P 16 MPP .17 .17 P 17 MPP 1.09 1.09 P 18 MPP 1.44 1.44 P 19 MPP 1.50 1.50 P 20 MPP 2.07 2.07 P 21 MPP 4.35 4.35 P 07 MTT .02 .02 P 12 MTT .19 .19 P 13 MTT 2.08 2.08 P 14 MTT .15 .15 P 15 MTT 1.45 1.45 P 16 MTT .22 .22 P 17 MTT 1.66 1.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2.63 2.63 P 19 MTT 4.91 4.91 P 20 MTT 13.04 13.04 P 21 MTT 43.35 43.35 P 84 NTT .20 .20 P 88 NTT .15 .15 P 89 NTT .27 .27 P 94 NTT .34 .34 P 95 NTT .15 .15 P 96 NTT .20 .20 P 97 NTT .26 .26 P 98 NTT .33 .33 P 99 NTT .02 .02 P 00 NTT .04 .04 P 01 NTT .00 P 02 NTT .00 P 04 NTT 1.20 1.20 P 05 NTT 4.77 4.77 P 06 NTT 1.78 1.78 P 07 NTT .44 .44 P 08 NTT .36 .36 P 09 NTT .55 .55 P 10 NTT .18 .18 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .24 .24 P 15 NTT .07 .07 P 16 NTT .06 .06 P 17 NTT .35 .35 P 18 NTT .25 .25 P 19 NTT .23 .23 P 20 NTT 4.31 4.31 P 21 NTT .82 .82 7,916.78 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 980.05 980.05 980.05 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 33,715.80 33,715.80 33,715.80 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 23,428.02 23,428.02 23,428.02 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 2,066.40 2,066.40 2,066.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000,346.46 .00 1,000,346.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,585,591.61 2,585,591.61 C STT 21,851.57 21,851.57 C UTT 211.45 211.45 C ZTT 19,465.89 19,465.89 P SPS 2,024.78 2,024.78 P STS 4,717.71 4,717.71 P UTT 94.93 94.93 P ZTT 124.59 124.59 P UPT 93.24 93.24 P ZPT 126.57 126.57 2,634,302.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT .55 .55 C 15 MTT 4.56 4.56 C 16 MTT .94- .94- C 17 MTT 1.37- 1.37- C 18 MTT 16.36 16.36 C 19 MTT 280.64 280.64 C 20 MTT 366.09 366.09 C 21 MTT 28,400.82 28,400.82 C 22 MTT 17,154.13 17,154.13 C 14 NTT .18- .18- C 16 NTT 1.26 1.26 C 17 NTT 7.98 7.98 C 18 NTT 6.67- 6.67- C 19 NTT 12.09 12.09 C 20 NTT 39.85 39.85 C 21 NTT 6,112.64 6,112.64 C 22 NTT 555.82 555.82 P 07 MPP .32 .32 P 12 MPP 1.95 1.95 P 13 MPP 20.69 20.69 P 14 MPP 3.33 3.33 P 15 MPP 30.27 30.27 P 16 MPP 3.31 3.31 P 17 MPP 21.75 21.75 P 18 MPP 29.53 29.53 P 19 MPP 32.15 32.15 P 20 MPP 45.92 45.92 P 21 MPP 100.40 100.40 P 07 MTT .13 .13 P 12 MTT 1.40 1.40 P 13 MTT 15.42 15.42 P 14 MTT 2.60 2.60 P 15 MTT 26.63 26.63 P 16 MTT 4.16 4.16 P 17 MTT 32.74 32.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 54.21 54.21 P 19 MTT 105.10 105.10 P 20 MTT 288.54 288.54 P 21 MTT 998.39 998.39 P 88 NTT .30 .30 P 89 NTT .64 .64 P 94 NTT 1.80 1.80 P 95 NTT .76 .76 P 96 NTT 1.08 1.08 P 97 NTT 1.46 1.46 P 98 NTT 1.93 1.93 P 99 NTT .11 .11 P 00 NTT .35 .35 P 01 NTT .00 P 02 NTT .00 P 04 NTT 8.45 8.45 P 05 NTT 33.56 33.56 P 06 NTT 13.79 13.79 P 07 NTT 3.59 3.59 P 08 NTT 2.89 2.89 P 09 NTT 4.14 4.14 P 10 NTT 1.29 1.29 P 11 NTT .07 .07 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.20 4.20 P 15 NTT 1.30 1.30 P 16 NTT 1.22 1.22 P 17 NTT 6.78 6.78 P 18 NTT 5.23 5.23 P 19 NTT 4.93 4.93 P 20 NTT 95.33 95.33 P 21 NTT 18.86 18.86 54,976.63 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 561.08 561.08 P STA 509.06 509.06 1,070.14 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 345,426.36 345,426.36 P SPA 278.23 278.23 P STA 428.31 428.31 346,132.90 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 16,841.42 16,841.42 16,841.42 SP09 PARAMEDIC TAX OCF ACR ACR C STA 122,254.40 122,254.40 P SPA 222.25 222.25 P STA 365.80 365.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 122,842.45 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 340.08 340.08 P STA 513.56 513.56 853.64 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 2,005,820.48 2,005,820.48 P SPA 619.64 619.64 P STA 1,180.26 1,180.26 2,007,620.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,184,639.90 .00 5,184,639.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 451,173.80 451,173.80 C STT 3,813.00 3,813.00 C UTT 36.90 36.90 C ZTT 3,396.71 3,396.71 P SPS 361.23 361.23 P STS 841.68 841.68 P UTT 16.96 16.96 P ZTT 22.23 22.23 P UPT 16.64 16.64 P ZPT 22.59 22.59 459,701.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT .10 .10 C 15 MTT .80 .80 C 16 MTT .17- .17- C 17 MTT .25- .25- C 18 MTT 2.97 2.97 C 19 MTT 50.09 50.09 C 20 MTT 65.24 65.24 C 21 MTT 5,066.96 5,066.96 C 22 MTT 2,993.31 2,993.31 C 14 NTT .03- .03- C 16 NTT .23 .23 C 17 NTT 1.43 1.43 C 18 NTT 1.21- 1.21- C 19 NTT 2.16 2.16 C 20 NTT 7.10 7.10 C 21 NTT 1,090.55 1,090.55 C 22 NTT 96.98 96.98 P 07 MPP .08 .08 P 12 MPP .57 .57 P 13 MPP 5.99 5.99 P 14 MPP .60 .60 P 15 MPP 5.37 5.37 P 16 MPP .60 .60 P 17 MPP 3.88 3.88 P 18 MPP 5.36 5.36 P 19 MPP 5.74 5.74 P 20 MPP 8.18 8.18 P 21 MPP 17.91 17.91 P 07 MTT .04 .04 P 12 MTT .41 .41 P 13 MTT 4.47 4.47 P 14 MTT .46 .46 P 15 MTT 4.72 4.72 P 16 MTT .75 .75 P 17 MTT 5.85 5.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 9.85 9.85 P 19 MTT 18.75 18.75 P 20 MTT 51.41 51.41 P 21 MTT 178.12 178.12 P 84 NTT .16 .16 P 88 NTT .22 .22 P 89 NTT .44 .44 P 94 NTT .54 .54 P 95 NTT .23 .23 P 96 NTT .34 .34 P 97 NTT .44 .44 P 98 NTT .56 .56 P 99 NTT .04 .04 P 00 NTT .06 .06 P 01 NTT .00 P 02 NTT .00 P 04 NTT 2.40 2.40 P 05 NTT 9.13 9.13 P 06 NTT 3.52 3.52 P 07 NTT .92 .92 P 08 NTT .79 .79 P 09 NTT 1.17 1.17 P 10 NTT .38 .38 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT .76 .76 P 15 NTT .23 .23 P 16 NTT .22 .22 P 17 NTT 1.22 1.22 P 18 NTT .95 .95 P 19 NTT .88 .88 P 20 NTT 16.99 16.99 P 21 NTT 3.36 3.36 9,751.34 SP01 WEED ABATEMENT OAR ACR ACR C STA 281.30 281.30 281.30 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 133,702.09 133,702.09 133,702.09 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 112,769.96 112,769.96 C STB 246.34 246.34 P SPA 83.75 83.75 P STA 246.34 246.34 113,346.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716,782.86 .00 716,782.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 313,785.04 313,785.04 C STT 2,651.88 2,651.88 C UTT 25.66 25.66 C ZTT 2,362.36 2,362.36 P SPS 246.42 246.42 P STS 574.13 574.13 P UTT 11.53 11.53 P ZTT 15.17 15.17 P UPT 11.36 11.36 P ZPT 15.38 15.38 319,698.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT .04 .04 C 15 MTT .33 .33 C 16 MTT .06- .06- C 17 MTT .09- .09- C 18 MTT 1.09 1.09 C 19 MTT 35.22 35.22 C 20 MTT 45.29 45.29 C 21 MTT 3,456.18 3,456.18 C 22 MTT 2,081.81 2,081.81 C 14 NTT .02- .02- C 16 NTT .08 .08 C 17 NTT .54 .54 C 18 NTT .44- .44- C 19 NTT 1.52 1.52 C 20 NTT 4.93 4.93 C 21 NTT 743.87 743.87 C 22 NTT 67.46 67.46 P 07 MPP .27 .27 P 12 MPP 1.39 1.39 P 13 MPP 15.02 15.02 P 14 MPP .25 .25 P 15 MPP 2.14 2.14 P 16 MPP .23 .23 P 17 MPP 1.47 1.47 P 18 MPP 1.96 1.96 P 19 MPP 4.03 4.03 P 20 MPP 5.68 5.68 P 21 MPP 12.22 12.22 P 07 MTT .11 .11 P 12 MTT 1.01 1.01 P 13 MTT 11.20 11.20 P 14 MTT .19 .19 P 15 MTT 1.89 1.89 P 16 MTT .28 .28 P 17 MTT 2.20 2.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 3.60 3.60 P 19 MTT 13.19 13.19 P 20 MTT 35.70 35.70 P 21 MTT 121.50 121.50 P 89 NTT .23 .23 P 94 NTT .38 .38 P 95 NTT .16 .16 P 96 NTT .22 .22 P 97 NTT .27 .27 P 98 NTT .34 .34 P 99 NTT .02 .02 P 00 NTT .04 .04 P 01 NTT .00 P 02 NTT .00 P 04 NTT 5.03 5.03 P 05 NTT 23.44 23.44 P 06 NTT 10.60 10.60 P 07 NTT 3.04 3.04 P 08 NTT 2.39 2.39 P 09 NTT 3.19 3.19 P 10 NTT .95 .95 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .00 P 14 NTT .30 .30 P 15 NTT .09 .09 P 16 NTT .08 .08 P 17 NTT .45 .45 P 18 NTT .34 .34 P 19 NTT .62 .62 P 20 NTT 11.79 11.79 P 21 NTT 2.30 2.30 6,739.59 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 159,029.58 159,029.58 159,029.58 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 124,384.39 124,384.39 124,384.39 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 70,398.82 70,398.82 C ZTA 1,409.15 XCP .30 1,408.85 P SPA 635.70 635.70 P STA 1,043.42 1,043.42 P ZTA 490.69 490.69 73,977.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683,830.27 .30 683,829.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 1,068,700.22 1,068,700.22 C STT 9,031.90 9,031.90 C UTT 87.40 87.40 C ZTT 8,045.82 8,045.82 P SPS 843.84 843.84 P STS 1,966.17 1,966.17 P UTT 39.57 39.57 P ZTT 51.94 51.94 P UPT 38.85 38.85 P ZPT 52.77 52.77 1,088,858.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT .24 .24 C 15 MTT 1.94 1.94 C 16 MTT .40- .40- C 17 MTT .59- .59- C 18 MTT 6.99 6.99 C 19 MTT 118.34 118.34 C 20 MTT 154.69 154.69 C 21 MTT 11,836.62 11,836.62 C 22 MTT 7,090.30 7,090.30 C 14 NTT .07- .07- C 16 NTT .54 .54 C 17 NTT 3.42 3.42 C 18 NTT 2.85- 2.85- C 19 NTT 5.10 5.10 C 20 NTT 16.84 16.84 C 21 NTT 2,547.56 2,547.56 C 22 NTT 229.73 229.73 P 07 MPP .15 .15 P 12 MPP 1.10 1.10 P 13 MPP 11.61 11.61 P 14 MPP 1.44 1.44 P 15 MPP 12.91 12.91 P 16 MPP 1.41 1.41 P 17 MPP 9.31 9.31 P 18 MPP 12.62 12.62 P 19 MPP 13.56 13.56 P 20 MPP 19.41 19.41 P 21 MPP 41.84 41.84 P 07 MTT .07 .07 P 12 MTT .79 .79 P 13 MTT 8.66 8.66 P 14 MTT 1.12 1.12 P 15 MTT 11.35 11.35 P 16 MTT 1.78 1.78 P 17 MTT 14.03 14.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 23.16 23.16 P 19 MTT 44.32 44.32 P 20 MTT 121.92 121.92 P 21 MTT 416.10 416.10 P 84 NTT .66 .66 P 88 NTT .65 .65 P 89 NTT 1.21 1.21 P 94 NTT 1.22 1.22 P 95 NTT .52 .52 P 96 NTT .73 .73 P 97 NTT .96 .96 P 98 NTT 1.25 1.25 P 99 NTT .07 .07 P 00 NTT .13 .13 P 01 NTT .00 P 02 NTT .00 P 04 NTT 4.15 4.15 P 05 NTT 16.42 16.42 P 06 NTT 6.85 6.85 P 07 NTT 1.75 1.75 P 08 NTT 1.43 1.43 P 09 NTT 2.19 2.19 P 10 NTT .72 .72 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.81 1.81 P 15 NTT .55 .55 P 16 NTT .53 .53 P 17 NTT 2.91 2.91 P 18 NTT 2.24 2.24 P 19 NTT 2.08 2.08 P 20 NTT 40.28 40.28 P 21 NTT 7.86 7.86 22,876.27 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 110,023.50 110,023.50 110,023.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221,758.25 .00 1,221,758.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 250,319.99 250,319.99 C STT 2,115.52 2,115.52 C UTT 20.47 20.47 C ZTT 1,884.56 1,884.56 P SPS 193.77 193.77 P STS 451.48 451.48 P UTT 9.08 9.08 P ZTT 11.92 11.92 P UPT 8.93 8.93 P ZPT 12.13 12.13 255,027.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT .07 .07 C 15 MTT .54 .54 C 16 MTT .11- .11- C 17 MTT .11- .11- C 18 MTT 1.46 1.46 C 19 MTT 24.26 24.26 C 20 MTT 34.04 34.04 C 21 MTT 2,717.85 2,717.85 C 22 MTT 1,660.75 1,660.75 C 14 NTT .03- .03- C 16 NTT .15 .15 C 17 NTT .66 .66 C 18 NTT .60- .60- C 19 NTT 1.04 1.04 C 20 NTT 3.70 3.70 C 21 NTT 584.96 584.96 C 22 NTT 53.82 53.82 P 07 MPP .04 .04 P 12 MPP .24 .24 P 13 MPP 2.50 2.50 P 14 MPP .41 .41 P 15 MPP 3.57 3.57 P 16 MPP .38 .38 P 17 MPP 1.79 1.79 P 18 MPP 2.64 2.64 P 19 MPP 2.78 2.78 P 20 MPP 4.27 4.27 P 21 MPP 9.61 9.61 P 07 MTT .01 .01 P 12 MTT .18 .18 P 13 MTT 1.86 1.86 P 14 MTT .33 .33 P 15 MTT 3.14 3.14 P 16 MTT .48 .48 P 17 MTT 2.70 2.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 4.85 4.85 P 19 MTT 9.09 9.09 P 20 MTT 26.83 26.83 P 21 MTT 95.54 95.54 P 84 NTT .12 .12 P 88 NTT .14 .14 P 89 NTT .25 .25 P 94 NTT .33 .33 P 95 NTT .15 .15 P 96 NTT .22 .22 P 97 NTT .31 .31 P 98 NTT .41 .41 P 99 NTT .03 .03 P 00 NTT .04 .04 P 01 NTT .00 P 02 NTT .00 P 04 NTT .98 .98 P 05 NTT 3.85 3.85 P 06 NTT 1.58 1.58 P 07 NTT .41 .41 P 08 NTT .34 .34 P 09 NTT .55 .55 P 10 NTT .18 .18 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .52 .52 P 15 NTT .15 .15 P 16 NTT .14 .14 P 17 NTT .56 .56 P 18 NTT .46 .46 P 19 NTT .43 .43 P 20 NTT 8.87 8.87 P 21 NTT 1.80 1.80 5,278.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,306.37 .00 260,306.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR P UWT 2,390.99 2,390.99 2,390.99 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 15,978,443.53 15,978,443.53 C STT 135,038.35 135,038.35 C UTT 1,306.74 1,306.74 C ZTT 120,295.34 120,295.34 P SPS 11,813.74 11,813.74 P STS 27,525.77 27,525.77 P UTT 553.88 553.88 P ZTT 727.01 727.01 P UPT 543.98 543.98 P ZPT 738.52 738.52 16,276,986.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 2.53 2.53 C 15 MTT 20.94 20.94 C 16 MTT 4.30- 4.30- C 17 MTT 6.48- 6.48- C 18 MTT 82.78 82.78 C 19 MTT 1,486.19 1,486.19 C 20 MTT 2,020.01 2,020.01 C 21 MTT 165,706.79 165,706.79 C 22 MTT 106,009.07 106,009.07 C 14 NTT .82- .82- C 16 NTT 5.78 5.78 C 17 NTT 37.76 37.76 C 18 NTT 33.76- 33.76- C 19 NTT 64.04 64.04 C 20 NTT 219.87 219.87 C 21 NTT 35,664.66 35,664.66 C 22 NTT 3,434.85 3,434.85 P 07 MPP 1.11 1.11 P 12 MPP 8.11 8.11 P 13 MPP 86.02 86.02 P 14 MPP 15.27 15.27 P 15 MPP 138.98 138.98 P 16 MPP 15.20 15.20 P 17 MPP 102.81 102.81 P 18 MPP 149.40 149.40 P 19 MPP 170.28 170.28 P 20 MPP 253.37 253.37 P 21 MPP 585.75 585.75 P 07 MTT .47 .47 P 12 MTT 5.84 5.84 P 13 MTT 64.15 64.15 P 14 MTT 11.89 11.89 P 15 MTT 122.26 122.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 19.10 19.10 P 17 MTT 154.82 154.82 P 18 MTT 274.27 274.27 P 19 MTT 556.57 556.57 P 20 MTT 1,592.07 1,592.07 P 21 MTT 5,825.20 5,825.20 P 84 NTT 2.88 2.88 P 88 NTT 3.94 3.94 P 89 NTT 7.82 7.82 P 94 NTT 10.46 10.46 P 95 NTT 4.45 4.45 P 96 NTT 6.39 6.39 P 97 NTT 8.52 8.52 P 98 NTT 11.36 11.36 P 99 NTT .64 .64 P 00 NTT 1.26 1.26 P 01 NTT .00 P 02 NTT .00 P 04 NTT 31.34 31.34 P 05 NTT 122.59 122.59 P 06 NTT 48.60 48.60 P 07 NTT 12.57 12.57 P 08 NTT 10.55 10.55 P 09 NTT 16.67 16.67 P 10 NTT 5.42 5.42 P 11 NTT .28 .28 P 12 NTT .00 P 13 NTT .00 P 14 NTT 19.23 19.23 P 15 NTT 5.95 5.95 P 16 NTT 5.60 5.60 P 17 NTT 32.09 32.09 P 18 NTT 26.43 26.43 P 19 NTT 26.12 26.12 P 20 NTT 526.01 526.01 P 21 NTT 110.06 110.06 325,920.08 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 14,391.44 14,391.44 14,391.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 10,467.30 10,467.30 10,467.30 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 83,890.74 83,890.74 P SPA 9.70 9.70 P STA 41.29 41.29 83,941.73 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 94,780.79 94,780.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 94,780.79 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 59,365.78 59,365.78 P SPA 25.19 25.19 P STA 83.50 83.50 59,474.47 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 38,777.14 38,777.14 38,777.14 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 140,025.12 140,025.12 140,025.12 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 67,527.54 67,527.54 67,527.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,114,683.46 .00 17,114,683.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 3,087,833.12 3,087,833.12 C STT 26,096.13 26,096.13 C UTT 252.53 252.53 C ZTT 23,247.07 23,247.07 P SPS 2,412.95 2,412.95 P STS 5,622.09 5,622.09 P UTT 113.11 113.11 P ZTT 148.47 148.47 P UPT 111.10 111.10 P ZPT 150.82 150.82 3,145,987.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT .62 .62 C 15 MTT 5.17 5.17 C 16 MTT 1.08- 1.08- C 17 MTT 1.60- 1.60- C 18 MTT 19.26 19.26 C 19 MTT 332.32 332.32 C 20 MTT 437.50 437.50 C 21 MTT 33,845.35 33,845.35 C 22 MTT 20,486.25 20,486.25 C 14 NTT .20- .20- C 16 NTT 1.45 1.45 C 17 NTT 9.28 9.28 C 18 NTT 7.85- 7.85- C 19 NTT 14.32 14.32 C 20 NTT 47.62 47.62 C 21 NTT 7,284.45 7,284.45 C 22 NTT 663.79 663.79 P 07 MPP .61 .61 P 12 MPP 4.37 4.37 P 13 MPP 46.66 46.66 P 14 MPP 3.75 3.75 P 15 MPP 34.30 34.30 P 16 MPP 3.80 3.80 P 17 MPP 25.28 25.28 P 18 MPP 34.77 34.77 P 19 MPP 38.07 38.07 P 20 MPP 54.87 54.87 P 21 MPP 119.64 119.64 P 07 MTT .27 .27 P 12 MTT 3.15 3.15 P 13 MTT 34.79 34.79 P 14 MTT 2.91 2.91 P 15 MTT 30.17 30.17 P 16 MTT 4.77 4.77 P 17 MTT 38.06 38.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 63.83 63.83 P 19 MTT 124.45 124.45 P 20 MTT 344.83 344.83 P 21 MTT 1,189.79 1,189.79 P 84 NTT .44 .44 P 88 NTT .57 .57 P 89 NTT 1.48 1.48 P 94 NTT 2.37 2.37 P 95 NTT .98 .98 P 96 NTT 1.38 1.38 P 97 NTT 1.81 1.81 P 98 NTT 2.38 2.38 P 99 NTT .14 .14 P 00 NTT .26 .26 P 01 NTT .00 P 02 NTT .00 P 04 NTT 15.21 15.21 P 05 NTT 65.81 65.81 P 06 NTT 27.16 27.16 P 07 NTT 7.01 7.01 P 08 NTT 5.78 5.78 P 09 NTT 8.79 8.79 P 10 NTT 2.89 2.89 P 11 NTT .14 .14 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.71 4.71 P 15 NTT 1.47 1.47 P 16 NTT 1.40 1.40 P 17 NTT 7.89 7.89 P 18 NTT 6.16 6.16 P 19 NTT 5.84 5.84 P 20 NTT 113.93 113.93 P 21 NTT 22.48 22.48 65,648.27 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 445,039.18 445,039.18 P SPA 167.72 167.72 P STA 323.93 323.93 445,530.83 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,388,146.68 1,388,146.68 P SPA 2,304.76 2,304.76 P STA 2,390.42 2,390.42 1,392,841.86 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 301,037.13 301,037.13 P SPA 125.35 125.35 P STA 171.64 171.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 301,334.12 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 126,810.05 126,810.05 P SPA 68.22 68.22 P STA 120.80 120.80 126,999.07 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 139,970.82 139,970.82 P SPA 220.06 220.06 P STA 189.79 189.79 140,380.67 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,138.80 1,138.80 1,138.80 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 65,099.01 65,099.01 P SPA 1.85 1.85 P STA 7.39 7.39 65,108.25 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 15,338.55 15,338.55 15,338.55 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 37,777.17 37,777.17 37,777.17 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 47,404.20 47,404.20 P SPA 8.40 8.40 P STA 33.62 33.62 47,446.22 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 25,166.76 25,166.76 25,166.76 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 234,378.76 234,378.76 234,378.76 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,101,337.54 1,101,337.54 P SPA 39.75 39.75 P STA 159.01 159.01 1,101,536.30 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 196,508.40 196,508.40 196,508.40 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 346,525.96 346,525.96 P SPA 76.84 76.84 P STA 307.35 307.35 346,910.15 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 13,897.25 13,897.25 13,897.25 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 9,637.20 9,637.20 P SPA 18.11 18.11 P STA 72.47 72.47 9,727.78 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 235,195.07 235,195.07 235,195.07 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 221,435.50 221,435.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 221,435.50 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 29,644.45 29,644.45 C STB 247.65 247.65 P SPA 223.88 223.88 P STA 895.45 895.45 31,011.43 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 61,606.79 61,606.79 P SPA 390.84 390.84 P STA 588.24 588.24 62,585.87 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 407,473.30 407,473.30 C UTA .01- .01- P SPA 387.53 387.53 P STA 828.85 828.85 408,689.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,672,574.14 .00 8,672,574.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 95 NTT 5.87 5.87 P 98 NTT 14.87 14.87 20.74 FF01 FEES OAZ ACR ACR C UWT 236.61 236.61 236.61 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 7,587,575.74 7,587,575.74 C STT 64,124.76 64,124.76 C UTT 620.52 620.52 C ZTT 57,123.83 57,123.83 P SPS 5,978.97 5,978.97 P STS 13,930.84 13,930.84 P UTT 280.32 280.32 P ZTT 367.96 367.96 P UPT 275.30 275.30 P ZPT 373.79 373.79 7,730,652.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 1.49 1.49 C 15 MTT 12.20 12.20 C 16 MTT 2.57- 2.57- C 17 MTT 3.82- 3.82- C 18 MTT 46.13 46.13 C 19 MTT 812.31 812.31 C 20 MTT 1,077.55 1,077.55 C 21 MTT 83,864.56 83,864.56 C 22 MTT 50,339.81 50,339.81 C 14 NTT .48- .48- C 16 NTT 3.46 3.46 C 17 NTT 22.31 22.31 C 18 NTT 18.81- 18.81- C 19 NTT 34.99 34.99 C 20 NTT 117.28 117.28 C 21 NTT 18,049.95 18,049.95 C 22 NTT 1,631.09 1,631.09 P 12 MPP 4.34 4.34 P 13 MPP 46.14 46.14 P 14 MPP 8.95 8.95 P 15 MPP 81.03 81.03 P 16 MPP 9.09 9.09 P 17 MPP 60.74 60.74 P 18 MPP 83.25 83.25 P 19 MPP 93.07 93.07 P 20 MPP 135.16 135.16 P 21 MPP 296.45 296.45 P 07 MPP .61 .61 P 07 MTT .25 .25 P 12 MTT 3.12 3.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 34.41 34.41 P 14 MTT 6.97 6.97 P 15 MTT 71.28 71.28 P 16 MTT 11.43 11.43 P 17 MTT 91.47 91.47 P 18 MTT 152.82 152.82 P 19 MTT 304.21 304.21 P 20 MTT 849.27 849.27 P 21 MTT 2,948.14 2,948.14 P 84 NTT 1.60 1.60 P 88 NTT 2.05 2.05 P 89 NTT 4.10 4.10 P 94 NTT 5.80 5.80 P 95 NTT 2.47 2.47 P 96 NTT 3.50 3.50 P 97 NTT 4.67 4.67 P 98 NTT 6.04 6.04 P 99 NTT .35 .35 P 00 NTT .66 .66 P 01 NTT .00 P 02 NTT .00 P 04 NTT 15.54 15.54 P 05 NTT 63.27 63.27 P 06 NTT 26.12 26.12 P 07 NTT 6.85 6.85 P 08 NTT 5.77 5.77 P 09 NTT 8.95 8.95 P 10 NTT 2.90 2.90 P 11 NTT .15 .15 P 12 NTT .00 P 13 NTT .00 P 14 NTT 11.26 11.26 P 15 NTT 3.47 3.47 P 16 NTT 3.36 3.36 P 17 NTT 18.96 18.96 P 18 NTT 14.72 14.72 P 19 NTT 14.27 14.27 P 20 NTT 280.59 280.59 P 21 NTT 55.69 55.69 161,842.76 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 369,976.78 369,976.78 C ZTA 980.00 980.00 P SPA 476.72 476.72 P STA 840.00 840.00 372,273.50 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,238.98 8,238.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 92.49 92.49 8,331.47 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,428.38 1,428.38 1,428.38 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 13,732.25 13,732.25 13,732.25 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 10,356.75 10,356.75 C STB 6.30 6.30 P SPA 381.63 381.63 P STA 557.22 557.22 11,301.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,299,819.64 .00 8,299,819.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 94 NTT 2.13 2.13 2.13 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,968,404.96 2,968,404.96 C STT 25,086.82 25,086.82 C UTT 242.76 242.76 C ZTT 22,347.94 22,347.94 P SPS 2,259.45 2,259.45 P STS 5,264.49 5,264.49 P UTT 105.94 105.94 P ZTT 139.05 139.05 P UPT 104.04 104.04 P ZPT 141.25 141.25 3,024,096.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT .53 .53 C 15 MTT 4.44 4.44 C 16 MTT .93- .93- C 17 MTT 1.37- 1.37- C 18 MTT 16.86 16.86 C 19 MTT 289.19 289.19 C 20 MTT 380.52 380.52 C 21 MTT 31,692.54 31,692.54 C 22 MTT 19,693.90 19,693.90 C 14 NTT .17- .17- C 16 NTT 1.24 1.24 C 17 NTT 7.92 7.92 C 18 NTT 6.88- 6.88- C 19 NTT 12.47 12.47 C 20 NTT 41.42 41.42 C 21 NTT 6,821.11 6,821.11 C 22 NTT 638.11 638.11 P 07 MPP .45 .45 P 12 MPP 2.88 2.88 P 13 MPP 30.95 30.95 P 14 MPP 3.25 3.25 P 15 MPP 29.41 29.41 P 16 MPP 3.26 3.26 P 17 MPP 21.58 21.58 P 18 MPP 30.44 30.44 P 19 MPP 33.13 33.13 P 20 MPP 47.73 47.73 P 21 MPP 112.03 112.03 P 07 MTT .19 .19 P 12 MTT 2.08 2.08 P 13 MTT 23.08 23.08 P 14 MTT 2.53 2.53 P 15 MTT 25.87 25.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.09 4.09 P 17 MTT 32.50 32.50 P 18 MTT 55.88 55.88 P 19 MTT 108.30 108.30 P 20 MTT 299.90 299.90 P 21 MTT 1,114.11 1,114.11 P 84 NTT .77 .77 P 88 NTT 1.15 1.15 P 89 NTT 2.36 2.36 P 94 NTT 3.29 3.29 P 95 NTT 1.36 1.36 P 96 NTT 1.94 1.94 P 97 NTT 2.52 2.52 P 98 NTT 3.28 3.28 P 99 NTT .19 .19 P 00 NTT .34 .34 P 01 NTT .00 P 02 NTT .00 P 04 NTT 11.42 11.42 P 05 NTT 46.78 46.78 P 06 NTT 19.25 19.25 P 07 NTT 5.06 5.06 P 08 NTT 4.16 4.16 P 09 NTT 5.89 5.89 P 10 NTT 1.89 1.89 P 11 NTT .09 .09 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.10 4.10 P 15 NTT 1.26 1.26 P 16 NTT 1.20 1.20 P 17 NTT 6.74 6.74 P 18 NTT 5.39 5.39 P 19 NTT 5.08 5.08 P 20 NTT 99.09 99.09 P 21 NTT 21.05 21.05 61,830.19 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 223,028.09 223,028.09 C STB 2,591.93 2,591.93 P SPA 81.90 81.90 P STA 250.30 250.30 225,952.22 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 315,738.11 315,738.11 C STB 1,095.24 1,095.24 P SPA 82.48 82.48 P STA 280.10 280.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 317,195.93 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,888.29 5,888.29 5,888.29 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 417,000.95 417,000.95 417,000.95 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,917,000.13 2,917,000.13 P SPA 809.62 809.62 P STA 2,548.08 2,548.08 2,920,357.83 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 394,109.93 394,109.93 394,109.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,366,434.17 .00 7,366,434.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 701.69 701.69 701.69 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 741,882.40 XDS 741,882.40 .00 C STT 6,269.85 XDS 6,269.85 .00 C UTT 60.67 XDU 60.67 .00 C ZTT 5,585.34 XDZ 5,585.34 .00 P SPS 617.33 XSP 221.62 395.71 P STS 1,438.38 XDS 151.00 1,287.38 P UTT 28.93 XDU .61 28.32 P ZTT 37.98 XDZ 2.83 35.15 P UPT 28.43 XUP 1.13 27.30 P ZPT 38.59 XPZ 4.79 33.80 1,807.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 1.00 XDL 1.00 .00 C 15 MTT 8.09 XDL 8.09 .00 C 16 MTT 1.67- XDL 1.67- .00 C 17 MTT .48- XDL .48- .00 C 18 MTT 5.58 XDL 5.58 .00 C 19 MTT 92.03 XDL 92.03 .00 C 20 MTT 116.23 XDL 116.23 .00 C 21 MTT 8,659.12 XDL 8,659.12 .00 C 22 MTT 4,922.03 XDL 4,922.03 .00 C 14 NTT .32- XDN .32- .00 C 16 NTT 2.25 XDN 2.25 .00 C 17 NTT 2.83 XDN 2.83 .00 C 18 NTT 2.27- XDN 2.27- .00 C 19 NTT 3.96 XDN 3.96 .00 C 20 NTT 12.65 XDN 12.65 .00 C 21 NTT 1,863.68 XDN 1,863.68 .00 C 22 NTT 159.48 XDN 159.48 .00 P 07 MPP .86 .86 P 12 MPP 5.46 5.46 P 13 MPP 58.56 58.56 P 14 MPP 5.98 5.98 P 15 MPP 53.72 53.72 P 16 MPP 5.90 XPM 5.90 .00 P 17 MPP 7.71 XPM 7.71 .00 P 18 MPP 10.07 XPM 10.07 .00 P 19 MPP 10.55 XPM 10.55 .00 P 20 MPP 14.58 XPM 14.58 .00 P 21 MPP 30.61 XPM 30.61 .00 P 07 MTT .37 .37 P 12 MTT 3.94 3.94 P 13 MTT 43.67 43.67 P 14 MTT 4.65 4.65 P 15 MTT 47.26 47.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 7.42 XDL 7.42 .00 P 17 MTT 11.60 XDL 11.60 .00 P 18 MTT 18.49 XDL 18.49 .00 P 19 MTT 34.46 XDL 34.46 .00 P 20 MTT 91.61 XDL 91.61 .00 P 21 MTT 304.40 XDL 304.40 .00 P 84 NTT 2.56 2.56 P 88 NTT 2.87 2.87 P 89 NTT 5.66 5.66 P 94 NTT 6.84 6.84 P 95 NTT 2.87 2.87 P 96 NTT 4.05 4.05 P 97 NTT 5.27 5.27 P 98 NTT 6.79 6.79 P 99 NTT .39 .39 P 00 NTT .70 .70 P 01 NTT .00 P 02 NTT .00 P 04 NTT 22.45 22.45 P 05 NTT 90.85 90.85 P 06 NTT 37.35 37.35 P 07 NTT 9.82 9.82 P 08 NTT 8.17 8.17 P 09 NTT 11.58 11.58 P 10 NTT 3.67 3.67 P 11 NTT .19 .19 P 12 NTT .00 P 13 NTT .00 P 14 NTT 7.52 7.52 P 15 NTT 2.30 2.30 P 16 NTT 2.18 XDN 2.18 .00 P 17 NTT 2.40 XDN 2.40 .00 P 18 NTT 1.78 XDN 1.78 .00 P 19 NTT 1.62 XDN 1.62 .00 P 20 NTT 30.27 XDN 30.27 .00 P 21 NTT 5.75 XDN 5.75 .00 456.37 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 300.83 300.83 300.83 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 2,352.67 2,352.67 2,352.67 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 6,988.95 6,988.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 37.59 37.59 P STA 150.30 150.30 7,176.84 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 8,605.74 8,605.74 8,605.74 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 11,959.69 11,959.69 11,959.69 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,419.97 7,419.97 7,419.97 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,850.32 2,850.32 2,850.32 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 12,968.23 12,968.23 P SPA 138.94 138.94 P STA 200.60 200.60 13,307.77 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,077.94 2,077.94 2,077.94 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 5,877.90 5,877.90 5,877.90 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 7,147.53 7,147.53 7,147.53 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 31,959.85 31,959.85 31,959.85 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 10,745.19 10,745.19 10,745.19 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,615.33 4,615.33 4,615.33 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 978.15 978.15 978.15 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,096.40 1,096.40 1,096.40 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,337.16 2,337.16 2,337.16 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,146.62 2,146.62 2,146.62 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,833.93 1,833.93 1,833.93 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 15,222.35 15,222.35 15,222.35 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 13,683.39 13,683.39 13,683.39 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,757.03 5,757.03 5,757.03 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,471.84 3,471.84 3,471.84 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,724.08 6,724.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,724.08 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 27,977.45 27,977.45 27,977.45 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 35,635.50 35,635.50 35,635.50 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 895.18 895.18 895.18 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 16,887.28 16,887.28 16,887.28 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,205.80 3,205.80 3,205.80 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,794.74 5,794.74 5,794.74 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,798.42 3,798.42 3,798.42 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 1,705.25 1,705.25 P STA 2,200.30 2,200.30 3,905.55 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,603.84 6,603.84 6,603.84 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,014.40 4,014.40 4,014.40 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,655.70 4,655.70 4,655.70 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 5,009.10 5,009.10 5,009.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 11,045.75 11,045.75 11,045.75 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 3,514.19 3,514.19 3,514.19 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,390.58 2,390.58 2,390.58 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,298.99 2,298.99 2,298.99 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 3,405.75 3,405.75 3,405.75 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,723.26 1,723.26 1,723.26 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,125.36 6,125.36 6,125.36 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,912.29 3,912.29 3,912.29 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 1,286.85 1,286.85 1,286.85 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 10,517.50 10,517.50 10,517.50 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,552.70 8,552.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 148.24 148.24 P STA 503.10 503.10 9,204.04 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,388.96 10,388.96 10,388.96 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,121.64 4,121.64 4,121.64 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,939.08 1,939.08 P SPA 3.18 3.18 P STA 7.65 7.65 1,949.91 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,542.00 3,542.00 3,542.00 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,511.50 1,511.50 1,511.50 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 13,656.00 13,656.00 P SPA 31.03 31.03 P STA 124.12 124.12 13,811.15 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,842.76 5,842.76 5,842.76 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,791.00 1,791.00 1,791.00 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,129.30 1,129.30 1,129.30 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,869.64 4,869.64 4,869.64 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,818.88 3,818.88 3,818.88 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 11,060.40 11,060.40 11,060.40 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,313.10 5,313.10 5,313.10 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,380.80 2,380.80 2,380.80 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 10,918.18 10,918.18 10,918.18 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 3,213.76 3,213.76 3,213.76 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 3,065.05 3,065.05 3,065.05 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,622.77 4,622.77 4,622.77 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 718.80 718.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 718.80 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 107,929.81 107,929.81 107,929.81 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,572.07 2,572.07 2,572.07 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 848.65 848.65 848.65 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 191,754.10 191,754.10 P SPA 4,488.31 4,488.31 P STA 8,233.70 8,233.70 204,476.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,539,476.66 770,615.83 768,860.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 672,348.36 672,348.36 C STT 5,682.22 5,682.22 C UTT 54.99 54.99 C ZTT 5,061.84 5,061.84 P UTT 23.96 23.96 P ZTT 31.46 31.46 P UPT 23.53 23.53 P ZPT 31.99 31.99 683,258.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT .15 .15 C 15 MTT 1.25 1.25 C 16 MTT .25- .25- C 17 MTT .36- .36- C 18 MTT 4.17 4.17 C 19 MTT 70.96 70.96 C 20 MTT 91.97 91.97 C 21 MTT 7,170.16 7,170.16 C 22 MTT 4,460.70 4,460.70 C 14 NTT .05- .05- C 16 NTT .33 .33 C 17 NTT 2.07 2.07 C 18 NTT 1.70- 1.70- C 19 NTT 3.06 3.06 C 20 NTT 10.01 10.01 C 21 NTT 1,543.22 1,543.22 C 22 NTT 144.53 144.53 P 07 MPP .13 .13 P 12 MPP .95 .95 P 13 MPP 9.59 9.59 P 14 MPP .94 .94 P 15 MPP 8.28 8.28 P 16 MPP .88 .88 P 17 MPP 5.63 5.63 P 18 MPP 7.52 7.52 P 19 MPP 8.13 8.13 P 20 MPP 11.54 11.54 P 21 MPP 25.34 25.34 P 07 MTT .06 .06 P 12 MTT .68 .68 P 13 MTT 7.16 7.16 P 14 MTT .74 .74 P 15 MTT 7.28 7.28 P 16 MTT 1.10 1.10 P 17 MTT 8.47 8.47 P 18 MTT 13.80 13.80 P 19 MTT 26.58 26.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 72.49 72.49 P 21 MTT 252.06 252.06 P 88 NTT .15 .15 P 89 NTT .29 .29 P 94 NTT 1.04 1.04 P 95 NTT .44 .44 P 96 NTT .61 .61 P 97 NTT .81 .81 P 98 NTT 1.05 1.05 P 99 NTT .06 .06 P 00 NTT .10 .10 P 01 NTT .00 P 02 NTT .00 P 04 NTT 3.11 3.11 P 05 NTT 12.23 12.23 P 06 NTT 5.28 5.28 P 07 NTT 1.42 1.42 P 08 NTT 1.20 1.20 P 09 NTT 1.90 1.90 P 10 NTT .63 .63 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.19 1.19 P 15 NTT .36 .36 P 16 NTT .32 .32 P 17 NTT 1.76 1.76 P 18 NTT 1.33 1.33 P 19 NTT 1.25 1.25 P 20 NTT 23.95 23.95 P 21 NTT 4.76 4.76 14,034.84 SP04 SOLID WASTE OCD ACR ACR C STA 593,544.74 593,544.74 C ZTA 136.89 136.89 P SPA 711.69 711.69 P STA 836.67 836.67 595,229.99 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 4,995.96 4,995.96 4,995.96 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 2,390.35 2,390.35 2,390.35 SU01 SEWER SERVICE FEE OCD ACR ACR C STA 2,843.22 2,843.22 2,843.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,302,752.71 .00 1,302,752.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 97.56 97.56 97.56 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,867,553.35 2,867,553.35 C STT 24,234.50 24,234.50 C UTT 234.51 234.51 C ZTT 21,588.67 21,588.67 P SPS 2,237.61 2,237.61 P STS 5,213.59 5,213.59 P UTT 104.94 104.94 P ZTT 137.71 137.71 P UPT 103.03 103.03 P ZPT 139.90 139.90 2,921,547.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 1.14 1.14 C 15 MTT 9.34 9.34 C 16 MTT 1.92- 1.92- C 17 MTT 2.81- 2.81- C 18 MTT 15.21 15.21 C 19 MTT 304.44 304.44 C 20 MTT 406.10 406.10 C 21 MTT 31,386.11 31,386.11 C 22 MTT 19,024.80 19,024.80 C 14 NTT .37- .37- C 16 NTT 2.60 2.60 C 17 NTT 16.36 16.36 C 18 NTT 6.21- 6.21- C 19 NTT 13.12 13.12 C 20 NTT 44.20 44.20 C 21 NTT 6,755.15 6,755.15 C 22 NTT 616.44 616.44 P 07 MPP .49 .49 P 12 MPP 3.58 3.58 P 13 MPP 38.07 38.07 P 14 MPP 6.85 6.85 P 15 MPP 62.00 62.00 P 16 MPP 6.81 6.81 P 17 MPP 44.56 44.56 P 18 MPP 27.47 27.47 P 19 MPP 34.88 34.88 P 20 MPP 50.93 50.93 P 21 MPP 110.95 110.95 P 07 MTT .21 .21 P 12 MTT 2.58 2.58 P 13 MTT 28.38 28.38 P 14 MTT 5.33 5.33 P 15 MTT 54.55 54.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 8.56 8.56 P 17 MTT 67.11 67.11 P 18 MTT 50.42 50.42 P 19 MTT 114.01 114.01 P 20 MTT 320.07 320.07 P 21 MTT 1,103.33 1,103.33 P 84 NTT 1.70 1.70 P 88 NTT 2.13 2.13 P 89 NTT 4.24 4.24 P 94 NTT 5.39 5.39 P 95 NTT 2.20 2.20 P 96 NTT 3.14 3.14 P 97 NTT 4.22 4.22 P 98 NTT 5.43 5.43 P 99 NTT .32 .32 P 00 NTT .58 .58 P 01 NTT .00 P 02 NTT .00 P 04 NTT 13.77 13.77 P 05 NTT 54.48 54.48 P 06 NTT 22.18 22.18 P 07 NTT 5.60 5.60 P 08 NTT 4.57 4.57 P 09 NTT 7.02 7.02 P 10 NTT 2.32 2.32 P 11 NTT .12 .12 P 12 NTT .00 P 13 NTT .00 P 14 NTT 8.62 8.62 P 15 NTT 2.65 2.65 P 16 NTT 2.51 2.51 P 17 NTT 13.91 13.91 P 18 NTT 4.86 4.86 P 19 NTT 5.35 5.35 P 20 NTT 105.74 105.74 P 21 NTT 20.85 20.85 61,028.74 SP01 WEED ABATEMENT OBJ ACR ACR C STA 18,655.89 18,655.89 18,655.89 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 840.29 840.29 840.29 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,466.02 1,466.02 1,466.02 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 909.06 909.06 909.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,004,545.37 .00 3,004,545.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 14 MTT .01 .01 C 15 MTT .11 .11 C 16 MTT .03- .03- C 17 MTT .03- .03- C 18 MTT .39 .39 C 19 MTT 6.61 6.61 C 20 MTT 8.56 8.56 C 21 MTT 664.89 664.89 C 22 MTT 413.96 413.96 C 14 NTT .00 C 16 NTT .03 .03 C 17 NTT .20 .20 C 18 NTT .15- .15- C 19 NTT .28 .28 C 20 NTT .94 .94 C 21 NTT 143.11 143.11 C 22 NTT 13.41 13.41 C STS 62,395.20 62,395.20 C STT 527.32 527.32 C UTT 5.10 5.10 C ZTT 469.75 469.75 P 07 MPP .01 .01 P 12 MPP .03 .03 P 13 MPP .33 .33 P 14 MPP .09 .09 P 15 MPP .77 .77 P 16 MPP .08 .08 P 17 MPP .52 .52 P 18 MPP .70 .70 P 19 MPP .76 .76 P 20 MPP 1.08 1.08 P 21 MPP 2.35 2.35 P 07 MTT .00 P 12 MTT .02 .02 P 13 MTT .25 .25 P 14 MTT .06 .06 P 15 MTT .67 .67 P 16 MTT .10 .10 P 17 MTT .78 .78 P 18 MTT 1.28 1.28 P 19 MTT 2.47 2.47 P 20 MTT 6.75 6.75 P 21 MTT 23.38 23.38 P 88 NTT .02 .02 P 89 NTT .04 .04 P 94 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 .04 P 96 NTT .06 .06 P 97 NTT .07 .07 P 98 NTT .10 .10 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 04 NTT .12 .12 P 05 NTT .44 .44 P 06 NTT .19 .19 P 07 NTT .05 .05 P 08 NTT .05 .05 P 09 NTT .07 .07 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .11 .11 P 15 NTT .04 .04 P 16 NTT .03 .03 P 17 NTT .16 .16 P 18 NTT .12 .12 P 19 NTT .11 .11 P 20 NTT 2.23 2.23 P 21 NTT .44 .44 P UTT 2.21 2.21 P ZTT 2.90 2.90 P UPT 2.17 2.17 P ZPT 2.94 2.94 64,706.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,706.99 .00 64,706.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,751,613.55 2,751,613.55 C STT 23,254.66 23,254.66 C UTT 225.03 225.03 C ZTT 20,715.80 20,715.80 P SPS 2,216.63 2,216.63 P STS 5,164.70 5,164.70 P UTT 103.92 103.92 P ZTT 136.44 136.44 P UPT 102.08 102.08 P ZPT 138.57 138.57 2,803,671.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT .69 .69 C 15 MTT 5.56 5.56 C 16 MTT 1.12- 1.12- C 17 MTT 1.60- 1.60- C 18 MTT 18.86 18.86 C 19 MTT 318.24 318.24 C 20 MTT 410.07 410.07 C 21 MTT 31,091.79 31,091.79 C 22 MTT 18,255.59 18,255.59 C 14 NTT .22- .22- C 16 NTT 1.51 1.51 C 17 NTT 9.34 9.34 C 18 NTT 7.69- 7.69- C 19 NTT 13.71 13.71 C 20 NTT 44.63 44.63 C 21 NTT 6,691.80 6,691.80 C 22 NTT 591.51 591.51 P 07 MPP .33 .33 P 12 MPP 3.00 3.00 P 13 MPP 31.17 31.17 P 14 MPP 4.12 4.12 P 15 MPP 36.89 36.89 P 16 MPP 3.96 3.96 P 17 MPP 25.45 25.45 P 18 MPP 34.02 34.02 P 19 MPP 36.46 36.46 P 20 MPP 51.43 51.43 P 21 MPP 109.91 109.91 P 07 MTT .14 .14 P 12 MTT 2.16 2.16 P 13 MTT 23.24 23.24 P 14 MTT 3.21 3.21 P 15 MTT 32.45 32.45 P 16 MTT 4.98 4.98 P 17 MTT 38.33 38.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 62.47 62.47 P 19 MTT 119.18 119.18 P 20 MTT 323.19 323.19 P 21 MTT 1,092.99 1,092.99 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 96 NTT .00 P 04 NTT 5.48 5.48 P 05 NTT 26.44 26.44 P 06 NTT 12.82 12.82 P 07 NTT 3.74 3.74 P 08 NTT 2.89 2.89 P 09 NTT 4.44 4.44 P 10 NTT 2.07 2.07 P 11 NTT .11 .11 P 12 NTT .00 P 13 NTT .00 P 14 NTT 5.18 5.18 P 15 NTT 1.58 1.58 P 16 NTT 1.46 1.46 P 17 NTT 7.95 7.95 P 18 NTT 6.02 6.02 P 19 NTT 5.59 5.59 P 20 NTT 106.79 106.79 P 21 NTT 20.65 20.65 59,694.96 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 65,242.59 65,242.59 P SPA 150.63 150.63 P STA 312.84 312.84 65,706.06 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 91,925.36 91,925.36 P SPA 308.38 308.38 P STA 1,031.77 1,031.77 93,265.51 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 110,491.59 110,491.59 110,491.59 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 65,911.00 65,911.00 65,911.00 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 553.50 553.50 553.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 62,891.62 62,891.62 P SPA 16.99 16.99 P STA 67.96 67.96 62,976.57 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 353,480.70 353,480.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 132.04 132.04 P STA 290.00 290.00 353,902.74 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 170,731.79 170,731.79 P SPA 24.03 24.03 P STA 102.25 102.25 170,858.07 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 11,528.47 11,528.47 11,528.47 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 28,543.32 28,543.32 P SPA 7.50 7.50 P STA 30.02 30.02 28,580.84 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 49,843.98 49,843.98 49,843.98 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 38,851.29 38,851.29 38,851.29 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 39,790.00 39,790.00 39,790.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 19,975.32 19,975.32 19,975.32 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 376,667.43 376,667.43 C STB 1,084.82 1,084.82 P SPA 401.14 401.14 P STA 867.63 867.63 P UTA 7.84 7.84 379,028.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,354,630.14 .00 4,354,630.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 4,157,518.91 4,157,518.91 C STT 35,136.36 35,136.36 C UTT 340.01 340.01 C ZTT 31,300.31 31,300.31 P SPS 3,244.99 3,244.99 P STS 7,560.75 7,560.75 P UTT 152.15 152.15 P ZTT 199.71 199.71 P UPT 149.41 149.41 P ZPT 202.87 202.87 4,235,805.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT .86 .86 C 15 MTT 7.07 7.07 C 16 MTT 1.47- 1.47- C 17 MTT 2.18- 2.18- C 18 MTT 25.96 25.96 C 19 MTT 447.92 447.92 C 20 MTT 587.72 587.72 C 21 MTT 45,516.17 45,516.17 C 22 MTT 27,583.09 27,583.09 C 14 NTT .28- .28- C 16 NTT 1.98 1.98 C 17 NTT 12.68 12.68 C 18 NTT 10.59- 10.59- C 19 NTT 19.30 19.30 C 20 NTT 63.97 63.97 C 21 NTT 9,796.33 9,796.33 C 22 NTT 893.73 893.73 P 07 MPP .40 .40 P 12 MPP 2.59 2.59 P 13 MPP 27.20 27.20 P 14 MPP 5.19 5.19 P 15 MPP 46.89 46.89 P 16 MPP 5.20 5.20 P 17 MPP 34.51 34.51 P 18 MPP 46.87 46.87 P 19 MPP 51.32 51.32 P 20 MPP 73.72 73.72 P 21 MPP 160.89 160.89 P 07 MTT .17 .17 P 12 MTT 1.87 1.87 P 13 MTT 20.29 20.29 P 14 MTT 4.05 4.05 P 15 MTT 41.25 41.25 P 16 MTT 6.53 6.53 P 17 MTT 51.96 51.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 86.04 86.04 P 19 MTT 167.75 167.75 P 20 MTT 463.22 463.22 P 21 MTT 1,600.05 1,600.05 P 94 NTT 1.17 1.17 P 95 NTT .51 .51 P 96 NTT 1.34 1.34 P 97 NTT 1.80 1.80 P 98 NTT 2.37 2.37 P 99 NTT .14 .14 P 00 NTT .42 .42 P 01 NTT .00 P 02 NTT .00 P 04 NTT 10.18 10.18 P 05 NTT 42.27 42.27 P 06 NTT 17.60 17.60 P 07 NTT 4.55 4.55 P 08 NTT 3.68 3.68 P 09 NTT 5.42 5.42 P 10 NTT 1.71 1.71 P 11 NTT .08 .08 P 12 NTT .00 P 13 NTT .00 P 14 NTT 6.54 6.54 P 15 NTT 2.00 2.00 P 16 NTT 1.92 1.92 P 17 NTT 10.77 10.77 P 18 NTT 8.30 8.30 P 19 NTT 7.88 7.88 P 20 NTT 153.04 153.04 P 21 NTT 30.23 30.23 88,154.14 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 301,878.40 301,878.40 301,878.40 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 7,198.66 7,198.66 P SPA 163.48 163.48 P STA 268.98 268.98 7,631.12 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 339,542.60 339,542.60 P SPA 418.77 418.77 P STA 836.65 836.65 340,798.02 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 17,187.98 17,187.98 17,187.98 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 5,939.80 5,939.80 C STB 464.72 464.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,404.52 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,854,381.13 1,854,381.13 P SPA 1,072.48 1,072.48 P STA 2,876.46 2,876.46 1,858,330.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,856,189.72 .00 6,856,189.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 1,184,458.46 1,184,458.46 C STT 10,010.20 10,010.20 C UTT 96.86 96.86 C ZTT 8,917.32 8,917.32 P UTT 41.62 41.62 P ZTT 54.59 54.59 P UPT 40.88 40.88 P ZPT 55.48 55.48 1,203,675.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT .24 .24 C 15 MTT 1.99 1.99 C 16 MTT .40- .40- C 17 MTT .58- .58- C 18 MTT 6.96 6.96 C 19 MTT 120.52 120.52 C 20 MTT 158.38 158.38 C 21 MTT 12,448.21 12,448.21 C 22 MTT 7,858.29 7,858.29 C 14 NTT .08- .08- C 16 NTT .53 .53 C 17 NTT 3.38 3.38 C 18 NTT 2.84- 2.84- C 19 NTT 5.19 5.19 C 20 NTT 17.24 17.24 C 21 NTT 2,679.20 2,679.20 C 22 NTT 254.62 254.62 P 07 MPP .13 .13 P 12 MPP .87 .87 P 13 MPP 8.85 8.85 P 14 MPP 1.49 1.49 P 15 MPP 13.22 13.22 P 16 MPP 1.42 1.42 P 17 MPP 9.22 9.22 P 18 MPP 12.57 12.57 P 19 MPP 13.81 13.81 P 20 MPP 19.87 19.87 P 21 MPP 44.00 44.00 P 07 MTT .06 .06 P 12 MTT .62 .62 P 13 MTT 6.60 6.60 P 14 MTT 1.15 1.15 P 15 MTT 11.62 11.62 P 16 MTT 1.78 1.78 P 17 MTT 13.88 13.88 P 18 MTT 23.07 23.07 P 19 MTT 45.13 45.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 124.82 124.82 P 21 MTT 437.60 437.60 P 94 NTT 1.64 1.64 P 95 NTT .70 .70 P 96 NTT 1.00 1.00 P 97 NTT 1.31 1.31 P 98 NTT 1.68 1.68 P 99 NTT .09 .09 P 00 NTT .17 .17 P 01 NTT .00 P 02 NTT .00 P 04 NTT 3.54 3.54 P 05 NTT 14.34 14.34 P 06 NTT 6.03 6.03 P 07 NTT 1.54 1.54 P 08 NTT 1.26 1.26 P 09 NTT 1.85 1.85 P 10 NTT .59 .59 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.87 1.87 P 15 NTT .57 .57 P 16 NTT .52 .52 P 17 NTT 2.88 2.88 P 18 NTT 2.22 2.22 P 19 NTT 2.11 2.11 P 20 NTT 41.24 41.24 P 21 NTT 8.27 8.27 24,438.08 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 3,687.66 3,687.66 3,687.66 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 13,669.21 13,669.21 13,669.21 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 3,317.40 3,317.40 3,317.40 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 717,524.31 717,524.31 P SPA 406.91 406.91 P STA 1,498.68 1,498.68 719,429.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,968,217.66 .00 1,968,217.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 50,349.89 50,349.89 50,349.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,349.89 .00 50,349.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 1,217,969.10 1,217,969.10 1,217,969.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,217,969.10 .00 1,217,969.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 132,130.51 132,130.51 132,130.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,130.51 .00 132,130.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,022,041.83 2,022,041.83 C STB 751.41 751.41 P SPA 703.81 703.81 P STA 661.27 661.27 2,024,158.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,024,158.32 .00 2,024,158.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 9,573.95 9,573.95 9,573.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,573.95 .00 9,573.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 5,073.90 5,073.90 5,073.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,073.90 .00 5,073.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 232,781.61 232,781.61 232,781.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,781.61 .00 232,781.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,324,631.24 2,324,631.24 P SPA 88.40 88.40 P STA 376.15 376.15 2,325,095.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,325,095.79 .00 2,325,095.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 31,178.16 31,178.16 C STB 452.91 452.91 P SPA .00 P STA 14.26- 14.26- 31,616.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,616.81 .00 31,616.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 289,393.65 289,393.65 289,393.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,393.65 .00 289,393.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 6,167.70 6,167.70 6,167.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,167.70 .00 6,167.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 148,842.96 148,842.96 P SPA 36.10 36.10 P STA 144.42 144.42 149,023.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,023.48 .00 149,023.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 130,509.50 130,509.50 130,509.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,509.50 .00 130,509.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 183,826.43 183,826.43 183,826.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,826.43 .00 183,826.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 23,369.77 23,369.77 23,369.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,369.77 .00 23,369.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 839,091.80 839,091.80 P SPA 74.78 74.78 P STA 318.22 318.22 839,484.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 839,484.80 .00 839,484.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 28,826.91 28,826.91 28,826.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,826.91 .00 28,826.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 41,221.66 41,221.66 41,221.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,221.66 .00 41,221.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 369,254.45 369,254.45 369,254.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,254.45 .00 369,254.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 297,974.49 297,974.49 297,974.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,974.49 .00 297,974.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 141,239.70 141,239.70 141,239.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,239.70 .00 141,239.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 71,896.10 71,896.10 71,896.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,896.10 .00 71,896.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 157,635.15 157,635.15 157,635.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,635.15 .00 157,635.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 30,967.92 30,967.92 30,967.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,967.92 .00 30,967.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 63,225.26 63,225.26 P SPA 49.99 49.99 P STA 212.74 212.74 63,487.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,487.99 .00 63,487.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 137,011.48 137,011.48 137,011.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,011.48 .00 137,011.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 969,304.17 969,304.17 969,304.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 969,304.17 .00 969,304.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 964,164.29 964,164.29 964,164.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964,164.29 .00 964,164.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 297,028.37 297,028.37 297,028.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,028.37 .00 297,028.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 36,126.75 36,126.75 36,126.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,126.75 .00 36,126.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 187,331.94 187,331.94 P SPA 51.62 51.62 P STA 219.65 219.65 187,603.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,603.21 .00 187,603.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 28,766.78 28,766.78 28,766.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,766.78 .00 28,766.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 209,618.72 209,618.72 209,618.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,618.72 .00 209,618.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 357,330.75 357,330.75 357,330.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,330.75 .00 357,330.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 59,897.30 59,897.30 59,897.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,897.30 .00 59,897.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 90,536.55 90,536.55 90,536.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,536.55 .00 90,536.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 182,719.05 182,719.05 P SPA 116.41 116.41 P STA 495.30 495.30 183,330.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,330.76 .00 183,330.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 152,154.38 152,154.38 152,154.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,154.38 .00 152,154.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 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: 164 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 113,815.82 113,815.82 113,815.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,815.82 .00 113,815.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 11,066.75 11,066.75 11,066.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,066.75 .00 11,066.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 121,344.60 121,344.60 121,344.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,344.60 .00 121,344.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 17,649.95 17,649.95 17,649.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,649.95 .00 17,649.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #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: 169 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 80,803.33 80,803.33 80,803.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,803.33 .00 80,803.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 14,183.10 14,183.10 14,183.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,183.10 .00 14,183.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 17,697.90 17,697.90 17,697.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,697.90 .00 17,697.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 228,063.88 228,063.88 228,063.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,063.88 .00 228,063.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 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: 174 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 862,066.57 862,066.57 P SPA 270.33 270.33 P STA 1,150.30 1,150.30 863,487.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863,487.20 .00 863,487.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 550,943.23 550,943.23 550,943.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550,943.23 .00 550,943.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 102,445.16 102,445.16 102,445.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,445.16 .00 102,445.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 386,455.43 386,455.43 386,455.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,455.43 .00 386,455.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 17,929.30 17,929.30 17,929.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,929.30 .00 17,929.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 33,268.95 33,268.95 33,268.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,268.95 .00 33,268.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 22,688.16 22,688.16 22,688.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,688.16 .00 22,688.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 63,131.50 63,131.50 63,131.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,131.50 .00 63,131.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 10,889.90 10,889.90 10,889.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,889.90 .00 10,889.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 93,566.20 93,566.20 P SPA 60.29 60.29 P STA 241.15 241.15 93,867.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,867.64 .00 93,867.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 173,738.18 173,738.18 173,738.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,738.18 .00 173,738.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 140,207.52 140,207.52 140,207.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,207.52 .00 140,207.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 175,033.91 175,033.91 175,033.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,033.91 .00 175,033.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 32,928.11 32,928.11 32,928.11 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,706.82 4,706.82 4,706.82 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 3,147.30 3,147.30 3,147.30 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 18,482.34 18,482.34 18,482.34 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 7,440.05 7,440.05 7,440.05 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 38,178.23 38,178.23 38,178.23 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 35,656.90 35,656.90 35,656.90 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 4,465.80 4,465.80 4,465.80 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 15,755.40 15,755.40 15,755.40 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 15,092.70 15,092.70 15,092.70 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 44,213.26 44,213.26 44,213.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,066.91 .00 220,066.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 616,400.98 616,400.98 616,400.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616,400.98 .00 616,400.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 577,552.98 577,552.98 577,552.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577,552.98 .00 577,552.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 10,081.81 10,081.81 10,081.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,081.81 .00 10,081.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6,037.65 6,037.65 6,037.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,037.65 .00 6,037.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 828,991.90 828,991.90 828,991.90 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 100,638.40 100,638.40 100,638.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929,630.30 .00 929,630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 223,276.50 223,276.50 223,276.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,276.50 .00 223,276.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 8,171.90 8,171.90 8,171.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,171.90 .00 8,171.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 75,464.15 75,464.15 75,464.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,464.15 .00 75,464.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .12 XCC .12 C 16 MTT .03- XCC .03- C 17 MTT .04- XCC .04- C 18 MTT .48 XCC .48 C 19 MTT 8.38 XCC .02 8.36 C 20 MTT 11.21 XCC .03 11.18 C 21 MTT 883.14 XCC 2.21 880.93 C 22 MTT 550.72 550.72 C 14 NTT .01- XCC .01- C 16 NTT .04 XCC .04 C 17 NTT .23 XCC .23 C 18 NTT .20- XCC .20- C 19 NTT .37 XCC .37 C 20 NTT 1.22 XCC 1.22 C 21 NTT 190.08 XCC .48 189.60 C 22 NTT 17.85 17.85 C STS 83,007.73 XCC 207.52 82,800.21 C STT 701.51 XCC 1.76 699.75 C UTT 6.79 XCC .02 6.77 C ZTT 624.93 XCC 1.56 623.37 P 12 MPP .03 .03 P 13 MPP .32 .32 P 14 MPP .09 .09 P 15 MPP .83 .83 P 16 MPP .09 .09 P 17 MPP .61 .61 P 18 MPP .86 .86 P 19 MPP .95 .95 P 20 MPP 1.40 1.40 P 21 MPP 3.13 3.13 P 12 MTT .03 .03 P 13 MTT .24 .24 P 14 MTT .07 .07 P 15 MTT .74 .74 P 16 MTT .11 .11 P 17 MTT .93 .93 P 18 MTT 1.58 1.58 P 19 MTT 3.14 3.14 P 20 MTT 8.84 8.84 P 21 MTT 31.05 31.05 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .11 .11 P 15 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .04 .04 P 17 NTT .19 .19 P 18 NTT .15 .15 P 19 NTT .15 .15 P 20 NTT 2.92 2.92 P 21 NTT .58 .58 P SPS 62.98 62.98 P STS 146.68 XCC .37 146.31 P UTT 2.93 XCC .01 2.92 P ZTT 3.89 XCC 3.89 86,066.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,280.23 213.98 86,066.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT .39 XCC .39 C 15 MTT 3.18 XCC .01 3.17 C 16 MTT .64- XCC .64- C 17 MTT .94- XCC .94- C 18 MTT 11.38 XCC .03 11.35 C 19 MTT 195.05 XCC .49 194.56 C 20 MTT 255.53 XCC .64 254.89 C 21 MTT 19,970.44 XCC 49.93 19,920.51 C 22 MTT 12,540.58 XCC 31.35 12,509.23 C 14 NTT .12- XCC .12- C 16 NTT .87 XCC .87 C 17 NTT 5.51 XCC .01 5.50 C 18 NTT 4.63- XCC .01- 4.62- C 19 NTT 8.40 XCC .02 8.38 C 20 NTT 27.81 XCC .07 27.74 C 21 NTT 4,298.18 XCC 10.75 4,287.43 C 22 NTT 406.33 XCC 1.02 405.31 C STS 1,890,205.73 XCC 4,725.51 1,885,480.22 C STT 15,974.67 XCC 39.94 15,934.73 C UTT 154.59 XCC .39 154.20 C ZTT 14,230.60 XCC 35.58 14,195.02 P 07 MPP .12 XCC .12 P 12 MPP .82 XCC .82 P 13 MPP 8.52 XCC .02 8.50 P 14 MPP 2.34 XCC .01 2.33 P 15 MPP 21.09 XCC .05 21.04 P 16 MPP 2.29 XCC .01 2.28 P 17 MPP 15.01 XCC .04 14.97 P 18 MPP 20.53 XCC .05 20.48 P 19 MPP 22.35 XCC .06 22.29 P 20 MPP 32.05 XCC .08 31.97 P 21 MPP 70.59 XCC .18 70.41 P 07 MTT .05 .05 P 12 MTT .59 .59 P 13 MTT 6.35 6.35 P 14 MTT 1.83 1.83 P 15 MTT 18.55 18.55 P 16 MTT 2.88 2.88 P 17 MTT 22.60 22.60 P 18 MTT 37.69 37.69 P 19 MTT 73.04 73.04 P 20 MTT 201.40 201.40 P 21 MTT 702.03 702.03 P 84 NTT .48 XCC .48 P 88 NTT .55 XCC .55 P 89 NTT 1.03 XCC 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.79 XCC 1.79 P 95 NTT .78 XCC .78 P 96 NTT 1.11 XCC 1.11 P 97 NTT 1.48 XCC 1.48 P 98 NTT 1.94 XCC 1.94 P 99 NTT .12 XCC .12 P 00 NTT .21 XCC .21 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 3.34 3.34 P 05 NTT 12.51 12.51 P 06 NTT 5.10 5.10 P 07 NTT 1.28 1.28 P 08 NTT 1.07 1.07 P 09 NTT 1.70 1.70 P 10 NTT .55 .55 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.95 2.95 P 15 NTT .91 .91 P 16 NTT .84 .84 P 17 NTT 4.68 4.68 P 18 NTT 3.63 3.63 P 19 NTT 3.43 3.43 P 20 NTT 66.54 66.54 P 21 NTT 13.27 13.27 P UTT 66.75 XCC .15 66.60 P ZTT 87.59 XCC .21 87.38 1,954,934.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,959,831.29 4,896.59 1,954,934.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT 1.15 XCC 1.15 C 15 MTT 9.48 XCC .02 9.46 C 16 MTT 1.94- XCC 1.94- C 17 MTT 2.83- XCC .01- 2.82- C 18 MTT 35.02 XCC .09 34.93 C 19 MTT 610.22 XCC 1.53 608.69 C 20 MTT 805.75 XCC 2.01 803.74 C 21 MTT 63,209.42 XCC 158.02 63,051.40 C 22 MTT 39,353.69 39,353.69 C 14 NTT .38- XCC .38- C 16 NTT 2.60 XCC .01 2.59 C 17 NTT 16.46 XCC .04 16.42 C 18 NTT 14.28- XCC .04- 14.24- C 19 NTT 26.29 XCC .07 26.22 C 20 NTT 87.70 XCC .22 87.48 C 21 NTT 13,604.41 XCC 34.01 13,570.40 C 22 NTT 1,275.12 1,275.12 C STS 5,931,668.12 XCC 14,829.17 5,916,838.95 C STT 50,130.20 XCC 125.33 50,004.87 C UTT 485.10 XCC 1.21 483.89 C ZTT 44,657.17 XCC 111.64 44,545.53 P 12 MPP 2.32 2.32 P 13 MPP 24.56 24.56 P 14 MPP 6.97 6.97 P 15 MPP 62.92 62.92 P 16 MPP 6.82 6.82 P 17 MPP 44.82 44.82 P 18 MPP 63.21 63.21 P 19 MPP 69.92 69.92 P 20 MPP 101.07 101.07 P 21 MPP 223.44 223.44 P 12 MTT 1.67 1.67 P 13 MTT 18.31 18.31 P 14 MTT 5.42 5.42 P 15 MTT 55.35 55.35 P 16 MTT 8.58 8.58 P 17 MTT 67.48 67.48 P 18 MTT 116.03 116.03 P 19 MTT 228.53 228.53 P 20 MTT 635.05 635.05 P 21 MTT 2,222.05 2,222.05 P 09 NTT 4.70 4.70 P 10 NTT 1.54 1.54 P 11 NTT .08 .08 P 12 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 8.77 8.77 P 15 NTT 2.69 2.69 P 16 NTT 2.52 2.52 P 17 NTT 13.99 13.99 P 18 NTT 11.18 11.18 P 19 NTT 10.72 10.72 P 20 NTT 209.82 209.82 P 21 NTT 41.98 41.98 P SPS 4,506.38 4,506.38 P STS 10,499.80 XCC 26.25 10,473.55 P UTT 211.28 XCC .51 210.77 P ZTT 277.34 XCC .63 276.71 6,150,435.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,165,725.78 15,290.71 6,150,435.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 14 MTT .38 XCC .38 C 15 MTT 3.03 XCC .01 3.02 C 16 MTT .60- XCC .60- C 17 MTT .87- XCC .87- C 18 MTT 10.17 XCC .03 10.14 C 14 NTT .12- XCC .12- C 16 NTT .82 XCC .82 C 17 NTT 5.04 XCC .01 5.03 C 18 NTT 4.15- XCC .01- 4.14- P 07 MPP .12 XCC .12 P 12 MPP .80 XCC .80 P 13 MPP 8.43 XCC .02 8.41 P 14 MPP 2.26 XCC .01 2.25 P 15 MPP 20.09 XCC .05 20.04 P 16 MPP 2.15 XCC .01 2.14 P 17 MPP 13.74 XCC .03 13.71 P 18 MPP 18.36 XCC .05 18.31 P 07 MTT .05 .05 P 12 MTT .58 .58 P 13 MTT 6.29 6.29 P 14 MTT 1.76 1.76 P 15 MTT 17.68 17.68 P 16 MTT 2.69 2.69 P 17 MTT 20.70 20.70 P 18 MTT 33.71 33.71 P 89 NTT 1.64 XCC 1.64 P 94 NTT 3.25 XCC .01 3.24 P 95 NTT 1.39 XCC 1.39 P 96 NTT 1.93 XCC 1.93 P 97 NTT 2.57 XCC .01 2.56 P 98 NTT 3.28 XCC .01 3.27 P 99 NTT .18 XCC .18 P 00 NTT .33 XCC .33 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 4.02 4.02 P 05 NTT 14.52 14.52 P 06 NTT 5.77 5.77 P 07 NTT 1.43 1.43 P 08 NTT 1.12 1.12 P 09 NTT 1.69 1.69 P 10 NTT .54 .54 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.85 2.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .86 .86 P 16 NTT .79 .79 P 17 NTT 4.29 4.29 P 18 NTT 3.25 3.25 218.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.84 .24 218.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 94 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT .03 XCC .03 C 15 MTT .21 XCC .21 C 16 MTT .05- XCC .05- C 17 MTT .06- XCC .06- C 18 MTT .72 XCC .72 C 19 MTT 12.30 XCC .03 12.27 C 20 MTT 15.85 XCC .04 15.81 C 21 MTT 1,211.10 XCC 3.03 1,208.07 C 22 MTT 731.47 XCC 1.83 729.64 C 14 NTT .01- XCC .01- C 16 NTT .05 XCC .05 C 17 NTT .36 XCC .36 C 18 NTT .30- XCC .30- C 19 NTT .53 XCC .53 C 20 NTT 1.73 XCC 1.73 C 21 NTT 260.66 XCC .65 260.01 C 22 NTT 23.70 XCC .06 23.64 C STS 110,253.36 XCC 275.63 109,977.73 C STT 931.78 XCC 2.33 929.45 C UTT 9.01 XCC .02 8.99 C ZTT 830.06 XCC 2.08 827.98 P 07 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 13 MPP .56 XCC .56 P 14 MPP .16 XCC .16 P 15 MPP 1.42 XCC 1.42 P 16 MPP .15 XCC .15 P 17 MPP .97 XCC .97 P 18 MPP 1.30 XCC 1.30 P 19 MPP 1.41 XCC 1.41 P 20 MPP 1.99 XCC 1.99 P 21 MPP 4.28 XCC .01 4.27 P 07 MTT .00 P 12 MTT .04 .04 P 13 MTT .41 .41 P 14 MTT .13 .13 P 15 MTT 1.24 1.24 P 16 MTT .19 .19 P 17 MTT 1.46 1.46 P 18 MTT 2.39 2.39 P 19 MTT 4.61 4.61 P 20 MTT 12.49 12.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 42.57 42.57 P 94 NTT .22 XCC .22 P 95 NTT .09 XCC .09 P 96 NTT .13 XCC .13 P 97 NTT .17 XCC .17 P 98 NTT .22 XCC .22 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .27 .27 P 05 NTT .95 .95 P 06 NTT .38 .38 P 07 NTT .09 .09 P 08 NTT .08 .08 P 09 NTT .11 .11 P 10 NTT .04 .04 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .20 .20 P 15 NTT .06 .06 P 16 NTT .05 .05 P 17 NTT .31 .31 P 18 NTT .23 .23 P 19 NTT .22 .22 P 20 NTT 4.13 4.13 P 21 NTT .80 .80 P SPS 86.36 XCC .21 86.15 P STS 201.19 XCC .50 200.69 P UTT 4.05 XCC .01 4.04 P ZTT 5.31 XCC .01 5.30 114,379.60 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 58,046.09 58,046.09 58,046.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,712.13 286.44 172,425.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 14 MTT 1.53 XCC 1.53 C 15 MTT 12.67 XCC .03 12.64 C 16 MTT 2.63- XCC .01- 2.62- C 17 MTT 3.90- XCC .01- 3.89- C 18 MTT 47.15 XCC .12 47.03 C 19 MTT 813.28 XCC 2.03 811.25 C 20 MTT 1,070.64 XCC 2.68 1,067.96 C 21 MTT 82,701.61 XCC 206.75 82,494.86 C 22 MTT 50,046.35 XCC 125.12 49,921.23 C 14 NTT .49- XCC .49- C 16 NTT 3.55 XCC .01 3.54 C 17 NTT 22.73 XCC .06 22.67 C 18 NTT 19.23- XCC .05- 19.18- C 19 NTT 35.04 XCC .09 34.95 C 20 NTT 116.53 XCC .29 116.24 C 21 NTT 17,799.66 XCC 44.50 17,755.16 C 22 NTT 1,621.58 XCC 4.05 1,617.53 C STS 7,543,342.12 XCC 18,858.36 7,524,483.76 C STT 63,750.92 XCC 159.37 63,591.55 C UTT 616.91 XCC 1.54 615.37 C ZTT 56,790.82 XCC 141.98 56,648.84 P 07 MPP .43 XCC .43 P 12 MPP 2.97 XCC .01 2.96 P 13 MPP 31.86 XCC .08 31.78 P 14 MPP 9.23 XCC .02 9.21 P 15 MPP 84.12 XCC .21 83.91 P 16 MPP 9.30 XCC .02 9.28 P 17 MPP 61.88 XCC .15 61.73 P 18 MPP 85.10 XCC .21 84.89 P 19 MPP 93.18 XCC .23 92.95 P 20 MPP 134.29 XCC .34 133.95 P 21 MPP 292.34 XCC .73 291.61 P 07 MTT .18 .18 P 12 MTT 2.14 2.14 P 13 MTT 23.77 23.77 P 14 MTT 7.18 7.18 P 15 MTT 74.00 74.00 P 16 MTT 11.69 11.69 P 17 MTT 93.19 93.19 P 18 MTT 156.23 156.23 P 19 MTT 304.57 304.57 P 20 MTT 843.83 843.83 P 21 MTT 2,907.26 2,907.26 P 94 NTT 5.68 XCC .01 5.67 P 95 NTT 2.33 XCC .01 2.32 P 96 NTT 3.30 XCC .01 3.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 4.46 XCC .01 4.45 P 98 NTT 5.85 XCC .01 5.84 P 99 NTT .34 XCC .34 P 00 NTT .64 XCC .64 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 11.41 11.41 P 05 NTT 44.71 44.71 P 06 NTT 18.78 18.78 P 07 NTT 4.84 4.84 P 08 NTT 3.93 3.93 P 09 NTT 5.81 5.81 P 10 NTT 1.93 1.93 P 11 NTT .10 .10 P 12 NTT .00 P 13 NTT .00 P 14 NTT 11.62 11.62 P 15 NTT 3.61 3.61 P 16 NTT 3.44 3.44 P 17 NTT 19.31 19.31 P 18 NTT 15.06 15.06 P 19 NTT 14.29 14.29 P 20 NTT 278.79 278.79 P 21 NTT 54.93 54.93 P SPS 5,896.05 XCC 14.74 5,881.31 P STS 13,737.65 XCC 34.35 13,703.30 P UTT 276.43 XCC .70 275.73 P ZTT 362.82 XCC .89 361.93 7,825,184.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,844,783.69 19,599.64 7,825,184.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 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 XCC .00 C 20 MTT .01 XCC .01 C 21 MTT .48 XCC .48 C 22 MTT .26 XCC .26 C 14 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 .11 XCC .11 C 22 NTT .01 .01 C STS 38.91 XCC .10 38.81 C STT .34 XCC .34 C UTT XCC .00 C ZTT .29 XCC .29 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 .01 XCC .01 P 18 MPP .01 XCC .01 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .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 21 MTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P SPS .02 .02 P STS .09 XCC .09 P UTT .01 XCC .01 P ZTT XCC .00 40.47 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT .05 XCC .05 C 15 MTT .43 XCC .43 C 16 MTT .09- XCC .09- C 17 MTT .12- XCC .12- C 18 MTT 1.45 XCC 1.45 C 19 MTT 24.66 XCC .06 24.60 C 20 MTT 31.93 XCC .08 31.85 C 21 MTT 2,441.59 XCC 6.10 2,435.49 C 22 MTT 1,438.09 XCC 3.60 1,434.49 C 14 NTT .02- XCC .02- C 16 NTT .11 XCC .11 C 17 NTT .71 XCC .71 C 18 NTT .59- XCC .59- C 19 NTT 1.07 XCC 1.07 C 20 NTT 3.48 XCC .01 3.47 C 21 NTT 525.49 XCC 1.31 524.18 C 22 NTT 46.59 XCC .12 46.47 C STS 216,758.98 XCC 541.90 216,217.08 C STT 1,831.89 XCC 4.59 1,827.30 C UTT 17.73 XCC .04 17.69 C ZTT 1,631.89 XCC 4.08 1,627.81 P 12 MPP .11 XCC .11 P 13 MPP 1.12 XCC 1.12 P 14 MPP .31 XCC .31 P 15 MPP 2.81 XCC .01 2.80 P 16 MPP .30 XCC .30 P 17 MPP 1.94 XCC 1.94 P 18 MPP 2.61 XCC .01 2.60 P 19 MPP 2.82 XCC .01 2.81 P 20 MPP 4.00 XCC .01 3.99 P 21 MPP 8.63 XCC .02 8.61 P 12 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .83 .83 P 14 MTT .24 .24 P 15 MTT 2.47 2.47 P 16 MTT .38 .38 P 17 MTT 2.93 2.93 P 18 MTT 4.80 4.80 P 19 MTT 9.23 9.23 P 20 MTT 25.17 25.17 P 21 MTT 85.83 85.83 P 08 NTT .16 .16 P 09 NTT .23 .23 P 10 NTT .07 .07 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .39 .39 P 15 NTT .12 .12 P 16 NTT .11 .11 P 17 NTT .61 .61 P 18 NTT .46 .46 P 19 NTT .43 .43 P 20 NTT 8.32 8.32 P 21 NTT 1.62 1.62 P SPS 174.06 174.06 P STS 405.59 XCC 1.01 404.58 P UTT 8.17 XCC .02 8.15 P ZTT 10.69 XCC .01 10.68 224,959.97 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 56,213.52 56,213.52 P SPA 182.85 182.85 P STA 543.51 543.51 56,939.88 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 18,800.75 18,800.75 C STB 791.75 791.75 P SPA 100.27 100.27 P STA 229.35 229.35 P UTA 5.15 5.15 19,927.27 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 100,487.46 100,487.46 C STB 1,229.22 1,229.22 P SPA 212.87 212.87 P STA 331.20 331.20 102,260.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,691.43 563.09 404,128.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .10 XCC .10 P 07 MTT .05 .05 P 84 NTT .13 XCC .13 P 88 NTT .26 XCC .26 P 89 NTT .56 XCC .56 P 94 NTT 1.58 XCC 1.58 P 95 NTT .65 XCC .65 P 96 NTT .91 XCC .91 P 97 NTT 1.22 XCC 1.22 P 98 NTT 1.56 XCC 1.56 P 99 NTT .09 XCC .09 P 00 NTT .16 XCC .16 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 2.32 2.32 P 05 NTT 9.60 9.60 P 06 NTT 4.25 4.25 P 07 NTT 1.13 1.13 P 08 NTT .74 .74 P 09 NTT 1.07 1.07 26.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.38 .00 26.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .10 XCC .10 P 07 MTT .04 .04 P 84 NTT .22 XCC .22 P 88 NTT .40 XCC .40 P 89 NTT .83 XCC .83 P 94 NTT 1.70 XCC 1.70 P 95 NTT .69 XCC .69 P 96 NTT .98 XCC .98 P 97 NTT 1.30 XCC 1.30 P 98 NTT 1.66 XCC 1.66 P 99 NTT .10 XCC .10 P 00 NTT .18 XCC .18 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 2.53 2.53 P 05 NTT 10.28 10.28 P 06 NTT 4.50 4.50 P 07 NTT 1.19 1.19 P 08 NTT .80 .80 P 09 NTT 1.15 1.15 28.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.65 .00 28.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .06 XCC .06 P 07 MTT .02 .02 P 84 NTT .11 XCC .11 P 88 NTT .17 XCC .17 P 89 NTT .36 XCC .36 P 94 NTT .88 XCC .88 P 95 NTT .36 XCC .36 P 96 NTT .50 XCC .50 P 97 NTT .67 XCC .67 P 98 NTT .86 XCC .86 P 99 NTT .05 XCC .05 P 00 NTT .08 XCC .08 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 1.27 1.27 P 05 NTT 5.25 5.25 P 06 NTT 2.33 2.33 P 07 NTT .62 .62 P 08 NTT .41 .41 14.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.00 .00 14.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 14 MTT .05 XCC .05 C 15 MTT .45 XCC .45 C 16 MTT .09- XCC .09- C 17 MTT .13- XCC .13- C 18 MTT 1.49 XCC 1.49 C 19 MTT 25.01 XCC .06 24.95 C 20 MTT 31.92 XCC .08 31.84 C 21 MTT 2,413.59 XCC 6.03 2,407.56 C 22 MTT 1,407.20 XCC 3.52 1,403.68 C 14 NTT .02- XCC .02- C 16 NTT .12 XCC .12 C 17 NTT .75 XCC .75 C 18 NTT .61- XCC .61- C 19 NTT 1.07 XCC 1.07 C 20 NTT 3.47 XCC .01 3.46 C 21 NTT 519.47 XCC 1.30 518.17 C 22 NTT 45.60 XCC .11 45.49 C STS 212,103.49 XCC 530.26 211,573.23 C STT 1,792.53 XCC 4.48 1,788.05 C UTT 17.34 XCC .04 17.30 C ZTT 1,596.84 XCC 3.99 1,592.85 P 07 MPP .02 XCC .02 P 12 MPP .12 XCC .12 P 13 MPP 1.25 XCC 1.25 P 14 MPP .34 XCC .34 P 15 MPP 2.98 XCC .01 2.97 P 16 MPP .32 XCC .32 P 17 MPP 2.03 XCC .01 2.02 P 18 MPP 2.69 XCC .01 2.68 P 19 MPP 2.87 XCC .01 2.86 P 20 MPP 4.01 XCC .01 4.00 P 21 MPP 8.53 XCC .02 8.51 P 07 MTT .01 .01 P 12 MTT .08 .08 P 13 MTT .94 .94 P 14 MTT .26 .26 P 15 MTT 2.62 2.62 P 16 MTT .40 .40 P 17 MTT 3.06 3.06 P 18 MTT 4.95 4.95 P 19 MTT 9.37 9.37 P 20 MTT 25.16 25.16 P 21 MTT 84.85 84.85 P 84 NTT .15 XCC .15 P 88 NTT .13 XCC .13 P 89 NTT .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .43 XCC .43 P 95 NTT .18 XCC .18 P 96 NTT .24 XCC .24 P 97 NTT .32 XCC .32 P 98 NTT .42 XCC .42 P 99 NTT .02 XCC .02 P 00 NTT .05 XCC .05 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .58 .58 P 05 NTT 2.36 2.36 P 06 NTT 1.04 1.04 P 07 NTT .27 .27 P 08 NTT .18 .18 P 09 NTT .25 .25 P 10 NTT .08 .08 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .42 .42 P 15 NTT .12 .12 P 16 NTT .11 .11 P 17 NTT .63 .63 P 18 NTT .48 .48 P 19 NTT .44 .44 P 20 NTT 8.31 8.31 P 21 NTT 1.60 1.60 P SPS 172.08 XCC .43 171.65 P STS 400.91 XCC 1.01 399.90 P UTT 8.05 XCC .02 8.03 P ZTT 10.61 XCC .01 10.60 220,175.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,727.13 551.42 220,175.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 226,873.83 226,873.83 226,873.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,873.83 .00 226,873.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 225,524.05 225,524.05 225,524.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,524.05 .00 225,524.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,947.85 6,947.85 6,947.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,947.85 .00 6,947.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 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: 221 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 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: 222 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 42,563.95 42,563.95 42,563.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,563.95 .00 42,563.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 5,057.25 5,057.25 5,057.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,057.25 .00 5,057.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 20,076.70 20,076.70 20,076.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,076.70 .00 20,076.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 696,035.75 696,035.75 696,035.75 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 84,100.25 84,100.25 84,100.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780,136.00 .00 780,136.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 175,271.99 175,271.99 175,271.99 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 21,445.35 21,445.35 21,445.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,717.34 .00 196,717.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 811,010.05 811,010.05 811,010.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 811,010.05 .00 811,010.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 27,480.05 27,480.05 27,480.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,480.05 .00 27,480.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 5,627.25 5,627.25 5,627.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,627.25 .00 5,627.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 17,033.80 17,033.80 P SPA 1,205.45 1,205.45 P STA 3,888.15 3,888.15 22,127.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,127.40 .00 22,127.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 26,765.55 26,765.55 26,765.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,765.55 .00 26,765.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 172,716.86 172,716.86 172,716.86 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 57,341.22 57,341.22 57,341.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,058.08 .00 230,058.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 724,421.62 724,421.62 724,421.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 724,421.62 .00 724,421.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 99,378.36 99,378.36 99,378.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,378.36 .00 99,378.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 67,131.82 67,131.82 67,131.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,131.82 .00 67,131.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 237 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 11,525.40 11,525.40 11,525.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,525.40 .00 11,525.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,161.20 3,161.20 3,161.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.20 .00 3,161.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 7,848.40 7,848.40 7,848.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,848.40 .00 7,848.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 7,042.40 7,042.40 7,042.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,042.40 .00 7,042.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,891.80 1,891.80 1,891.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,891.80 .00 1,891.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 243 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 244 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 19,607.25 19,607.25 19,607.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,607.25 .00 19,607.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 513,401.20 513,401.20 513,401.20 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 377,655.15 377,655.15 377,655.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 891,056.35 .00 891,056.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 203,287.94 203,287.94 203,287.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,287.94 .00 203,287.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 80,999.79 80,999.79 80,999.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,999.79 .00 80,999.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,789.20 2,789.20 2,789.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,789.20 .00 2,789.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 20,998.45 20,998.45 20,998.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,998.45 .00 20,998.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 307,575.76 307,575.76 307,575.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,575.76 .00 307,575.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 253,396.40 253,396.40 253,396.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,396.40 .00 253,396.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 147,731.62 147,731.62 147,731.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,731.62 .00 147,731.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 3,510.42 3,510.42 3,510.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,510.42 .00 3,510.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 255 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 8,404.20 8,404.20 8,404.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,404.20 .00 8,404.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 18,249.60 18,249.60 18,249.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,249.60 .00 18,249.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 414,317.53 414,317.53 414,317.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,317.53 .00 414,317.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 22,195.15 22,195.15 22,195.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 93,513.03 93,513.03 93,513.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,708.18 .00 115,708.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 25,420.65 25,420.65 25,420.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 131,563.67 131,563.67 131,563.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,984.32 .00 156,984.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 121,204.91 121,204.91 121,204.91 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 181,783.17 181,783.17 181,783.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,988.08 .00 302,988.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 1,731.38 1,731.38 1,731.38 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,108.94 1,108.94 1,108.94 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 8,574.97 8,574.97 8,574.97 ST04 TOWN OF YUCCA VLLY CFD 11-1 IA4 OHD ATX ATX C STA 23,129.21 23,129.21 23,129.21 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 1,095.99 1,095.99 1,095.99 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 7,913.88 7,913.88 7,913.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,554.37 .00 43,554.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 10,002.15 10,002.15 10,002.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,002.15 .00 10,002.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 51,803.95 51,803.95 51,803.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 114,889.25 114,889.25 114,889.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,693.20 .00 166,693.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 59,188.35 59,188.35 P SPA 58.20 58.20 P STA 247.65 247.65 59,494.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,494.20 .00 59,494.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 95,028.40 95,028.40 95,028.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,028.40 .00 95,028.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 345,725.75 345,725.75 345,725.75 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 40,581.25 40,581.25 40,581.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,307.00 .00 386,307.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #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: 268 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 15,028.44 15,028.44 15,028.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,028.44 .00 15,028.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 52,144.56 52,144.56 52,144.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,144.56 .00 52,144.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 67,336.70 67,336.70 67,336.70 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 103,768.30 103,768.30 103,768.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,105.00 .00 171,105.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 131,366.35 131,366.35 131,366.35 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 110,162.85 110,162.85 110,162.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,529.20 .00 241,529.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 207,755.55 207,755.55 207,755.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,755.55 .00 207,755.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 3,957.10 3,957.10 3,957.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,957.10 .00 3,957.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 29,135.60 29,135.60 29,135.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,135.60 .00 29,135.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 188,558.25 188,558.25 P SPA 460.92 460.92 P STA 1,110.65 1,110.65 190,129.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,129.82 .00 190,129.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 5,568.15 5,568.15 5,568.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,568.15 .00 5,568.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 11,660.55 11,660.55 11,660.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,660.55 .00 11,660.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 5,485.05 5,485.05 5,485.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,485.05 .00 5,485.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 692,254.20 692,254.20 692,254.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692,254.20 .00 692,254.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 386,130.00 386,130.00 386,130.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,130.00 .00 386,130.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 1,125,115.49 1,125,115.49 P SPA 317.86 317.86 P STA 1,352.59 1,352.59 1,126,785.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126,785.94 .00 1,126,785.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 141,155.66 141,155.66 141,155.66 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 74,350.57 74,350.57 74,350.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,506.23 .00 215,506.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 18,083.66 18,083.66 18,083.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,083.66 .00 18,083.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 91,391.90 91,391.90 91,391.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,391.90 .00 91,391.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 29,751.25 29,751.25 29,751.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,751.25 .00 29,751.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 438,474.78 438,474.78 438,474.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,474.78 .00 438,474.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 266,647.40 266,647.40 266,647.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,647.40 .00 266,647.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 923,545.30 923,545.30 923,545.30 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 110,571.30 110,571.30 110,571.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034,116.60 .00 1,034,116.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 19,764.00 19,764.00 19,764.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,764.00 .00 19,764.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 168,892.70 168,892.70 168,892.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,892.70 .00 168,892.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 151,588.50 151,588.50 151,588.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,588.50 .00 151,588.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 243,159.50 243,159.50 243,159.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,159.50 .00 243,159.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 365,357.50 365,357.50 P SPA 239.47 239.47 P STA 1,019.00 1,019.00 366,615.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,615.97 .00 366,615.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 102,502.71 102,502.71 102,502.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,502.71 .00 102,502.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 151,629.74 151,629.74 151,629.74 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 35,821.25 35,821.25 35,821.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,450.99 .00 187,450.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 247,959.20 247,959.20 247,959.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,959.20 .00 247,959.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 12,754.70 12,754.70 12,754.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,754.70 .00 12,754.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 23,230.80 23,230.80 23,230.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,230.80 .00 23,230.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 7,478.45 7,478.45 7,478.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,478.45 .00 7,478.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 30,644.40 30,644.40 30,644.40 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 135,293.34 135,293.34 135,293.34 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 27,882.83 27,882.83 27,882.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,820.57 .00 193,820.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ90 RANCHO CUCAMONGA CFD 2017-01 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 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: 302 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 277,248.50 277,248.50 277,248.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,248.50 .00 277,248.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 252,138.00 252,138.00 252,138.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 216,197.00 216,197.00 216,197.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 172,731.42 172,731.42 172,731.42 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 223,451.00 223,451.00 223,451.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 424,619.50 424,619.50 424,619.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 379,969.50 379,969.50 379,969.50 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 187,647.50 187,647.50 187,647.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 495,145.50 495,145.50 495,145.50 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 222,534.50 222,534.50 222,534.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 188,935.50 188,935.50 188,935.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,763,369.42 .00 2,763,369.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 168,191.05 168,191.05 168,191.05 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 238,647.69 238,647.69 P SPA 366.78 366.78 P STA 1,560.77 1,560.77 240,575.24 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 226,670.50 226,670.50 226,670.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 123,436.37 123,436.37 123,436.37 ST09 ONTARIO CFD 47 COLONY COMMERCE W I 341 120 9202 C STA 169,715.22 169,715.22 169,715.22 ST10 ONTARIO CFD 50 W ONT LOGISTIC CNTR 341 120 9202 C STA 157,670.94 157,670.94 157,670.94 ST11 CFD 58 COLONYCOMERCE CTR E 341 120 9202 C STA 221,869.83 221,869.83 221,869.83 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 209,336.51 209,336.51 209,336.51 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 88,065.70 88,065.70 88,065.70 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 334,471.79 334,471.79 334,471.79 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 P SPA 755.76 755.76 P STA 3,216.00 3,216.00 3,971.76 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 188,540.00 188,540.00 188,540.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 80,847.21 80,847.21 80,847.21 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 360,460.00 360,460.00 360,460.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 160,870.27 160,870.27 160,870.27 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 295,806.50 295,806.50 295,806.50 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 111,887.24 111,887.24 111,887.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,142,386.13 .00 3,142,386.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 55,211.55 55,211.55 55,211.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,211.55 .00 55,211.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 173,306.79 173,306.79 173,306.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,306.79 .00 173,306.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 133,586.46 133,586.46 133,586.46 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 240,998.12 240,998.12 240,998.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,584.58 .00 374,584.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 20,187.00 20,187.00 20,187.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,187.00 .00 20,187.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 4,086.63 4,086.63 4,086.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,086.63 .00 4,086.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 198,156.44 198,156.44 198,156.44 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 227,888.00 227,888.00 227,888.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,044.44 .00 426,044.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 108,217.48 108,217.48 108,217.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,217.48 .00 108,217.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 883,272.30 883,272.30 883,272.30 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 269,547.40 269,547.40 269,547.40 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 204,727.80 204,727.80 204,727.80 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 796,956.05 796,956.05 P SPA 360.40 360.40 P STA 1,533.65 1,533.65 798,850.10 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 2,661.05 2,661.05 2,661.05 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 8,362.85 8,362.85 8,362.85 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 4,126.65 4,126.65 4,126.65 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 700.60 700.60 700.60 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 370,352.75 370,352.75 370,352.75 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 1,401.05 1,401.05 1,401.05 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 254,649.20 254,649.20 P SPA 339.04 339.04 P STA 1,356.15 1,356.15 256,344.39 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 5,051.50 5,051.50 5,051.50 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 2,681.20 2,681.20 2,681.20 ST14 CITY OF FONTANA CFD #101M OAM ACR ACR C STA 3,931.80 3,931.80 3,931.80 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 2,505.90 2,505.90 2,505.90 ST16 CITY OF FONTANA CFD #103M OAM ACR ACR C STA 1,320.45 1,320.45 1,320.45 ST17 CITY OF FONTANA CFD #104M OAM ACR ACR C STA 6,891.95 6,891.95 6,891.95 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 15,882.90 15,882.90 15,882.90 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 237,783.75 237,783.75 237,783.75 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 121,741.70 121,741.70 121,741.70 ST21 CITY OF FONTANA CFD #107 OAM ACR ACR C STA 19,955.80 19,955.80 19,955.80 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 178,580.45 178,580.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 178,580.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,396,674.34 .00 3,396,674.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 31,411.15 31,411.15 31,411.15 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 199,749.45 199,749.45 199,749.45 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 215,775.28 215,775.28 215,775.28 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 517,258.43 517,258.43 P SPA 437.54 437.54 P STA 1,750.15 1,750.15 519,446.12 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 62,528.60 62,528.60 P SPA 56.17 56.17 P STA 224.65 224.65 62,809.42 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 328,991.20 328,991.20 328,991.20 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 45,990.56 45,990.56 45,990.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,404,173.18 .00 1,404,173.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 33,906.40 33,906.40 33,906.40 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 26,830.77 26,830.77 26,830.77 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 5,225.76 5,225.76 5,225.76 ST05 CFD 2019-1 ZONE 3 MAINT SERVICES 341 120 9217 C STA 19,251.29 19,251.29 19,251.29 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 16,084.30 16,084.30 16,084.30 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 89,779.80 89,779.80 89,779.80 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 7,909.12 7,909.12 7,909.12 ST12 CFD 2019-1 ZONE 9 (MAINT SERVICES) 341 120 9217 C STA 6,040.27 6,040.27 6,040.27 ST13 CFD 2019-1 ZONE 10(MAINT SERVICES) 341 120 9217 C STA 5,430.45 5,430.45 5,430.45 ST14 CFD 2019-1 ZONE 11(MAINT SERVICES) 341 120 9217 C STA 2,672.80 2,672.80 2,672.80 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 86,303.10 86,303.10 86,303.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,434.06 .00 299,434.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C 22 MTT .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 22 MTT 1,185.58 1,185.58 C STS 13,433.36 XCC 33.58 13,399.78 14,585.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,618.94 33.58 14,585.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 21 MTT 1,222.62 XCC 3.06 1,219.56 C 21 NTT 1,433.82 XCC 3.58 1,430.24 C STS 249,345.38 XCC 623.36 248,722.02 C UTT 86.02 XCC .22 85.80 C ZTT 516.93 XCC 1.29 515.64 251,973.26 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 20 MTT 144.90 XCC .36 144.54 C 21 MTT 72,409.13 XCC 181.02 72,228.11 C 22 MTT 18,189.80 XCC 45.47 18,144.33 C 21 NTT 694.14 XCC 1.74 692.40 C STS 3,839,607.88 XCC 9,599.02 3,830,008.86 C UTT 123.27 XCC .31 122.96 C ZTT 2,249.63 XCC 5.62 2,244.01 P 20 MPP 3.85 XCC .01 3.84 P 21 MPP 18.34 XCC .05 18.29 P 20 MTT 38.52 XCC .10 38.42 P 21 MTT 183.44 XCC .46 182.98 P SPS 169.70 XCC .42 169.28 P SPS 293.92 XCC .73 293.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 307.61 XCC .77 306.84 P SPS 427.37 XCC 1.07 426.30 P STS 214.78 XCC .54 214.24 P STS 488.40 XCC 1.22 487.18 P STS 733.11 XCC 1.83 731.28 P STS 1,775.78 XCC 4.44 1,771.34 P UTT 19,549.59 XCC 48.87 19,500.72 3,947,729.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,210,227.93 10,525.56 4,199,702.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT .00 P 17 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 21 MTT 2,658.76 XCC 6.65 2,652.11 C 22 MTT 1,365.08 XCC 3.41 1,361.67 C 21 NTT 512.58 XCC 1.28 511.30 C STS 241,117.26 XCC 602.79 240,514.47 C ZTT 2,188.81 XCC 5.47 2,183.34 P 16 MPP 88.01 XCC .22 87.79 P 17 MPP 506.27 XCC 1.27 505.00 P 16 MTT 113.54 113.54 P 17 MTT 653.25 653.25 P SPS 289.02 289.02 P SPS 7.51 7.51 P SPS 10.99 10.99 P SPS 9.82 9.82 P STS 302.44 XCC .76 301.68 P STS 13.91 XCC .03 13.88 P STS 16.11 XCC .04 16.07 P STS 17.48 XCC .04 17.44 249,248.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,870.84 621.96 249,248.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 15 MTT .00 P 20 MTT .00 P 21 MTT .00 P 00 NTT 27.62 XCC .07 27.55 P 21 NTT .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 27.55 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 222.14- XCC .56- 221.58- C 21 MTT 24,885.23 XCC 62.21 24,823.02 C 22 MTT 24,369.63 XCC 60.92 24,308.71 C 20 NTT 1,878.80 XCC 4.70 1,874.10 C 21 NTT 2,743.48 XCC 6.86 2,736.62 C 22 NTT 1,795.75 XCC 4.49 1,791.26 C STS 2,841,569.11 XCC 7,103.92 2,834,465.19 C UTT 383.78 XCC .96 382.82 C ZTT 68,527.12 XCC 171.32 68,355.80 P 15 MPP 194.45 XCC .49 193.96 P 20 MPP 116.36 XCC .29 116.07 P 21 MPP 85.29 XCC .21 85.08 P 15 MTT 171.32 171.32 P 20 MTT 488.34 488.34 P 21 MTT 815.97 815.97 P 21 NTT 220.77 220.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 305.59 XCC .76 304.83 P SPS 280.77 XCC .70 280.07 P SPS 250.92 XCC .63 250.29 P SPS 210.22 XCC .53 209.69 P SPS 155.53 XCC .39 155.14 P SPS 545.40 XCC 1.36 544.04 P STS 272.84 XCC .68 272.16 P STS 298.69 XCC .75 297.94 P STS 330.15 XCC .83 329.32 P STS 362.46 XCC .91 361.55 P STS 388.84 XCC .97 387.87 P STS 2,290.55 XCC 5.73 2,284.82 2,966,285.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,973,742.84 7,430.12 2,966,312.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P 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 403.49 XCC 1.01 402.48 C 21 MTT 8,221.52 XCC 20.55 8,200.97 C 22 MTT 1,486.38 XCC 3.72 1,482.66 C 21 NTT 772.15 XCC 1.93 770.22 C STS 837,572.05 XCC 2,093.93 835,478.12 C STT 173.54 XCC .43 173.11 C UTT 370.24 XCC .93 369.31 C ZTT 236,445.71 XCC 591.11 235,854.60 P 13 MPP 13.62 XCC .03 13.59 P 13 MTT 17.92 XCC .04 17.88 P 13 NTT 39.91 XCC .10 39.81 P SPS 97.78 XCC .24 97.54 P STS 393.42 XCC .98 392.44 P ZTT 98.24 XCC .25 97.99 P ZTT 98.38 XCC .25 98.13 1,083,488.85 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 21 MTT 5,907.36 XCC 14.77 5,892.59 C 22 MTT 5,373.00 XCC 13.43 5,359.57 C STS 354,510.36 XCC 886.28 353,624.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 14,092.47 XCC 35.23 14,057.24 P ZTT 184.90 XCC .46 184.44 P ZTT 177.12 XCC .44 176.68 P ZTT 74.36 XCC .19 74.17 379,368.77 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 124,078.84 XCC 310.20 123,768.64 C ZTT 26.57 XCC .07 26.50 123,795.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590,629.33 3,976.57 1,586,652.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 19 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 138,464.86 XCC 346.16 138,118.70 138,118.70 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 19 MTT 304.91 XCC .76 304.15 C 21 MTT 3,047.04 XCC 7.62 3,039.42 C 22 MTT 3,214.78 XCC 8.04 3,206.74 C 21 NTT 183.59 XCC .46 183.13 C 22 NTT 57.47 XCC .14 57.33 C STS 229,299.34 XCC 573.25 228,726.09 C ZTT 1,142.82 XCC 2.86 1,139.96 236,656.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,714.81 939.29 374,775.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 20 MTT 237.92 XCC .59 237.33 C 21 MTT 19,677.37 XCC 49.19 19,628.18 C 22 MTT 13,428.72 XCC 33.57 13,395.15 C 21 NTT 1,028.20 XCC 2.57 1,025.63 C STS 1,856,912.45 XCC 4,642.28 1,852,270.17 C STT 507.45 XCC 1.27 506.18 C UTT 191.74- XCC .48- 191.26- C ZTT 18,128.38 XCC 45.32 18,083.06 P 20 MPP 93.08 XCC .23 92.85 P 20 MTT 930.77 XCC 2.33 928.44 P SPS 333.54 XCC .83 332.71 P STS 1,334.19 XCC 3.34 1,330.85 P ZTT 176.80 XCC .44 176.36 P ZTT 178.87 XCC .45 178.42 1,907,994.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,912,776.00 4,781.93 1,907,994.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 21 MTT 2,467.43 XCC 6.17 2,461.26 C 22 MTT 1,107.67 XCC 2.77 1,104.90 C 21 NTT 637.56 XCC 1.59 635.97 C STS 416,146.13 XCC 1,040.37 415,105.76 P 21 MPP 289.92 XCC .72 289.20 P 21 MTT 2,899.25 XCC 7.25 2,892.00 422,489.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,547.96 1,058.87 422,489.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 21 MTT 349.14 XCC .87 348.27 C 22 MTT 536.07 XCC 1.34 534.73 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT 3.69 XCC .01 3.68 C 22 NTT 3.20 3.20 C STS 21,251.42 XCC 53.13 21,198.29 P SPS .00 P SPS .97 .97 P SPS 17.01 17.01 P STS XCC .00 P STS 2.26 XCC .01 2.25 P STS 66.75 XCC .17 66.58 22,174.98 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 21 MTT 11,575.11 XCC 28.94 11,546.17 C 22 MTT 15,400.60 XCC 38.50 15,362.10 C 19 NTT 2,571.82 XCC 6.43 2,565.39 C 20 NTT 375.28 XCC .94 374.34 C 21 NTT 608.54 XCC 1.52 607.02 C 22 NTT 26.85 XCC .07 26.78 C STS 492,034.03 XCC 1,230.09 490,803.94 P SPS 215.67 215.67 P SPS 289.34 289.34 P SPS 331.59 331.59 P STS 362.47 XCC .91 361.56 P STS 696.54 XCC 1.74 694.80 P STS 1,363.62 XCC 3.41 1,360.21 524,538.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,081.97 1,368.08 546,713.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 18 MTT 1.94- XCC 1.94- C 19 MTT 11.34- XCC .03- 11.31- C 21 MTT 79.22 XCC .20 79.02 C 22 MTT 18.24 XCC .05 18.19 C STS 3,420.05 XCC 8.55 3,411.50 C UTT 1.82 XCC 1.82 C ZTT .63 XCC .63 P 20 MPP .22 XCC .22 P 20 MTT 2.20 XCC .01 2.19 P SPS 1.03 XCC 1.03 P STS 4.13 XCC .01 4.12 3,505.47 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 21 MTT 4.70 XCC .01 4.69 C 22 MTT 5.64 XCC .01 5.63 C STS 6,249.39 XCC 15.62 6,233.77 C UTT 1.43- XCC 1.43- C ZTT 6.37 XCC .02 6.35 6,249.01 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 389.95 XCC .97 388.98 C ZTT 12.58 XCC .03 12.55 401.53 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 786.82 XCC 1.97 784.85 784.85 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 18 MTT 553.05- XCC 1.38- 551.67- C 19 MTT 3,240.36- XCC 8.10- 3,232.26- C 21 MTT 22,633.85 XCC 56.58 22,577.27 C 22 MTT 5,211.66 XCC 13.03 5,198.63 C STS 977,156.88 XCC 2,442.89 974,713.99 C UTT 520.85 XCC 1.30 519.55 C ZTT 179.99 XCC .45 179.54 P 20 MPP 62.88 XCC .16 62.72 P 20 MTT 628.70 XCC 1.57 627.13 P SPS 294.98 XCC .74 294.24 P STS 1,179.95 XCC 2.95 1,177.00 1,001,566.14 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 21 MTT 1,343.61 XCC 3.36 1,340.25 C 22 MTT 1,612.86 XCC 4.03 1,608.83 C STS 1,785,541.14 XCC 4,463.85 1,781,077.29 C UTT 409.28- XCC 1.02- 408.26- C ZTT 1,820.29 XCC 4.55 1,815.74 1,785,433.85 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 111,415.34 XCC 278.54 111,136.80 C ZTT 3,593.30 XCC 8.98 3,584.32 114,721.12 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 224,805.88 XCC 562.01 224,243.87 224,243.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,144,767.75 7,861.91 3,136,905.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 21 MTT 47.47 XCC .12 47.35 C 22 MTT 48.83 XCC .12 48.71 C STS 13,442.37 XCC 33.61 13,408.76 C UTT .24 XCC .24 C ZTT 4,099.18 XCC 10.25 4,088.93 P 20 MPP .03 XCC .03 P 21 MPP .34 XCC .34 P 20 MTT .33 XCC .33 P 21 MTT 3.36 XCC .01 3.35 17,598.04 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 22 MTT 38.16 XCC .10 38.06 C STS 4,662.55 XCC 11.66 4,650.89 P 19 NTT 41.34 XCC .10 41.24 4,730.19 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C 20 MTT 63.91 XCC .16 63.75 C 21 MTT 151.03 XCC .38 150.65 C STS 307.60 XCC .77 306.83 521.23 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 955.18 XCC 2.39 952.79 952.79 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 5,309.35 XCC 13.27 5,296.08 5,296.08 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 2,407.40 XCC 6.02 2,401.38 2,401.38 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 21 MTT 13,563.12 XCC 33.91 13,529.21 C 22 MTT 13,951.88 XCC 34.88 13,917.00 C STS 3,840,678.88 XCC 9,601.70 3,831,077.18 C UTT 68.22 XCC .17 68.05 C ZTT 1,171,193.35 XCC 2,927.98 1,168,265.37 P 20 MPP 9.53 XCC .02 9.51 P 21 MPP 96.09 XCC .24 95.85 P 20 MTT 95.33 XCC .24 95.09 P 21 MTT 960.97 XCC 2.40 958.57 5,028,015.83 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 22 MTT 10,901.45 XCC 27.25 10,874.20 C STS 1,332,156.08 XCC 3,330.39 1,328,825.69 P 19 NTT 11,812.00 XCC 29.53 11,782.47 1,351,482.36 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C 20 MTT 18,261.18 XCC 45.65 18,215.53 C 21 MTT 43,152.40 XCC 107.88 43,044.52 C STS 87,885.04 XCC 219.71 87,665.33 148,925.38 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 272,909.68 XCC 682.27 272,227.41 272,227.41 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,516,956.56 XCC 3,792.39 1,513,164.17 1,513,164.17 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 687,829.51 XCC 1,719.57 686,109.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 686,109.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,054,059.94 22,635.14 9,031,424.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 21 NTT 57.72 XCC .14 57.58 C 22 NTT 7.97 XCC .02 7.95 C STS 28,201.44 XCC 70.50 28,130.94 C STT 4.74 XCC .01 4.73 28,201.20 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 21 NTT 443.98 XCC 1.11 442.87 C 22 NTT 61.32 XCC .15 61.17 C STS 216,934.17 XCC 542.34 216,391.83 C STT 36.46 XCC .09 36.37 216,932.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,747.80 614.36 245,133.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 21 MTT 395.14 XCC .99 394.15 C 22 MTT 481.68 XCC 1.20 480.48 C 21 NTT 61.05 XCC .15 60.90 C 22 NTT 59.20 XCC .15 59.05 C STS 199,453.52 XCC 498.63 198,954.89 P SPS 244.87 XCC .61 244.26 P SPS 197.68 XCC .49 197.19 P SPS 163.99 XCC .41 163.58 P SPS 120.22 XCC .30 119.92 P STS 215.74 XCC .54 215.20 P STS 206.99 XCC .52 206.47 P STS 211.60 XCC .53 211.07 P STS 202.05 XCC .51 201.54 201,508.70 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 21 MTT 3,039.44 XCC 7.60 3,031.84 C 22 MTT 3,705.24 XCC 9.26 3,695.98 C 21 NTT 469.63 XCC 1.17 468.46 C 22 NTT 455.41 XCC 1.14 454.27 C STS 1,534,257.86 XCC 3,835.64 1,530,422.22 P SPS 1,506.87 XCC 3.77 1,503.10 P SPS 1,296.27 XCC 3.24 1,293.03 P SPS 1,075.34 XCC 2.69 1,072.65 P SPS 843.63 XCC 2.11 841.52 P STS 1,327.62 XCC 3.32 1,324.30 P STS 1,357.32 XCC 3.39 1,353.93 P STS 1,387.54 XCC 3.47 1,384.07 P STS 1,417.87 XCC 3.54 1,414.33 1,548,259.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,754,153.77 4,385.37 1,749,768.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 11,062.26 XCC 27.66 11,034.60 P SPS 70.28 70.28 P STS 281.10 XCC .70 280.40 11,385.28 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 85,094.34 XCC 212.74 84,881.60 P SPS 540.58 540.58 P STS 2,162.33 XCC 5.41 2,156.92 87,579.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,210.89 246.51 98,964.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 2,670.34 XCC 6.68 2,663.66 2,663.66 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 20,541.06 XCC 51.35 20,489.71 20,489.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,211.40 58.03 23,153.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 20 MTT 69.05 XCC .17 68.88 C 21 MTT 1,067.29 XCC 2.67 1,064.62 C 22 MTT 1,274.08 XCC 3.19 1,270.89 C STS 178,653.06 XCC 446.63 178,206.43 C ZTT 187.15 XCC .47 186.68 P 20 MPP 1.26 XCC 1.26 P 20 MTT 12.57 XCC .03 12.54 P SPS 19.46 XCC .05 19.41 P STS 77.85 XCC .19 77.66 180,908.37 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 3,110.00 XCC 7.78 3,102.22 C ZTT 8.71 XCC .02 8.69 3,110.91 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 20 MTT 484.54 XCC 1.21 483.33 C 21 MTT 8,209.93 XCC 20.52 8,189.41 C 22 MTT 9,800.58 XCC 24.50 9,776.08 C STS 1,374,254.32 XCC 3,435.64 1,370,818.68 C ZTT 1,439.61 XCC 3.60 1,436.01 P 20 MPP 8.82 XCC .02 8.80 P 20 MTT 88.19 XCC .22 87.97 P SPS 149.72 XCC .37 149.35 P STS 598.86 XCC 1.50 597.36 1,391,546.99 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 23,923.07 XCC 59.81 23,863.26 C ZTT 66.96 XCC .17 66.79 23,930.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603,505.08 4,008.76 1,599,496.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 21 MTT 1,385.29 XCC 3.46 1,381.83 C 22 MTT 150.30 XCC .38 149.92 C STS 85,222.07 XCC 213.06 85,009.01 86,540.76 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 21 MTT 261.25 XCC .65 260.60 C 22 MTT 173.26 XCC .43 172.83 C 20 NTT 99.79 XCC .25 99.54 C 21 NTT 1.04 XCC 1.04 C STS 28,897.99 XCC 72.24 28,825.75 P SPS 59.30 XCC .15 59.15 P SPS 788.38 XCC 1.97 786.41 P STS 137.91 XCC .34 137.57 P STS 3,153.52 XCC 7.88 3,145.64 33,488.53 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 21 MTT 10,656.03 XCC 26.64 10,629.39 C 22 MTT 1,156.13 XCC 2.89 1,153.24 C STS 655,554.34 XCC 1,638.89 653,915.45 665,698.08 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 21 MTT 2,009.62 XCC 5.02 2,004.60 C 22 MTT 1,332.80 XCC 3.33 1,329.47 C 20 NTT 700.30 XCC 1.75 698.55 C 21 NTT 8.00 XCC .02 7.98 C STS 222,292.17 XCC 555.73 221,736.44 P SPS 416.15 XCC 1.04 415.11 P SPS 6,064.48 XCC 15.16 6,049.32 P STS 967.80 XCC 2.42 965.38 P STS 24,257.87 XCC 60.64 24,197.23 257,404.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,045,745.79 2,614.34 1,043,131.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 21 MTT 708.85 XCC 1.77 707.08 C 22 MTT 197.22- XCC .49- 196.73- C STS 112,090.50 XCC 280.23 111,810.27 C UTT 92.95- XCC .23- 92.72- P 20 MPP 1.77 XCC 1.77 P 21 MPP 9.00 XCC .02 8.98 P 20 MTT 17.68 XCC .04 17.64 P 21 MTT 90.01 XCC .23 89.78 112,346.07 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 21 MTT 5,452.70 XCC 13.63 5,439.07 C 22 MTT 1,517.10- XCC 3.79- 1,513.31- C STS 862,234.74 XCC 2,155.59 860,079.15 C UTT 714.99- XCC 1.79- 713.20- P 20 MPP 12.41 XCC .03 12.38 P 21 MPP 69.24 XCC .17 69.07 P 20 MTT 124.10 XCC .31 123.79 P 21 MTT 692.40 XCC 1.73 690.67 864,187.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 978,981.14 2,447.45 976,533.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 16,706.20 XCC 41.77 16,664.43 C ZTT 448.10 XCC 1.12 446.98 17,111.41 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 144,996.54 XCC 362.49 144,634.05 C ZTT 3,446.90 XCC 8.62 3,438.28 148,072.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,597.74 414.00 165,183.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 21 MTT 4.26 XCC .01 4.25 C STS 216.53 XCC .54 215.99 C ZTT 2.87 XCC .01 2.86 223.10 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 62.65 XCC .16 62.49 62.49 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 21 MTT 97.78 XCC .24 97.54 C 22 MTT 347.58 XCC .87 346.71 C STS 1,899.26 XCC 4.75 1,894.51 C ZTT 846.73 XCC 2.12 844.61 3,183.37 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 21 MTT 1,215.74 XCC 3.04 1,212.70 C STS 61,865.86 XCC 154.66 61,711.20 C ZTT 819.89 XCC 2.05 817.84 63,741.74 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 17,899.97 XCC 44.75 17,855.22 17,855.22 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 21 MTT 27,937.16 XCC 69.84 27,867.32 C 22 MTT 99,308.99 XCC 248.27 99,060.72 C STS 542,648.40 XCC 1,356.62 541,291.78 C ZTT 241,921.90 XCC 604.80 241,317.10 909,536.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997,095.57 2,492.73 994,602.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 20 MTT 16.00 XCC .04 15.96 C 21 MTT 698.83 XCC 1.75 697.08 C 22 MTT 1,189.97 XCC 2.97 1,187.00 C 18 NTT 25.85 XCC .06 25.79 C 19 NTT 297.19 XCC .74 296.45 C 21 NTT 496.20 XCC 1.24 494.96 C 22 NTT 240.23 XCC .60 239.63 C STS 511,100.28 XCC 1,277.75 509,822.53 C UTT 23.03 XCC .06 22.97 P 19 MPP 3.17 XCC .01 3.16 P 20 MPP 7.71 XCC .02 7.69 P 21 MPP .50 XCC .50 P 19 MTT 12.69 XCC .03 12.66 P 20 MTT 31.41 XCC .08 31.33 P 21 MTT .41- XCC .41- P 01 NTT 6.51 XCC .02 6.49 P 08 NTT .71 XCC .71 P SPS .79 XCC .79 P STS 3.37 XCC .01 3.36 512,868.65 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 20 MTT 480.74 XCC 1.20 479.54 C 21 MTT 21,217.25 XCC 53.04 21,164.21 C 22 MTT 31,343.97 XCC 78.36 31,265.61 C 18 NTT 169.53 XCC .42 169.11 C 19 NTT 2,085.57 XCC 5.21 2,080.36 C 21 NTT 4,678.50 XCC 11.70 4,666.80 C 22 NTT 2,875.01 XCC 7.19 2,867.82 C STS 8,793,640.21 XCC 21,984.10 8,771,656.11 C UTT 344.50 XCC .86 343.64 P 20 MPP 99.21 XCC .25 98.96 P 21 MPP 143.23 XCC .36 142.87 P 19 MPP 22.24 XCC .06 22.18 P 19 MTT 89.03 XCC .22 88.81 P 20 MTT 553.27 XCC 1.38 551.89 P 21 MTT 117.80- XCC .29- 117.51- P 01 NTT 45.81 XCC .11 45.70 P 08 NTT 164.15 XCC .41 163.74 P SPS 226.47 XCC .57 225.90 P STS 963.69 XCC 2.41 961.28 8,836,877.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,373,178.61 23,432.94 9,349,745.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 301.74- XCC .75- 300.99- C 21 MTT 25,052.88 XCC 62.63 24,990.25 C 22 MTT 13,156.53 XCC 32.89 13,123.64 C 17 NTT 2.33- XCC .01- 2.32- C 18 NTT 5.35- XCC .01- 5.34- C 20 NTT 5.36 XCC .01 5.35 C 21 NTT 519.30 XCC 1.30 518.00 C 22 NTT 720.14 XCC 1.80 718.34 C STS 1,544,801.59 XCC 3,862.00 1,540,939.59 C UTT 7.05- XCC .02- 7.03- C ZTT 1,591.97 XCC 3.98 1,587.99 P 17 MPP 2.58 XCC .01 2.57 P 19 MPP .75 XCC .75 P 20 MPP 51.44 XCC .13 51.31 P 21 MPP 218.28 XCC .55 217.73 P 17 MTT 3.33 XCC .01 3.32 P 19 MTT 3.18 XCC .01 3.17 P 20 MTT 504.22 XCC 1.26 502.96 P 21 MTT 2,182.75 XCC 5.46 2,177.29 P 06 NTT .85 XCC .85 P 20 NTT 157.53 XCC .39 157.14 P 21 NTT 435.50 XCC 1.09 434.41 P SPS 121.30 XCC .30 121.00 P SPS 14.96 XCC .04 14.92 P STS 292.29 XCC .73 291.56 P STS 45.06 XCC .11 44.95 P ZTT .14 XCC .14 1,585,591.55 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 1,443.72- XCC 3.61- 1,440.11- C 21 MTT 432,631.23 XCC 1,081.58 431,549.65 C 22 MTT 276,515.12 XCC 691.29 275,823.83 C 17 NTT 667.04- XCC 1.67- 665.37- C 18 NTT 1,527.97- XCC 3.82- 1,524.15- C 20 NTT 1,530.44 XCC 3.83 1,526.61 C 21 NTT 11,536.26 XCC 28.84 11,507.42 C 22 NTT 11,766.28 XCC 29.42 11,736.86 C STS 41,213,931.66 XCC 103,034.83 41,110,896.83 C UTT 10,397.71- XCC 25.99- 10,371.72- C ZTT 454,847.83 XCC 1,137.12 453,710.71 P 17 MPP 738.05 XCC 1.85 736.20 P 19 MPP 213.71 XCC .53 213.18 P 20 MPP 856.18 XCC 2.14 854.04 P 21 MPP 2,803.16 XCC 7.01 2,796.15 P 17 MTT 952.30 XCC 2.38 949.92 P 19 MTT 908.59 XCC 2.27 906.32 P 20 MTT 5,641.23 XCC 14.10 5,627.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 28,031.54 XCC 70.08 27,961.46 P 06 NTT 179.92 XCC .45 179.47 P 20 NTT 1,105.50 XCC 2.76 1,102.74 P 21 NTT 3,350.00 XCC 8.38 3,341.62 P SPS 851.22 XCC 2.13 849.09 P SPS 2,666.51 XCC 6.67 2,659.84 P STS 2,051.16 XCC 5.13 2,046.03 P STS 6,044.12 XCC 15.11 6,029.01 P ZTT 18.26 XCC .05 18.21 42,339,020.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,034,699.29 110,086.77 43,924,612.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 21 MTT 169.84 XCC .42 169.42 C 22 MTT 15.10 XCC .04 15.06 C STS 3,944.53 XCC 9.86 3,934.67 4,119.15 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 21 MTT 305.46 XCC .76 304.70 C STS 4,106.86 XCC 10.27 4,096.59 4,401.29 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 4,960.48 XCC 12.40 4,948.08 4,948.08 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 14 MTT .41- XCC .41- C 15 MTT 2.41- XCC .01- 2.40- C 21 MTT 622.33 XCC 1.56 620.77 C 22 MTT 1,063.79 XCC 2.66 1,061.13 C STS 7,749.33 XCC 19.37 7,729.96 9,409.05 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 20 MTT 68.24 XCC .17 68.07 C 21 MTT 401.02 XCC 1.00 400.02 C 22 MTT 23.96 XCC .06 23.90 C STS 9,835.00 XCC 24.59 9,810.41 C UTT 33.69 XCC .08 33.61 10,336.01 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 1.45 XCC 1.45 C 21 MTT 1,868.54 XCC 4.67 1,863.87 C 22 MTT 1,644.38 1,644.38 C 21 NTT 43.90 XCC .11 43.79 C STS 10,467.21 XCC 26.17 10,441.04 C ZTT 14.02 XCC .04 13.98 P 18 MPP 2.02 2.02 P 18 MTT 3.49 3.49 P SPS .07 .07 P STS .09 XCC .09 14,014.18 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 21 MTT 48,526.02 XCC 121.32 48,404.70 C 22 MTT 4,313.64 XCC 10.78 4,302.86 C STS 1,127,010.00 XCC 2,817.53 1,124,192.47 1,176,900.03 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 21 MTT 87,273.04 XCC 218.18 87,054.86 C STS 1,173,391.00 XCC 2,933.48 1,170,457.52 1,257,512.38 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 1,417,280.46 XCC 3,543.20 1,413,737.26 1,413,737.26 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 14 MTT 117.78- XCC .29- 117.49- C 15 MTT 689.69- XCC 1.72- 687.97- C 21 MTT 177,807.45 XCC 444.52 177,362.93 C 22 MTT 303,941.31 XCC 759.85 303,181.46 C STS 2,214,091.14 XCC 5,535.23 2,208,555.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,688,294.84 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 20 MTT 19,496.39 XCC 48.74 19,447.65 C 21 MTT 114,577.85 XCC 286.44 114,291.41 C 22 MTT 6,845.32 XCC 17.11 6,828.21 C STS 2,810,001.22 XCC 7,025.00 2,802,976.22 C UTT 9,625.86 XCC 24.06 9,601.80 2,953,145.29 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 19 MTT 414.89 XCC 1.04 413.85 C 21 MTT 533,867.86 XCC 1,334.67 532,533.19 C 22 MTT 469,821.25 469,821.25 C 21 NTT 12,542.26 XCC 31.36 12,510.90 C STS 2,990,628.48 XCC 7,476.57 2,983,151.91 C ZTT 4,004.32 XCC 10.01 3,994.31 P 18 MPP 577.98 577.98 P 18 MTT 996.51 996.51 P SPS 20.77 20.77 P STS 26.30 XCC .07 26.23 4,004,046.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,573,615.83 32,751.37 13,540,864.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 2.67 XCC .01 2.66 C 20 MTT 15.38 XCC .04 15.34 C 21 MTT 340.76 XCC .85 339.91 C 22 MTT 746.97 XCC 1.87 745.10 C 20 NTT .01- XCC .01- C 21 NTT 7.84 XCC .02 7.82 C 22 NTT 27.06 XCC .07 26.99 C STS 406,783.14 XCC 1,016.96 405,766.18 C UTT 4.54 XCC .01 4.53 C ZTT 397.73 XCC .99 396.74 P 20 MPP 9.13 XCC .02 9.11 P 20 MTT 38.84 XCC .10 38.74 P 06 NTT .12 XCC .12 P 07 NTT .42 XCC .42 P SPS 99.78 XCC .25 99.53 P STS 424.59 XCC 1.06 423.53 P UTT .41 XCC .41 P UTT .72 XCC .72 P ZTT 11.33 XCC .03 11.30 407,889.14 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 18.74 XCC .05 18.69 C 20 MTT 1,821.15 XCC 4.55 1,816.60 C 21 MTT 16,292.21 XCC 40.73 16,251.48 C 22 MTT 14,230.62 XCC 35.58 14,195.04 C 20 NTT 2.50- XCC .01- 2.49- C 21 NTT 2,240.28 XCC 5.60 2,234.68 C 22 NTT 208.18 XCC .52 207.66 C STS 5,707,432.78 XCC 14,268.58 5,693,164.20 C UTT 1,298.80 XCC 3.25 1,295.55 C ZTT 3,141.72 XCC 7.85 3,133.87 P 20 MPP 64.05 XCC .16 63.89 P 20 MTT 272.54 XCC .68 271.86 P 06 NTT 25.60 XCC .06 25.54 P 07 NTT 93.40 XCC .23 93.17 P SPS 767.51 XCC 1.92 765.59 P STS 3,266.06 XCC 8.17 3,257.89 P UTT 117.99 XCC .29 117.70 P UTT 206.58 XCC .52 206.06 P ZTT 74.27 XCC .19 74.08 5,737,191.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,160,481.40 15,401.20 6,145,080.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 94 NTT 142.17 XCC .36 141.81 P 01 NTT 1.77 XCC 1.77 P 02 NTT .47 XCC .47 P 05 NTT XCC .00 P 17 NTT XCC .00 P 18 NTT XCC .00 P 20 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 144.05 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 62.13 XCC .16 61.97 C 20 MTT 1,649.31 XCC 4.12 1,645.19 C 21 MTT 115,887.77 XCC 289.72 115,598.05 C 22 MTT 103,788.07 XCC 259.47 103,528.60 C 20 NTT 385.68 XCC .96 384.72 C 21 NTT 14,119.44 XCC 35.30 14,084.14 C 22 NTT 7,117.47 XCC 17.79 7,099.68 C STS 14,135,112.11 XCC 35,337.78 14,099,774.33 C STT 1,199.56 XCC 3.00 1,196.56 C UTT 464.70- XCC 1.16- 463.54- C ZTT 15,373.99 XCC 38.43 15,335.56 P 21 MPP 1,442.34 XCC 3.61 1,438.73 P 15 MPP 1,124.26 XCC 2.81 1,121.45 P 20 MPP 54.17 XCC .14 54.03 P 15 MTT 1,003.80 XCC 2.51 1,001.29 P 20 MTT 541.69 XCC 1.35 540.34 P 21 MTT 14,423.41 XCC 36.06 14,387.35 P 01 NTT 96.87 XCC .24 96.63 P 02 NTT 91.02 XCC .23 90.79 P 05 NTT 449.63 XCC 1.12 448.51 P 17 NTT 160.58 XCC .40 160.18 P 18 NTT 51.34 XCC .13 51.21 P 20 NTT 218.56 XCC .55 218.01 P 21 NTT 1,360.85 XCC 3.40 1,357.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,485.03 XCC 3.71 1,481.32 P SPS 819.92 XCC 2.05 817.87 P SPS 1,183.77 XCC 2.96 1,180.81 P SPS 2,209.54 XCC 5.52 2,204.02 P SPS 310.08 XCC .78 309.30 P SPS 1,253.73 XCC 3.13 1,250.60 P SPS 434.71 XCC 1.09 433.62 P SPS 1,456.26 XCC 3.64 1,452.62 P STS 1,003.40 XCC 2.51 1,000.89 P STS 630.70 XCC 1.58 629.12 P STS 1,056.95 XCC 2.64 1,054.31 P STS 2,459.20 XCC 6.15 2,453.05 P STS 529.01 XCC 1.32 527.69 P STS 2,126.10 XCC 5.32 2,120.78 P STS 1,011.00 XCC 2.53 1,008.47 P STS 6,153.11 XCC 15.38 6,137.73 P UTT 44.46 XCC .11 44.35 P UTT 50.80 XCC .13 50.67 P UTT 37.76 XCC .09 37.67 P UTT 198.18 XCC .50 197.68 P UTT 99.40 XCC .25 99.15 P ZTT 115.38 XCC .29 115.09 P ZTT 12.42 XCC .03 12.39 P ZTT 239.23 XCC .60 238.63 14,404,069.06 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 144.18 XCC .36 143.82 C 21 MTT 16,377.47 XCC 40.94 16,336.53 C 22 MTT 8,888.80 XCC 22.22 8,866.58 C 21 NTT 1,013.99 XCC 2.53 1,011.46 C STS 1,820,466.48 XCC 4,551.17 1,815,915.31 C UTT 1,587.65- XCC 3.97- 1,583.68- P 19 MPP 154.29 XCC .39 153.90 P 20 MPP 62.66 XCC .16 62.50 P 21 MPP 125.12 XCC .31 124.81 P 19 MTT 358.83 XCC .90 357.93 P 20 MTT 626.41 XCC 1.57 624.84 P 21 MTT 1,251.17 XCC 3.13 1,248.04 P 20 NTT 800.00 800.00 P SPS 328.00 XCC .82 327.18 P SPS 362.70 XCC .91 361.79 P STS 766.32 XCC 1.92 764.40 P STS 1,450.80 XCC 3.63 1,447.17 1,846,962.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,291,903.47 40,727.78 16,251,175.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 21 MPP XCC .00 P 19 MTT XCC .00 P 21 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 21 MTT 8,578.75 XCC 21.45 8,557.30 C 22 MTT 15,078.40 XCC 37.70 15,040.70 C 21 NTT 191.73 XCC .48 191.25 C STS 1,584,312.20 XCC 3,960.78 1,580,351.42 C UTT 4,016.76 XCC 10.04 4,006.72 C ZTT 56.67 XCC .14 56.53 P 19 MPP 382.47 XCC .96 381.51 P 21 MPP 443.80 XCC 1.11 442.69 P 19 MTT 993.44 XCC 2.48 990.96 P 21 MTT 4,437.94 XCC 11.09 4,426.85 P SPS 336.40 336.40 P SPS 713.51 713.51 P SPS 377.78 377.78 P SPS 759.15 759.15 P STS 434.06 XCC 1.09 432.97 P STS 1,215.58 XCC 3.04 1,212.54 P STS 910.30 XCC 2.28 908.02 P STS 3,498.42 XCC 8.75 3,489.67 1,622,675.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,626,737.36 4,061.39 1,622,675.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 21 MTT 29,623.15 XCC 74.06 29,549.09 C 22 MTT 23,512.75 XCC 58.78 23,453.97 C 21 NTT 10,178.34 XCC 25.45 10,152.89 C 22 NTT 90.55 XCC .23 90.32 C STS 323,589.90 XCC 808.97 322,780.93 C UTT 30.80 XCC .08 30.72 C ZTT 1,677.48 XCC 4.19 1,673.29 P 19 MPP 207.85 XCC .52 207.33 P 19 MTT 483.38 XCC 1.21 482.17 P SPS 551.40 XCC 1.38 550.02 P SPS 340.75 XCC .85 339.90 P SPS 392.84 XCC .98 391.86 P STS 2,309.32 XCC 5.77 2,303.55 P STS 560.98 XCC 1.40 559.58 P STS 920.60 XCC 2.30 918.30 393,483.92 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 19 MTT 138.19 XCC .35 137.84 C 21 MTT 4,734.29 XCC 11.84 4,722.45 C 22 MTT 1,782.14 XCC 4.46 1,777.68 C 21 NTT 364.89 XCC .91 363.98 C 22 NTT 11.93 XCC .03 11.90 C STS 328,030.94 XCC 820.08 327,210.86 C ZTT 8.63 XCC .02 8.61 P 20 MPP 7.04 XCC .02 7.02 P 21 MPP 19.20 XCC .05 19.15 P 20 MTT 70.44 XCC .18 70.26 P 21 MTT 192.03 XCC .48 191.55 P SPS 29.98- XCC .07- 29.91- P SPS 16.45- XCC .04- 16.41- P STS 72.24- XCC .18- 72.06- P STS 70.02- XCC .18- 69.84- 334,333.08 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 227,870.32 XCC 569.68 227,300.64 C 22 MTT 180,867.25 XCC 452.17 180,415.08 C 21 NTT 78,294.91 XCC 195.74 78,099.17 C 22 NTT 696.58 XCC 1.74 694.84 C STS 2,489,153.09 XCC 6,222.88 2,482,930.21 C UTT 236.96 XCC .59 236.37 C ZTT 12,903.67 XCC 32.26 12,871.41 P 19 MPP 1,458.63 XCC 3.65 1,454.98 P 19 MTT 3,392.15 XCC 8.48 3,383.67 P SPS 2,391.23 XCC 5.98 2,385.25 P SPS 2,756.80 XCC 6.89 2,749.91 P SPS 4,241.51 XCC 10.60 4,230.91 P STS 3,936.70 XCC 9.84 3,926.86 P STS 6,460.38 XCC 16.15 6,444.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 17,764.03 XCC 44.41 17,719.62 3,024,843.15 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 19 MTT 969.74 XCC 2.42 967.32 C 21 MTT 36,417.59 XCC 91.04 36,326.55 C 22 MTT 13,708.75 XCC 34.27 13,674.48 C 21 NTT 2,806.82 XCC 7.02 2,799.80 C 22 NTT 91.78 XCC .23 91.55 C STS 2,523,314.75 XCC 6,308.29 2,517,006.46 C ZTT 66.40 XCC .17 66.23 P 20 MPP 49.44 XCC .12 49.32 P 21 MPP 147.72 XCC .37 147.35 P 20 MTT 494.31 XCC 1.24 493.07 P 21 MTT 1,477.19 XCC 3.69 1,473.50 P SPS 210.38- XCC .53- 209.85- P SPS 126.57- XCC .32- 126.25- P STS 506.95- XCC 1.27- 505.68- P STS 538.61- XCC 1.35- 537.26- 2,571,716.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,340,227.31 15,850.57 6,324,376.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 3,450.00 XCC 8.63 3,441.37 C 22 MTT 3,696.13 XCC 9.24 3,686.89 C 22 NTT 22.29 XCC .06 22.23 C STS 323,251.59 XCC 808.13 322,443.46 P 19 MPP 1.45 XCC 1.45 P 19 MTT 5.81 XCC .01 5.80 P SPS 17.55 XCC .04 17.51 P SPS 9.47 XCC .02 9.45 P STS 40.80 XCC .10 40.70 P STS 37.88 XCC .09 37.79 329,706.65 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 21 MTT 26,538.53 XCC 66.35 26,472.18 C 22 MTT 28,431.70 XCC 71.08 28,360.62 C 22 NTT 171.44 XCC .43 171.01 C STS 2,486,550.62 XCC 6,216.38 2,480,334.24 P 19 MPP 10.19 XCC .03 10.16 P 19 MTT 40.75 XCC .10 40.65 P SPS 123.15 XCC .31 122.84 P SPS 72.85 XCC .18 72.67 P STS 286.35 XCC .72 285.63 P STS 291.38 XCC .73 290.65 2,536,160.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,873,049.93 7,182.63 2,865,867.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 20 MTT 8.82 XCC .02 8.80 C 21 MTT 2,620.09 XCC 6.55 2,613.54 C 22 MTT 5,327.46 XCC 13.32 5,314.14 C 21 NTT 442.09 XCC 1.11 440.98 C 22 NTT 10.16 XCC .03 10.13 C STS 276,574.09 XCC 691.44 275,882.65 C STT 1.83 XCC 1.83 C UTT 145.27- XCC .36- 144.91- C ZTT 3,561.14 XCC 8.90 3,552.24 P 20 MPP 2.56 XCC .01 2.55 P 21 MPP 17.23 XCC .04 17.19 P 20 MTT 25.63 XCC .06 25.57 P 21 MTT 172.27 XCC .43 171.84 287,896.55 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 61.90 XCC .15 61.75 C 21 MTT 20,154.47 XCC 50.39 20,104.08 C 22 MTT 40,980.43 XCC 102.45 40,877.98 C 21 NTT 3,400.65 XCC 8.50 3,392.15 C 22 NTT 78.16 XCC .20 77.96 C STS 2,127,492.94 XCC 5,318.73 2,122,174.21 C STT 14.09 XCC .04 14.05 C UTT 1,117.47- XCC 2.79- 1,114.68- C ZTT 27,393.38 XCC 68.48 27,324.90 P 20 MPP 17.99 XCC .04 17.95 P 21 MPP 132.51 XCC .33 132.18 P 20 MTT 179.85 XCC .45 179.40 P 21 MTT 1,325.14 XCC 3.31 1,321.83 2,214,563.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,508,732.14 6,271.83 2,502,460.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 302.12 XCC .76 301.36 C UTT 1.81 XCC 1.81 C ZTT 17.15 XCC .04 17.11 320.28 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 86,321.16 XCC 215.80 86,105.36 C UTT 515.83 XCC 1.29 514.54 C ZTT 4,900.08 XCC 12.25 4,887.83 91,507.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,058.15 230.14 91,828.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 21 MTT 14.67 XCC .04 14.63 C 22 MTT 6.55 XCC .02 6.53 C STS 531.50 XCC 1.33 530.17 551.33 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 21 MTT 4,193.24 XCC 10.48 4,182.76 C 22 MTT 1,871.43 XCC 4.68 1,866.75 C STS 151,858.02 XCC 379.65 151,478.37 157,527.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,475.41 396.20 158,079.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 20 MTT 166.25 XCC .42 165.83 C 21 MTT 124.64 XCC .31 124.33 C 22 MTT 2.15 XCC .01 2.14 C STS 6,022.75 XCC 15.06 6,007.69 C UTT .33 XCC .33 C ZTT 1.43 XCC 1.43 P UTT .34 XCC .34 P UTT 6.72 XCC .02 6.70 6,308.79 RG01 GENERAL TAX LEVY OER RSA 43G1 C 20 MTT 47,500.00 XCC 118.75 47,381.25 C 21 MTT 35,611.27 XCC 89.03 35,522.24 C 22 MTT 613.22 XCC 1.53 611.69 C STS 1,720,788.98 XCC 4,301.97 1,716,487.01 C UTT 93.91 XCC .23 93.68 C ZTT 409.91 XCC 1.02 408.89 P UTT 95.88 XCC .24 95.64 P UTT 1,921.01 XCC 4.80 1,916.21 1,802,516.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,813,358.79 4,533.39 1,808,825.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 20 MTT 28.80 XCC .07 28.73 C 21 MTT 2.86 XCC .01 2.85 C 22 MTT 4.67 XCC .01 4.66 C STS 3,286.62 XCC 8.22 3,278.40 C UTT 2.60 XCC .01 2.59 P 20 MPP .95 XCC .95 P 21 MPP 3.79 XCC .01 3.78 P 20 MTT 9.52 XCC .02 9.50 P 21 MTT 37.85 XCC .09 37.76 3,369.22 RG01 GENERAL TAX LEVY OET RSA 44G1 C 20 MTT 8,228.20 XCC 20.57 8,207.63 C 21 MTT 817.74 XCC 2.04 815.70 C 22 MTT 1,333.10 XCC 3.33 1,329.77 C STS 939,033.70 XCC 2,347.58 936,686.12 C UTT 742.64 XCC 1.86 740.78 P 20 MPP 272.10 XCC .68 271.42 P 21 MPP 1,081.48 XCC 2.70 1,078.78 P 20 MTT 2,721.00 XCC 6.80 2,714.20 P 21 MTT 10,814.80 XCC 27.04 10,787.76 962,632.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968,422.42 2,421.04 966,001.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 21 MTT 72.58 XCC .18 72.40 C 22 MTT 62.44 XCC .16 62.28 C STS 9,005.83 XCC 22.51 8,983.32 C UTT .95 XCC .95 C ZTT 1.60 XCC 1.60 P UTT .43 XCC .43 9,120.98 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 20,737.27 XCC 51.84 20,685.43 C 22 MTT 17,838.61 XCC 44.60 17,794.01 C STS 2,573,094.00 XCC 6,432.74 2,566,661.26 C UTT 273.27 XCC .68 272.59 C ZTT 458.24 XCC 1.15 457.09 P UTT 123.61 XCC .31 123.30 2,605,993.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,621,668.83 6,554.17 2,615,114.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 867.65 XCC 2.17 865.48 C ZTT .91 XCC .91 866.39 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 21 MTT 17.08 XCC .04 17.04 C 22 MTT 22.66 XCC .06 22.60 C 19 NTT 3.93- XCC .01- 3.92- C STS 1,209.27 XCC 3.02 1,206.25 1,241.97 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 247,899.12 XCC 619.75 247,279.37 C ZTT 259.74 XCC .65 259.09 247,538.46 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 21 MTT 4,879.10 XCC 12.20 4,866.90 C 22 MTT 6,475.30 XCC 16.19 6,459.11 C 19 NTT 1,123.06- XCC 2.81- 1,120.25- C STS 345,506.14 XCC 863.77 344,642.37 354,848.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606,009.98 1,515.03 604,494.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 21 MTT 9,223.02 XCC 23.06 9,199.96 C 22 MTT 1,366.47 XCC 3.42 1,363.05 C 21 NTT 2,401.54 XCC 6.00 2,395.54 C STS 224,587.40 XCC 561.47 224,025.93 C STT 1,174.97 XCC 2.94 1,172.03 C UTT 284.17 XCC .71 283.46 P SPS 112.38 XCC .28 112.10 P SPS 139.55 XCC .35 139.20 P SPS 328.27 XCC .82 327.45 P STS 188.85 XCC .47 188.38 P STS 330.44 XCC .83 329.61 P STS 1,373.24 XCC 3.43 1,369.81 P UTT 112.52 XCC .28 112.24 241,018.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,622.82 604.06 241,018.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 8,479.47 XCC 21.20 8,458.27 8,458.27 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 21 MTT 244.30 XCC .61 243.69 C 22 MTT 2,153.58 XCC 5.38 2,148.20 C STS 23,065.27 XCC 57.66 23,007.61 25,399.50 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 21 MTT 679.44 XCC 1.70 677.74 C 22 MTT 1,288.54 XCC 3.22 1,285.32 C STS 8,160.85 XCC 20.40 8,140.45 C STT .37 XCC .37 10,103.88 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,553.42 XCC 3.88 1,549.54 C UTT 3.48 XCC .01 3.47 1,553.01 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 18 MTT 28.70- XCC .07- 28.63- C 19 MTT 79.38- XCC .20- 79.18- C 21 MTT 35.45 XCC .09 35.36 C STS 24,814.43 XCC 62.04 24,752.39 C UTT 183.32- XCC .46- 182.86- 24,497.08 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 2,422,707.22 XCC 6,056.77 2,416,650.45 2,416,650.45 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 21 MTT 69,798.83 XCC 174.50 69,624.33 C 22 MTT 615,309.20 XCC 1,538.27 613,770.93 C STS 6,590,085.99 XCC 16,475.21 6,573,610.78 7,257,006.04 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 21 MTT 194,124.59 XCC 485.31 193,639.28 C 22 MTT 368,154.21 XCC 920.39 367,233.82 C STS 2,331,671.59 XCC 5,829.18 2,325,842.41 C STT 106.88 XCC .27 106.61 2,886,822.12 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 443,834.96 XCC 1,109.59 442,725.37 C UTT 993.64 XCC 2.48 991.16 443,716.53 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 18 MTT 8,198.58- XCC 20.50- 8,178.08- C 19 MTT 22,681.12- XCC 56.70- 22,624.42- C 21 MTT 10,128.11 XCC 25.32 10,102.79 C STS 7,089,845.22 XCC 17,724.61 7,072,120.61 C UTT 52,376.70- XCC 130.94- 52,245.76- 6,999,175.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,123,691.24 50,309.22 20,073,382.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 21 MTT 13.99 XCC .03 13.96 C 22 MTT 16.26 XCC .04 16.22 C STS 6,758.16 XCC 16.90 6,741.26 6,771.44 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 21 MTT 31.53 XCC .08 31.45 C 22 MTT 47.70 XCC .12 47.58 C 21 NTT 4.98 XCC .01 4.97 C STS 3,021.46 XCC 7.55 3,013.91 C UTT .99 XCC .99 P UTT .18 XCC .18 3,099.08 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 21 MTT 4,000.05 XCC 10.00 3,990.05 C 22 MTT 4,646.72 XCC 11.62 4,635.10 C STS 1,930,904.43 XCC 4,827.26 1,926,077.17 1,934,702.32 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 21 MTT 9,007.72 XCC 22.52 8,985.20 C 22 MTT 13,629.69 XCC 34.07 13,595.62 C 21 NTT 1,422.39 XCC 3.56 1,418.83 C STS 863,271.92 XCC 2,158.18 861,113.74 C UTT 283.55 XCC .71 282.84 P UTT 52.61 XCC .13 52.48 885,448.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,837,114.33 7,092.78 2,830,021.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 21 MTT 35.99 XCC .09 35.90 C 22 MTT 25.72 XCC .06 25.66 C STS 4,228.64 XCC 10.57 4,218.07 C UTT .31 XCC .31 C ZTT 24.02 XCC .06 23.96 4,303.90 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 21 MTT 205.03 XCC .51 204.52 C 21 NTT 6.85 XCC .02 6.83 C STS 1,891.33 XCC 4.73 1,886.60 C ZTT 3.25 XCC .01 3.24 2,101.19 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 21 MTT 10,283.52 XCC 25.71 10,257.81 C 22 MTT 7,348.70 XCC 18.37 7,330.33 C STS 1,208,184.70 XCC 3,020.46 1,205,164.24 C UTT 88.62 XCC .22 88.40 C ZTT 6,864.15 XCC 17.16 6,846.99 1,229,687.77 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 21 MTT 58,580.83 XCC 146.45 58,434.38 C 21 NTT 1,956.57 XCC 4.89 1,951.68 C STS 540,379.73 XCC 1,350.95 539,028.78 C ZTT 928.08 XCC 2.32 925.76 600,340.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,841,036.04 4,602.58 1,836,433.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 21 MTT 11.79 XCC .03 11.76 C 22 MTT 17.23 XCC .04 17.19 C 21 NTT 2.63 XCC .01 2.62 C 22 NTT 3.00 XCC .01 2.99 C STS 2,263.87 XCC 5.66 2,258.21 C UTT 3.08- XCC .01- 3.07- P 21 MPP .80 XCC .80 P 21 MTT 8.00 XCC .02 7.98 2,298.48 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 21 MTT 1.84 XCC 1.84 C 22 MTT 4.83 XCC .01 4.82 C STS 1,035.79 XCC 2.59 1,033.20 1,039.86 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 21 MTT 934.12 XCC 2.34 931.78 C 22 MTT 19.47 XCC .05 19.42 C STS 4,159.63 XCC 10.40 4,149.23 C UTT 5.68- XCC .01- 5.67- P 21 MTT .00 5,094.76 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 21 MTT 3,365.93 XCC 8.41 3,357.52 C 22 MTT 4,922.79 XCC 12.31 4,910.48 C 21 NTT 750.94 XCC 1.88 749.06 C 22 NTT 856.47 XCC 2.14 854.33 C STS 646,819.78 XCC 1,617.05 645,202.73 C UTT 877.99- XCC 2.19- 875.80- P 21 MPP 228.48 XCC .57 227.91 P 21 MTT 2,284.75 XCC 5.71 2,279.04 656,705.27 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 21 MTT 526.27 XCC 1.32 524.95 C 22 MTT 1,380.55 XCC 3.45 1,377.10 C STS 295,942.51 XCC 739.86 295,202.65 297,104.70 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 21 MTT 266,892.30 XCC 667.23 266,225.07 C 22 MTT 5,562.50 XCC 13.91 5,548.59 C STS 1,188,465.46 XCC 2,971.16 1,185,494.30 C UTT 1,623.86- XCC 4.06- 1,619.80- P 21 MTT .02 .02 1,455,648.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,423,951.14 6,059.89 2,417,891.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 975.33 XCC 2.44 972.89 C UTT 80.62 XCC .20 80.42 1,053.31 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 278,666.88 XCC 696.67 277,970.21 C UTT 23,034.21 XCC 57.59 22,976.62 300,946.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,757.04 756.90 302,000.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 19 MTT 52.50 XCC .13 52.37 C 20 MTT 178.61- XCC .45- 178.16- C 21 MTT 3,102.00 XCC 7.76 3,094.24 C 22 MTT 512.61 XCC 1.28 511.33 C 21 NTT 20.60 XCC .05 20.55 C 22 NTT 25.51 XCC .06 25.45 C STS 160,261.47 XCC 400.65 159,860.82 C STT 5.11 XCC .01 5.10 C UTT 13.45- XCC .03- 13.42- C ZTT 167.10 XCC .42 166.68 P 14 MPP .96 XCC .96 P 15 MPP 3.78 XCC .01 3.77 P 16 MPP 4.34 XCC .01 4.33 P 20 MPP 1.13 XCC 1.13 P 21 MPP 9.57 XCC .02 9.55 P 14 MTT .83 XCC .83 P 15 MTT 3.33 XCC .01 3.32 P 16 MTT 5.40 XCC .01 5.39 P 20 MTT 11.28 XCC .03 11.25 P 21 MTT 95.65 XCC .24 95.41 P SPS 6.28 XCC .02 6.26 P SPS 11.32 XCC .03 11.29 P SPS 10.22 XCC .03 10.19 P SPS 4.50 XCC .01 4.49 P SPS 7.77 XCC .02 7.75 P SPS 9.57 XCC .02 9.55 P STS 4.20 XCC .01 4.19 P STS 8.46 XCC .02 8.44 P STS 8.66 XCC .02 8.64 P STS 4.40 XCC .01 4.39 P STS 9.00 XCC .02 8.98 P STS 38.56 XCC .10 38.46 163,803.53 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 19 MTT 15,000.00 XCC 37.50 14,962.50 C 20 MTT 51,028.61- XCC 127.57- 50,901.04- C 21 MTT 886,283.55 XCC 2,215.71 884,067.84 C 22 MTT 146,466.65 XCC 366.17 146,100.48 C 21 NTT 5,886.24 XCC 14.72 5,871.52 C 22 NTT 7,286.94 XCC 18.22 7,268.72 C STS 45,788,992.10 XCC 114,472.48 45,674,519.62 C STT 1,461.65 XCC 3.65 1,458.00 C UTT 3,836.26- XCC 9.59- 3,826.67- C ZTT 47,742.63 XCC 119.36 47,623.27 P 14 MPP 273.13 XCC .68 272.45 P 15 MPP 1,078.27 XCC 2.70 1,075.57 P 16 MPP 1,238.64 XCC 3.10 1,235.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 322.34 XCC .81 321.53 P 21 MPP 2,732.90 XCC 6.83 2,726.07 P 14 MTT 237.50 XCC .59 236.91 P 15 MTT 950.17 XCC 2.38 947.79 P 16 MTT 1,542.88 XCC 3.86 1,539.02 P 20 MTT 3,223.25 XCC 8.06 3,215.19 P 21 MTT 27,328.80 XCC 68.32 27,260.48 P SPS 1,795.10 XCC 4.49 1,790.61 P SPS 3,233.60 XCC 8.08 3,225.52 P SPS 2,919.25 XCC 7.30 2,911.95 P SPS 1,285.26 XCC 3.21 1,282.05 P SPS 2,220.88 XCC 5.55 2,215.33 P SPS 2,735.02 XCC 6.84 2,728.18 P STS 1,200.36 XCC 3.00 1,197.36 P STS 2,417.69 XCC 6.04 2,411.65 P STS 2,474.99 XCC 6.19 2,468.80 P STS 1,258.20 XCC 3.15 1,255.05 P STS 2,571.82 XCC 6.43 2,565.39 P STS 11,014.06 XCC 27.54 10,986.52 46,801,013.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,082,523.05 117,706.32 46,964,816.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 21 MTT 2,435.80 XCC 6.09 2,429.71 C 22 MTT 1,938.67 1,938.67 C 21 NTT 112.64 XCC .28 112.36 C STS 67,969.72 XCC 169.92 67,799.80 P SPS 6.27 6.27 P SPS 9.34 9.34 P SPS 13.05 13.05 P SPS 10.56 10.56 P SPS 7.66 7.66 P STS 6.19 XCC .02 6.17 P STS 11.38 XCC .03 11.35 P STS 20.77 XCC .05 20.72 P STS 24.21 XCC .06 24.15 P STS 30.63 XCC .08 30.55 72,420.36 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 18,736.97 XCC 46.84 18,690.13 C 22 MTT 14,912.82 14,912.82 C 21 NTT 866.48 XCC 2.17 864.31 C STS 522,844.01 XCC 1,307.11 521,536.90 P SPS 41.10 41.10 P SPS 61.23 61.23 P SPS 91.61 91.61 P SPS 74.12 74.12 P SPS 58.91 58.91 P STS 40.58 XCC .10 40.48 P STS 74.62 XCC .19 74.43 P STS 145.77 XCC .36 145.41 P STS 169.87 XCC .42 169.45 P STS 235.63 XCC .59 235.04 556,995.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630,950.61 1,534.31 629,416.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 20 MTT .76 XCC .76 C 21 MTT 1,476.39 XCC 3.69 1,472.70 C 22 MTT 1,863.25 XCC 4.66 1,858.59 C 21 NTT 2,748.97 XCC 6.87 2,742.10 C STS 215,936.17 XCC 539.84 215,396.33 C UTT 343.83 XCC .86 342.97 C ZTT 33.71 XCC .08 33.63 P 17 MPP 213.68 XCC .53 213.15 P 19 MPP 1.31 XCC 1.31 P 17 MTT 359.13 XCC .90 358.23 P 19 MTT 5.59 XCC .01 5.58 P SPS 101.90 XCC .25 101.65 P SPS 560.37 XCC 1.40 558.97 P SPS 410.78 XCC 1.03 409.75 P SPS 292.97 XCC .73 292.24 P SPS 184.43 XCC .46 183.97 P STS 106.71 XCC .27 106.44 P STS 723.06 XCC 1.81 721.25 P STS 690.39 XCC 1.73 688.66 P STS 705.95 XCC 1.76 704.19 P STS 776.90 XCC 1.94 774.96 P UTT 48.07 XCC .12 47.95 P UTT 7.21 XCC .02 7.19 227,022.57 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C 21 NTT 2,023.26 XCC 5.06 2,018.20 C STS 3,689.80 XCC 9.22 3,680.58 5,698.78 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 20 MTT 5.36 XCC .01 5.35 C 21 MTT 11,356.86 XCC 28.39 11,328.47 C 22 MTT 14,332.71 XCC 35.83 14,296.88 C 21 NTT 21,145.91 XCC 52.86 21,093.05 C STS 1,661,047.43 XCC 4,152.62 1,656,894.81 C UTT 2,644.81 XCC 6.61 2,638.20 C ZTT 259.31 XCC .65 258.66 P 17 MPP 1,401.21 XCC 3.50 1,397.71 P 19 MPP 9.21 XCC .02 9.19 P 17 MTT 2,354.96 XCC 5.89 2,349.07 P 19 MTT 39.25 XCC .10 39.15 P SPS 668.23 XCC 1.67 666.56 P SPS 3,674.55 XCC 9.19 3,665.36 P SPS 2,882.66 XCC 7.21 2,875.45 P SPS 2,055.90 XCC 5.14 2,050.76 P SPS 1,418.70 XCC 3.55 1,415.15 P STS 699.72 XCC 1.75 697.97 P STS 4,741.35 XCC 11.85 4,729.50 P STS 4,844.82 XCC 12.11 4,832.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,954.00 XCC 12.39 4,941.61 P STS 5,976.13 XCC 14.94 5,961.19 P UTT 274.24 XCC .69 273.55 P UTT 44.35 XCC .11 44.24 1,742,464.59 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C 21 NTT 15,563.51 XCC 38.91 15,524.60 C STS 28,383.04 XCC 70.96 28,312.08 43,836.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,024,082.81 5,060.19 2,019,022.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 21 MTT 101.40 XCC .25 101.15 C 22 MTT 23.31 XCC .06 23.25 C 21 NTT 3.50 XCC .01 3.49 C 22 NTT 1.82 1.82 C STS 4,288.58 XCC 10.72 4,277.86 4,407.57 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 21 MTT 28,970.26 XCC 72.43 28,897.83 C 22 MTT 6,661.39 XCC 16.65 6,644.74 C 21 NTT 1,000.08 XCC 2.50 997.58 C 22 NTT 519.67 519.67 C STS 1,225,309.60 XCC 3,063.27 1,222,246.33 1,259,306.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266,879.61 3,165.89 1,263,713.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 20 MTT 1,781.52 XCC 4.45 1,777.07 C 21 MTT 15,758.03 XCC 39.40 15,718.63 C 22 MTT 3,044.70 XCC 7.61 3,037.09 C 21 NTT 21.84 XCC .05 21.79 C 22 NTT 21.55 XCC .05 21.50 C STS 937,404.30 XCC 2,343.51 935,060.79 C UTT 4,157.42 XCC 10.39 4,147.03 C ZTT 1,046.34 XCC 2.62 1,043.72 P 20 MPP 5.28 XCC .01 5.27 P 21 MPP 18.94 XCC .05 18.89 P 20 MTT 52.75 XCC .13 52.62 P 21 MTT 189.35 XCC .47 188.88 P SPS 221.53 221.53 P STS 940.66 XCC 2.35 938.31 962,253.12 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 20 MTT 12,501.89 XCC 31.25 12,470.64 C 21 MTT 126,441.13 XCC 316.10 126,125.03 C 22 MTT 25,448.54 XCC 63.62 25,384.92 C 21 NTT 168.00 XCC .42 167.58 C 22 NTT 165.74 XCC .41 165.33 C STS 9,717,061.92 XCC 24,292.65 9,692,769.27 C UTT 31,980.15 XCC 79.95 31,900.20 C ZTT 8,048.83 XCC 20.12 8,028.71 P 21 MPP 145.66 XCC .36 145.30 P 20 MPP 37.02 XCC .09 36.93 P 20 MTT 370.19 XCC .93 369.26 P 21 MTT 1,456.55 XCC 3.64 1,452.91 P SPS 1,704.07 1,704.07 P STS 7,235.88 XCC 18.09 7,217.79 9,907,937.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,897,429.78 27,238.72 10,870,191.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 21 MTT 1,364.13 XCC 3.41 1,360.72 C 22 MTT 3,188.51 XCC 7.97 3,180.54 C 21 NTT 158.26 XCC .40 157.86 C STS 457,759.17 XCC 1,144.40 456,614.77 C ZTT 1,527.57 XCC 3.82 1,523.75 462,837.64 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 21 MTT 13,803.21 XCC 34.51 13,768.70 C 22 MTT 29,074.88 XCC 72.69 29,002.19 C 21 NTT 1,217.36 XCC 3.04 1,214.32 C STS 8,643,136.58 XCC 21,607.84 8,621,528.74 C ZTT 11,750.52 XCC 29.38 11,721.14 8,677,235.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,162,980.19 22,907.46 9,140,072.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 21 MTT 605.73 XCC 1.51 604.22 C 21 NTT 6,366.43 XCC 15.92 6,350.51 C 22 NTT 9.44 XCC .02 9.42 C STS 54,791.10 XCC 136.98 54,654.12 C ZTT 943.46 XCC 2.36 941.10 62,559.37 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 21 MTT 4,659.49 XCC 11.65 4,647.84 C 21 NTT 48,972.51 XCC 122.43 48,850.08 C 22 NTT 72.59 XCC .18 72.41 C STS 421,469.95 XCC 1,053.67 420,416.28 C ZTT 7,257.41 XCC 18.14 7,239.27 481,225.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545,148.11 1,362.86 543,785.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 21 MTT 4,465.18 XCC 11.16 4,454.02 C 22 MTT 6,343.60 XCC 15.86 6,327.74 C 21 NTT 14,021.14 XCC 35.05 13,986.09 C STS 279,007.71 XCC 697.52 278,310.19 C UTT 195.94- XCC .49- 195.45- 302,882.59 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 21 MTT 34,347.50 XCC 85.87 34,261.63 C 22 MTT 48,796.96 XCC 121.99 48,674.97 C 21 NTT 107,854.96 XCC 269.64 107,585.32 C STS 2,146,213.10 XCC 5,365.53 2,140,847.57 C UTT 1,507.21- XCC 3.77- 1,503.44- 2,329,866.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,639,347.00 6,598.36 2,632,748.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 20 MTT 4.42 XCC .01 4.41 C 21 MTT 1,023.10 XCC 2.56 1,020.54 C 22 MTT 1,086.94 XCC 2.72 1,084.22 C STS 75,878.92 XCC 189.70 75,689.22 C STT 482.06 XCC 1.21 480.85 C UTT 11.11 XCC .03 11.08 C ZTT 1,402.82 XCC 3.51 1,399.31 P SPS 13.75 XCC .03 13.72 P STS 54.98 XCC .14 54.84 79,758.19 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 20 MTT 30.98 XCC .08 30.90 C 21 MTT 7,869.94 XCC 19.67 7,850.27 C 22 MTT 8,361.06 XCC 20.90 8,340.16 C STS 583,684.01 XCC 1,459.21 582,224.80 C STT 3,708.16 XCC 9.27 3,698.89 C UTT 85.44 XCC .21 85.23 C ZTT 10,790.86 XCC 26.98 10,763.88 P SPS 105.74 XCC .26 105.48 P STS 422.95 XCC 1.06 421.89 613,521.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 695,017.24 1,737.55 693,279.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 20 MTT 6.57 XCC .02 6.55 C 21 MTT 1,445.49 XCC 3.61 1,441.88 C 22 MTT 16.58 XCC .04 16.54 C STS 39,704.02 XCC 99.26 39,604.76 41,069.73 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 20 MTT 46.12 XCC .12 46.00 C 21 MTT 11,119.19 XCC 27.80 11,091.39 C 22 MTT 127.50 XCC .32 127.18 C STS 305,415.47 XCC 763.54 304,651.93 315,916.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,880.94 894.71 356,986.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 21 MTT 2,811.61 XCC 7.03 2,804.58 C STS 32,697.85 XCC 81.74 32,616.11 C ZTT 463.00 XCC 1.16 461.84 35,882.53 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 21 MTT 21,627.78 XCC 54.07 21,573.71 C STS 251,521.88 XCC 628.80 250,893.08 C ZTT 3,561.54 XCC 8.90 3,552.64 276,019.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,683.66 781.70 311,901.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 21 MTT 666.28 XCC 1.67 664.61 C 21 NTT 101.06 XCC .25 100.81 C STS 36,328.91 XCC 90.82 36,238.09 C ZTT 215.07 XCC .54 214.53 P SPS 195.51 XCC .49 195.02 P SPS 144.04 XCC .36 143.68 P SPS 104.74 XCC .26 104.48 P STS 252.27 XCC .63 251.64 P STS 242.09 XCC .61 241.48 P STS 252.40 XCC .63 251.77 38,406.11 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 21 MTT 5,125.23 XCC 12.81 5,112.42 C 21 NTT 777.39 XCC 1.94 775.45 C STS 279,453.12 XCC 698.63 278,754.49 C ZTT 1,654.38 XCC 4.14 1,650.24 P SPS 1,282.04 XCC 3.21 1,278.83 P SPS 1,010.82 XCC 2.53 1,008.29 P SPS 735.04 XCC 1.84 733.20 P STS 1,654.24 XCC 4.14 1,650.10 P STS 1,698.87 XCC 4.25 1,694.62 P STS 1,771.22 XCC 4.43 1,766.79 294,424.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,664.72 834.18 332,830.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 800.60 XCC 2.00 798.60 798.60 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 6,158.47 XCC 15.40 6,143.07 6,143.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,959.07 17.40 6,941.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 20 MTT 19.17 XCC .05 19.12 C 21 MTT 183.64 XCC .46 183.18 C 22 MTT 234.62 XCC .59 234.03 C 21 NTT 75.72 XCC .19 75.53 C 22 NTT 24.10 XCC .06 24.04 C STS 24,412.50 XCC 61.03 24,351.47 C UTT 56.65 XCC .14 56.51 24,943.88 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 20 MTT 134.49 XCC .34 134.15 C 21 MTT 1,412.63 XCC 3.53 1,409.10 C 22 MTT 1,804.75 XCC 4.51 1,800.24 C 21 NTT 582.47 XCC 1.46 581.01 C 22 NTT 185.39 XCC .46 184.93 C STS 187,788.52 XCC 469.47 187,319.05 C UTT 435.80 XCC 1.09 434.71 191,863.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,350.45 543.38 216,807.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 20 MTT 22.47 XCC .06 22.41 C 21 MTT 6,006.18 XCC 15.02 5,991.16 C 22 MTT 56.97 XCC .14 56.83 C 16 NTT 62.98- XCC .16- 62.82- C STS 113,947.05 XCC 284.87 113,662.18 P 20 MPP 2.06 XCC .01 2.05 P 21 MPP 3.85 XCC .01 3.84 P 20 MTT 20.60 XCC .05 20.55 P 21 MTT 38.48 XCC .10 38.38 P SPS 19.26 XCC .05 19.21 P SPS 10.22 XCC .03 10.19 P STS 46.40 XCC .12 46.28 P STS 43.48 XCC .11 43.37 P UTT 58.09 XCC .15 57.94 119,911.57 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 20 MTT 157.65 XCC .39 157.26 C 21 MTT 46,201.34 XCC 115.50 46,085.84 C 22 MTT 438.22 XCC 1.10 437.12 C 16 NTT 387.59- XCC .97- 386.62- C STS 876,515.77 XCC 2,191.29 874,324.48 P 20 MPP 14.46 XCC .04 14.42 P 21 MPP 29.59 XCC .07 29.52 P 20 MTT 144.56 XCC .36 144.20 P 21 MTT 295.97 XCC .74 295.23 P SPS 135.14 XCC .34 134.80 P SPS 78.58 XCC .20 78.38 P STS 325.65 XCC .81 324.84 P STS 334.44 XCC .84 333.60 P UTT 352.05 XCC .88 351.17 922,324.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,044,847.96 2,612.15 1,042,235.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 20 MTT 14.11- XCC .04- 14.07- C 21 MTT 5,035.59 XCC 12.59 5,023.00 C 22 MTT 1,932.48 XCC 4.83 1,927.65 C 21 NTT 355.76 XCC .89 354.87 C 22 NTT 91.47 XCC .23 91.24 C STS 605,338.10 XCC 1,513.35 603,824.75 P 21 MPP 18.67 XCC .05 18.62 P 21 MTT 186.71 XCC .47 186.24 611,412.30 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 20 MTT 99.00- XCC .25- 98.75- C 21 MTT 38,735.37 XCC 96.84 38,638.53 C 22 MTT 14,865.20 XCC 37.16 14,828.04 C 21 NTT 2,736.69 XCC 6.84 2,729.85 C 22 NTT 703.60 XCC 1.76 701.84 C STS 4,656,447.01 XCC 11,641.12 4,644,805.89 P 21 MPP 143.64 XCC .36 143.28 P 21 MTT 1,436.27 XCC 3.59 1,432.68 4,703,181.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,327,913.45 13,319.79 5,314,593.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 21 MTT 8,779.48 XCC 21.95 8,757.53 C STS 229,486.20 XCC 573.72 228,912.48 C STT 346.90 XCC .87 346.03 C ZTT 56,584.10 XCC 141.46 56,442.64 P UTT 9.04 XCC .02 9.02 294,467.70 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 21 MTT 67,534.46 XCC 168.84 67,365.62 C STS 1,765,278.50 XCC 4,413.20 1,760,865.30 C STT 2,668.48 XCC 6.67 2,661.81 C ZTT 435,262.30 XCC 1,088.16 434,174.14 P UTT 55.61 XCC .14 55.47 2,265,122.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,566,005.07 6,415.03 2,559,590.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 20 MTT 4,370.76 XCC 10.93 4,359.83 C 21 MTT 15,636.78 XCC 39.09 15,597.69 C 22 MTT 3,399.64 XCC 8.50 3,391.14 C 21 NTT 652.52 XCC 1.63 650.89 C STS 348,668.17 XCC 871.67 347,796.50 C UTT 42.49 XCC .11 42.38 C ZTT 241.04 XCC .60 240.44 372,078.87 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 20 MTT 30,672.00 XCC 76.68 30,595.32 C 21 MTT 120,282.89 XCC 300.71 119,982.18 C 22 MTT 26,151.08 XCC 65.38 26,085.70 C 21 NTT 5,019.41 XCC 12.55 5,006.86 C STS 2,682,062.75 XCC 6,705.16 2,675,357.59 C UTT 326.82 XCC .82 326.00 C ZTT 1,854.16 XCC 4.64 1,849.52 2,859,203.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,239,380.51 8,098.47 3,231,282.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 21 MTT 82.24 XCC .21 82.03 C STS 214,139.92 XCC 535.35 213,604.57 213,686.60 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 21 MTT 632.62 XCC 1.58 631.04 C STS 1,647,230.15 XCC 4,118.08 1,643,112.07 1,643,743.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,862,084.93 4,655.22 1,857,429.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 21 MTT 308.54 XCC .77 307.77 C 22 MTT 285.05 XCC .71 284.34 C STS 55,396.16 XCC 138.49 55,257.67 P SPS 116.15 XCC .29 115.86 P STS 464.62 XCC 1.16 463.46 56,429.10 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 21 MTT 2,373.39 XCC 5.93 2,367.46 C 22 MTT 2,192.66 XCC 5.48 2,187.18 C STS 426,124.34 XCC 1,065.31 425,059.03 P SPS 893.48 XCC 2.23 891.25 P STS 3,573.97 XCC 8.93 3,565.04 434,069.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,728.36 1,229.30 490,499.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 20 MTT 1,057.35 XCC 2.64 1,054.71 C 21 MTT 2,202.08 XCC 5.51 2,196.57 C 22 MTT 13.00 XCC .03 12.97 C STS 62,576.42 XCC 156.44 62,419.98 C ZTT 423.95 XCC 1.06 422.89 P 16 MPP 191.84 XCC .48 191.36 P 20 MPP 2.28 XCC .01 2.27 P 21 MPP 12.22 XCC .03 12.19 P 16 MTT 247.54 XCC .62 246.92 P 20 MTT 22.84 XCC .06 22.78 P 21 MTT 122.23 XCC .31 121.92 P SPS 83.36 XCC .21 83.15 P SPS 73.74 XCC .18 73.56 P SPS 68.13 XCC .17 67.96 P SPS 254.50 XCC .64 253.86 P SPS 50.62 XCC .13 50.49 P SPS 454.89 XCC 1.14 453.75 P SPS 32.45 XCC .08 32.37 P SPS 204.78 XCC .51 204.27 P STS 49.77 XCC .12 49.65 P STS 49.32 XCC .12 49.20 P STS 51.81 XCC .13 51.68 P STS 224.23 XCC .56 223.67 P STS 53.00 XCC .13 52.87 P STS 4,968.84 XCC 12.42 4,956.42 P STS 54.53 XCC .14 54.39 P STS 861.39 XCC 2.15 859.24 74,221.09 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 20 MTT 7,420.02 XCC 18.55 7,401.47 C 21 MTT 16,939.06 XCC 42.35 16,896.71 C 22 MTT 100.00 XCC .25 99.75 C STS 481,357.01 XCC 1,203.39 480,153.62 C ZTT 3,261.15 XCC 8.15 3,253.00 P 16 MPP 1,180.58 XCC 2.95 1,177.63 P 20 MPP 16.03 XCC .04 15.99 P 21 MPP 94.02 XCC .24 93.78 P 16 MTT 1,523.30 XCC 3.81 1,519.49 P 20 MTT 160.31 XCC .40 159.91 P 21 MTT 940.21 XCC 2.35 937.86 P SPS 512.98 XCC 1.28 511.70 P SPS 453.78 XCC 1.13 452.65 P SPS 419.26 XCC 1.05 418.21 P SPS 1,566.14 XCC 3.92 1,562.22 P SPS 331.93 XCC .83 331.10 P SPS 2,982.87 XCC 7.46 2,975.41 P SPS 227.69 XCC .57 227.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,575.19 XCC 3.94 1,571.25 P STS 306.26 XCC .77 305.49 P STS 303.53 XCC .76 302.77 P STS 318.84 XCC .80 318.04 P STS 1,379.87 XCC 3.45 1,376.42 P STS 347.57 XCC .87 346.70 P STS 32,582.55 XCC 81.46 32,501.09 P STS 382.69 XCC .96 381.73 P STS 6,626.04 XCC 16.57 6,609.47 561,900.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637,715.99 1,594.32 636,121.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 20 MTT 24.07 XCC .06 24.01 C 21 MTT 698.71 XCC 1.75 696.96 C 22 MTT 1,680.10 XCC 4.20 1,675.90 C STS 71,270.36 XCC 178.18 71,092.18 C STT 1,149.15 XCC 2.87 1,146.28 C ZTT 6.92 XCC .02 6.90 P 20 NTT 383.65 XCC .96 382.69 P SPS 28.79 XCC .07 28.72 P SPS 48.90 XCC .12 48.78 P SPS 41.89 XCC .10 41.79 P SPS 39.22 XCC .10 39.12 P SPS 28.60 XCC .07 28.53 P SPS 171.72 XCC .43 171.29 P STS 25.36 XCC .06 25.30 P STS 51.21 XCC .13 51.08 P STS 54.05 XCC .14 53.91 P STS 65.70 XCC .16 65.54 P STS 68.62 XCC .17 68.45 P STS 726.56 XCC 1.82 724.74 76,372.17 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 20 MTT 168.90 XCC .42 168.48 C 21 MTT 5,374.69 XCC 13.44 5,361.25 C 22 MTT 12,923.85 XCC 32.31 12,891.54 C STS 548,233.52 XCC 1,370.58 546,862.94 C STT 8,839.56 XCC 22.10 8,817.46 C ZTT 53.24 XCC .13 53.11 P 20 NTT 2,692.29 XCC 6.73 2,685.56 P SPS 177.15 XCC .44 176.71 P SPS 320.68 XCC .80 319.88 P SPS 274.67 XCC .69 273.98 P SPS 275.19 XCC .69 274.50 P SPS 200.73 XCC .50 200.23 P SPS 1,320.91 XCC 3.30 1,317.61 P STS 156.08 XCC .39 155.69 P STS 335.79 XCC .84 334.95 P STS 354.43 XCC .89 353.54 P STS 461.03 XCC 1.15 459.88 P STS 481.54 XCC 1.20 480.34 P STS 5,588.94 XCC 13.97 5,574.97 586,762.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 664,796.77 1,661.98 663,134.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 19 MTT 337.52 XCC .84 336.68 C 20 MTT 1,278.75- XCC 3.20- 1,275.55- C 21 MTT 7,267.15 XCC 18.17 7,248.98 C 22 MTT 12,695.26 XCC 31.74 12,663.52 C 21 NTT 1,157.43 XCC 2.89 1,154.54 C 22 NTT 123.79 XCC .31 123.48 C STS 1,064,029.96 XCC 2,660.07 1,061,369.89 C UTT 75.95 XCC .19 75.76 C ZTT 750.46 XCC 1.88 748.58 P 18 MPP 74.77 XCC .19 74.58 P 19 MPP 206.25 XCC .52 205.73 P 20 MPP 166.23 XCC .42 165.81 P 21 MPP 89.50 XCC .22 89.28 P 18 MTT 180.16 XCC .45 179.71 P 19 MTT 497.00 XCC 1.24 495.76 P 20 MTT 891.36 XCC 2.23 889.13 P 21 MTT 895.01 XCC 2.24 892.77 P 21 NTT 171.72 XCC .43 171.29 P SPS 209.54 XCC .52 209.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 193.49 XCC .48 193.01 P SPS 25.39 XCC .06 25.33 P SPS 1,095.28 XCC 2.74 1,092.54 P STS 152.45 XCC .38 152.07 P STS 159.91 XCC .40 159.51 P STS 61.18 XCC .15 61.03 P STS 4,386.83 XCC 10.97 4,375.86 1,091,878.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,094,614.84 2,736.53 1,091,878.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 652.11 XCC 1.63 650.48 650.48 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 186,317.19 XCC 465.79 185,851.40 185,851.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,969.30 467.42 186,501.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 20 MTT .14 XCC .14 C 21 MTT 11.34 XCC .03 11.31 C 22 MTT 51.50 XCC .13 51.37 C 21 NTT 6.37 XCC .02 6.35 C STS 6,573.71 XCC 16.43 6,557.28 6,626.45 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 20 MTT 39.19 XCC .10 39.09 C 21 MTT 3,241.78 XCC 8.10 3,233.68 C 22 MTT 14,715.95 XCC 36.79 14,679.16 C 21 NTT 1,821.29 XCC 4.55 1,816.74 C STS 1,878,202.44 XCC 4,695.51 1,873,506.93 1,893,275.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,904,663.71 4,761.66 1,899,902.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 644.25 XCC 1.61 642.64 642.64 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 184,070.20 XCC 460.18 183,610.02 183,610.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,714.45 461.79 184,252.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 21 MTT 1.32 XCC 1.32 C 22 MTT 5.00 XCC .01 4.99 C STS 1,784.37 XCC 4.46 1,779.91 C ZTT 9.39 XCC .02 9.37 1,795.59 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 21 MTT 376.30 XCC .94 375.36 C 22 MTT 1,429.18 XCC 3.57 1,425.61 C STS 509,819.63 XCC 1,274.55 508,545.08 C ZTT 2,683.71 XCC 6.71 2,677.00 513,023.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516,108.90 1,290.26 514,818.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 2,223.48 XCC 5.56 2,217.92 C UTT 3.06- XCC .01- 3.05- C ZTT 69.98 XCC .17 69.81 2,284.68 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 635,278.96 XCC 1,588.20 633,690.76 C UTT 872.38- XCC 2.18- 870.20- C ZTT 19,994.16 XCC 49.99 19,944.17 652,764.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656,691.14 1,641.73 655,049.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 21 MTT 42.59 XCC .11 42.48 C 22 MTT 2.36 XCC .01 2.35 C 20 NTT 3.96 XCC .01 3.95 C 21 NTT 1.08 XCC 1.08 C 22 NTT 1.51 XCC 1.51 C STS 1,765.45 XCC 4.41 1,761.04 C STT .09 XCC .09 1,812.50 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 21 MTT 12,167.84 XCC 30.42 12,137.42 C 22 MTT 675.13 XCC 1.69 673.44 C 20 NTT 1,132.51 XCC 2.83 1,129.68 C 21 NTT 308.14 XCC .77 307.37 C 22 NTT 431.01 XCC 1.08 429.93 C STS 504,414.89 XCC 1,261.04 503,153.85 C STT 25.56 XCC .06 25.50 517,857.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,972.12 1,302.43 519,669.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 19 MTT 85.50 XCC .21 85.29 C 20 MTT 1,068.75 XCC 2.67 1,066.08 C 21 MTT 3,507.82 XCC 8.77 3,499.05 C 22 MTT 1,782.96 XCC 4.46 1,778.50 C STS 103,895.06 XCC 259.74 103,635.32 C UTT 35.84 XCC .09 35.75 P 20 MPP 8.42 XCC .02 8.40 P 21 MPP 3.83 XCC .01 3.82 P 20 MTT 84.22 XCC .21 84.01 P 21 MTT 38.31 XCC .10 38.21 P SPS 54.31 XCC .14 54.17 P STS 217.22 XCC .54 216.68 110,505.28 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 19 MTT 600.00 XCC 1.50 598.50 C 20 MTT 7,500.00 XCC 18.75 7,481.25 C 21 MTT 26,983.20 XCC 67.46 26,915.74 C 22 MTT 13,715.06 XCC 34.29 13,680.77 C STS 799,192.76 XCC 1,997.98 797,194.78 C UTT 275.70 XCC .69 275.01 P 21 MPP 29.47 XCC .07 29.40 P 20 MPP 59.11 XCC .15 58.96 P 20 MTT 591.03 XCC 1.48 589.55 P 21 MTT 294.69 XCC .74 293.95 P SPS 417.74 XCC 1.04 416.70 P STS 1,670.91 XCC 4.18 1,666.73 849,201.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 962,111.91 2,405.29 959,706.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 21 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 20 MTT 25.00 XCC .06 24.94 C 21 MTT 7,282.53 XCC 18.21 7,264.32 C 22 MTT 6,716.14 XCC 16.79 6,699.35 C 21 NTT 9,441.78 XCC 23.60 9,418.18 C STS 2,082,338.03 XCC 5,205.85 2,077,132.18 C STT 157.79 XCC .39 157.40 C UTT 278.24 XCC .70 277.54 P 15 MPP 386.54 XCC .97 385.57 P 15 MTT 336.11 XCC .84 335.27 P 20 NTT 129.53 XCC .32 129.21 P SPS 235.76 XCC .59 235.17 P STS 1,003.32 XCC 2.51 1,000.81 2,103,059.94 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 21 MTT 23,266.16 XCC 58.17 23,207.99 C STS 680,200.91 XCC 1,700.50 678,500.41 701,708.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,811,797.84 7,029.50 2,804,768.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 20 MTT 264.45 XCC .66 263.79 C 21 MTT 4,525.96 XCC 11.31 4,514.65 C 22 MTT 808.70 XCC 2.02 806.68 C 21 NTT 1,585.72 XCC 3.96 1,581.76 C STS 142,334.14 XCC 355.84 141,978.30 P 20 MPP 1.96 XCC 1.96 P 21 MPP 22.98 XCC .06 22.92 P 20 MTT 19.61 XCC .05 19.56 P 21 MTT 229.75 XCC .57 229.18 P SPS 337.43 XCC .84 336.59 P SPS 306.23 XCC .77 305.46 P STS 813.09 XCC 2.03 811.06 P STS 1,303.14 XCC 3.26 1,299.88 152,171.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,553.16 381.37 152,171.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 21 MTT 10,756.50 XCC 26.89 10,729.61 C 22 MTT 27,286.07 XCC 68.22 27,217.85 C 21 NTT 350.69 XCC .88 349.81 C 22 NTT 238.94 XCC .60 238.34 C STS 1,229,509.80 XCC 3,073.77 1,226,436.03 C UTT 79.80 XCC .20 79.60 C ZTT 7,224.96 XCC 18.06 7,206.90 P 21 MPP 100.72 XCC .25 100.47 P 21 MTT 1,007.14 XCC 2.52 1,004.62 1,273,363.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,276,554.62 3,191.39 1,273,363.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 20 MTT 2.03 XCC .01 2.02 C 21 MTT 59.44 XCC .15 59.29 C 22 MTT 45.95 XCC .11 45.84 C 19 NTT 2.44 XCC .01 2.43 C 20 NTT 14.32 XCC .04 14.28 C 21 NTT 2.26 XCC .01 2.25 C 22 NTT 1.05 XCC 1.05 C STS 5,821.04 XCC 14.55 5,806.49 C ZTT 4.29 XCC .01 4.28 5,937.93 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 20 MTT 580.89 XCC 1.45 579.44 C 21 MTT 16,983.51 XCC 42.46 16,941.05 C 22 MTT 13,129.55 XCC 32.82 13,096.73 C 19 NTT 698.12 XCC 1.75 696.37 C 20 NTT 4,090.73 XCC 10.23 4,080.50 C 21 NTT 646.32 XCC 1.62 644.70 C 22 NTT 301.39 XCC .75 300.64 C STS 1,663,151.86 XCC 4,157.88 1,658,993.98 C ZTT 1,225.03 XCC 3.06 1,221.97 1,696,555.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,706,760.22 4,266.91 1,702,493.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 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 21 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 16 NTT XCC .00 P 18 NTT XCC .00 P 19 NTT XCC .00 P 21 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 UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 21 MTT XCC .00 C 22 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 17 MTT XCC .00 C 20 MTT 75.40 XCC .19 75.21 C 21 MTT 3,363.40 XCC 8.41 3,354.99 C 22 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP 496.93 XCC 1.24 495.69 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP 7.97 XCC .02 7.95 P 21 MPP 45.55 XCC .11 45.44 P 15 MTT 432.09 432.09 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT 79.68 79.68 P 21 MTT 455.45 455.45 P 11 NTT 41.40 41.40 P 19 NTT .00 P 20 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 4,987.90 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 19 MTT 1,717.74 XCC 4.29 1,713.45 C 20 MTT 8,971.41 XCC 22.43 8,948.98 C 21 MTT 660,257.17 XCC 1,650.64 658,606.53 C 22 MTT 158,598.58 XCC 396.50 158,202.08 C 16 NTT 80.29 XCC .20 80.09 C 19 NTT 24.00- XCC .06- 23.94- C 20 NTT 880.50 XCC 2.20 878.30 C 21 NTT 21,637.34 XCC 54.09 21,583.25 C 22 NTT 5,973.05 XCC 14.93 5,958.12 C STS 21,139,293.53 XCC 52,848.23 21,086,445.30 C STT 1,062.44 XCC 2.66 1,059.78 C UTT 622.23 XCC 1.56 620.67 C ZTT 243,942.05 XCC 609.86 243,332.19 P 17 MPP 367.65 XCC .92 366.73 P 18 MPP 622.98 XCC 1.56 621.42 P 19 MPP 991.77 XCC 2.48 989.29 P 20 MPP 472.25 XCC 1.18 471.07 P 21 MPP 1,211.10 XCC 3.03 1,208.07 P 17 MTT 577.55 XCC 1.44 576.11 P 18 MTT 1,047.01 XCC 2.62 1,044.39 P 19 MTT 2,306.44 XCC 5.77 2,300.67 P 20 MTT 2,449.44 XCC 6.12 2,443.32 P 21 MTT 12,110.71 XCC 30.28 12,080.43 P 16 NTT 243.02 XCC .61 242.41 P 18 NTT 35.26 XCC .09 35.17 P 19 NTT 189.80 XCC .47 189.33 P 21 NTT 355.16 XCC .89 354.27 P SPS 2,726.55 XCC 6.82 2,719.73 P SPS 3,346.78 XCC 8.37 3,338.41 P SPS 2,285.95 XCC 5.71 2,280.24 P SPS 4,710.79 XCC 11.78 4,699.01 P SPS 4,022.54 XCC 10.06 4,012.48 P SPS 6,225.61 XCC 15.56 6,210.05 P STS 2,431.99 XCC 6.08 2,425.91 P STS 3,466.29 XCC 8.67 3,457.62 P STS 2,918.85 XCC 7.30 2,911.55 P STS 7,818.98 XCC 19.55 7,799.43 P STS 9,531.65 XCC 23.83 9,507.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 25,313.76 XCC 63.28 25,250.48 P UTT 24.45 XCC .06 24.39 P UTT 3.31 XCC .01 3.30 P UTT 74.31 XCC .19 74.12 P UTT 19.84 XCC .05 19.79 P ZTT 102.85 XCC .26 102.59 P ZTT 110.74 XCC .28 110.46 P ZTT 120.18 XCC .30 119.88 P ZTT 110.27 XCC .28 109.99 22,285,504.73 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 21 MTT 53,316.97 XCC 133.29 53,183.68 C 22 MTT 6,139.32 XCC 15.35 6,123.97 C 20 NTT 61.50 XCC .15 61.35 C STS 210,654.88 XCC 526.64 210,128.24 C ZTT 1,635.56 XCC 4.09 1,631.47 P 20 MPP 2.02 XCC .01 2.01 P 21 MPP 24.90 XCC .06 24.84 P 20 MTT 20.12 XCC .05 20.07 P 21 MTT 248.96 XCC .62 248.34 P SPS 31.42 XCC .08 31.34 P STS 132.51 XCC .33 132.18 271,587.49 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 17 MTT 170.23 XCC .43 169.80 C 20 MTT 607.94- XCC 1.52- 606.42- C 21 MTT 115,741.41 XCC 289.35 115,452.06 C 22 MTT 81,714.13 XCC 204.29 81,509.84 C 20 NTT 36.16 XCC .09 36.07 C 21 NTT 3,954.64 XCC 9.89 3,944.75 C 22 NTT 2,606.81 XCC 6.52 2,600.29 C STS 6,429,193.68 XCC 16,072.98 6,413,120.70 C UTT 439.23 XCC 1.10 438.13 C ZTT 1,355.89 XCC 3.39 1,352.50 P 16 MPP 108.67 XCC .27 108.40 P 17 MPP 1,013.38 XCC 2.53 1,010.85 P 18 MPP 439.39 XCC 1.10 438.29 P 19 MPP 651.81 XCC 1.63 650.18 P 20 MPP 1,229.09 XCC 3.07 1,226.02 P 21 MPP 520.82 XCC 1.30 519.52 P 16 MTT 112.05 112.05 P 17 MTT 1,353.53 1,353.53 P 18 MTT 738.48 738.48 P 19 MTT 1,907.50 1,907.50 P 20 MTT 6,795.46 6,795.46 P 21 MTT 5,208.17 5,208.17 P 19 NTT 121.48 121.48 P 20 NTT 3,476.50 3,476.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 99.96 99.96 P SPS 292.90 292.90 P SPS 723.13 723.13 P SPS 754.26 754.26 P SPS 323.94 323.94 P SPS 617.07 617.07 P STS 95.03 XCC .24 94.79 P STS 319.20 XCC .80 318.40 P STS 1,024.51 XCC 2.56 1,021.95 P STS 1,352.64 XCC 3.38 1,349.26 P STS 753.33 XCC 1.88 751.45 P STS 2,605.83 XCC 6.51 2,599.32 6,650,630.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,285,866.56 73,155.86 29,212,710.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 14 MTT 9.37 XCC .02 9.35 C 20 MTT 1,551.70 XCC 3.88 1,547.82 C 21 MTT 23,999.22 XCC 60.00 23,939.22 C 22 MTT 25,434.67 XCC 63.59 25,371.08 C 20 NTT 29.56- XCC .07- 29.49- C 21 NTT 872.93 XCC 2.18 870.75 C 22 NTT 595.82 XCC 1.49 594.33 C STS 2,074,275.17 XCC 5,185.69 2,069,089.48 C STT 114.35 XCC .29 114.06 C UTT 389.05- XCC .97- 388.08- C ZTT 16,826.12 XCC 42.07 16,784.05 P 15 MPP 41.93 XCC .10 41.83 P 16 MPP 165.15 XCC .41 164.74 P 17 MPP 3.43 XCC .01 3.42 P 18 MPP 13.51 XCC .03 13.48 P 19 MPP 80.69 XCC .20 80.49 P 20 MPP 51.83 XCC .13 51.70 P 21 MPP 14.14 XCC .04 14.10 P 15 MTT 43.22 XCC .11 43.11 P 16 MTT 170.26 XCC .43 169.83 P 17 MTT 4.42 XCC .01 4.41 P 18 MTT 31.75 XCC .08 31.67 P 19 MTT 191.57 XCC .48 191.09 P 20 MTT 240.44 XCC .60 239.84 P 21 MTT 141.35 XCC .35 141.00 P 97 NTT 5.35 XCC .01 5.34 P 12 NTT 19.84 XCC .05 19.79 P 16 NTT 182.81 XCC .46 182.35 P 19 NTT 70.75 XCC .18 70.57 P SPS 17.09 XCC .04 17.05 P SPS 33.08 XCC .08 33.00 P SPS 162.08 XCC .41 161.67 P SPS 419.31 XCC 1.05 418.26 P SPS 678.92 XCC 1.70 677.22 P SPS 1,035.06 XCC 2.59 1,032.47 P SPS 1,144.97 XCC 2.86 1,142.11 P SPS 868.57 XCC 2.17 866.40 P STS 13.96 XCC .03 13.93 P STS 30.61 XCC .08 30.53 P STS 149.58 XCC .37 149.21 P STS 438.15 XCC 1.10 437.05 P STS 873.28 XCC 2.18 871.10 P STS 1,855.62 XCC 4.64 1,850.98 P STS 2,782.20 XCC 6.96 2,775.24 P STS 3,700.01 XCC 9.25 3,690.76 P UTT 7.72 XCC .02 7.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 5.60 XCC .01 5.59 P UTT 5.74 XCC .01 5.73 P UTT 108.19 XCC .27 107.92 P ZTT 170.38 XCC .43 169.95 P ZTT 138.20 XCC .35 137.85 2,153,973.05 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 20 MTT 25.90 XCC .06 25.84 C 21 MTT 1,416.41 XCC 3.54 1,412.87 C 22 MTT 844.13 XCC 2.11 842.02 C 21 NTT 27.55 XCC .07 27.48 C 22 NTT 99.67 XCC .25 99.42 C STS 85,301.24 XCC 213.25 85,087.99 C STT 237.42 XCC .59 236.83 P SPS 13.16 XCC .03 13.13 P SPS 9.94 XCC .02 9.92 P SPS 14.45 XCC .04 14.41 P SPS 7.66 XCC .02 7.64 P STS 16.98 XCC .04 16.94 P STS 16.71 XCC .04 16.67 P STS 34.83 XCC .09 34.74 P STS 32.59 XCC .08 32.51 87,878.41 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 21 MTT 90.79 XCC .23 90.56 C 22 MTT 575.03 XCC 1.44 573.59 C 21 NTT 199.20 XCC .50 198.70 C 22 NTT 142.90 XCC .36 142.54 C STS 111,317.95 XCC 278.29 111,039.66 C UTT 23.42 XCC .06 23.36 C ZTT 543.40 XCC 1.36 542.04 P 20 NTT 40.04 XCC .10 39.94 112,650.39 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 20 MTT 35.87 XCC .09 35.78 C 21 MTT 41,025.30 XCC 102.56 40,922.74 C 22 MTT 5,369.22 XCC 13.42 5,355.80 C STS 1,304,876.21 XCC 3,262.19 1,301,614.02 C UTT 491.29 XCC 1.23 490.06 C ZTT 1,142.82 XCC 2.86 1,139.96 P 17 MPP 220.26 XCC .55 219.71 P 21 MPP 45.82 XCC .11 45.71 P 17 MTT 379.01 XCC .95 378.06 P 21 MTT 458.25 XCC 1.15 457.10 P 06 NTT 143.90 XCC .36 143.54 P SPS 79.98 XCC .20 79.78 P SPS 13.54 XCC .03 13.51 P STS 192.72 XCC .48 192.24 P STS 59.97 XCC .15 59.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,351,147.83 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 20 MTT 24.61 XCC .06 24.55 C 21 MTT 3,166.32 XCC 7.92 3,158.40 C 22 MTT 281.88 XCC .70 281.18 C 20 NTT 22.31 XCC .06 22.25 C STS 121,937.58 XCC 304.84 121,632.74 C ZTT 52,320.82 XCC 130.80 52,190.02 P 19 MPP 31.12 XCC .08 31.04 P 20 MPP 6.58 XCC .02 6.56 P 21 MPP 23.84 XCC .06 23.78 P 19 MTT 132.44 XCC .33 132.11 P 20 MTT 65.77 XCC .16 65.61 P 21 MTT 238.44 XCC .60 237.84 P SPS 41.48 XCC .10 41.38 P STS 165.92 XCC .41 165.51 178,012.97 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 7.75 XCC .02 7.73 C STT 411,157.97 XCC 1,027.89 410,130.08 410,137.81 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 57.69 XCC .14 57.55 C 20 MTT 10,889.09 XCC 27.22 10,861.87 C 21 MTT 184,609.10 XCC 461.52 184,147.58 C 22 MTT 195,651.17 XCC 489.13 195,162.04 C 20 NTT 207.43- XCC .52- 206.91- C 21 NTT 6,714.84 XCC 16.79 6,698.05 C 22 NTT 4,583.20 XCC 11.46 4,571.74 C STS 15,957,093.09 XCC 39,892.73 15,917,200.36 C STT 879.60 XCC 2.20 877.40 C UTT 2,992.73- XCC 7.48- 2,985.25- C ZTT 129,431.65 XCC 323.58 129,108.07 P 15 MPP 258.02 XCC .65 257.37 P 16 MPP 1,016.31 XCC 2.54 1,013.77 P 17 MPP 22.47 XCC .06 22.41 P 18 MPP 88.53 XCC .22 88.31 P 19 MPP 566.24 XCC 1.42 564.82 P 20 MPP 363.69 XCC .91 362.78 P 21 MPP 108.74 XCC .27 108.47 P 15 MTT 266.00 XCC .67 265.33 P 16 MTT 1,047.74 XCC 2.62 1,045.12 P 17 MTT 29.00 XCC .07 28.93 P 18 MTT 208.22 XCC .52 207.70 P 19 MTT 1,344.28 XCC 3.36 1,340.92 P 20 MTT 1,687.32 XCC 4.22 1,683.10 P 21 MTT 1,087.29 XCC 2.72 1,084.57 P 97 NTT 49.29 XCC .12 49.17 P 12 NTT 122.10 XCC .31 121.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1,125.00 XCC 2.81 1,122.19 P 19 NTT 496.49 XCC 1.24 495.25 P SPS 105.18 XCC .26 104.92 P SPS 203.57 XCC .51 203.06 P SPS 997.44 XCC 2.49 994.95 P SPS 2,749.57 XCC 6.87 2,742.70 P SPS 4,452.03 XCC 11.13 4,440.90 P SPS 7,263.57 XCC 18.16 7,245.41 P SPS 8,034.92 XCC 20.09 8,014.83 P SPS 6,681.29 XCC 16.70 6,664.59 P STS 85.89 XCC .21 85.68 P STS 188.34 XCC .47 187.87 P STS 920.52 XCC 2.30 918.22 P STS 2,873.11 XCC 7.18 2,865.93 P STS 5,726.42 XCC 14.32 5,712.10 P STS 13,021.91 XCC 32.55 12,989.36 P STS 19,524.17 XCC 48.81 19,475.36 P STS 28,461.62 XCC 71.15 28,390.47 P UTT 54.40 XCC .14 54.26 P UTT 39.98 XCC .10 39.88 P UTT 40.98 XCC .10 40.88 P UTT 759.21 XCC 1.90 757.31 P ZTT 1,195.64 XCC 2.99 1,192.65 P ZTT 969.83 XCC 2.42 967.41 16,559,443.24 RG02 COLTON AREA-GTL OFY RSA 98G2 C 20 MTT 181.72 XCC .45 181.27 C 21 MTT 10,895.53 XCC 27.24 10,868.29 C 22 MTT 6,493.31 XCC 16.23 6,477.08 C 21 NTT 211.91 XCC .53 211.38 C 22 NTT 766.73 XCC 1.92 764.81 C STS 656,163.30 XCC 1,640.41 654,522.89 C STT 1,826.32 XCC 4.57 1,821.75 P SPS 86.29 XCC .22 86.07 P SPS 69.78 XCC .17 69.61 P SPS 101.43 XCC .25 101.18 P SPS 58.91 XCC .15 58.76 P STS 111.35 XCC .28 111.07 P STS 117.30 XCC .29 117.01 P STS 244.40 XCC .61 243.79 P STS 250.70 XCC .63 250.07 675,885.03 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 21 MTT 698.40 XCC 1.75 696.65 C 22 MTT 4,423.30 XCC 11.06 4,412.24 C 21 NTT 1,532.24 XCC 3.83 1,528.41 C 22 NTT 1,099.19 XCC 2.75 1,096.44 C STS 855,161.84 XCC 2,137.90 853,023.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 180.17 XCC .45 179.72 C ZTT 4,180.00 XCC 10.45 4,169.55 P 20 NTT 281.00 XCC .70 280.30 865,387.25 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 20 MTT 251.76 XCC .63 251.13 C 21 MTT 315,579.28 XCC 788.95 314,790.33 C 22 MTT 41,301.67 XCC 103.25 41,198.42 C STS 10,037,508.92 XCC 25,093.77 10,012,415.15 C UTT 3,779.13 XCC 9.45 3,769.68 C ZTT 8,790.95 XCC 21.98 8,768.97 P 17 MPP 1,444.30 XCC 3.61 1,440.69 P 21 MPP 352.50 XCC .88 351.62 P 17 MTT 2,485.29 XCC 6.21 2,479.08 P 21 MTT 3,524.98 XCC 8.81 3,516.17 P 06 NTT 928.39 XCC 2.32 926.07 P SPS 561.25 XCC 1.40 559.85 P SPS 104.18 XCC .26 103.92 P STS 1,352.40 XCC 3.38 1,349.02 P STS 461.27 XCC 1.15 460.12 10,392,380.22 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 20 MTT 172.67 XCC .43 172.24 C 21 MTT 24,356.25 XCC 60.89 24,295.36 C 22 MTT 2,168.29 XCC 5.42 2,162.87 C 20 NTT 156.58 XCC .39 156.19 C STS 937,981.51 XCC 2,344.95 935,636.56 C ZTT 402,467.83 XCC 1,006.17 401,461.66 P 19 MPP 218.41 XCC .55 217.86 P 20 MPP 46.16 XCC .12 46.04 P 21 MPP 183.42 XCC .46 182.96 P 19 MTT 929.43 XCC 2.32 927.11 P 20 MTT 461.51 XCC 1.15 460.36 P 21 MTT 1,834.14 XCC 4.59 1,829.55 P SPS 319.05 XCC .80 318.25 P STS 1,276.26 XCC 3.19 1,273.07 1,369,140.08 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 59.63 XCC .15 59.48 C STT 3,162,753.55 XCC 7,906.88 3,154,846.67 3,154,906.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,404,453.53 93,511.10 37,310,942.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 20 MTT 13.13 XCC .03 13.10 C 21 MTT 428.09 XCC 1.07 427.02 C 22 MTT 41.27 XCC .10 41.17 C STS 18,046.87 XCC 45.12 18,001.75 C STT 16.24 XCC .04 16.20 C UTT .04- XCC .04- C ZTT 14.78 XCC .04 14.74 18,513.94 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 20 MTT 4.81 XCC .01 4.80 C 21 MTT 112.27 XCC .28 111.99 C 22 MTT 167.35 XCC .42 166.93 C STS 4,401.30 XCC 11.00 4,390.30 C ZTT .22 XCC .22 4,674.24 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 20 MTT 3,751.80 XCC 9.38 3,742.42 C 21 MTT 122,314.42 XCC 305.79 122,008.63 C 22 MTT 11,790.21 XCC 29.48 11,760.73 C STS 5,156,246.70 XCC 12,890.62 5,143,356.08 C STT 4,642.06 XCC 11.61 4,630.45 C UTT 11.92- XCC .03- 11.89- C ZTT 4,222.26 XCC 10.56 4,211.70 5,289,698.12 RG02 GTL AMEND #1 OTH RSA 99G2 C 20 MTT 1,375.55 XCC 3.44 1,372.11 C 21 MTT 32,077.32 XCC 80.19 31,997.13 C 22 MTT 47,813.51 XCC 119.53 47,693.98 C STS 1,257,516.24 XCC 3,143.79 1,254,372.45 C ZTT 62.19 XCC .16 62.03 1,335,497.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,665,046.63 16,662.63 6,648,384.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .20 .20 .20 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 22 MPP 265.38 265.38 C 22 MTT 13,206.95 13,206.95 C 22 NPP 15.01 15.01 C 22 NTT 61.35- 61.35- C SPS 715.74 715.74 C SPT .00 C STS 342,260.46 342,260.46 C STT 218.39 218.39 C UPT 2.91 2.91 C UTT 2,077.85- 2,077.85- C ZPT 1.46 1.46 C ZTT 2,322.00 2,322.00 P 17 MPP 7.90 7.90 P 19 MPP 6.99 6.99 P 20 MPP 11.52 11.52 P 21 MPP 120.27 120.27 P 17 MTT 15.84 15.84 P 19 MTT 16.88 16.88 P 20 MTT 47.44 47.44 P 21 MTT 1,198.59 1,198.59 P 10 NPP 14.84 14.84 P 12 NPP .43 .43 P 19 NPP 2.28 2.28 P 21 NPP 15.32 15.32 P 10 NTT 6.75 6.75 P 12 NTT .22 .22 P 19 NTT 3.65 3.65 P 21 NTT 34.85 34.85 P SPS 521.90 521.90 P ZPT 18.61 18.61 P ZTT 22.42 22.42 358,935.80 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 22 MPP 1,336.74 1,336.74 C 22 MTT 169,519.91 169,519.91 C 22 NPP 70.42 70.42 C 22 NTT 4,243.48 4,243.48 C SPS 6,057.19 6,057.19 C SPT .00 C STS 6,694,040.24 6,694,040.24 C STT 223.28 223.28 C UPT 305.64 305.64 C UTT 18,509.59- 18,509.59- C ZPT 51.86 51.86 C ZTT 37,010.42 37,010.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 35.83 35.83 P 15 MPP 14.33 14.33 P 17 MPP 42.38 42.38 P 18 MPP 62.10 62.10 P 19 MPP 42.20 42.20 P 20 MPP 89.67 89.67 P 21 MPP 261.15 261.15 P 13 MTT 26.89 26.89 P 15 MTT 12.47 12.47 P 17 MTT 53.88 53.88 P 18 MTT 116.09 116.09 P 19 MTT 109.72 109.72 P 20 MTT 375.53 375.53 P 21 MTT 2,573.72 2,573.72 P 06 NPP 78.67 78.67 P 07 NPP 6.12 6.12 P 08 NPP 12.08 12.08 P 09 NPP 25.94 25.94 P 14 NPP 14.53 14.53 P 15 NPP 2.68 2.68 P 16 NPP 1.81 1.81 P 19 NPP 8.87 8.87 P 20 NPP 131.73 131.73 P 21 NPP 13.38 13.38 P 06 NTT 27.65 27.65 P 07 NTT 2.21 2.21 P 08 NTT 4.61 4.61 P 09 NTT 10.42 10.42 P 14 NTT 10.45 10.45 P 15 NTT 2.11 2.11 P 16 NTT 1.62 1.62 P 19 NTT 14.69 14.69 P 20 NTT 308.62 308.62 P 21 NTT 53.73 53.73 P SPS 2,168.75 2,168.75 P UPT 42.48 42.48 P UTT 76.59 76.59 P ZPT 67.32 67.32 P ZTT 88.28 88.28 6,901,340.89 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 22 MPP 2,855.77 2,855.77 C 22 MTT 191,183.08 191,183.08 C 22 NPP 226.84 226.84 C 22 NTT 19,686.23- 19,686.23- C SPS 16,231.93 16,231.93 C SPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 13,854,820.65 13,854,820.65 C STT 143,897.93 143,897.93 C UPT 582.21 582.21 C UTT 22,636.72- 22,636.72- C ZPT 1,099.71 1,099.71 C ZTT 112,977.57 112,977.57 P 08 MPP .52 .52 P 14 MPP 25.46 25.46 P 15 MPP 99.37 99.37 P 16 MPP 139.03 139.03 P 17 MPP 63.93 63.93 P 18 MPP 217.83 217.83 P 19 MPP 276.33 276.33 P 20 MPP 196.24 196.24 P 21 MPP 731.41 731.41 P 08 MTT .23 .23 P 14 MTT 19.37 19.37 P 15 MTT 87.56 87.56 P 16 MTT 128.47 128.47 P 17 MTT 83.10 83.10 P 18 MTT 365.98 365.98 P 19 MTT 673.34 673.34 P 20 MTT 824.17 824.17 P 21 MTT 6,933.21 6,933.21 P 04 NPP 39.69 39.69 P 06 NPP 224.20 224.20 P 07 NPP 6.55 6.55 P 10 NPP 29.17 29.17 P 13 NPP 9.46 9.46 P 17 NPP 41.74 41.74 P 18 NPP 34.60 34.60 P 19 NPP 14.51 14.51 P 20 NPP 33.03 33.03 P 21 NPP 151.62 151.62 P 04 NTT 11.99 11.99 P 06 NTT 74.29 74.29 P 07 NTT 2.39 2.39 P 10 NTT 12.57 12.57 P 13 NTT 5.60 5.60 P 17 NTT 39.37 39.37 P 18 NTT 44.46 44.46 P 19 NTT 27.90 27.90 P 20 NTT 155.87 155.87 P 21 NTT 794.76 794.76 P SPS 13,204.89 13,204.89 P UPT 153.65 153.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 313.47 313.47 P ZPT 552.63 552.63 P ZTT 853.95 853.95 14,309,250.65 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 22 MPP 481.24 481.24 C 22 MTT 43,783.98- 43,783.98- C 22 NPP 65.94 65.94 C 22 NTT 3,480.24- 3,480.24- C SPS 2,982.28 2,982.28 C SPT .00 C STS 2,817,593.63 2,817,593.63 C STT 1,031.71 1,031.71 C UPT 56.01 56.01 C UTT 972.73- 972.73- C ZPT 26.62 26.62 C ZTT 15,066.41 15,066.41 P 14 MPP 17.94 17.94 P 15 MPP 68.26 68.26 P 16 MPP 21.38 21.38 P 17 MPP 13.33 13.33 P 18 MPP 75.41 75.41 P 19 MPP 16.59 16.59 P 20 MPP 72.41 72.41 P 21 MPP 222.05 222.05 P 14 MTT 12.93 12.93 P 15 MTT 59.94 59.94 P 16 MTT 19.43 19.43 P 17 MTT 17.20 17.20 P 18 MTT 118.19 118.19 P 19 MTT 41.32 41.32 P 20 MTT 248.91 248.91 P 21 MTT 2,132.39 2,132.39 P 12 NPP 1.94 1.94 P 16 NPP 2.24 2.24 P 18 NPP 4.89 4.89 P 19 NPP 13.60 13.60 P 20 NPP 27.87 27.87 P 21 NPP 14.29 14.29 P 12 NTT 1.04 1.04 P 16 NTT 2.00 2.00 P 18 NTT 6.30 6.30 P 19 NTT 22.55 22.55 P 20 NTT 71.01 71.01 P 21 NTT 78.92 78.92 P SPS 3,326.83 3,326.83 P UPT 151.31 151.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 411.68 411.68 P ZPT 52.76 52.76 P ZTT 88.32 88.32 2,796,502.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,366,029.66 .00 24,366,029.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 20 MTT .60 .60 P 20 MPP .02 .02 P 20 MTT .25 .25 P ZTT .65 .65 1.52 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 94 NTT 14.31 14.31 P 96 NTT 1.70 1.70 16.01 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 89 NTT .20 .20 .20 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 94 NTT .06 .06 .06 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 84 NTT 1.11 1.11 1.11 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 83 NTT .13 .13 .13 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 22 MPP 142.58 142.58 C 22 MTT 13,873.36 13,873.36 C 22 NPP 17.84 17.84 C 22 NTT 1,691.37 1,691.37 C SPS 954.43 954.43 C SPT .00 C STS 1,009,634.29 1,009,634.29 C STT 375.72 375.72 C UPT 12.41 12.41 C UTT 119.95- 119.95- C ZPT 7.39 7.39 C ZTT 6,915.72 6,915.72 P 14 MPP 25.42 25.42 P 15 MPP 6.71 6.71 P 16 MPP 5.12 5.12 P 18 MPP 5.95 5.95 P 19 MPP 3.29 3.29 P 20 MPP 9.41 9.41 P 21 MPP 62.37 62.37 P 14 MTT 18.34 18.34 P 15 MTT 5.91 5.91 P 16 MTT 5.37 5.37 P 18 MTT 7.69 7.69 P 19 MTT 7.92 7.92 P 20 MTT 37.64 37.64 P 21 MTT 617.36 617.36 P 19 NPP 6.85 6.85 P 21 NPP 3.56 3.56 P 19 NTT 11.82 11.82 P 21 NTT 16.29 16.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,489.78 1,489.78 P ZPT 6.30 6.30 P ZTT 18.69 18.69 1,035,876.95 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 22 MPP 69.22 69.22 C 22 MTT 3,310.05 3,310.05 C 22 NPP 5.37 5.37 C 22 NTT 311.94 311.94 C SPS 419.22 419.22 C SPT .00 C STS 185,087.09 185,087.09 C STT 22.53 22.53 C UPT .94 .94 C UTT 45.15- 45.15- C ZPT 4.94 4.94 C ZTT 1,685.36 1,685.36 P 19 MPP 9.91 9.91 P 21 MPP 26.44 26.44 P 19 MTT 23.83 23.83 P 21 MTT 264.23 264.23 P 10 NPP 33.43 33.43 P 21 NPP .86 .86 P 10 NTT 14.41 14.41 P 21 NTT 3.88 3.88 P SPS 1,149.55 1,149.55 P UPT 32.48 32.48 P UTT 115.96 115.96 P ZPT 11.68 11.68 P ZTT 23.70 23.70 192,581.87 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 22 MPP 76.23 76.23 C 22 MTT 7,203.43 7,203.43 C 22 NPP .33 .33 C 22 NTT 117.32 117.32 C SPS 945.55 945.55 C SPT .00 C STS 502,891.72 502,891.72 C STT 9,310.98 9,310.98 C UPT 5.77 5.77 C UTT 482.43 482.43 C ZPT 7.35 7.35 C ZTT 27,166.04 27,166.04 P 17 MPP 4.93 4.93 P 18 MPP .50 .50 P 21 MPP 24.94 24.94 P 17 MTT 6.38 6.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .66 .66 P 21 MTT 249.28 249.28 P 06 NPP 180.19 180.19 P 13 NPP 2.42 2.42 P 17 NPP 13.24 13.24 P 06 NTT 59.27 59.27 P 13 NTT 1.47 1.47 P 17 NTT 15.57 15.57 P SPS 562.08 562.08 P UPT 372.36 372.36 P UTT 1,048.89 1,048.89 P ZPT 122.05 122.05 P ZTT 122.72 122.72 550,994.10 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 22 MPP 984.31 984.31 C 22 MTT 194,225.77 194,225.77 C 22 NPP 43.27 43.27 C 22 NTT 3,240.99 3,240.99 C SPS 3,509.34 3,509.34 C SPT .00 C STS 3,832,823.09 3,832,823.09 C STT 569.76 569.76 C UPT 39.74 39.74 C UTT 51.12 51.12 C ZPT 9.52 9.52 C ZTT 39,506.94 39,506.94 P 13 MPP 346.18 346.18 P 17 MPP 82.14 82.14 P 18 MPP 51.62 51.62 P 19 MPP .36 .36 P 20 MPP 13.79 13.79 P 21 MPP 172.65 172.65 P 13 MTT 259.72 259.72 P 17 MTT 105.99 105.99 P 18 MTT 89.00 89.00 P 19 MTT .87 .87 P 20 MTT 58.39 58.39 P 21 MTT 1,637.74 1,637.74 P 07 NPP 35.01 35.01 P 09 NPP 133.01 133.01 P 14 NPP 184.48 184.48 P 15 NPP 27.28 27.28 P 19 NPP 9.19 9.19 P 07 NTT 12.64 12.64 P 09 NTT 53.42 53.42 P 14 NTT 132.72 132.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 21.48 21.48 P 19 NTT 15.05 15.05 P SPS 3,481.73 3,481.73 P UPT 93.61 93.61 P UTT 81.24 81.24 P ZPT 40.93 40.93 P ZTT 37.40 37.40 4,082,181.49 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 22 MPP 163.96 163.96 C 22 MTT 3,839.41 3,839.41 C 22 NPP 66.31 66.31 C 22 NTT 832.43 832.43 C SPS 1,779.32 1,779.32 C SPT .00 C STS 350,911.49 350,911.49 C STT 1,532.95 1,532.95 C UPT 25.62 25.62 C UTT 745.34- 745.34- C ZPT 391.39 391.39 C ZTT 54,245.63 54,245.63 P 21 MPP 141.34 141.34 P 21 MTT 1,413.37 1,413.37 P 21 NPP 3.87 3.87 P 21 NTT 18.87 18.87 P SPS 937.75 937.75 P UPT 22.90 22.90 P UTT 70.45 70.45 P ZPT 362.85 362.85 P ZTT 538.25 538.25 416,552.82 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 22 MPP 293.66 293.66 C 22 MTT 64,706.59 64,706.59 C 22 NPP 33.92 33.92 C 22 NTT 10,009.97 10,009.97 C SPS 2,073.35 2,073.35 C SPT .00 C STS 2,049,185.63 2,049,185.63 C STT 88,328.49 88,328.49 C UPT 240.86 240.86 C UTT 355.37 355.37 C ZPT 6.89 6.89 C ZTT 2,819.88 2,819.88 P 15 MPP 54.38 54.38 P 18 MPP 69.22 69.22 P 19 MPP 38.36 38.36 P 20 MPP 14.24 14.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 56.15 56.15 P 15 MTT 47.90 47.90 P 18 MTT 116.33 116.33 P 19 MTT 84.91 84.91 P 20 MTT 60.40 60.40 P 21 MTT 561.33 561.33 P 95 NPP 94.23 94.23 P 99 NPP 129.02 129.02 P 17 NPP 62.49 62.49 P 18 NPP 14.43 14.43 P 21 NPP 27.44 27.44 P 95 NTT 19.29 19.29 P 99 NTT 29.90 29.90 P 17 NTT 58.95 58.95 P 18 NTT 19.37 19.37 P 21 NTT 127.73 127.73 P SPS 1,157.60 1,157.60 P UPT 53.98 53.98 P UTT 46.72 46.72 P ZPT 64.76 64.76 P ZTT 94.18 94.18 2,221,157.92 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 22 MPP 1,355.88 1,355.88 C 22 MTT 178,751.08 178,751.08 C 22 NPP 120.12 120.12 C 22 NTT 14,898.79 14,898.79 C SPS 5,653.99 5,653.99 C SPT .00 C STS 6,308,412.21 6,308,412.21 C STT 240.71 240.71 C UPT 64.82 64.82 C UTT 1,107.30- 1,107.30- C ZPT 27.82 27.82 C ZTT 93,946.79 93,946.79 P 16 MPP 111.28 111.28 P 17 MPP 119.43 119.43 P 18 MPP 297.97 297.97 P 19 MPP 259.77 259.77 P 20 MPP 89.16 89.16 P 21 MPP 449.31 449.31 P 16 MTT 114.73 114.73 P 17 MTT 155.58 155.58 P 18 MTT 500.34 500.34 P 19 MTT 656.36 656.36 P 20 MTT 372.30 372.30 P 21 MTT 4,245.65 4,245.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NPP 15.31 15.31 P 06 NPP 193.60 193.60 P 13 NPP 20.59 20.59 P 18 NPP 4.68 4.68 P 19 NPP 25.02 25.02 P 20 NPP 12.44 12.44 P 21 NPP 69.49 69.49 P 00 NTT 3.84 3.84 P 06 NTT 65.63 65.63 P 13 NTT 12.18 12.18 P 18 NTT 5.82 5.82 P 19 NTT 48.11 48.11 P 20 NTT 124.41 124.41 P 21 NTT 396.50 396.50 P SPS 11,388.28 11,388.28 P UPT 110.07 110.07 P UTT 48.44 48.44 P ZPT 145.93 145.93 P ZTT 301.61 301.61 6,622,728.74 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 22 MPP 1.70 1.70 C 22 MTT 26.36 26.36 C 22 NPP .00 C 22 NTT 3.56 3.56 C SPS 10.66 10.66 C SPT .00 C STS 33,420.14 33,420.14 C STT .28 .28 C ZPT .00 C ZTT 2,574.46 2,574.46 P SPS .13 .13 36,037.29 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 22 MPP 441.52 441.52 C 22 MTT 38,365.99 38,365.99 C 22 NPP 41.55 41.55 C 22 NTT 3,322.71 3,322.71 C SPS 1,672.38 1,672.38 C SPT .00 C STS 3,382,698.49 3,382,698.49 C STT 1,111.17 1,111.17 C UPT 20.50 20.50 C UTT 119.79- 119.79- C ZPT 108.80 108.80 C ZTT 15,680.22 15,680.22 P 14 MPP 42.45 42.45 P 16 MPP 125.51 125.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 104.91 104.91 P 19 MPP 81.80 81.80 P 20 MPP 22.23 22.23 P 21 MPP 94.85 94.85 P 14 MTT 32.29 32.29 P 16 MTT 107.84 107.84 P 18 MTT 176.30 176.30 P 19 MTT 197.11 197.11 P 20 MTT 94.60 94.60 P 21 MTT 935.36 935.36 P 06 NPP 35.75 35.75 P 07 NPP 27.67 27.67 P 20 NPP 31.16 31.16 P 21 NPP 75.17 75.17 P 06 NTT 12.12 12.12 P 07 NTT 10.10 10.10 P 20 NTT 95.88 95.88 P 21 NTT 366.70 366.70 P SPS 1,100.08 1,100.08 P UPT 5.40 5.40 P UTT 10.38 10.38 P ZPT 262.49 262.49 P ZTT 269.76 269.76 3,447,661.45 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 22 MPP 440.17 440.17 C 22 MTT 34,183.54 34,183.54 C 22 NPP 42.78 42.78 C 22 NTT 2,314.63 2,314.63 C SPS 2,014.61 2,014.61 C SPT .00 C STS 1,838,104.31 1,838,104.31 C STT 1.94 1.94 C UPT 46.96 46.96 C UTT 62.64- 62.64- C ZPT 13.55 13.55 C ZTT 4,013.11 4,013.11 P 20 MPP 82.71 82.71 P 21 MPP 41.77 41.77 P 20 MTT 351.90 351.90 P 21 MTT 417.59 417.59 P 06 NPP 131.41 131.41 P 21 NPP 27.09 27.09 P 06 NTT 46.19 46.19 P 21 NTT 115.02 115.02 P SPS 981.50 981.50 P ZPT 68.29 68.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 78.58 78.58 1,883,455.01 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 22 MPP 536.50 536.50 C 22 MTT 76,160.65 76,160.65 C 22 NPP 72.65 72.65 C 22 NTT 20,061.78 20,061.78 C SPS 5,034.08 5,034.08 C SPT .00 C STS 2,971,341.47 2,971,341.47 C STT 654.77 654.77 C UPT 629.43 629.43 C UTT 3,026.83 3,026.83 C ZPT 1,555.93 1,555.93 C ZTT 40,527.64 40,527.64 P 15 MPP 174.29 174.29 P 20 MPP 67.40 67.40 P 21 MPP 72.29 72.29 P 15 MTT 153.57 153.57 P 20 MTT 284.89 284.89 P 21 MTT 722.74 722.74 P 06 NPP 35.61 35.61 P 18 NPP 44.90 44.90 P 06 NTT 12.07 12.07 P 18 NTT 55.78 55.78 P SPS 2,759.69 2,759.69 P UPT 43.79 43.79 P UTT 90.40 90.40 P ZPT 435.20 435.20 P ZTT 263.28 263.28 3,124,817.63 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 22 MPP 1,152.11 1,152.11 C 22 MTT 185,740.12 185,740.12 C 22 NPP 123.03 123.03 C 22 NTT 3,081.24 3,081.24 C SPS 11,821.12 11,821.12 C SPT .00 C STS 10,035,775.42 10,035,775.42 C STT 1.68 1.68 C UPT 81.31 81.31 C UTT 2,797.19 2,797.19 C ZPT 198.54 198.54 C ZTT 120,681.47 120,681.47 P 17 MPP 55.98 55.98 P 20 MPP 90.01 90.01 P 21 MPP 277.37 277.37 P 17 MTT 72.25 72.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 383.05 383.05 P 21 MTT 2,773.17 2,773.17 P 08 NPP 19.20 19.20 P 16 NPP 1.56 1.56 P 20 NPP 426.19 426.19 P 08 NTT 7.33 7.33 P 16 NTT 1.39 1.39 P 20 NTT 1,042.64 1,042.64 P SPS 779.48 779.48 P UPT 10.56 10.56 P UTT 34.06 34.06 P ZPT 59.39 59.39 P ZTT 127.62 127.62 10,367,614.48 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 22 MPP 449.11 449.11 C 22 MTT 20,662.81 20,662.81 C 22 NPP 26.46 26.46 C 22 NTT 1,463.89 1,463.89 C SPS 1,160.31 1,160.31 C SPT .00 C STS 555,052.40 555,052.40 C STT 354.25 354.25 C UPT 5.26 5.26 C UTT 77.34- 77.34- C ZPT 2.37 2.37 C ZTT 3,766.03 3,766.03 P 17 MPP 16.11 16.11 P 19 MPP 11.65 11.65 P 20 MPP 20.08 20.08 P 21 MPP 214.58 214.58 P 17 MTT 32.39 32.39 P 19 MTT 28.10 28.10 P 20 MTT 82.83 82.83 P 21 MTT 2,140.02 2,140.02 P 10 NPP 23.42 23.42 P 12 NPP .80 .80 P 19 NPP 3.55 3.55 P 21 NPP 26.97 26.97 P 10 NTT 10.65 10.65 P 12 NTT .41 .41 P 19 NTT 5.67 5.67 P 21 NTT 60.72 60.72 P SPS 974.00 974.00 P ZPT 35.64 35.64 P ZTT 41.61 41.61 586,594.75 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 22 MPP 190.39 190.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 8,540.40 8,540.40 C 22 NPP 6.99 6.99 C 22 NTT 765.44 765.44 C SPS 745.62 745.62 C SPT .00 C STS 379,945.57 379,945.57 C STT 16.13 16.13 C UPT .30 .30 C UTT 7.25 7.25 C ZPT 18.69 18.69 C ZTT 5,302.83 5,302.83 P 17 MPP 5.59 5.59 P 20 MPP 11.90 11.90 P 21 MPP 38.83 38.83 P 17 MTT 7.23 7.23 P 20 MTT 49.39 49.39 P 21 MTT 340.06 340.06 P 21 NPP 2.98 2.98 P 21 NTT 23.13 23.13 P SPS 569.83 569.83 P ZPT 12.62 12.62 P ZTT 54.73 54.73 396,655.90 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 18 MPP .00 P 19 MPP .00 P 20 MPP .00 P 21 MPP .00 P 16 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .00 P 21 NPP .00 P 21 NTT .00 P SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .00 P UPT .00 P UTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 21 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,964,929.43 .00 34,964,929.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 NTT .15 .15 .15 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .25 .25 .25 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 22 MPP 1,494.72 1,494.72 C 22 MTT 202,826.72 202,826.72 C 22 NPP 50.89 50.89 C 22 NTT 41,831.39 41,831.39 C SPS 5,725.03 5,725.03 C SPT .00 C STS 7,609,811.64 7,609,811.64 C STT 131.39 131.39 C UPT 560.88 560.88 C UTT 1,305.81 1,305.81 C ZPT 31.92 31.92 C ZTT 13,477.34 13,477.34 P 15 MPP 49.22 49.22 P 17 MPP 90.28 90.28 P 18 MPP 146.54 146.54 P 19 MPP 65.30 65.30 P 20 MPP 93.30 93.30 P 21 MPP 309.10 309.10 P 15 MTT 42.81 42.81 P 17 MTT 114.04 114.04 P 18 MTT 276.29 276.29 P 19 MTT 169.95 169.95 P 20 MTT 389.73 389.73 P 21 MTT 3,067.39 3,067.39 P 16 NPP 4.90 4.90 P 19 NPP 9.47 9.47 P 20 NPP 11.72 11.72 P 21 NPP 21.75 21.75 P 16 NTT 4.37 4.37 P 19 NTT 15.92 15.92 P 20 NTT 33.03 33.03 P 21 NTT 82.07 82.07 P SPS 3,024.23 3,024.23 P UPT 98.57 98.57 P UTT 183.05 183.05 P ZPT 97.06 97.06 P ZTT 95.54 95.54 7,885,743.36 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 22 MPP 493.04 493.04 C 22 MTT 65,281.08 65,281.08 C 22 NPP 37.56 37.56 C 22 NTT 3,123.36 3,123.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 3,117.38 3,117.38 C SPT .00 C STS 2,975,856.96 2,975,856.96 C STT 223.71 223.71 C UPT 39.71 39.71 C UTT 45.35 45.35 C ZPT 13.55 13.55 C ZTT 14,884.34 14,884.34 P 15 MPP 76.97 76.97 P 16 MPP 38.37 38.37 P 17 MPP 63.25 63.25 P 18 MPP 166.97 166.97 P 20 MPP 63.79 63.79 P 21 MPP 157.43 157.43 P 15 MTT 66.94 66.94 P 16 MTT 35.10 35.10 P 17 MTT 81.62 81.62 P 18 MTT 248.18 248.18 P 20 MTT 271.41 271.41 P 21 MTT 1,453.42 1,453.42 P 12 NPP 4.79 4.79 P 16 NPP 12.69 12.69 P 18 NPP 8.12 8.12 P 19 NPP 24.31 24.31 P 20 NPP 64.26 64.26 P 21 NPP 1.53 1.53 P 12 NTT 2.56 2.56 P 16 NTT 11.33 11.33 P 18 NTT 10.90 10.90 P 19 NTT 40.67 40.67 P 20 NTT 163.23 163.23 P 21 NTT 5.76 5.76 P SPS 3,926.42 3,926.42 P UPT 327.37 327.37 P UTT 899.20 899.20 P ZPT 136.51 136.51 P ZTT 204.16 204.16 3,071,683.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,957,427.06 .00 10,957,427.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 83 NTT 1.80 1.80 1.80 DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 84 NTT .10 .10 .10 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 22 MPP 427.22 427.22 C 22 MTT 24,817.54 24,817.54 C 22 NPP 19.05 19.05 C 22 NTT 1,202.49 1,202.49 C SPS 1,714.44 1,714.44 C STS 1,754,205.05 1,754,205.05 C UPT 41.98 41.98 C UTT 205.90 205.90 C ZPT 22.75 22.75 C ZTT 6,762.27 6,762.27 P 15 MPP 53.93 53.93 P 18 MPP 194.30 194.30 P 20 MPP 31.91 31.91 P 21 MPP 70.95 70.95 P 15 MTT 46.90 46.90 P 18 MTT 377.79 377.79 P 20 MTT 115.74 115.74 P 21 MTT 709.29 709.29 P SPS 1,810.63 1,810.63 P UPT 40.77 40.77 P UTT 51.03 51.03 P ZPT 76.67 76.67 P ZTT 27.87 27.87 1,793,026.47 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 22 MPP 222.70 222.70 C 22 MTT 16,276.36 16,276.36 C 22 NPP 21.57 21.57 C 22 NTT 879.82 879.82 C SPS 567.53 567.53 C STS 899,953.81 899,953.81 C UPT 13.22 13.22 C UTT 75.53 75.53 C ZPT 1.84 1.84 C ZTT 2,143.53 2,143.53 P 17 MPP 69.55 69.55 P 21 MPP 62.90 62.90 P 17 MTT 89.75 89.75 P 21 MTT 628.91 628.91 P 21 NPP 30.21 30.21 P 21 NTT 114.02 114.02 P SPS 1,046.83 1,046.83 922,198.08 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 22 MPP 19.71 19.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 1,144.92 1,144.92 C 22 NPP 4.17 4.17 C 22 NTT 107.55 107.55 C SPS 225.97 225.97 C SPT .00 C STS 144,086.13 144,086.13 C STT 8.53 8.53 C UPT .00 C UTT 183.24- 183.24- C ZPT .00 C ZTT 137.99 137.99 P 21 MPP .44 .44 P 21 MTT 4.37 4.37 P SPS 39.96 39.96 145,596.50 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 122.53 122.53 C 22 MTT 17,866.10 17,866.10 C 22 NPP .84 .84 C 22 NTT 16,189.78 16,189.78 C SPS 244.96 244.96 C STS 463,684.74 463,684.74 C UPT 148.76 148.76 C UTT 855.22 855.22 C ZPT .00 C ZTT 70.13 70.13 P 18 MPP 30.98 30.98 P 19 MPP 27.77 27.77 P 20 MPP 18.61 18.61 P 21 MPP 5.86 5.86 P 18 MTT 52.08 52.08 P 19 MTT 72.49 72.49 P 20 MTT 81.03 81.03 P 21 MTT 54.90 54.90 P SPS 25.71 25.71 499,552.49 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 22 MPP 615.71 615.71 C 22 MTT 61,615.62 61,615.62 C 22 NPP 18.00 18.00 C 22 NTT 1,590.59 1,590.59 C SPS 2,265.84 2,265.84 C STS 2,350,906.11 2,350,906.11 C UPT 97.56 97.56 C UTT 43.91 43.91 C ZPT 20.69 20.69 C ZTT 8,399.23 8,399.23 P 17 MPP 48.99 48.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 8.50 8.50 P 20 MPP 17.66 17.66 P 21 MPP 87.31 87.31 P 17 MTT 63.22 63.22 P 19 MTT 21.60 21.60 P 20 MTT 76.05 76.05 P 21 MTT 873.08 873.08 P 16 NPP 3.21 3.21 P 19 NPP 13.08 13.08 P 20 NPP 15.26 15.26 P 16 NTT 2.86 2.86 P 19 NTT 21.98 21.98 P 20 NTT 42.98 42.98 P SPS 870.37 870.37 P UPT 68.98 68.98 P UTT 172.02 172.02 P ZPT 19.10 19.10 P ZTT 63.58 63.58 2,428,063.09 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 22 MPP 260.73 260.73 C 22 MTT 20,891.81 20,891.81 C 22 NPP 34.84 34.84 C 22 NTT 2,019.70 2,019.70 C SPS 1,710.84 1,710.84 C SPT .00 C STS 1,735,689.69 1,735,689.69 C STT 75.39 75.39 C UPT 39.46 39.46 C UTT 205.82 205.82 C ZPT 11.25 11.25 C ZTT 2,244.44 2,244.44 P 15 MPP 65.03 65.03 P 16 MPP 43.43 43.43 P 18 MPP 217.62 217.62 P 20 MPP 58.95 58.95 P 21 MPP 131.28 131.28 P 15 MTT 56.55 56.55 P 16 MTT 37.77 37.77 P 18 MTT 322.61 322.61 P 20 MTT 250.75 250.75 P 21 MTT 1,173.58 1,173.58 P 12 NPP 7.20 7.20 P 16 NPP 14.96 14.96 P 18 NPP 10.51 10.51 P 19 NPP 6.93 6.93 P 20 NPP 73.18 73.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NPP 2.10 2.10 P 12 NTT 3.85 3.85 P 16 NTT 13.35 13.35 P 18 NTT 14.11 14.11 P 19 NTT 11.94 11.94 P 20 NTT 182.24 182.24 P 21 NTT 7.91 7.91 P SPS 2,579.89 2,579.89 P UPT 40.57 40.57 P UTT 31.85 31.85 P ZPT 160.68 160.68 P ZTT 234.56 234.56 1,768,937.37 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 22 MPP .00 C 22 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P SPS 50.55 50.55 50.55 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 22 MPP 179.63 179.63 C 22 MTT 63,838.73 63,838.73 C 22 NPP 2.56 2.56 C 22 NTT 1,641.08 1,641.08 C SPS 4.82 4.82 C SPT .00 C STS 1,658.11- 1,658.11- C STT .00 C UPT 7.18 7.18 C UTT 37.20 37.20 C ZPT .00 C ZTT .00 P 15 MPP 39.58 39.58 P 16 MPP 9.03 9.03 P 17 MPP 59.25 59.25 P 20 MPP 31.69 31.69 P 21 MPP 81.33 81.33 P 15 MTT 34.43 34.43 P 16 MTT 9.30 9.30 P 17 MTT 76.46 76.46 P 20 MTT 134.86 134.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 771.53 771.53 P 19 NPP 12.31 12.31 P 20 NPP 17.89 17.89 P 19 NTT 20.17 20.17 P 20 NTT 52.62 52.62 P SPS 1,646.59 1,646.59 P UPT 612.75 612.75 P UTT 1,797.02 1,797.02 69,459.90 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 144.46 144.46 C 22 MTT 41,266.27 41,266.27 C 22 NPP 2.47 2.47 C 22 NTT 1,546.85 1,546.85 C SPS .00 C STS 543.58 543.58 P 18 MPP .00 P 19 MPP .00 P 20 MPP .00 P 21 MPP 16.50 16.50 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT 164.94 164.94 P SPS 45.05 45.05 P STS 191.67 191.67 43,921.79 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 22 MPP 178.28 178.28 C 22 MTT 15,503.24 15,503.24 C 22 NPP 3.69 3.69 C 22 NTT 535.67 535.67 C SPS 1,426.24 1,426.24 C SPT .00 C STS 1,843,783.11 1,843,783.11 C STT 81.79 81.79 C UPT 3.24 3.24 C UTT 276.61- 276.61- C ZPT .00 C ZTT 6.61 6.61 P 20 MPP 14.58 14.58 P 21 MPP 55.07 55.07 P 20 MTT 62.06 62.06 P 21 MTT 538.99 538.99 P SPS 155.00 155.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,862,070.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,532,879.10 .00 9,532,879.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 14 MTT .35 .35 C 15 MTT 2.47 2.47 C 16 MTT .38- .38- C 17 MTT .55- .55- C 18 MTT 6.38 6.38 C 19 MTT 109.30 109.30 C 20 MTT 138.31 138.31 C 21 MTT 10,925.95 10,925.95 C 22 MTT 6,636.11 6,636.11 C 14 NTT .11- .11- C 16 NTT .52 .52 C 17 NTT 3.19 3.19 C 18 NTT 2.60- 2.60- C 19 NTT 4.71 4.71 C 20 NTT 15.06 15.06 C 21 NTT 2,351.57 2,351.57 C 22 NTT 215.02 215.02 C STS 1,000,242.50 1,000,242.50 C STT 8,453.34 8,453.34 C UTT 81.80 81.80 C ZTT 7,530.43 7,530.43 C SCR 360,223.37- 360,223.37- P 07 MPP .06 .06 P 12 MPP .55 .55 P 13 MPP 7.43 7.43 P 14 MPP 2.06 2.06 P 15 MPP 16.45 16.45 P 16 MPP 1.35 1.35 P 17 MPP 8.70 8.70 P 18 MPP 11.52 11.52 P 19 MPP 12.52 12.52 P 20 MPP 17.35 17.35 P 21 MPP 38.62 38.62 P 07 MTT .03 .03 P 12 MTT .40 .40 P 13 MTT 5.53 5.53 P 14 MTT 1.61 1.61 P 15 MTT 14.48 14.48 P 16 MTT 1.70 1.70 P 17 MTT 13.09 13.09 P 18 MTT 21.13 21.13 P 19 MTT 40.93 40.93 P 20 MTT 109.01 109.01 P 21 MTT 384.08 384.08 P 84 NTT .56 .56 P 88 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .80 .80 P 94 NTT 1.44 1.44 P 95 NTT .60 .60 P 96 NTT .84 .84 P 97 NTT 1.13 1.13 P 98 NTT 1.34 1.34 P 99 NTT .08 .08 P 00 NTT .13 .13 P 01 NTT .00 P 02 NTT .00 P 04 NTT 1.76 1.76 P 05 NTT 6.16 6.16 P 06 NTT 2.42 2.42 P 07 NTT .63 .63 P 08 NTT .53 .53 P 09 NTT .87 .87 P 10 NTT .28 .28 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.60 2.60 P 15 NTT .71 .71 P 16 NTT .50 .50 P 17 NTT 2.72 2.72 P 18 NTT 2.04 2.04 P 19 NTT 1.92 1.92 P 20 NTT 36.02 36.02 P 21 NTT 7.26 7.26 P UTT 36.51 36.51 P ZTT 47.93 47.93 677,356.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677,356.83 .00 677,356.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 14 MTT 2.57 2.57 C 15 MTT 21.27 21.27 C 16 MTT 4.40- 4.40- C 17 MTT 6.54- 6.54- C 18 MTT 80.82 80.82 C 19 MTT 1,413.69 1,413.69 C 20 MTT 1,884.00 1,884.00 C 21 MTT 148,558.92 148,558.92 C 22 MTT 91,622.00 91,622.00 C 14 NTT .83- .83- C 16 NTT 5.91 5.91 C 17 NTT 38.10 38.10 C 18 NTT 32.95- 32.95- C 19 NTT 60.92 60.92 C 20 NTT 205.06 205.06 C 21 NTT 31,973.96 31,973.96 C 22 NTT 2,968.69 2,968.69 C STS 13,809,920.06 13,809,920.06 C STT 116,711.53 116,711.53 C UTT 1,129.40 1,129.40 C ZTT 103,969.39 103,969.39 C SCR 4,973,441.49- 4,973,441.49- P 07 MPP .71 .71 P 12 MPP 5.12 5.12 P 13 MPP 54.57 54.57 P 14 MPP 15.55 15.55 P 15 MPP 141.14 141.14 P 16 MPP 15.53 15.53 P 17 MPP 103.72 103.72 P 18 MPP 145.86 145.86 P 19 MPP 161.97 161.97 P 20 MPP 236.31 236.31 P 21 MPP 525.14 525.14 P 07 MTT .30 .30 P 12 MTT 3.69 3.69 P 13 MTT 40.70 40.70 P 14 MTT 12.10 12.10 P 15 MTT 124.16 124.16 P 16 MTT 19.52 19.52 P 17 MTT 156.20 156.20 P 18 MTT 267.78 267.78 P 19 MTT 529.42 529.42 P 20 MTT 1,484.87 1,484.87 P 21 MTT 5,222.39 5,222.39 P 84 NTT 1.98 1.98 P 88 NTT 2.66 2.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 5.47 5.47 P 94 NTT 10.49 10.49 P 95 NTT 4.39 4.39 P 96 NTT 6.29 6.29 P 97 NTT 8.54 8.54 P 98 NTT 11.25 11.25 P 99 NTT .66 .66 P 00 NTT 1.23 1.23 P 01 NTT .00 P 02 NTT .00 P 04 NTT 20.03 20.03 P 05 NTT 76.30 76.30 P 06 NTT 31.41 31.41 P 07 NTT 8.12 8.12 P 08 NTT 6.70 6.70 P 09 NTT 10.23 10.23 P 10 NTT 3.38 3.38 P 11 NTT .18 .18 P 12 NTT .00 P 13 NTT .00 P 14 NTT 19.57 19.57 P 15 NTT 6.04 6.04 P 16 NTT 5.73 5.73 P 17 NTT 32.38 32.38 P 18 NTT 25.80 25.80 P 19 NTT 24.85 24.85 P 20 NTT 490.59 490.59 P 21 NTT 98.66 98.66 P UTT 496.54 496.54 P ZTT 651.80 651.80 9,348,408.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,348,408.10 .00 9,348,408.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 14 MTT .17 .17 C 15 MTT 1.34 1.34 C 16 MTT .27- .27- C 17 MTT .39- .39- C 18 MTT 4.71 4.71 C 19 MTT 83.22 83.22 C 20 MTT 110.55 110.55 C 21 MTT 8,921.01 8,921.01 C 22 MTT 5,855.72 5,855.72 C 14 NTT .05- .05- C 16 NTT .36 .36 C 17 NTT 2.28 2.28 C 18 NTT 1.93- 1.93- C 19 NTT 3.58 3.58 C 20 NTT 12.03 12.03 C 21 NTT 1,920.05 1,920.05 C 22 NTT 189.74 189.74 C STS 882,616.88 882,616.88 C STT 7,459.25 7,459.25 C UTT 72.18 72.18 C ZTT 6,644.88 6,644.88 C SCR 317,860.69- 317,860.69- P 12 MPP .35 .35 P 13 MPP 3.60 3.60 P 14 MPP .99 .99 P 15 MPP 8.88 8.88 P 16 MPP .96 .96 P 17 MPP 6.22 6.22 P 18 MPP 8.51 8.51 P 19 MPP 9.53 9.53 P 20 MPP 13.86 13.86 P 21 MPP 31.54 31.54 P 07 MPP .06 .06 P 07 MTT .03 .03 P 12 MTT .26 .26 P 13 MTT 2.69 2.69 P 14 MTT .77 .77 P 15 MTT 7.80 7.80 P 16 MTT 1.19 1.19 P 17 MTT 9.36 9.36 P 18 MTT 15.62 15.62 P 19 MTT 31.16 31.16 P 20 MTT 87.14 87.14 P 21 MTT 313.61 313.61 P 00 NTT .11 .11 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 04 NTT 1.38 1.38 P 05 NTT 5.24 5.24 P 06 NTT 2.29 2.29 P 07 NTT .59 .59 P 08 NTT .50 .50 P 09 NTT .75 .75 P 10 NTT .23 .23 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.25 1.25 P 15 NTT .38 .38 P 16 NTT .35 .35 P 17 NTT 1.94 1.94 P 18 NTT 1.51 1.51 P 19 NTT 1.46 1.46 P 20 NTT 28.79 28.79 P 21 NTT 5.92 5.92 P UTT 29.84 29.84 P ZTT 39.13 39.13 596,710.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,710.42 .00 596,710.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 14 MTT 2.04 2.04 C 15 MTT 16.77 16.77 C 16 MTT 3.47- 3.47- C 17 MTT 5.13- 5.13- C 18 MTT 61.98 61.98 C 19 MTT 1,080.79 1,080.79 C 20 MTT 1,428.15 1,428.15 C 21 MTT 112,311.86 112,311.86 C 22 MTT 70,397.52 70,397.52 C 14 NTT .66- .66- C 16 NTT 4.67 4.67 C 17 NTT 29.90 29.90 C 18 NTT 25.27- 25.27- C 19 NTT 46.57 46.57 C 20 NTT 155.45 155.45 C 21 NTT 24,172.60 24,172.60 C 22 NTT 2,280.99 2,280.99 C STS 10,610,815.60 10,610,815.60 C STT 89,674.99 89,674.99 C UTT 867.76 867.76 C ZTT 79,884.60 79,884.60 C SCR 3,821,331.60- 3,821,331.60- P 07 MPP .63 .63 P 12 MPP 4.14 4.14 P 13 MPP 43.80 43.80 P 14 MPP 12.33 12.33 P 15 MPP 111.36 111.36 P 16 MPP 12.27 12.27 P 17 MPP 81.42 81.42 P 18 MPP 111.87 111.87 P 19 MPP 123.83 123.83 P 20 MPP 179.14 179.14 P 21 MPP 397.01 397.01 P 07 MTT .26 .26 P 12 MTT 2.98 2.98 P 13 MTT 32.66 32.66 P 14 MTT 9.60 9.60 P 15 MTT 97.97 97.97 P 16 MTT 15.42 15.42 P 17 MTT 122.61 122.61 P 18 MTT 205.36 205.36 P 19 MTT 404.76 404.76 P 20 MTT 1,125.60 1,125.60 P 21 MTT 3,948.17 3,948.17 P 84 NTT 2.50 2.50 P 88 NTT 2.96 2.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 5.89 5.89 P 94 NTT 10.78 10.78 P 95 NTT 4.58 4.58 P 96 NTT 6.50 6.50 P 97 NTT 8.67 8.67 P 98 NTT 11.28 11.28 P 99 NTT .65 .65 P 00 NTT 1.18 1.18 P 01 NTT .00 P 02 NTT .00 P 04 NTT 17.72 17.72 P 05 NTT 67.27 67.27 P 06 NTT 27.88 27.88 P 07 NTT 7.16 7.16 P 08 NTT 5.83 5.83 P 09 NTT 8.58 8.58 P 10 NTT 2.77 2.77 P 11 NTT .14 .14 P 12 NTT .00 P 13 NTT .00 P 14 NTT 15.51 15.51 P 15 NTT 4.77 4.77 P 16 NTT 4.53 4.53 P 17 NTT 25.41 25.41 P 18 NTT 19.79 19.79 P 19 NTT 18.99 18.99 P 20 NTT 371.89 371.89 P 21 NTT 74.60 74.60 P UTT 375.40 375.40 P ZTT 492.75 492.75 7,180,505.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,180,505.28 .00 7,180,505.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 14 MTT 1.16 1.16 C 15 MTT 9.47 9.47 C 16 MTT 1.94- 1.94- C 17 MTT 2.82- 2.82- C 18 MTT 33.51 33.51 C 19 MTT 575.62 575.62 C 20 MTT 753.09 753.09 C 21 MTT 58,278.38 58,278.38 C 22 MTT 35,103.56 35,103.56 C 14 NTT .38- .38- C 16 NTT 2.61 2.61 C 17 NTT 16.41 16.41 C 18 NTT 13.66- 13.66- C 19 NTT 24.80 24.80 C 20 NTT 81.97 81.97 C 21 NTT 12,543.11 12,543.11 C 22 NTT 1,137.41 1,137.41 C STS 5,291,058.78 5,291,058.78 C STT 44,716.24 44,716.24 C UTT 432.71 432.71 C ZTT 39,834.28 39,834.28 C SCR 1,905,496.25- 1,905,496.25- P 07 MPP .43 .43 P 12 MPP 2.40 2.40 P 13 MPP 25.00 25.00 P 14 MPP 6.96 6.96 P 15 MPP 62.86 62.86 P 16 MPP 6.85 6.85 P 17 MPP 44.67 44.67 P 18 MPP 60.47 60.47 P 19 MPP 65.95 65.95 P 20 MPP 94.46 94.46 P 21 MPP 206.00 206.00 P 07 MTT .19 .19 P 12 MTT 1.73 1.73 P 13 MTT 18.64 18.64 P 14 MTT 5.41 5.41 P 15 MTT 55.29 55.29 P 16 MTT 8.61 8.61 P 17 MTT 67.27 67.27 P 18 MTT 111.01 111.01 P 19 MTT 215.56 215.56 P 20 MTT 593.55 593.55 P 21 MTT 2,048.69 2,048.69 P 84 NTT 1.05 1.05 P 88 NTT 1.48 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 3.12 3.12 P 94 NTT 6.90 6.90 P 95 NTT 2.82 2.82 P 96 NTT 3.97 3.97 P 97 NTT 5.28 5.28 P 98 NTT 6.84 6.84 P 99 NTT .39 .39 P 00 NTT .70 .70 P 01 NTT .00 P 02 NTT .00 P 04 NTT 10.35 10.35 P 05 NTT 40.81 40.81 P 06 NTT 18.18 18.18 P 07 NTT 4.84 4.84 P 08 NTT 3.70 3.70 P 09 NTT 5.32 5.32 P 10 NTT 1.64 1.64 P 11 NTT .08 .08 P 12 NTT .00 P 13 NTT .00 P 14 NTT 8.76 8.76 P 15 NTT 2.69 2.69 P 16 NTT 2.53 2.53 P 17 NTT 13.95 13.95 P 18 NTT 10.70 10.70 P 19 NTT 10.12 10.12 P 20 NTT 196.11 196.11 P 21 NTT 38.70 38.70 P UTT 194.78 194.78 P ZTT 255.71 255.71 3,583,641.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,583,641.58 .00 3,583,641.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,603,893.25 1,603,893.25 C STT 13,554.96 13,554.96 C UTT 131.17 131.17 C ZTT 12,075.07 12,075.07 C SCR 577,618.98- 577,618.98- P UTT 58.53 58.53 P ZTT 76.83 76.83 1,052,170.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT .97 .97 C 15 MTT 8.70 8.70 C 16 MTT 1.79- 1.79- C 17 MTT 2.57- 2.57- C 18 MTT 25.52 25.52 C 19 MTT 456.52 456.52 C 20 MTT 585.70 585.70 C 21 MTT 46,023.82 46,023.82 C 22 MTT 28,474.16 28,474.16 C 14 NTT .31- .31- C 16 NTT 2.41 2.41 C 17 NTT 14.97 14.97 C 18 NTT 10.41- 10.41- C 19 NTT 19.67 19.67 C 20 NTT 63.75 63.75 C 21 NTT 9,905.59 9,905.59 C 22 NTT 922.60 922.60 P 12 MPP 1.29 1.29 P 13 MPP 14.25 14.25 P 14 MPP 5.87 5.87 P 15 MPP 57.75 57.75 P 16 MPP 6.33 6.33 P 17 MPP 40.77 40.77 P 18 MPP 46.07 46.07 P 19 MPP 52.31 52.31 P 20 MPP 73.46 73.46 P 21 MPP 162.69 162.69 P 07 MPP .17 .17 P 07 MTT .07 .07 P 12 MTT .93 .93 P 13 MTT 10.63 10.63 P 14 MTT 4.58 4.58 P 15 MTT 50.80 50.80 P 16 MTT 7.96 7.96 P 17 MTT 61.39 61.39 P 18 MTT 84.57 84.57 P 19 MTT 170.97 170.97 P 20 MTT 461.62 461.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,617.91 1,617.91 P 83 NTT .23 .23 P 84 NTT .31 .31 P 88 NTT .37 .37 P 89 NTT .81 .81 P 94 NTT 1.48 1.48 P 95 NTT .71 .71 P 96 NTT 1.10 1.10 P 97 NTT 1.58 1.58 P 98 NTT 2.39 2.39 P 99 NTT .14 .14 P 00 NTT .25 .25 P 01 NTT .00 P 02 NTT .00 P 04 NTT 4.33 4.33 P 05 NTT 14.99 14.99 P 06 NTT 7.34 7.34 P 07 NTT 2.00 2.00 P 08 NTT 1.58 1.58 P 09 NTT 2.36 2.36 P 10 NTT .78 .78 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .00 P 14 NTT 7.40 7.40 P 15 NTT 2.48 2.48 P 16 NTT 2.33 2.33 P 17 NTT 12.72 12.72 P 18 NTT 8.15 8.15 P 19 NTT 8.02 8.02 P 20 NTT 152.52 152.52 P 21 NTT 30.57 30.57 89,688.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,141,859.50 .00 1,141,859.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 3,944,851.30 3,944,851.30 C STT 33,339.06 33,339.06 C UTT 322.62 322.62 C ZTT 29,699.22 29,699.22 C SCR 1,420,681.10- 1,420,681.10- P UTT 145.23 145.23 P ZTT 190.57 190.57 2,587,866.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT .57 .57 C 15 MTT 4.67 4.67 C 16 MTT .95- .95- C 17 MTT 1.41- 1.41- C 18 MTT 17.49 17.49 C 19 MTT 300.26 300.26 C 20 MTT 402.79 402.79 C 21 MTT 31,806.08 31,806.08 C 22 MTT 19,575.30 19,575.30 C 14 NTT .19- .19- C 16 NTT 1.27 1.27 C 17 NTT 8.23 8.23 C 18 NTT 7.13- 7.13- C 19 NTT 12.94 12.94 C 20 NTT 43.84 43.84 C 21 NTT 6,845.55 6,845.55 C 22 NTT 634.27 634.27 P 07 MPP .15 .15 P 12 MPP .92 .92 P 13 MPP 9.73 9.73 P 14 MPP 3.46 3.46 P 15 MPP 30.93 30.93 P 16 MPP 3.33 3.33 P 17 MPP 22.42 22.42 P 18 MPP 31.57 31.57 P 19 MPP 34.40 34.40 P 20 MPP 50.52 50.52 P 21 MPP 112.43 112.43 P 07 MTT .06 .06 P 12 MTT .66 .66 P 13 MTT 7.25 7.25 P 14 MTT 2.69 2.69 P 15 MTT 27.21 27.21 P 16 MTT 4.19 4.19 P 17 MTT 33.76 33.76 P 18 MTT 57.96 57.96 P 19 MTT 112.45 112.45 P 20 MTT 317.46 317.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,118.10 1,118.10 P 83 NTT .72 .72 P 84 NTT .99 .99 P 88 NTT 1.27 1.27 P 89 NTT 2.69 2.69 P 94 NTT 4.66 4.66 P 95 NTT 1.93 1.93 P 96 NTT 2.68 2.68 P 97 NTT 3.47 3.47 P 98 NTT 4.43 4.43 P 99 NTT .26 .26 P 00 NTT .46 .46 P 01 NTT .00 P 02 NTT .00 P 04 NTT 5.44 5.44 P 05 NTT 16.65 16.65 P 06 NTT 6.99 6.99 P 07 NTT 1.67 1.67 P 08 NTT 1.30 1.30 P 09 NTT 1.90 1.90 P 10 NTT .62 .62 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.35 4.35 P 15 NTT 1.32 1.32 P 16 NTT 1.23 1.23 P 17 NTT 7.00 7.00 P 18 NTT 5.58 5.58 P 19 NTT 5.28 5.28 P 20 NTT 104.88 104.88 P 21 NTT 21.12 21.12 61,834.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,649,701.05 .00 2,649,701.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .33 .33 P 84 NTT .45 .45 .78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .78 .00 .78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,470,167.94 1,470,167.94 C STT 12,424.78 12,424.78 C UTT 120.23 120.23 C ZTT 11,068.31 11,068.31 C SCR 529,459.11- 529,459.11- P UTT 52.97 52.97 P ZTT 69.57 69.57 964,444.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT .45 .45 C 15 MTT 3.67 3.67 C 16 MTT .75- .75- C 17 MTT 1.12- 1.12- C 18 MTT 13.40 13.40 C 19 MTT 228.43 228.43 C 20 MTT 301.30 301.30 C 21 MTT 23,626.46 23,626.46 C 22 MTT 14,521.60 14,521.60 C 14 NTT .14- .14- C 16 NTT 1.02 1.02 C 17 NTT 6.50 6.50 C 18 NTT 5.47- 5.47- C 19 NTT 9.84 9.84 C 20 NTT 32.80 32.80 C 21 NTT 5,085.06 5,085.06 C 22 NTT 470.52 470.52 P 07 MPP .11 .11 P 12 MPP .69 .69 P 13 MPP 7.40 7.40 P 14 MPP 2.69 2.69 P 15 MPP 24.40 24.40 P 16 MPP 2.67 2.67 P 17 MPP 17.68 17.68 P 18 MPP 24.17 24.17 P 19 MPP 26.17 26.17 P 20 MPP 37.80 37.80 P 21 MPP 83.52 83.52 P 07 MTT .05 .05 P 12 MTT .50 .50 P 13 MTT 5.52 5.52 P 14 MTT 2.10 2.10 P 15 MTT 21.46 21.46 P 16 MTT 3.35 3.35 P 17 MTT 26.62 26.62 P 18 MTT 44.37 44.37 P 19 MTT 85.54 85.54 P 20 MTT 237.47 237.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 830.55 830.55 P 83 NTT .44 .44 P 84 NTT .61 .61 P 88 NTT .77 .77 P 89 NTT 1.60 1.60 P 94 NTT 2.77 2.77 P 95 NTT 1.17 1.17 P 96 NTT 1.68 1.68 P 97 NTT 2.22 2.22 P 98 NTT 2.86 2.86 P 99 NTT .16 .16 P 00 NTT .29 .29 P 01 NTT .00 P 02 NTT .00 P 04 NTT 3.79 3.79 P 05 NTT 11.75 11.75 P 06 NTT 4.86 4.86 P 07 NTT 1.19 1.19 P 08 NTT .92 .92 P 09 NTT 1.37 1.37 P 10 NTT .46 .46 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT 3.39 3.39 P 15 NTT 1.05 1.05 P 16 NTT .98 .98 P 17 NTT 5.52 5.52 P 18 NTT 4.28 4.28 P 19 NTT 4.01 4.01 P 20 NTT 78.46 78.46 P 21 NTT 15.69 15.69 45,930.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010,375.41 .00 1,010,375.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 4,126,927.55 4,126,927.55 C STT 34,877.84 34,877.84 C UTT 337.50 337.50 C ZTT 31,069.99 31,069.99 P UTT 152.38 152.38 P ZTT 199.98 199.98 4,193,565.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 07 MPP .05 .05 P 12 MPP .38 .38 P 07 MTT .02 .02 P 12 MTT .27 .27 P 83 NTT .19 .19 P 84 NTT .27 .27 P 88 NTT .35 .35 P 89 NTT .71 .71 P 94 NTT 1.43 1.43 P 95 NTT .58 .58 P 96 NTT .80 .80 P 97 NTT 1.11 1.11 P 98 NTT 1.44 1.44 P 99 NTT .09 .09 P 00 NTT .16 .16 P 01 NTT .00 P 02 NTT .00 P 04 NTT 2.05 2.05 P 05 NTT 6.35 6.35 P 06 NTT 2.70 2.70 P 07 NTT .66 .66 P 08 NTT .53 .53 P 09 NTT .80 .80 P 10 NTT .26 .26 P 11 NTT .01 .01 P 12 NTT .00 21.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,193,586.45 .00 4,193,586.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 3,750,656.53 3,750,656.53 C STT 31,697.87 31,697.87 C UTT 306.74 306.74 C ZTT 28,237.20 28,237.20 C SCR 1,350,745.59- 1,350,745.59- P UTT 138.36 138.36 P ZTT 181.65 181.65 2,460,472.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 1.29 1.29 C 15 MTT 10.62 10.62 C 16 MTT 2.23- 2.23- C 17 MTT 3.34- 3.34- C 18 MTT 41.53 41.53 C 19 MTT 710.08 710.08 C 20 MTT 943.20 943.20 C 21 MTT 74,351.47 74,351.47 C 22 MTT 45,732.72 45,732.72 C 14 NTT .42- .42- C 16 NTT 2.99 2.99 C 17 NTT 19.44 19.44 C 18 NTT 16.93- 16.93- C 19 NTT 30.60 30.60 C 20 NTT 102.66 102.66 C 21 NTT 16,002.48 16,002.48 C 22 NTT 1,481.81 1,481.81 P 07 MPP .26 .26 P 12 MPP 1.88 1.88 P 13 MPP 20.41 20.41 P 14 MPP 7.77 7.77 P 15 MPP 70.46 70.46 P 16 MPP 7.86 7.86 P 17 MPP 52.94 52.94 P 18 MPP 74.97 74.97 P 19 MPP 81.36 81.36 P 20 MPP 118.30 118.30 P 21 MPP 262.82 262.82 P 07 MTT .11 .11 P 12 MTT 1.35 1.35 P 13 MTT 15.22 15.22 P 14 MTT 6.04 6.04 P 15 MTT 61.98 61.98 P 16 MTT 9.87 9.87 P 17 MTT 79.72 79.72 P 18 MTT 137.62 137.62 P 19 MTT 265.92 265.92 P 20 MTT 743.39 743.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 2,613.73 2,613.73 P 83 NTT .10 .10 P 84 NTT .13 .13 P 88 NTT .27 .27 P 89 NTT .64 .64 P 94 NTT 2.50 2.50 P 95 NTT 1.15 1.15 P 96 NTT 1.68 1.68 P 97 NTT 2.34 2.34 P 98 NTT 3.25 3.25 P 99 NTT .19 .19 P 00 NTT .44 .44 P 01 NTT .00 P 02 NTT .00 P 04 NTT 8.18 8.18 P 05 NTT 26.20 26.20 P 06 NTT 11.58 11.58 P 07 NTT 2.88 2.88 P 08 NTT 2.33 2.33 P 09 NTT 3.56 3.56 P 10 NTT 1.19 1.19 P 11 NTT .06 .06 P 12 NTT .00 P 13 NTT .00 P 14 NTT 9.77 9.77 P 15 NTT 3.01 3.01 P 16 NTT 2.90 2.90 P 17 NTT 16.52 16.52 P 18 NTT 13.26 13.26 P 19 NTT 12.48 12.48 P 20 NTT 245.61 245.61 P 21 NTT 49.38 49.38 144,463.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,604,936.31 .00 2,604,936.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 441,843.37 441,843.37 C STT 3,734.14 3,734.14 C UTT 36.13 36.13 C ZTT 3,326.47 3,326.47 C SCR 159,123.20- 159,123.20- P UTT 16.18 16.18 P ZTT 21.26 21.26 289,854.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT .14 .14 C 15 MTT 1.54 1.54 C 16 MTT .39- .39- C 17 MTT .73- .73- C 18 MTT 9.97 9.97 C 19 MTT 264.83 264.83 C 20 MTT 417.81 417.81 C 21 MTT 33,003.56 33,003.56 C 22 MTT 22,992.34 22,992.34 C 14 NTT .04- .04- C 16 NTT .52 .52 C 17 NTT 4.26 4.26 C 18 NTT 4.07- 4.07- C 19 NTT 11.41 11.41 C 20 NTT 45.47 45.47 C 21 NTT 7,103.28 7,103.28 C 22 NTT 744.99 744.99 P 12 MPP .10 .10 P 13 MPP 1.13 1.13 P 14 MPP .86 .86 P 15 MPP 10.27 10.27 P 16 MPP 1.38 1.38 P 17 MPP 11.59 11.59 P 18 MPP 18.00 18.00 P 19 MPP 30.34 30.34 P 20 MPP 52.41 52.41 P 21 MPP 116.67 116.67 P 07 MPP .01 .01 P 07 MTT .01 .01 P 12 MTT .08 .08 P 13 MTT .84 .84 P 14 MTT .67 .67 P 15 MTT 9.04 9.04 P 16 MTT 1.74 1.74 P 17 MTT 17.46 17.46 P 18 MTT 33.04 33.04 P 19 MTT 99.18 99.18 P 20 MTT 329.29 329.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,160.20 1,160.20 P 83 NTT .02 .02 P 84 NTT .03 .03 P 88 NTT .06 .06 P 89 NTT .16 .16 P 94 NTT .31 .31 P 95 NTT .14 .14 P 96 NTT .19 .19 P 97 NTT .25 .25 P 98 NTT .31 .31 P 99 NTT .02 .02 P 00 NTT .03 .03 P 01 NTT .00 P 02 NTT .00 P 04 NTT .44 .44 P 05 NTT 1.40 1.40 P 06 NTT .62 .62 P 07 NTT .16 .16 P 08 NTT .11 .11 P 09 NTT .19 .19 P 10 NTT .06 .06 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.08 1.08 P 15 NTT .44 .44 P 16 NTT .51 .51 P 17 NTT 3.62 3.62 P 18 NTT 3.18 3.18 P 19 NTT 4.65 4.65 P 20 NTT 108.80 108.80 P 21 NTT 21.92 21.92 66,637.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,492.26 .00 356,492.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .40 .40 P 84 NTT .60 .60 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.00 .00 1.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .06 .06 P 84 NTT .08 .08 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 37,594.03 37,594.03 C STT 317.71 317.71 C UTT 3.08 3.08 C ZTT 283.03 283.03 C SCR 13,538.72- 13,538.72- P UTT 1.38 1.38 P ZTT 1.78 1.78 24,662.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT .01 .01 C 15 MTT .11 .11 C 16 MTT .02- .02- C 17 MTT .60- .60- C 18 MTT .30 .30 C 19 MTT 4.62 4.62 C 20 MTT 7.04 7.04 C 21 MTT 555.45 555.45 C 22 MTT 348.49 348.49 C 14 NTT .01- .01- C 16 NTT .03 .03 C 17 NTT 3.54 3.54 C 18 NTT .12- .12- C 19 NTT .20 .20 C 20 NTT .77 .77 C 21 NTT 119.54 119.54 C 22 NTT 11.29 11.29 P 07 MPP .00 P 12 MPP .02 .02 P 13 MPP 4.31 4.31 P 14 MPP .07 .07 P 15 MPP .68 .68 P 16 MPP .08 .08 P 17 MPP 9.64 9.64 P 18 MPP .54 .54 P 19 MPP .53 .53 P 20 MPP .88 .88 P 21 MPP 1.96 1.96 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT 3.22 3.22 P 14 MTT .06 .06 P 15 MTT .60 .60 P 16 MTT .09 .09 P 17 MTT 14.50 14.50 P 18 MTT .99 .99 P 19 MTT 1.73 1.73 P 20 MTT 5.56 5.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 19.52 19.52 P 83 NTT .01 .01 P 84 NTT .02 .02 P 88 NTT .02 .02 P 89 NTT .03 .03 P 94 NTT .05 .05 P 95 NTT .67 .67 P 96 NTT .96 .96 P 97 NTT .04 .04 P 98 NTT 1.71 1.71 P 99 NTT .10 .10 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 04 NTT .06 .06 P 05 NTT .19 .19 P 06 NTT .08 .08 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .09 .09 P 15 NTT .03 .03 P 16 NTT .03 .03 P 17 NTT 3.01 3.01 P 18 NTT .10 .10 P 19 NTT .08 .08 P 20 NTT 1.83 1.83 P 21 NTT .37 .37 1,125.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,787.49 .00 25,787.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 5,192,178.31 5,192,178.31 C STT 43,880.57 43,880.57 C UTT 424.62 424.62 C ZTT 39,089.84 39,089.84 C SCR 1,869,886.39- 1,869,886.39- P UTT 171.69 171.69 P ZTT 225.31 225.31 3,406,083.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT .26 .26 C 15 MTT 2.05 2.05 C 16 MTT .42- .42- C 17 MTT .03- .03- C 18 MTT 7.49 7.49 C 19 MTT 127.19 127.19 C 20 MTT 170.62 170.62 C 21 MTT 13,527.08 13,527.08 C 22 MTT 8,560.78 8,560.78 C 14 NTT .08- .08- C 16 NTT .56 .56 C 17 NTT .14 .14 C 18 NTT 3.05- 3.05- C 19 NTT 5.48 5.48 C 20 NTT 18.57 18.57 C 21 NTT 2,911.40 2,911.40 C 22 NTT 277.38 277.38 P 12 MPP .41 .41 P 13 MPP .21 .21 P 14 MPP 1.54 1.54 P 15 MPP 13.65 13.65 P 16 MPP 1.46 1.46 P 17 MPP .38 .38 P 18 MPP 13.51 13.51 P 19 MPP 14.57 14.57 P 20 MPP 21.40 21.40 P 21 MPP 47.82 47.82 P 07 MPP .07 .07 P 07 MTT .03 .03 P 12 MTT .29 .29 P 13 MTT .15 .15 P 14 MTT 1.20 1.20 P 15 MTT 12.00 12.00 P 16 MTT 1.85 1.85 P 17 MTT .58 .58 P 18 MTT 24.81 24.81 P 19 MTT 47.63 47.63 P 20 MTT 134.46 134.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 475.53 475.53 P 83 NTT .14 .14 P 84 NTT .19 .19 P 88 NTT .35 .35 P 89 NTT .76 .76 P 94 NTT 1.62 1.62 P 95 NTT .02 .02 P 96 NTT .03 .03 P 97 NTT 1.29 1.29 P 98 NTT .05 .05 P 99 NTT .00 P 00 NTT .18 .18 P 01 NTT .00 P 02 NTT .00 P 04 NTT 2.47 2.47 P 05 NTT 7.62 7.62 P 06 NTT 3.24 3.24 P 07 NTT .77 .77 P 08 NTT .58 .58 P 09 NTT .83 .83 P 10 NTT .27 .27 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.94 1.94 P 15 NTT .59 .59 P 16 NTT .54 .54 P 17 NTT .12 .12 P 18 NTT 2.39 2.39 P 19 NTT 2.24 2.24 P 20 NTT 44.43 44.43 P 21 NTT 8.98 8.98 26,500.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,432,584.57 .00 3,432,584.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 P UWT 1,195.48 1,195.48 1,195.48 GA01 GENERAL TAX LEVY JKR S45 001 C STS 8,545,186.17 8,545,186.17 C STT 72,217.78 72,217.78 C UTT 698.83 698.83 C ZTT 64,333.31 64,333.31 C SCR 3,077,425.39- 3,077,425.39- P UTT 304.00 304.00 P ZTT 399.06 399.06 5,605,713.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 2.15 2.15 C 15 MTT 17.69 17.69 C 16 MTT 3.59- 3.59- C 17 MTT 5.21- 5.21- C 18 MTT 63.18 63.18 C 19 MTT 1,050.92 1,050.92 C 20 MTT 1,372.59 1,372.59 C 21 MTT 105,889.35 105,889.35 C 22 MTT 65,049.62 65,049.62 C 14 NTT .70- .70- C 16 NTT 4.84 4.84 C 17 NTT 30.38 30.38 C 18 NTT 25.77- 25.77- C 19 NTT 45.28 45.28 C 20 NTT 149.40 149.40 C 21 NTT 22,790.30 22,790.30 C 22 NTT 2,107.71 2,107.71 P 07 MPP .52 .52 P 12 MPP 3.24 3.24 P 13 MPP 35.13 35.13 P 14 MPP 12.94 12.94 P 15 MPP 117.39 117.39 P 16 MPP 12.72 12.72 P 17 MPP 82.73 82.73 P 18 MPP 114.04 114.04 P 19 MPP 120.41 120.41 P 20 MPP 172.17 172.17 P 21 MPP 374.30 374.30 P 07 MTT .22 .22 P 12 MTT 2.35 2.35 P 13 MTT 26.20 26.20 P 14 MTT 10.07 10.07 P 15 MTT 103.27 103.27 P 16 MTT 15.97 15.97 P 17 MTT 124.58 124.58 P 18 MTT 209.36 209.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 393.57 393.57 P 20 MTT 1,081.82 1,081.82 P 21 MTT 3,722.39 3,722.39 P 83 NTT 2.44 2.44 P 84 NTT 3.33 3.33 P 88 NTT 3.70 3.70 P 89 NTT 7.42 7.42 P 94 NTT 13.35 13.35 P 95 NTT 5.58 5.58 P 96 NTT 7.85 7.85 P 97 NTT 10.43 10.43 P 98 NTT 13.55 13.55 P 99 NTT .79 .79 P 00 NTT 1.47 1.47 P 01 NTT .00 P 02 NTT .00 P 04 NTT 19.29 19.29 P 05 NTT 58.89 58.89 P 06 NTT 24.54 24.54 P 07 NTT 5.87 5.87 P 08 NTT 4.47 4.47 P 09 NTT 6.53 6.53 P 10 NTT 2.15 2.15 P 11 NTT .11 .11 P 12 NTT .00 P 13 NTT .00 P 14 NTT 16.29 16.29 P 15 NTT 5.02 5.02 P 16 NTT 4.69 4.69 P 17 NTT 25.82 25.82 P 18 NTT 20.18 20.18 P 19 NTT 18.47 18.47 P 20 NTT 357.43 357.43 P 21 NTT 70.33 70.33 205,983.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,812,892.76 .00 5,812,892.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 84,622.24 84,622.24 C STT 715.17 715.17 C UTT 6.92 6.92 C ZTT 637.08 637.08 C SCR 30,475.52- 30,475.52- P UTT 3.22 3.22 P ZTT 4.19 4.19 55,513.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT .36 .36 C 15 MTT 3.02 3.02 C 16 MTT .62- .62- C 17 MTT .93- .93- C 18 MTT 11.79 11.79 C 19 MTT 222.50 222.50 C 20 MTT 326.60 326.60 C 21 MTT 25,713.12 25,713.12 C 22 MTT 17,181.61 17,181.61 C 14 NTT .11- .11- C 16 NTT .83 .83 C 17 NTT 5.41 5.41 C 18 NTT 4.81- 4.81- C 19 NTT 9.58 9.58 C 20 NTT 35.55 35.55 C 21 NTT 5,534.17 5,534.17 C 22 NTT 556.71 556.71 P 07 MPP .01 .01 P 12 MPP .52 .52 P 13 MPP 5.77 5.77 P 14 MPP 2.21 2.21 P 15 MPP 20.04 20.04 P 16 MPP 2.16 2.16 P 17 MPP 14.75 14.75 P 18 MPP 21.27 21.27 P 19 MPP 25.49 25.49 P 20 MPP 40.96 40.96 P 21 MPP 90.90 90.90 P 07 MTT .00 P 12 MTT .36 .36 P 13 MTT 4.30 4.30 P 14 MTT 1.72 1.72 P 15 MTT 17.63 17.63 P 16 MTT 2.72 2.72 P 17 MTT 22.21 22.21 P 18 MTT 39.05 39.05 P 19 MTT 83.32 83.32 P 20 MTT 257.41 257.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 903.91 903.91 P 83 NTT .02 .02 P 84 NTT .02 .02 P 88 NTT .03 .03 P 89 NTT .05 .05 P 94 NTT .10 .10 P 95 NTT .04 .04 P 96 NTT .05 .05 P 97 NTT .07 .07 P 98 NTT .08 .08 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 04 NTT .11 .11 P 05 NTT .33 .33 P 06 NTT .33 .33 P 07 NTT .16 .16 P 08 NTT .22 .22 P 09 NTT .46 .46 P 10 NTT .20 .20 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.78 2.78 P 15 NTT .86 .86 P 16 NTT .80 .80 P 17 NTT 4.60 4.60 P 18 NTT 3.76 3.76 P 19 NTT 3.91 3.91 P 20 NTT 85.04 85.04 P 21 NTT 17.08 17.08 51,272.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,785.91 .00 106,785.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .86 .86 P 84 NTT 1.17 1.17 2.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.03 .00 2.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 3,272,690.99 3,272,690.99 C STT 27,658.42 27,658.42 C UTT 267.65 267.65 C ZTT 24,638.79 24,638.79 C SCR 1,178,611.27- 1,178,611.27- P UTT 122.17 122.17 P ZTT 160.35 160.35 2,146,927.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 1.13 1.13 C 15 MTT 9.31 9.31 C 16 MTT 1.94- 1.94- C 17 MTT 3.00- 3.00- C 18 MTT 37.46 37.46 C 19 MTT 640.72 640.72 C 20 MTT 850.27 850.27 C 21 MTT 67,221.56 67,221.56 C 22 MTT 41,283.34 41,283.34 C 14 NTT .37- .37- C 16 NTT 2.61 2.61 C 17 NTT 17.46 17.46 C 18 NTT 15.27- 15.27- C 19 NTT 27.61 27.61 C 20 NTT 92.55 92.55 C 21 NTT 14,467.93 14,467.93 C 22 NTT 1,337.65 1,337.65 P 07 MPP .25 .25 P 12 MPP 1.64 1.64 P 13 MPP 17.90 17.90 P 14 MPP 6.78 6.78 P 15 MPP 61.81 61.81 P 16 MPP 6.87 6.87 P 17 MPP 47.51 47.51 P 18 MPP 67.62 67.62 P 19 MPP 73.41 73.41 P 20 MPP 106.65 106.65 P 21 MPP 237.62 237.62 P 07 MTT .11 .11 P 12 MTT 1.19 1.19 P 13 MTT 13.35 13.35 P 14 MTT 5.28 5.28 P 15 MTT 54.38 54.38 P 16 MTT 8.63 8.63 P 17 MTT 71.55 71.55 P 18 MTT 124.11 124.11 P 19 MTT 239.95 239.95 P 20 MTT 670.14 670.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 2,363.09 2,363.09 P 83 NTT .33 .33 P 84 NTT .49 .49 P 88 NTT .75 .75 P 89 NTT 1.69 1.69 P 94 NTT 4.32 4.32 P 95 NTT 1.83 1.83 P 96 NTT 2.67 2.67 P 97 NTT 3.57 3.57 P 98 NTT 4.60 4.60 P 99 NTT .27 .27 P 00 NTT .48 .48 P 01 NTT .00 P 02 NTT .00 P 04 NTT 6.63 6.63 P 05 NTT 23.41 23.41 P 06 NTT 10.75 10.75 P 07 NTT 2.76 2.76 P 08 NTT 2.21 2.21 P 09 NTT 3.32 3.32 P 10 NTT 1.08 1.08 P 11 NTT .06 .06 P 12 NTT .00 P 13 NTT .00 P 14 NTT 8.53 8.53 P 15 NTT 2.65 2.65 P 16 NTT 2.53 2.53 P 17 NTT 14.84 14.84 P 18 NTT 11.96 11.96 P 19 NTT 11.26 11.26 P 20 NTT 221.42 221.42 P 21 NTT 44.64 44.64 130,537.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,277,465.01 .00 2,277,465.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 P UWT 1,195.51 1,195.51 1,195.51 GA01 GENERAL TAX LEVY JOS S63 001 C STS 24,905,535.29 24,905,535.29 C STT 210,483.73 210,483.73 C UTT 2,036.80 2,036.80 C ZTT 187,503.87 187,503.87 C SCR 8,969,364.00- 8,969,364.00- P UTT 887.27 887.27 P ZTT 1,164.68 1,164.68 16,338,247.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 2.32 2.32 C 15 MTT 18.85 18.85 C 16 MTT 3.87- 3.87- C 17 MTT 5.71- 5.71- C 18 MTT 69.57 69.57 C 19 MTT 1,189.43 1,189.43 C 20 MTT 1,590.76 1,590.76 C 21 MTT 124,943.43 124,943.43 C 22 MTT 76,631.93 76,631.93 C 14 NTT .75- .75- C 16 NTT 5.21 5.21 C 17 NTT 33.25 33.25 C 18 NTT 28.37- 28.37- C 19 NTT 51.25 51.25 C 20 NTT 173.14 173.14 C 21 NTT 26,891.26 26,891.26 C 22 NTT 2,482.99 2,482.99 P 07 MPP .50 .50 P 12 MPP 3.52 3.52 P 13 MPP 38.14 38.14 P 14 MPP 14.04 14.04 P 15 MPP 125.12 125.12 P 16 MPP 13.68 13.68 P 17 MPP 90.54 90.54 P 18 MPP 125.56 125.56 P 19 MPP 136.27 136.27 P 20 MPP 199.53 199.53 P 21 MPP 441.66 441.66 P 07 MTT .21 .21 P 12 MTT 2.54 2.54 P 13 MTT 28.44 28.44 P 14 MTT 10.92 10.92 P 15 MTT 110.06 110.06 P 16 MTT 17.19 17.19 P 17 MTT 136.34 136.34 P 18 MTT 230.52 230.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 445.44 445.44 P 20 MTT 1,253.76 1,253.76 P 21 MTT 4,392.21 4,392.21 P 83 NTT 1.81 1.81 P 84 NTT 2.55 2.55 P 88 NTT 2.32 2.32 P 89 NTT 4.55 4.55 P 94 NTT 8.55 8.55 P 95 NTT 3.62 3.62 P 96 NTT 5.21 5.21 P 97 NTT 7.18 7.18 P 98 NTT 9.55 9.55 P 99 NTT .56 .56 P 00 NTT 1.06 1.06 P 01 NTT .00 P 02 NTT .00 P 04 NTT 16.26 16.26 P 05 NTT 52.45 52.45 P 06 NTT 22.98 22.98 P 07 NTT 5.74 5.74 P 08 NTT 4.54 4.54 P 09 NTT 6.94 6.94 P 10 NTT 2.30 2.30 P 11 NTT .12 .12 P 12 NTT .00 P 13 NTT .00 P 14 NTT 17.67 17.67 P 15 NTT 5.36 5.36 P 16 NTT 5.05 5.05 P 17 NTT 28.26 28.26 P 18 NTT 22.22 22.22 P 19 NTT 20.90 20.90 P 20 NTT 414.23 414.23 P 21 NTT 82.98 82.98 242,615.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,582,058.99 .00 16,582,058.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 4,811,913.16 4,811,913.16 C STT 40,666.84 40,666.84 C UTT 393.53 393.53 C ZTT 36,226.97 36,226.97 C SCR 1,732,940.87- 1,732,940.87- P UTT 178.07 178.07 P ZTT 233.69 233.69 3,156,671.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 1.47 1.47 C 15 MTT 11.53 11.53 C 16 MTT 2.35- 2.35- C 17 MTT 3.53- 3.53- C 18 MTT 38.75 38.75 C 19 MTT 608.49 608.49 C 20 MTT 840.56 840.56 C 21 MTT 66,433.75 66,433.75 C 22 MTT 40,250.91 40,250.91 C 14 NTT .47- .47- C 16 NTT 3.15 3.15 C 17 NTT 20.57 20.57 C 18 NTT 15.81- 15.81- C 19 NTT 26.22 26.22 C 20 NTT 91.49 91.49 C 21 NTT 14,298.37 14,298.37 C 22 NTT 1,304.19 1,304.19 P 07 MPP .26 .26 P 12 MPP 2.22 2.22 P 13 MPP 23.36 23.36 P 14 MPP 8.84 8.84 P 15 MPP 76.50 76.50 P 16 MPP 8.28 8.28 P 17 MPP 56.02 56.02 P 18 MPP 69.94 69.94 P 19 MPP 69.72 69.72 P 20 MPP 105.44 105.44 P 21 MPP 234.83 234.83 P 07 MTT .11 .11 P 12 MTT 1.59 1.59 P 13 MTT 17.42 17.42 P 14 MTT 6.88 6.88 P 15 MTT 67.29 67.29 P 16 MTT 10.41 10.41 P 17 MTT 84.36 84.36 P 18 MTT 128.39 128.39 P 19 MTT 227.87 227.87 P 20 MTT 662.50 662.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 2,335.39 2,335.39 P 83 NTT 1.08 1.08 P 84 NTT 1.52 1.52 P 88 NTT .75 .75 P 89 NTT 1.33 1.33 P 94 NTT 3.47 3.47 P 95 NTT 1.58 1.58 P 96 NTT 2.40 2.40 P 97 NTT 3.43 3.43 P 98 NTT 4.35 4.35 P 99 NTT .25 .25 P 00 NTT .40 .40 P 01 NTT .00 P 02 NTT .00 P 04 NTT 5.65 5.65 P 05 NTT 24.59 24.59 P 06 NTT 10.67 10.67 P 07 NTT 2.87 2.87 P 08 NTT 2.42 2.42 P 09 NTT 3.62 3.62 P 10 NTT 1.25 1.25 P 11 NTT .06 .06 P 12 NTT .00 P 13 NTT .00 P 14 NTT 11.13 11.13 P 15 NTT 3.27 3.27 P 16 NTT 3.05 3.05 P 17 NTT 17.49 17.49 P 18 NTT 12.37 12.37 P 19 NTT 10.69 10.69 P 20 NTT 218.88 218.88 P 21 NTT 44.12 44.12 128,497.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,285,168.99 .00 3,285,168.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 83 NTT 1.21 1.21 1.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.21 .00 1.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY UNIF JJC S32 001 P 96 NTT .05 .05 .05 DA58 SNOWLINE UNIF JMW S54 001 P 94 NTT .17 .17 .17 DA66 VICTOR HIGH JPI S68 001 P 84 NTT .58 .58 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 97 NTT .00 .00 DA32 HESPERIA UNIF JIJ S28 001 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 84 NTT 8.68 8.68 P 95 NTT .01 .01 P 97 NTT .72 .72 9.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.41 .00 9.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 84 NTT .03 .03 P 88 NTT .08 .08 P 89 NTT .20 .20 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 84 NTT .02 .02 .02 DA32 HESPERIA JIJ S28 001 P 89 NTT .01 .01 P 94 NTT .00 .01 DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 94 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 84 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 84 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 101 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 174.81 174.81 174.81 GA01 GENERAL TAX LEVY JBE S03 001 C STS 7,369,792.30 7,369,792.30 C STT 62,284.19 62,284.19 C UTT 602.71 602.71 C ZTT 55,484.24 55,484.24 C SCR 2,654,123.13- 2,654,123.13- P UTT 270.85 270.85 P ZTT 355.57 355.57 4,834,666.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 1.35 1.35 C 15 MTT 10.98 10.98 C 16 MTT 2.25- 2.25- C 17 MTT 3.38- 3.38- C 18 MTT 41.71 41.71 C 19 MTT 729.80 729.80 C 20 MTT 982.02 982.02 C 21 MTT 77,667.23 77,667.23 C 22 MTT 47,446.48 47,446.48 C 14 NTT .44- .44- C 16 NTT 3.02 3.02 C 17 NTT 19.67 19.67 C 18 NTT 17.01- 17.01- C 19 NTT 31.44 31.44 C 20 NTT 106.89 106.89 C 21 NTT 16,716.13 16,716.13 C 22 NTT 1,537.34 1,537.34 P 07 MPP .32 .32 P 12 MPP 2.07 2.07 P 13 MPP 22.24 22.24 P 14 MPP 8.14 8.14 P 15 MPP 72.90 72.90 P 16 MPP 7.94 7.94 P 17 MPP 53.55 53.55 P 18 MPP 75.29 75.29 P 19 MPP 83.62 83.62 P 20 MPP 123.17 123.17 P 21 MPP 274.55 274.55 P 07 MTT .14 .14 P 12 MTT 1.50 1.50 P 13 MTT 16.59 16.59 P 14 MTT 6.34 6.34 P 15 MTT 64.13 64.13 P 16 MTT 9.97 9.97 P 17 MTT 80.63 80.63 P 18 MTT 138.21 138.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 273.31 273.31 P 20 MTT 773.97 773.97 P 21 MTT 2,730.29 2,730.29 P 88 NTT 1.70 1.70 P 89 NTT 3.60 3.60 P 94 NTT 7.09 7.09 P 95 NTT 2.88 2.88 P 96 NTT 4.02 4.02 P 97 NTT 5.67 5.67 P 98 NTT 7.87 7.87 P 99 NTT .46 .46 P 00 NTT .72 .72 P 01 NTT .00 P 02 NTT .00 P 04 NTT 9.97 9.97 P 05 NTT 32.94 32.94 P 06 NTT 14.54 14.54 P 07 NTT 3.70 3.70 P 08 NTT 2.94 2.94 P 09 NTT 4.37 4.37 P 10 NTT 1.41 1.41 P 11 NTT .07 .07 P 12 NTT .00 P 13 NTT .00 P 14 NTT 10.24 10.24 P 15 NTT 3.12 3.12 P 16 NTT 2.93 2.93 P 17 NTT 16.71 16.71 P 18 NTT 13.32 13.32 P 19 NTT 12.83 12.83 P 20 NTT 255.72 255.72 P 21 NTT 51.58 51.58 150,560.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,985,401.79 .00 4,985,401.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 690,548.84 690,548.84 C STT 5,836.02 5,836.02 C UTT 56.47 56.47 C ZTT 5,198.87 5,198.87 P UTT 25.67 25.67 P ZTT 33.69 33.69 701,699.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 07 MPP .01 .01 P 12 MPP .03 .03 P 07 MTT .00 P 12 MTT .01 .01 P 83 NTT .03 .03 P 84 NTT .05 .05 P 88 NTT .04 .04 P 94 NTT .13 .13 P 95 NTT .05 .05 P 96 NTT .07 .07 P 97 NTT .14 .14 P 98 NTT .11 .11 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 04 NTT .15 .15 P 05 NTT .45 .45 P 06 NTT .19 .19 P 07 NTT .04 .04 P 08 NTT .04 .04 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .01 .01 P 12 NTT .00 1.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 701,701.19 .00 701,701.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,674,263.73 1,674,263.73 C STT 14,149.69 14,149.69 C UTT 136.93 136.93 C ZTT 12,604.86 12,604.86 C SCR 602,962.77- 602,962.77- P UTT 62.06 62.06 P ZTT 81.45 81.45 1,098,335.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT .54 .54 C 15 MTT 4.47 4.47 C 16 MTT .94- .94- C 17 MTT 1.41- 1.41- C 18 MTT 17.60 17.60 C 19 MTT 313.59 313.59 C 20 MTT 431.79 431.79 C 21 MTT 34,099.67 34,099.67 C 22 MTT 21,007.10 21,007.10 C 14 NTT .17- .17- C 16 NTT 1.27 1.27 C 17 NTT 8.26 8.26 C 18 NTT 7.17- 7.17- C 19 NTT 13.51 13.51 C 20 NTT 47.00 47.00 C 21 NTT 7,339.18 7,339.18 C 22 NTT 680.66 680.66 P 12 MPP .83 .83 P 13 MPP 8.97 8.97 P 14 MPP 3.26 3.26 P 15 MPP 29.66 29.66 P 16 MPP 3.32 3.32 P 17 MPP 22.51 22.51 P 18 MPP 31.75 31.75 P 19 MPP 35.92 35.92 P 20 MPP 54.16 54.16 P 21 MPP 120.54 120.54 P 07 MPP .14 .14 P 07 MTT .06 .06 P 12 MTT .61 .61 P 13 MTT 6.69 6.69 P 14 MTT 2.54 2.54 P 15 MTT 26.09 26.09 P 16 MTT 4.17 4.17 P 17 MTT 33.89 33.89 P 18 MTT 58.29 58.29 P 19 MTT 117.44 117.44 P 20 MTT 340.32 340.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,198.72 1,198.72 P 83 NTT .93 .93 P 84 NTT 1.25 1.25 P 88 NTT 1.32 1.32 P 89 NTT 2.58 2.58 P 94 NTT 4.24 4.24 P 95 NTT 1.69 1.69 P 96 NTT 2.34 2.34 P 97 NTT 3.03 3.03 P 98 NTT 3.79 3.79 P 99 NTT .23 .23 P 00 NTT .38 .38 P 01 NTT .00 P 02 NTT .00 P 04 NTT 4.77 4.77 P 05 NTT 15.30 15.30 P 06 NTT 6.55 6.55 P 07 NTT 1.64 1.64 P 08 NTT 1.25 1.25 P 09 NTT 1.86 1.86 P 10 NTT .60 .60 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.11 4.11 P 15 NTT 1.27 1.27 P 16 NTT 1.22 1.22 P 17 NTT 7.03 7.03 P 18 NTT 5.62 5.62 P 19 NTT 5.51 5.51 P 20 NTT 112.44 112.44 P 21 NTT 22.65 22.65 66,268.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,164,604.41 .00 1,164,604.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 5,422,132.15 5,422,132.15 C STT 45,823.95 45,823.95 C UTT 443.43 443.43 C ZTT 40,821.08 40,821.08 C SCR 1,952,701.99- 1,952,701.99- P UTT 190.68 190.68 P ZTT 250.28 250.28 3,556,959.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT .24 .24 C 15 MTT 1.94 1.94 C 16 MTT .38- .38- C 17 MTT .59- .59- C 18 MTT 7.17 7.17 C 19 MTT 120.50 120.50 C 20 MTT 158.13 158.13 C 21 MTT 12,109.96 12,109.96 C 22 MTT 7,470.93 7,470.93 C 14 NTT .08- .08- C 16 NTT .51 .51 C 17 NTT 3.39 3.39 C 18 NTT 2.92- 2.92- C 19 NTT 5.20 5.20 C 20 NTT 17.21 17.21 C 21 NTT 2,606.40 2,606.40 C 22 NTT 242.07 242.07 P 07 MPP .07 .07 P 12 MPP .39 .39 P 13 MPP 4.10 4.10 P 14 MPP 1.46 1.46 P 15 MPP 12.91 12.91 P 16 MPP 1.34 1.34 P 17 MPP 9.21 9.21 P 18 MPP 12.94 12.94 P 19 MPP 13.81 13.81 P 20 MPP 19.84 19.84 P 21 MPP 42.80 42.80 P 07 MTT .03 .03 P 12 MTT .28 .28 P 13 MTT 3.05 3.05 P 14 MTT 1.14 1.14 P 15 MTT 11.36 11.36 P 16 MTT 1.69 1.69 P 17 MTT 13.88 13.88 P 18 MTT 23.76 23.76 P 19 MTT 45.12 45.12 P 20 MTT 124.63 124.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 425.71 425.71 P 83 NTT .33 .33 P 84 NTT .47 .47 P 88 NTT .51 .51 P 89 NTT 1.05 1.05 P 94 NTT 1.91 1.91 P 95 NTT .79 .79 P 96 NTT 1.14 1.14 P 97 NTT 1.50 1.50 P 98 NTT 1.93 1.93 P 99 NTT .11 .11 P 00 NTT .20 .20 P 01 NTT .00 P 02 NTT .00 P 04 NTT 2.39 2.39 P 05 NTT 7.02 7.02 P 06 NTT 2.97 2.97 P 07 NTT .73 .73 P 08 NTT .57 .57 P 09 NTT .86 .86 P 10 NTT .28 .28 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.83 1.83 P 15 NTT .56 .56 P 16 NTT .50 .50 P 17 NTT 2.87 2.87 P 18 NTT 2.28 2.28 P 19 NTT 2.11 2.11 P 20 NTT 41.18 41.18 P 21 NTT 8.04 8.04 23,593.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,580,552.92 .00 3,580,552.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 149.03- 149.03- 149.03- GA01 GENERAL TAX LEVY JEI S10 001 C STS 31,552,948.96 31,552,948.96 C STT 266,662.89 266,662.89 C UTT 2,580.44 2,580.44 C ZTT 237,549.59 237,549.59 C SCR 11,363,331.98- 11,363,331.98- P UTT 1,141.97 1,141.97 P ZTT 1,498.94 1,498.94 20,699,050.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 2.91 2.91 C 15 MTT 23.55 23.55 C 16 MTT 4.79- 4.79- C 17 MTT 6.94- 6.94- C 18 MTT 82.27 82.27 C 19 MTT 1,413.07 1,413.07 C 20 MTT 1,893.17 1,893.17 C 21 MTT 149,780.09 149,780.09 C 22 MTT 92,424.79 92,424.79 C 14 NTT .94- .94- C 16 NTT 6.45 6.45 C 17 NTT 40.47 40.47 C 18 NTT 33.55- 33.55- C 19 NTT 60.88 60.88 C 20 NTT 206.06 206.06 C 21 NTT 32,236.79 32,236.79 C 22 NTT 2,994.71 2,994.71 P 07 MPP .70 .70 P 12 MPP 4.53 4.53 P 13 MPP 48.35 48.35 P 14 MPP 17.52 17.52 P 15 MPP 156.27 156.27 P 16 MPP 16.94 16.94 P 17 MPP 110.20 110.20 P 18 MPP 148.50 148.50 P 19 MPP 161.90 161.90 P 20 MPP 237.46 237.46 P 21 MPP 529.46 529.46 P 07 MTT .30 .30 P 12 MTT 3.26 3.26 P 13 MTT 36.06 36.06 P 14 MTT 13.63 13.63 P 15 MTT 137.47 137.47 P 16 MTT 21.28 21.28 P 17 MTT 165.94 165.94 P 18 MTT 272.60 272.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 529.19 529.19 P 20 MTT 1,492.11 1,492.11 P 21 MTT 5,265.32 5,265.32 P 83 NTT 2.31 2.31 P 84 NTT 3.23 3.23 P 88 NTT 3.87 3.87 P 89 NTT 8.00 8.00 P 94 NTT 15.52 15.52 P 95 NTT 6.63 6.63 P 96 NTT 9.54 9.54 P 97 NTT 12.71 12.71 P 98 NTT 16.65 16.65 P 99 NTT .97 .97 P 00 NTT 1.80 1.80 P 01 NTT .00 P 02 NTT .00 P 04 NTT 23.75 23.75 P 05 NTT 74.50 74.50 P 06 NTT 31.99 31.99 P 07 NTT 7.94 7.94 P 08 NTT 6.24 6.24 P 09 NTT 9.24 9.24 P 10 NTT 3.03 3.03 P 11 NTT .15 .15 P 12 NTT .00 P 13 NTT .00 P 14 NTT 22.06 22.06 P 15 NTT 6.69 6.69 P 16 NTT 6.24 6.24 P 17 NTT 34.40 34.40 P 18 NTT 26.28 26.28 P 19 NTT 24.84 24.84 P 20 NTT 492.98 492.98 P 21 NTT 99.48 99.48 291,439.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,990,340.80 .00 20,990,340.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 8,217,920.97 8,217,920.97 C STT 69,451.98 69,451.98 C UTT 672.07 672.07 C ZTT 61,869.46 61,869.46 C SCR 2,959,564.83- 2,959,564.83- P UTT 238.74 238.74 P ZTT 313.37 313.37 5,390,901.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 2.17 2.17 C 15 MTT 17.89 17.89 C 16 MTT 3.66- 3.66- C 17 MTT 5.42- 5.42- C 18 MTT 66.13 66.13 C 19 MTT 1,113.78 1,113.78 C 20 MTT 1,456.54 1,456.54 C 21 MTT 111,726.81 111,726.81 C 22 MTT 68,805.98 68,805.98 C 14 NTT .70- .70- C 16 NTT 4.91 4.91 C 17 NTT 31.54 31.54 C 18 NTT 26.97- 26.97- C 19 NTT 47.99 47.99 C 20 NTT 158.54 158.54 C 21 NTT 24,046.69 24,046.69 C 22 NTT 2,229.42 2,229.42 P 12 MPP 3.27 3.27 P 13 MPP 34.93 34.93 P 14 MPP 13.07 13.07 P 15 MPP 118.75 118.75 P 16 MPP 12.90 12.90 P 17 MPP 85.90 85.90 P 18 MPP 119.37 119.37 P 19 MPP 127.61 127.61 P 20 MPP 182.69 182.69 P 21 MPP 394.94 394.94 P 07 MPP .50 .50 P 07 MTT .21 .21 P 12 MTT 2.36 2.36 P 13 MTT 26.05 26.05 P 14 MTT 10.18 10.18 P 15 MTT 104.45 104.45 P 16 MTT 16.21 16.21 P 17 MTT 129.35 129.35 P 18 MTT 219.12 219.12 P 19 MTT 417.11 417.11 P 20 MTT 1,147.98 1,147.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 3,927.60 3,927.60 P 83 NTT 1.54 1.54 P 84 NTT 2.16 2.16 P 88 NTT 2.67 2.67 P 89 NTT 5.38 5.38 P 94 NTT 10.35 10.35 P 95 NTT 4.34 4.34 P 96 NTT 6.17 6.17 P 97 NTT 8.22 8.22 P 98 NTT 10.77 10.77 P 99 NTT .63 .63 P 00 NTT 1.19 1.19 P 01 NTT .00 P 02 NTT .00 P 04 NTT 17.12 17.12 P 05 NTT 53.43 53.43 P 06 NTT 22.68 22.68 P 07 NTT 5.64 5.64 P 08 NTT 4.45 4.45 P 09 NTT 6.61 6.61 P 10 NTT 2.19 2.19 P 11 NTT .11 .11 P 12 NTT .00 P 13 NTT .00 P 14 NTT 16.44 16.44 P 15 NTT 5.08 5.08 P 16 NTT 4.76 4.76 P 17 NTT 26.81 26.81 P 18 NTT 21.11 21.11 P 19 NTT 19.57 19.57 P 20 NTT 379.29 379.29 P 21 NTT 74.20 74.20 217,479.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,608,380.86 .00 5,608,380.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 7,698,036.58 7,698,036.58 C STT 65,058.26 65,058.26 C UTT 629.55 629.55 C ZTT 57,955.45 57,955.45 C SCR 2,772,335.79- 2,772,335.79- P UTT 278.45 278.45 P ZTT 365.53 365.53 5,049,988.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 3.77 3.77 C 15 MTT 30.80 30.80 C 16 MTT 6.27- 6.27- C 17 MTT 9.11- 9.11- C 18 MTT 110.28 110.28 C 19 MTT 1,842.04 1,842.04 C 20 MTT 2,416.17 2,416.17 C 21 MTT 189,328.59 189,328.59 C 22 MTT 116,969.01 116,969.01 C 14 NTT 1.22- 1.22- C 16 NTT 8.44 8.44 C 17 NTT 53.10 53.10 C 18 NTT 44.97- 44.97- C 19 NTT 79.37 79.37 C 20 NTT 262.98 262.98 C 21 NTT 40,748.71 40,748.71 C 22 NTT 3,789.97 3,789.97 P 07 MPP .85 .85 P 12 MPP 5.77 5.77 P 13 MPP 61.94 61.94 P 14 MPP 22.77 22.77 P 15 MPP 204.46 204.46 P 16 MPP 22.16 22.16 P 17 MPP 144.57 144.57 P 18 MPP 199.03 199.03 P 19 MPP 211.04 211.04 P 20 MPP 303.06 303.06 P 21 MPP 669.25 669.25 P 07 MTT .36 .36 P 12 MTT 4.16 4.16 P 13 MTT 46.19 46.19 P 14 MTT 17.72 17.72 P 15 MTT 179.86 179.86 P 16 MTT 27.85 27.85 P 17 MTT 217.70 217.70 P 18 MTT 365.39 365.39 P 19 MTT 689.83 689.83 P 20 MTT 1,904.30 1,904.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 6,655.59 6,655.59 P 83 NTT 2.13 2.13 P 84 NTT 2.97 2.97 P 88 NTT 3.96 3.96 P 89 NTT 8.47 8.47 P 94 NTT 17.07 17.07 P 95 NTT 7.15 7.15 P 96 NTT 10.18 10.18 P 97 NTT 13.74 13.74 P 98 NTT 18.07 18.07 P 99 NTT 1.05 1.05 P 00 NTT 1.98 1.98 P 01 NTT .00 P 02 NTT .00 P 04 NTT 28.48 28.48 P 05 NTT 89.95 89.95 P 06 NTT 38.71 38.71 P 07 NTT 9.66 9.66 P 08 NTT 7.64 7.64 P 09 NTT 11.43 11.43 P 10 NTT 3.75 3.75 P 11 NTT .20 .20 P 12 NTT .00 P 13 NTT .00 P 14 NTT 28.66 28.66 P 15 NTT 8.76 8.76 P 16 NTT 8.18 8.18 P 17 NTT 45.13 45.13 P 18 NTT 35.21 35.21 P 19 NTT 32.37 32.37 P 20 NTT 629.17 629.17 P 21 NTT 125.74 125.74 368,725.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,418,713.35 .00 5,418,713.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 3,590,288.60 3,590,288.60 C STT 30,342.55 30,342.55 C UTT 293.62 293.62 C ZTT 27,029.85 27,029.85 C SCR 1,292,991.19- 1,292,991.19- P UTT 134.77 134.77 P ZTT 176.89 176.89 2,355,275.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 2.20 2.20 C 15 MTT 18.26 18.26 C 16 MTT 3.78- 3.78- C 17 MTT 5.60- 5.60- C 18 MTT 69.15 69.15 C 19 MTT 1,197.37 1,197.37 C 20 MTT 1,623.41 1,623.41 C 21 MTT 128,280.39 128,280.39 C 22 MTT 77,801.37 77,801.37 C 14 NTT .71- .71- C 16 NTT 5.07 5.07 C 17 NTT 32.63 32.63 C 18 NTT 28.20- 28.20- C 19 NTT 51.59 51.59 C 20 NTT 176.70 176.70 C 21 NTT 27,609.47 27,609.47 C 22 NTT 2,520.88 2,520.88 P 12 MPP 3.29 3.29 P 13 MPP 35.60 35.60 P 14 MPP 13.22 13.22 P 15 MPP 121.17 121.17 P 16 MPP 13.33 13.33 P 17 MPP 88.85 88.85 P 18 MPP 124.81 124.81 P 19 MPP 137.19 137.19 P 20 MPP 203.63 203.63 P 21 MPP 453.46 453.46 P 07 MPP .44 .44 P 07 MTT .19 .19 P 12 MTT 2.37 2.37 P 13 MTT 26.55 26.55 P 14 MTT 10.29 10.29 P 15 MTT 106.59 106.59 P 16 MTT 16.76 16.76 P 17 MTT 133.80 133.80 P 18 MTT 229.11 229.11 P 19 MTT 448.41 448.41 P 20 MTT 1,279.50 1,279.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 4,509.53 4,509.53 P 88 NTT 1.87 1.87 P 89 NTT 4.04 4.04 P 94 NTT 8.38 8.38 P 95 NTT 3.45 3.45 P 96 NTT 4.81 4.81 P 97 NTT 6.42 6.42 P 98 NTT 8.17 8.17 P 99 NTT .47 .47 P 00 NTT .84 .84 P 01 NTT .00 P 02 NTT .00 P 04 NTT 11.79 11.79 P 05 NTT 40.50 40.50 P 06 NTT 18.68 18.68 P 07 NTT 5.03 5.03 P 08 NTT 4.07 4.07 P 09 NTT 6.30 6.30 P 10 NTT 2.07 2.07 P 11 NTT .11 .11 P 12 NTT .00 P 13 NTT .00 P 14 NTT 16.64 16.64 P 15 NTT 5.19 5.19 P 16 NTT 4.91 4.91 P 17 NTT 27.73 27.73 P 18 NTT 22.08 22.08 P 19 NTT 21.04 21.04 P 20 NTT 422.74 422.74 P 21 NTT 85.20 85.20 248,040.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,603,315.91 .00 2,603,315.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 1,143,628.93 1,143,628.93 C STT 9,665.14 9,665.14 C UTT 93.53 93.53 C ZTT 8,609.93 8,609.93 C SCR 411,861.38- 411,861.38- P UTT 43.59 43.59 P ZTT 57.20 57.20 750,236.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT .27 .27 C 15 MTT 2.37 2.37 C 16 MTT .38- .38- C 17 MTT .65- .65- C 18 MTT 10.34 10.34 C 19 MTT 285.93 285.93 C 20 MTT 666.78 666.78 C 21 MTT 52,640.54 52,640.54 C 22 MTT 36,220.48 36,220.48 C 14 NTT .09- .09- C 16 NTT .52 .52 C 17 NTT 3.73 3.73 C 18 NTT 4.22- 4.22- C 19 NTT 12.32 12.32 C 20 NTT 72.58 72.58 C 21 NTT 11,329.69 11,329.69 C 22 NTT 1,173.60 1,173.60 P 07 MPP .02 .02 P 12 MPP .39 .39 P 13 MPP 4.27 4.27 P 14 MPP 1.65 1.65 P 15 MPP 15.72 15.72 P 16 MPP 1.38 1.38 P 17 MPP 10.17 10.17 P 18 MPP 18.67 18.67 P 19 MPP 32.76 32.76 P 20 MPP 83.63 83.63 P 21 MPP 186.08 186.08 P 07 MTT .01 .01 P 12 MTT .28 .28 P 13 MTT 3.18 3.18 P 14 MTT 1.29 1.29 P 15 MTT 13.84 13.84 P 16 MTT 1.72 1.72 P 17 MTT 15.31 15.31 P 18 MTT 34.28 34.28 P 19 MTT 107.08 107.08 P 20 MTT 525.53 525.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,850.50 1,850.50 P 88 NTT .14 .14 P 89 NTT .25 .25 P 94 NTT .71 .71 P 95 NTT .31 .31 P 96 NTT .43 .43 P 97 NTT .63 .63 P 98 NTT .64 .64 P 99 NTT .04 .04 P 00 NTT .06 .06 P 01 NTT .00 P 02 NTT .00 P 04 NTT .71 .71 P 05 NTT 2.19 2.19 P 06 NTT .95 .95 P 07 NTT .25 .25 P 08 NTT .31 .31 P 09 NTT .58 .58 P 10 NTT .23 .23 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.08 2.08 P 15 NTT .67 .67 P 16 NTT .51 .51 P 17 NTT 3.18 3.18 P 18 NTT 3.31 3.31 P 19 NTT 5.02 5.02 P 20 NTT 173.63 173.63 P 21 NTT 34.96 34.96 105,553.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855,790.31 .00 855,790.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 4,289,337.93 4,289,337.93 C STT 36,250.40 36,250.40 C UTT 350.79 350.79 C ZTT 32,292.72 32,292.72 C SCR 1,544,742.01- 1,544,742.01- P UTT 144.93 144.93 P ZTT 190.24 190.24 2,813,825.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT .84 .84 C 15 MTT 7.33 7.33 C 16 MTT 1.60- 1.60- C 17 MTT 1.95- 1.95- C 18 MTT 24.30 24.30 C 19 MTT 413.89 413.89 C 20 MTT 555.26 555.26 C 21 MTT 43,170.55 43,170.55 C 22 MTT 26,580.29 26,580.29 C 14 NTT .27- .27- C 16 NTT 2.16 2.16 C 17 NTT 11.38 11.38 C 18 NTT 9.91- 9.91- C 19 NTT 17.83 17.83 C 20 NTT 60.43 60.43 C 21 NTT 9,291.49 9,291.49 C 22 NTT 861.25 861.25 P 07 MPP .20 .20 P 12 MPP 1.28 1.28 P 13 MPP 13.49 13.49 P 14 MPP 5.05 5.05 P 15 MPP 48.69 48.69 P 16 MPP 5.65 5.65 P 17 MPP 30.98 30.98 P 18 MPP 43.86 43.86 P 19 MPP 47.42 47.42 P 20 MPP 69.65 69.65 P 21 MPP 152.60 152.60 P 07 MTT .08 .08 P 12 MTT .92 .92 P 13 MTT 10.06 10.06 P 14 MTT 3.92 3.92 P 15 MTT 42.82 42.82 P 16 MTT 7.11 7.11 P 17 MTT 46.66 46.66 P 18 MTT 80.52 80.52 P 19 MTT 155.01 155.01 P 20 MTT 437.62 437.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,517.60 1,517.60 P 83 NTT .92 .92 P 84 NTT 1.30 1.30 P 88 NTT 1.68 1.68 P 89 NTT 3.32 3.32 P 94 NTT 5.93 5.93 P 95 NTT 2.44 2.44 P 96 NTT 3.30 3.30 P 97 NTT 4.29 4.29 P 98 NTT 5.39 5.39 P 99 NTT .31 .31 P 00 NTT .55 .55 P 01 NTT .00 P 02 NTT .00 P 04 NTT 6.50 6.50 P 05 NTT 20.29 20.29 P 06 NTT 8.78 8.78 P 07 NTT 2.19 2.19 P 08 NTT 1.73 1.73 P 09 NTT 2.64 2.64 P 10 NTT .87 .87 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .00 P 14 NTT 6.35 6.35 P 15 NTT 2.09 2.09 P 16 NTT 2.09 2.09 P 17 NTT 9.67 9.67 P 18 NTT 7.76 7.76 P 19 NTT 7.28 7.28 P 20 NTT 144.59 144.59 P 21 NTT 28.67 28.67 83,985.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,897,810.43 .00 2,897,810.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 700,449.87 700,449.87 C STT 5,919.70 5,919.70 C UTT 57.28 57.28 C ZTT 5,273.41 5,273.41 C SCR 252,255.66- 252,255.66- P UTT 25.88 25.88 P ZTT 33.94 33.94 459,504.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT .07 .07 C 15 MTT .80 .80 C 16 MTT .17- .17- C 17 MTT .26- .26- C 18 MTT 3.15 3.15 C 19 MTT 54.32 54.32 C 20 MTT 74.37 74.37 C 21 MTT 5,778.33 5,778.33 C 22 MTT 3,551.43 3,551.43 C 14 NTT .03- .03- C 16 NTT .23 .23 C 17 NTT 1.50 1.50 C 18 NTT 1.28- 1.28- C 19 NTT 2.34 2.34 C 20 NTT 8.10 8.10 C 21 NTT 1,243.66 1,243.66 C 22 NTT 115.07 115.07 P 12 MPP .14 .14 P 13 MPP 1.38 1.38 P 14 MPP .47 .47 P 15 MPP 5.32 5.32 P 16 MPP .60 .60 P 17 MPP 4.07 4.07 P 18 MPP 5.68 5.68 P 19 MPP 6.22 6.22 P 20 MPP 9.33 9.33 P 21 MPP 20.43 20.43 P 07 MPP .02 .02 P 07 MTT .01 .01 P 12 MTT .10 .10 P 13 MTT 1.03 1.03 P 14 MTT .37 .37 P 15 MTT 4.68 4.68 P 16 MTT .75 .75 P 17 MTT 6.12 6.12 P 18 MTT 10.43 10.43 P 19 MTT 20.34 20.34 P 20 MTT 58.62 58.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 203.13 203.13 P 83 NTT .19 .19 P 84 NTT .26 .26 P 88 NTT .29 .29 P 89 NTT .53 .53 P 94 NTT .97 .97 P 95 NTT .39 .39 P 96 NTT .53 .53 P 97 NTT .67 .67 P 98 NTT .82 .82 P 99 NTT .05 .05 P 00 NTT .08 .08 P 01 NTT .00 P 02 NTT .00 P 04 NTT .83 .83 P 05 NTT 2.54 2.54 P 06 NTT 1.09 1.09 P 07 NTT .26 .26 P 08 NTT .20 .20 P 09 NTT .28 .28 P 10 NTT .10 .10 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .59 .59 P 15 NTT .22 .22 P 16 NTT .22 .22 P 17 NTT 1.27 1.27 P 18 NTT 1.00 1.00 P 19 NTT .95 .95 P 20 NTT 19.37 19.37 P 21 NTT 3.84 3.84 11,228.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,732.84 .00 470,732.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 236.61 236.61 236.61 GA01 GENERAL TAX LEVY JLV S49 001 C STS 14,980,736.25 14,980,736.25 C STT 126,606.44 126,606.44 C UTT 1,225.14 1,225.14 C ZTT 112,784.00 112,784.00 C SCR 5,395,093.77- 5,395,093.77- P UTT 553.56 553.56 P ZTT 726.64 726.64 9,827,538.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 1.99 1.99 C 15 MTT 16.26 16.26 C 16 MTT 3.36- 3.36- C 17 MTT 4.99- 4.99- C 18 MTT 61.81 61.81 C 19 MTT 1,044.94 1,044.94 C 20 MTT 1,396.71 1,396.71 C 21 MTT 109,690.87 109,690.87 C 22 MTT 67,521.69 67,521.69 C 14 NTT .64- .64- C 16 NTT 4.51 4.51 C 17 NTT 29.09 29.09 C 18 NTT 25.21- 25.21- C 19 NTT 45.03 45.03 C 20 NTT 152.02 152.02 C 21 NTT 23,608.49 23,608.49 C 22 NTT 2,187.80 2,187.80 P 07 MPP .44 .44 P 12 MPP 3.03 3.03 P 13 MPP 32.64 32.64 P 14 MPP 11.95 11.95 P 15 MPP 107.90 107.90 P 16 MPP 11.85 11.85 P 17 MPP 79.23 79.23 P 18 MPP 111.56 111.56 P 19 MPP 119.72 119.72 P 20 MPP 175.19 175.19 P 21 MPP 387.74 387.74 P 07 MTT .19 .19 P 12 MTT 2.19 2.19 P 13 MTT 24.34 24.34 P 14 MTT 9.31 9.31 P 15 MTT 94.92 94.92 P 16 MTT 14.89 14.89 P 17 MTT 119.31 119.31 P 18 MTT 204.79 204.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 391.32 391.32 P 20 MTT 1,100.82 1,100.82 P 21 MTT 3,856.04 3,856.04 P 83 NTT 1.64 1.64 P 84 NTT 2.28 2.28 P 88 NTT 2.73 2.73 P 89 NTT 5.58 5.58 P 94 NTT 10.18 10.18 P 95 NTT 4.20 4.20 P 96 NTT 5.85 5.85 P 97 NTT 7.77 7.77 P 98 NTT 10.22 10.22 P 99 NTT .60 .60 P 00 NTT 1.08 1.08 P 01 NTT .00 P 02 NTT .00 P 04 NTT 14.64 14.64 P 05 NTT 46.33 46.33 P 06 NTT 19.95 19.95 P 07 NTT 5.00 5.00 P 08 NTT 3.95 3.95 P 09 NTT 5.98 5.98 P 10 NTT 1.98 1.98 P 11 NTT .10 .10 P 12 NTT .00 P 13 NTT .00 P 14 NTT 15.05 15.05 P 15 NTT 4.62 4.62 P 16 NTT 4.37 4.37 P 17 NTT 24.73 24.73 P 18 NTT 19.74 19.74 P 19 NTT 18.37 18.37 P 20 NTT 363.70 363.70 P 21 NTT 72.85 72.85 213,259.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,041,034.74 .00 10,041,034.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 7,517,678.59 7,517,678.59 C STT 63,534.01 63,534.01 C UTT 614.81 614.81 C ZTT 56,597.61 56,597.61 C SCR 2,707,382.09- 2,707,382.09- P UTT 272.89 272.89 P ZTT 358.15 358.15 4,931,673.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 2.49 2.49 C 15 MTT 20.43 20.43 C 16 MTT 4.16- 4.16- C 17 MTT 6.15- 6.15- C 18 MTT 75.16 75.16 C 19 MTT 1,271.25 1,271.25 C 20 MTT 1,669.41 1,669.41 C 21 MTT 131,820.02 131,820.02 C 22 MTT 80,957.34 80,957.34 C 14 NTT .80- .80- C 16 NTT 5.59 5.59 C 17 NTT 35.85 35.85 C 18 NTT 30.65- 30.65- C 19 NTT 54.77 54.77 C 20 NTT 181.71 181.71 C 21 NTT 28,371.29 28,371.29 C 22 NTT 2,623.15 2,623.15 P 12 MPP 3.82 3.82 P 13 MPP 41.06 41.06 P 14 MPP 15.03 15.03 P 15 MPP 135.59 135.59 P 16 MPP 14.69 14.69 P 17 MPP 97.60 97.60 P 18 MPP 135.65 135.65 P 19 MPP 145.65 145.65 P 20 MPP 209.39 209.39 P 21 MPP 465.97 465.97 P 07 MPP .61 .61 P 07 MTT .26 .26 P 12 MTT 2.75 2.75 P 13 MTT 30.62 30.62 P 14 MTT 11.69 11.69 P 15 MTT 119.28 119.28 P 16 MTT 18.46 18.46 P 17 MTT 146.97 146.97 P 18 MTT 249.02 249.02 P 19 MTT 476.08 476.08 P 20 MTT 1,315.75 1,315.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 4,633.95 4,633.95 P 83 NTT 1.72 1.72 P 84 NTT 2.41 2.41 P 88 NTT 3.24 3.24 P 89 NTT 6.25 6.25 P 94 NTT 12.98 12.98 P 95 NTT 5.51 5.51 P 96 NTT 7.90 7.90 P 97 NTT 10.66 10.66 P 98 NTT 13.88 13.88 P 99 NTT .81 .81 P 00 NTT 1.52 1.52 P 01 NTT .00 P 02 NTT .00 P 04 NTT 20.83 20.83 P 05 NTT 65.49 65.49 P 06 NTT 28.09 28.09 P 07 NTT 6.88 6.88 P 08 NTT 5.33 5.33 P 09 NTT 7.75 7.75 P 10 NTT 2.47 2.47 P 11 NTT .13 .13 P 12 NTT .00 P 13 NTT .00 P 14 NTT 18.91 18.91 P 15 NTT 5.81 5.81 P 16 NTT 5.42 5.42 P 17 NTT 30.46 30.46 P 18 NTT 24.00 24.00 P 19 NTT 22.34 22.34 P 20 NTT 434.72 434.72 P 21 NTT 87.54 87.54 256,149.64 ST01 MELLO-ROOS SCHOOL FEES JQS S74 001 C STA 11,662.45 11,662.45 11,662.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,199,486.06 .00 5,199,486.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 6,487,078.15 6,487,078.15 C STT 54,824.14 54,824.14 C UTT 530.52 530.52 C ZTT 48,838.63 48,838.63 C SCR 2,336,227.91- 2,336,227.91- P UTT 232.83 232.83 P ZTT 305.61 305.61 4,255,581.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT .36 .36 C 15 MTT 2.89 2.89 C 16 MTT .57- .57- C 17 MTT .83- .83- C 18 MTT 9.89 9.89 C 19 MTT 161.11 161.11 C 20 MTT 209.62 209.62 C 21 MTT 15,955.88 15,955.88 C 22 MTT 9,815.05 9,815.05 C 14 NTT .12- .12- C 16 NTT .76 .76 C 17 NTT 4.80 4.80 C 18 NTT 4.03- 4.03- C 19 NTT 6.94 6.94 C 20 NTT 22.81 22.81 C 21 NTT 3,434.15 3,434.15 C 22 NTT 318.02 318.02 P 07 MPP .11 .11 P 12 MPP .60 .60 P 13 MPP 6.20 6.20 P 14 MPP 2.20 2.20 P 15 MPP 19.18 19.18 P 16 MPP 2.01 2.01 P 17 MPP 13.06 13.06 P 18 MPP 17.86 17.86 P 19 MPP 18.46 18.46 P 20 MPP 26.29 26.29 P 21 MPP 56.40 56.40 P 07 MTT .05 .05 P 12 MTT .43 .43 P 13 MTT 4.63 4.63 P 14 MTT 1.72 1.72 P 15 MTT 16.87 16.87 P 16 MTT 2.52 2.52 P 17 MTT 19.67 19.67 P 18 MTT 32.79 32.79 P 19 MTT 60.34 60.34 P 20 MTT 165.21 165.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 560.91 560.91 P 83 NTT .66 .66 P 84 NTT .89 .89 P 88 NTT .98 .98 P 89 NTT 1.93 1.93 P 94 NTT 3.43 3.43 P 95 NTT 1.41 1.41 P 96 NTT 1.96 1.96 P 97 NTT 2.64 2.64 P 98 NTT 3.39 3.39 P 99 NTT .19 .19 P 00 NTT .35 .35 P 01 NTT .00 P 02 NTT .00 P 04 NTT 4.01 4.01 P 05 NTT 12.11 12.11 P 06 NTT 5.24 5.24 P 07 NTT 1.27 1.27 P 08 NTT .96 .96 P 09 NTT 1.40 1.40 P 10 NTT .44 .44 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.77 2.77 P 15 NTT .82 .82 P 16 NTT .74 .74 P 17 NTT 4.08 4.08 P 18 NTT 3.16 3.16 P 19 NTT 2.83 2.83 P 20 NTT 54.58 54.58 P 21 NTT 10.60 10.60 31,087.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,286,669.07 .00 4,286,669.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 701.69 701.69 701.69 GA01 GENERAL TAX LEVY JRK S76 001 C STS 13,457,620.26 13,457,620.26 C STT 113,734.16 113,734.16 C UTT 1,100.58 1,100.58 C ZTT 101,317.07 101,317.07 C SCR 4,846,565.50- 4,846,565.50- P UTT 491.09 491.09 P ZTT 644.59 644.59 8,828,342.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 5.01 5.01 C 15 MTT 40.70 40.70 C 16 MTT 8.53- 8.53- C 17 MTT 12.49- 12.49- C 18 MTT 153.53 153.53 C 19 MTT 2,620.26 2,620.26 C 20 MTT 3,507.12 3,507.12 C 21 MTT 278,138.79 278,138.79 C 22 MTT 170,452.01 170,452.01 C 14 NTT 1.62- 1.62- C 16 NTT 11.48 11.48 C 17 NTT 72.75 72.75 C 18 NTT 62.61- 62.61- C 19 NTT 112.90 112.90 C 20 NTT 381.74 381.74 C 21 NTT 59,863.11 59,863.11 C 22 NTT 5,522.91 5,522.91 P 07 MPP 1.16 1.16 P 12 MPP 7.63 7.63 P 13 MPP 82.46 82.46 P 14 MPP 30.19 30.19 P 15 MPP 270.18 270.18 P 16 MPP 30.13 30.13 P 17 MPP 198.11 198.11 P 18 MPP 277.10 277.10 P 19 MPP 300.21 300.21 P 20 MPP 439.91 439.91 P 21 MPP 983.19 983.19 P 07 MTT .49 .49 P 12 MTT 5.50 5.50 P 13 MTT 61.48 61.48 P 14 MTT 23.50 23.50 P 15 MTT 237.67 237.67 P 16 MTT 37.87 37.87 P 17 MTT 298.32 298.32 P 18 MTT 508.69 508.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 981.27 981.27 P 20 MTT 2,764.15 2,764.15 P 21 MTT 9,777.59 9,777.59 P 83 NTT 4.20 4.20 P 84 NTT 5.82 5.82 P 88 NTT 6.97 6.97 P 89 NTT 13.88 13.88 P 94 NTT 25.03 25.03 P 95 NTT 10.35 10.35 P 96 NTT 14.76 14.76 P 97 NTT 19.57 19.57 P 98 NTT 25.38 25.38 P 99 NTT 1.48 1.48 P 00 NTT 2.78 2.78 P 01 NTT .00 P 02 NTT .00 P 04 NTT 39.18 39.18 P 05 NTT 123.83 123.83 P 06 NTT 53.33 53.33 P 07 NTT 13.15 13.15 P 08 NTT 10.18 10.18 P 09 NTT 15.13 15.13 P 10 NTT 4.90 4.90 P 11 NTT .25 .25 P 12 NTT .00 P 13 NTT .00 P 14 NTT 38.00 38.00 P 15 NTT 11.57 11.57 P 16 NTT 11.11 11.11 P 17 NTT 61.84 61.84 P 18 NTT 49.02 49.02 P 19 NTT 46.04 46.04 P 20 NTT 913.26 913.26 P 21 NTT 184.72 184.72 539,819.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,368,863.53 .00 9,368,863.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 300,843.05 300,843.05 C STT 2,542.49 2,542.49 C UTT 24.60 24.60 C ZTT 2,264.92 2,264.92 C SCR 108,342.78- 108,342.78- P UTT 9.93 9.93 P ZTT 13.08 13.08 197,355.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT .22 .22 C 15 MTT 1.77 1.77 C 16 MTT .35- .35- C 17 MTT .48- .48- C 18 MTT 6.03 6.03 C 19 MTT 105.35 105.35 C 20 MTT 141.85 141.85 C 21 MTT 11,151.15 11,151.15 C 22 MTT 6,866.65 6,866.65 C 14 NTT .07- .07- C 16 NTT .47 .47 C 17 NTT 2.83 2.83 C 18 NTT 2.46- 2.46- C 19 NTT 4.54 4.54 C 20 NTT 15.44 15.44 C 21 NTT 2,400.04 2,400.04 C 22 NTT 222.49 222.49 P 07 MPP .05 .05 P 12 MPP .35 .35 P 13 MPP 3.61 3.61 P 14 MPP 1.31 1.31 P 15 MPP 11.72 11.72 P 16 MPP 1.24 1.24 P 17 MPP 7.70 7.70 P 18 MPP 10.90 10.90 P 19 MPP 12.07 12.07 P 20 MPP 17.79 17.79 P 21 MPP 39.42 39.42 P 07 MTT .02 .02 P 12 MTT .25 .25 P 13 MTT 2.70 2.70 P 14 MTT 1.01 1.01 P 15 MTT 10.32 10.32 P 16 MTT 1.55 1.55 P 17 MTT 11.60 11.60 P 18 MTT 20.00 20.00 P 19 MTT 39.46 39.46 P 20 MTT 111.80 111.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 392.00 392.00 P 83 NTT .22 .22 P 84 NTT .33 .33 P 88 NTT .41 .41 P 89 NTT .80 .80 P 94 NTT 1.65 1.65 P 95 NTT .69 .69 P 96 NTT .92 .92 P 97 NTT 1.19 1.19 P 98 NTT 1.52 1.52 P 99 NTT .09 .09 P 00 NTT .15 .15 P 01 NTT .00 P 02 NTT .00 P 04 NTT 1.87 1.87 P 05 NTT 5.68 5.68 P 06 NTT 2.42 2.42 P 07 NTT .59 .59 P 08 NTT .47 .47 P 09 NTT .70 .70 P 10 NTT .23 .23 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.64 1.64 P 15 NTT .50 .50 P 16 NTT .46 .46 P 17 NTT 2.41 2.41 P 18 NTT 1.93 1.93 P 19 NTT 1.85 1.85 P 20 NTT 36.94 36.94 P 21 NTT 7.41 7.41 21,685.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,040.72 .00 219,040.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 3,837,775.09 3,837,775.09 C STT 32,434.13 32,434.13 C UTT 313.86 313.86 C ZTT 28,893.09 28,893.09 C SCR 1,382,118.23- 1,382,118.23- P UTT 137.12 137.12 P ZTT 179.95 179.95 2,517,615.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT .75 .75 C 15 MTT 5.96 5.96 C 16 MTT 1.23- 1.23- C 17 MTT 1.81- 1.81- C 18 MTT 21.82 21.82 C 19 MTT 372.77 372.77 C 20 MTT 499.42 499.42 C 21 MTT 39,457.69 39,457.69 C 22 MTT 24,283.18 24,283.18 C 14 NTT .24- .24- C 16 NTT 1.65 1.65 C 17 NTT 10.54 10.54 C 18 NTT 8.90- 8.90- C 19 NTT 16.06 16.06 C 20 NTT 54.35 54.35 C 21 NTT 8,492.38 8,492.38 C 22 NTT 786.81 786.81 P 07 MPP .19 .19 P 12 MPP 1.16 1.16 P 13 MPP 12.51 12.51 P 14 MPP 4.50 4.50 P 15 MPP 39.56 39.56 P 16 MPP 4.35 4.35 P 17 MPP 28.70 28.70 P 18 MPP 39.37 39.37 P 19 MPP 42.71 42.71 P 20 MPP 62.64 62.64 P 21 MPP 139.48 139.48 P 07 MTT .08 .08 P 12 MTT .84 .84 P 13 MTT 9.33 9.33 P 14 MTT 3.51 3.51 P 15 MTT 34.79 34.79 P 16 MTT 5.47 5.47 P 17 MTT 43.21 43.21 P 18 MTT 72.29 72.29 P 19 MTT 139.59 139.59 P 20 MTT 393.62 393.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,387.08 1,387.08 P 83 NTT .23 .23 P 84 NTT .36 .36 P 88 NTT .61 .61 P 89 NTT 1.40 1.40 P 94 NTT 3.16 3.16 P 95 NTT 1.36 1.36 P 96 NTT 2.08 2.08 P 97 NTT 2.89 2.89 P 98 NTT 3.72 3.72 P 99 NTT .22 .22 P 00 NTT .38 .38 P 01 NTT .00 P 02 NTT .00 P 04 NTT 5.23 5.23 P 05 NTT 17.55 17.55 P 06 NTT 7.86 7.86 P 07 NTT 2.05 2.05 P 08 NTT 1.67 1.67 P 09 NTT 2.52 2.52 P 10 NTT .81 .81 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .00 P 14 NTT 5.67 5.67 P 15 NTT 1.70 1.70 P 16 NTT 1.60 1.60 P 17 NTT 8.95 8.95 P 18 NTT 6.96 6.96 P 19 NTT 6.55 6.55 P 20 NTT 130.05 130.05 P 21 NTT 26.20 26.20 76,698.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,594,313.01 .00 2,594,313.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 98,925.87 98,925.87 C STT 836.06 836.06 C UTT 8.09 8.09 C ZTT 744.77 744.77 C SCR 35,628.20- 35,628.20- P UTT 4.99 4.99 P ZTT 6.55 6.55 64,898.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT .02 .02 C 15 MTT .19 .19 C 16 MTT .04- .04- C 17 MTT .42- .42- C 18 MTT 6.52 6.52 C 19 MTT 390.68 390.68 C 20 MTT 19.44 19.44 C 21 MTT 1,279.82 1,279.82 C 22 MTT 895.37 895.37 C 14 NTT .01- .01- C 16 NTT .06 .06 C 17 NTT 2.41 2.41 C 18 NTT 2.65- 2.65- C 19 NTT 16.83 16.83 C 20 NTT 2.12 2.12 C 21 NTT 275.45 275.45 C 22 NTT 29.01 29.01 P 12 MPP .04 .04 P 13 MPP .42 .42 P 14 MPP .15 .15 P 15 MPP 1.25 1.25 P 16 MPP .14 .14 P 17 MPP 6.55 6.55 P 18 MPP 11.77 11.77 P 19 MPP 44.76 44.76 P 20 MPP 2.44 2.44 P 21 MPP 4.52 4.52 P 07 MPP .00 P 07 MTT .00 P 12 MTT .03 .03 P 13 MTT .31 .31 P 14 MTT .12 .12 P 15 MTT 1.10 1.10 P 16 MTT .17 .17 P 17 MTT 9.87 9.87 P 18 MTT 21.60 21.60 P 19 MTT 146.31 146.31 P 20 MTT 15.31 15.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 44.99 44.99 P 83 NTT .12 .12 P 84 NTT .16 .16 P 88 NTT .16 .16 P 89 NTT .29 .29 P 94 NTT .37 .37 P 95 NTT .15 .15 P 96 NTT .20 .20 P 97 NTT .25 .25 P 98 NTT .30 .30 P 99 NTT .01 .01 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .00 P 04 NTT .26 .26 P 05 NTT .78 .78 P 06 NTT .32 .32 P 07 NTT .09 .09 P 08 NTT .07 .07 P 09 NTT .10 .10 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .19 .19 P 15 NTT .05 .05 P 16 NTT .05 .05 P 17 NTT 2.05 2.05 P 18 NTT 2.08 2.08 P 19 NTT 6.87 6.87 P 20 NTT 5.06 5.06 P 21 NTT .85 .85 3,247.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,145.66 .00 68,145.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 97.55 97.55 97.55 GA01 GENERAL TAX LEVY JNW S59 001 C STS 10,446,810.16 10,446,810.16 C STT 88,288.93 88,288.93 C UTT 854.35 854.35 C ZTT 78,649.88 78,649.88 C SCR 3,762,265.59- 3,762,265.59- P UTT 382.69 382.69 P ZTT 502.34 502.34 6,853,222.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 1.12 1.12 C 15 MTT 9.00 9.00 C 16 MTT 1.80- 1.80- C 17 MTT 2.63- 2.63- C 18 MTT 32.23 32.23 C 19 MTT 539.34 539.34 C 20 MTT 713.23 713.23 C 21 MTT 55,590.96 55,590.96 C 22 MTT 34,164.78 34,164.78 C 14 NTT .36- .36- C 16 NTT 2.42 2.42 C 17 NTT 15.36 15.36 C 18 NTT 13.15- 13.15- C 19 NTT 23.24 23.24 C 20 NTT 77.63 77.63 C 21 NTT 11,964.70 11,964.70 C 22 NTT 1,106.99 1,106.99 P 07 MPP .29 .29 P 12 MPP 1.73 1.73 P 13 MPP 18.35 18.35 P 14 MPP 6.76 6.76 P 15 MPP 59.78 59.78 P 16 MPP 6.37 6.37 P 17 MPP 41.84 41.84 P 18 MPP 58.17 58.17 P 19 MPP 61.80 61.80 P 20 MPP 89.46 89.46 P 21 MPP 196.51 196.51 P 07 MTT .12 .12 P 12 MTT 1.24 1.24 P 13 MTT 13.69 13.69 P 14 MTT 5.26 5.26 P 15 MTT 52.59 52.59 P 16 MTT 8.01 8.01 P 17 MTT 63.00 63.00 P 18 MTT 106.79 106.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 201.98 201.98 P 20 MTT 562.14 562.14 P 21 MTT 1,954.23 1,954.23 P 88 NTT 1.97 1.97 P 89 NTT 4.01 4.01 P 94 NTT 6.78 6.78 P 95 NTT 2.80 2.80 P 96 NTT 3.87 3.87 P 97 NTT 5.25 5.25 P 98 NTT 6.75 6.75 P 99 NTT .40 .40 P 00 NTT .70 .70 P 01 NTT .00 P 02 NTT .00 P 04 NTT 8.87 8.87 P 05 NTT 29.66 29.66 P 06 NTT 12.81 12.81 P 07 NTT 3.20 3.20 P 08 NTT 2.62 2.62 P 09 NTT 3.91 3.91 P 10 NTT 1.33 1.33 P 11 NTT .06 .06 P 12 NTT .00 P 13 NTT .00 P 14 NTT 8.51 8.51 P 15 NTT 2.56 2.56 P 16 NTT 2.35 2.35 P 17 NTT 13.06 13.06 P 18 NTT 10.30 10.30 P 19 NTT 9.48 9.48 P 20 NTT 185.72 185.72 P 21 NTT 36.92 36.92 108,097.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,961,417.37 .00 6,961,417.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 4,913,212.16 4,913,212.16 C STT 41,522.95 41,522.95 C UTT 401.81 401.81 C ZTT 36,989.61 36,989.61 C SCR 1,769,422.74- 1,769,422.74- P UTT 179.71 179.71 P ZTT 235.88 235.88 3,223,119.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT .91 .91 C 15 MTT 7.47 7.47 C 16 MTT 1.56- 1.56- C 17 MTT 2.33- 2.33- C 18 MTT 29.04 29.04 C 19 MTT 497.94 497.94 C 20 MTT 657.21 657.21 C 21 MTT 51,195.98 51,195.98 C 22 MTT 31,358.64 31,358.64 C 14 NTT .29- .29- C 16 NTT 2.09 2.09 C 17 NTT 13.56 13.56 C 18 NTT 11.84- 11.84- C 19 NTT 21.46 21.46 C 20 NTT 71.53 71.53 C 21 NTT 11,018.79 11,018.79 C 22 NTT 1,016.07 1,016.07 P 07 MPP .20 .20 P 12 MPP 1.41 1.41 P 13 MPP 15.00 15.00 P 14 MPP 5.46 5.46 P 15 MPP 49.56 49.56 P 16 MPP 5.48 5.48 P 17 MPP 36.91 36.91 P 18 MPP 52.42 52.42 P 19 MPP 57.05 57.05 P 20 MPP 82.43 82.43 P 21 MPP 180.97 180.97 P 07 MTT .09 .09 P 12 MTT 1.02 1.02 P 13 MTT 11.18 11.18 P 14 MTT 4.25 4.25 P 15 MTT 43.60 43.60 P 16 MTT 6.89 6.89 P 17 MTT 55.59 55.59 P 18 MTT 96.22 96.22 P 19 MTT 186.48 186.48 P 20 MTT 517.98 517.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,799.72 1,799.72 P 83 NTT .69 .69 P 84 NTT .95 .95 P 88 NTT 1.10 1.10 P 89 NTT 2.14 2.14 P 94 NTT 4.37 4.37 P 95 NTT 1.85 1.85 P 96 NTT 2.67 2.67 P 97 NTT 3.60 3.60 P 98 NTT 4.76 4.76 P 99 NTT .27 .27 P 00 NTT .52 .52 P 01 NTT .00 P 02 NTT .00 P 04 NTT 6.74 6.74 P 05 NTT 21.36 21.36 P 06 NTT 9.31 9.31 P 07 NTT 2.34 2.34 P 08 NTT 1.87 1.87 P 09 NTT 2.79 2.79 P 10 NTT .91 .91 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .00 P 14 NTT 6.87 6.87 P 15 NTT 2.12 2.12 P 16 NTT 2.03 2.03 P 17 NTT 11.52 11.52 P 18 NTT 9.27 9.27 P 19 NTT 8.75 8.75 P 20 NTT 171.14 171.14 P 21 NTT 34.00 34.00 99,398.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,322,517.94 .00 3,322,517.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 84 NTT .26 .26 P 88 NTT .29 .29 P 89 NTT .56 .56 P 94 NTT 1.00 1.00 P 95 NTT .43 .43 P 96 NTT .60 .60 P 97 NTT .80 .80 P 98 NTT 1.02 1.02 P 99 NTT .06 .06 5.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.02 .00 5.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 22 MPP 5.07 5.07 C 22 MTT 91.09 91.09 C 22 NPP .00 C 22 NTT 23.70 23.70 C SPS 14.62 14.62 C SPT .00 C STS 44,372.45 44,372.45 C STT 3.52 3.52 C ZPT .00 C ZTT 3,358.00 3,358.00 P SPS 1.17 1.17 P STS 4.74 4.74 47,874.36 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT .00 C 15 MTT .03 .03 C 16 MTT .01- .01- C 17 MTT .02- .02- C 18 MTT .17 .17 C 19 MTT 3.32 3.32 C 20 MTT 7.04 7.04 C 21 MTT 519.25 519.25 C 22 MTT 231.09 231.09 C 14 NTT .01- .01- C 16 NTT .02 .02 C 17 NTT .09 .09 C 18 NTT .07- .07- C 19 NTT .14 .14 C 20 NTT .77 .77 C 21 NTT 111.75 111.75 C 22 NTT 7.49 7.49 C STS 34,831.86 34,831.86 C STT 294.38 294.38 C UTT 2.85 2.85 C ZTT 262.24 262.24 P 07 MPP .00 P 12 MPP .01 .01 P 13 MPP .09 .09 P 14 MPP .03 .03 P 15 MPP .22 .22 P 16 MPP .05 .05 P 17 MPP .26 .26 P 18 MPP .30 .30 P 19 MPP .38 .38 P 20 MPP .89 .89 P 21 MPP 1.84 1.84 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 13 MTT .07 .07 P 14 MTT .02 .02 P 15 MTT .19 .19 P 16 MTT .05 .05 P 17 MTT .38 .38 P 18 MTT .55 .55 P 19 MTT 1.24 1.24 P 20 MTT 5.55 5.55 P 21 MTT 18.26 18.26 P 84 NTT .04 .04 P 88 NTT .03 .03 P 89 NTT .08 .08 P 94 NTT .29 .29 P 95 NTT .13 .13 P 96 NTT .18 .18 P 97 NTT .27 .27 P 98 NTT .28 .28 P 99 NTT .02 .02 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .00 P 04 NTT .08 .08 P 05 NTT .12 .12 P 06 NTT .06 .06 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .08 .08 P 18 NTT .05 .05 P 19 NTT .06 .06 P 20 NTT 1.84 1.84 P 21 NTT .35 .35 P SPS 37.00 37.00 P STS 86.24 86.24 P UTT 1.75 1.75 P ZTT 2.32 2.32 36,434.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,308.54 .00 84,308.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 22 MPP 2.19 2.19 C 22 MTT 59.47 59.47 C 22 NPP .74 .74 C 22 NTT 9.12 9.12 C SPS 79.64 79.64 C SPT .00 C STS 15,675.03 15,675.03 C STT 68.46 68.46 C UPT .27 .27 C UTT 7.16 7.16 C ZPT 17.54 17.54 C ZTT 2,416.91 2,416.91 P 21 MPP 1.53 1.53 P 21 MTT 15.40 15.40 P 21 NPP .04 .04 P 21 NTT .20 .20 P SPS 180.03 180.03 P STS 214.72 214.72 P UPT .23 .23 P UTT .72 .72 P ZPT 134.66 134.66 P ZTT 63.90 63.90 18,947.96 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT .03 .03 C 15 MTT .23 .23 C 16 MTT .04- .04- C 17 MTT .06- .06- C 18 MTT .75 .75 C 19 MTT 12.54 12.54 C 20 MTT 16.96 16.96 C 21 MTT 1,317.13 1,317.13 C 22 MTT 790.41 790.41 C 14 NTT .01- .01- C 16 NTT .06 .06 C 17 NTT .37 .37 C 18 NTT .31- .31- C 19 NTT .54 .54 C 20 NTT 1.85 1.85 C 21 NTT 283.49 283.49 C 22 NTT 25.61 25.61 C STS 119,136.39 119,136.39 C STT 1,006.85 1,006.85 C UTT 9.74 9.74 C ZTT 896.93 896.93 P 07 MPP .01 .01 P 12 MPP .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .64 .64 P 14 MPP .17 .17 P 15 MPP 1.48 1.48 P 16 MPP .15 .15 P 17 MPP .99 .99 P 18 MPP 1.36 1.36 P 19 MPP 1.43 1.43 P 20 MPP 2.12 2.12 P 21 MPP 4.65 4.65 P 07 MTT .00 P 12 MTT .04 .04 P 13 MTT .48 .48 P 14 MTT .13 .13 P 15 MTT 1.30 1.30 P 16 MTT .20 .20 P 17 MTT 1.50 1.50 P 18 MTT 2.51 2.51 P 19 MTT 4.70 4.70 P 20 MTT 13.37 13.37 P 21 MTT 46.30 46.30 P 99 NTT .01 .01 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .00 P 04 NTT .27 .27 P 05 NTT 1.01 1.01 P 06 NTT .40 .40 P 07 NTT .10 .10 P 08 NTT .08 .08 P 09 NTT .13 .13 P 10 NTT .05 .05 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .21 .21 P 15 NTT .07 .07 P 16 NTT .06 .06 P 17 NTT .31 .31 P 18 NTT .24 .24 P 19 NTT .22 .22 P 20 NTT 4.41 4.41 P 21 NTT .87 .87 P SPS 93.91 93.91 P STS 218.82 218.82 P UTT 4.40 4.40 P ZTT 5.76 5.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 123,914.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,862.37 .00 142,862.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS .00 .00 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 .04 .04 C 20 MTT .11 .11 C 21 MTT 8.41 8.41 C 22 MTT 18.37 18.37 C 14 NTT .00 C 16 NTT .00 C 17 NTT .00 C 18 NTT .00 C 19 NTT .00 C 20 NTT .01 .01 C 21 NTT 1.81 1.81 C 22 NTT .59 .59 C STS 2,768.66 2,768.66 C STT 23.40 23.40 C UTT .23 .23 C ZTT 20.84 20.84 P 07 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 21 MPP .03 .03 P 07 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .01 .01 P 19 MTT .01 .01 P 20 MTT .09 .09 P 21 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .00 P 20 NTT .03 .03 P 21 NTT .01 .01 P SPS .60 .60 P STS 1.39 1.39 P UTT .03 .03 P ZTT .04 .04 2,845.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,845.09 .00 2,845.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 16,410.91 16,410.91 C STT 138.69 138.69 C UTT 1.34 1.34 C ZTT 123.56 123.56 P SPS 3.55 3.55 P STS 8.26 8.26 P UTT .15 .15 P ZTT .22 .22 16,686.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,686.68 .00 16,686.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 636.49 636.49 636.49 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,829.09 5,829.09 C STT 49.26 49.26 C UTT .48 .48 C ZTT 43.88 43.88 P SPS 4.77 4.77 P STS 11.11 11.11 P UTT .24 .24 P ZTT .30 .30 5,939.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,575.62 .00 6,575.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 22 MPP 27.81 27.81 C 22 MTT 7,650.22 7,650.22 C SPS 31.46 31.46 C SPT .00 C STS 5,991.73 5,991.73 C STT 7.25 7.25 C ZPT .00 C ZTT 2,867.65 2,867.65 P 21 MPP .22 .22 P 21 MTT 2.25 2.25 P SPS 9.51 9.51 P STS 31.33 31.33 16,619.43 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 107,763.51 107,763.51 C STT 910.74 910.74 C UTT 8.81 8.81 C ZTT 811.31 811.31 P SPS 89.62 89.62 P STS 208.82 208.82 P UTT 4.20 4.20 P ZTT 5.49 5.49 109,802.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,421.93 .00 126,421.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 22 MPP .00 C 22 MTT 25.07 25.07 C SPS 1.46 1.46 C SPT .00 C STS 1,934.94 1,934.94 C STT 5.52 5.52 C ZPT .00 C ZTT 43.91 43.91 P SPS .55 .55 P STS 2.23 2.23 2,013.68 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 20,255.91 20,255.91 C STT 171.19 171.19 C UTT 1.66 1.66 C ZTT 152.50 152.50 P SPS 16.23 16.23 P STS 37.89 37.89 P UTT .77 .77 P ZTT 1.00 1.00 20,637.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,650.83 .00 22,650.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 07 MPP XCC .00 P 07 MTT .01 .01 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .04 .04 P 05 NTT .16 .16 P 06 NTT .09 .09 P 07 NTT .02 .02 P 08 NTT .02 .02 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 07 MPP .01 XCC .01 P 07 MTT .00 P 84 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 89 NTT .04 XCC .04 P 94 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 97 NTT .06 XCC .06 P 98 NTT .08 XCC .08 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .13 .13 P 05 NTT .50 .50 P 06 NTT .23 .23 P 07 NTT .07 .07 P 08 NTT .05 .05 P 09 NTT .08 .08 P 10 NTT .02 .02 1.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.51 .00 1.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 14 MTT .01 XCC .01 C 15 MTT .08 XCC .08 C 16 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 18 MTT .29 XCC .29 C 19 MTT 4.96 XCC .01 4.95 C 20 MTT 6.52 XCC .02 6.50 C 21 MTT 515.57 XCC 1.29 514.28 C 22 MTT 322.21 XCC .81 321.40 C 14 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .14 XCC .14 C 18 NTT .12- XCC .12- C 19 NTT .22 XCC .22 C 20 NTT .71 XCC .71 C 21 NTT 110.96 XCC .28 110.68 C 22 NTT 10.44 XCC .03 10.41 C STS 48,564.91 XCC 121.41 48,443.50 C STT 410.44 XCC 1.02 409.42 C UTT 3.97 XCC .01 3.96 C ZTT 365.62 XCC .91 364.71 P 07 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .23 XCC .23 P 14 MPP .06 XCC .06 P 15 MPP .54 XCC .54 P 16 MPP .06 XCC .06 P 17 MPP .38 XCC .38 P 18 MPP .52 XCC .52 P 19 MPP .57 XCC .57 P 20 MPP .82 XCC .82 P 21 MPP 1.82 XCC 1.82 P 07 MTT .00 P 12 MTT .02 .02 P 13 MTT .16 .16 P 14 MTT .05 .05 P 15 MTT .48 .48 P 16 MTT .07 .07 P 17 MTT .58 .58 P 18 MTT .96 .96 P 19 MTT 1.86 1.86 P 20 MTT 5.14 5.14 P 21 MTT 18.12 18.12 P 84 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 89 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 98 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .09 .09 P 05 NTT .36 .36 P 06 NTT .15 .15 P 07 NTT .03 .03 P 08 NTT .04 .04 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .08 .08 P 15 NTT .02 .02 P 16 NTT .02 .02 P 17 NTT .12 .12 P 18 NTT .09 .09 P 19 NTT .08 .08 P 20 NTT 1.70 1.70 P 21 NTT .34 .34 P UTT 1.69 XCC 1.69 P ZTT 2.28 XCC 2.28 50,231.10 SR01 ROAD MAINTENANCE SFY 190 190 C STA 28,268.60 28,268.60 P SPA 390.23 390.23 P STA 754.50 754.50 29,413.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,770.22 125.79 79,644.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 .06 .06 P 88 NTT .06 .06 P 89 NTT .13 .13 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 14 MTT .04 XCC .04 C 15 MTT .33 XCC .33 C 16 MTT .07- XCC .07- C 17 MTT .12- XCC .12- C 18 MTT 1.38 XCC 1.38 C 19 MTT 25.99 XCC .06 25.93 C 20 MTT 34.90 XCC .09 34.81 C 21 MTT 2,997.24 XCC 7.49 2,989.75 C 22 MTT 2,091.44 XCC 5.23 2,086.21 C 14 NTT .01- XCC .01- C 16 NTT .09 XCC .09 C 17 NTT .65 XCC .65 C 18 NTT .56- XCC .56- C 19 NTT 1.12 XCC 1.12 C 20 NTT 3.80 XCC .01 3.79 C 21 NTT 645.09 XCC 1.61 643.48 C 22 NTT 67.77 XCC .17 67.60 C STS 315,237.45 XCC 788.09 314,449.36 C STT 2,664.16 XCC 6.67 2,657.49 C UTT 25.78 XCC .06 25.72 C ZTT 2,373.30 XCC 5.93 2,367.37 P 07 MPP .03 XCC .03 P 12 MPP .08 XCC .08 P 13 MPP .81 XCC .81 P 14 MPP .23 XCC .23 P 15 MPP 2.23 XCC .01 2.22 P 16 MPP .25 XCC .25 P 17 MPP 1.78 XCC 1.78 P 18 MPP 2.50 XCC .01 2.49 P 19 MPP 2.97 XCC .01 2.96 P 20 MPP 4.37 XCC .01 4.36 P 21 MPP 10.60 XCC .03 10.57 P 07 MTT .01 .01 P 12 MTT .06 .06 P 13 MTT .61 .61 P 14 MTT .18 .18 P 15 MTT 1.96 1.96 P 16 MTT .32 .32 P 17 MTT 2.68 2.68 P 18 MTT 4.59 4.59 P 19 MTT 9.74 9.74 P 20 MTT 27.50 27.50 P 21 MTT 105.36 105.36 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .51 XCC .51 P 95 NTT .22 XCC .22 P 96 NTT .30 XCC .30 P 97 NTT .40 XCC .40 P 98 NTT .52 XCC .52 P 99 NTT .03 XCC .03 P 00 NTT .05 XCC .05 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .70 .70 P 05 NTT 2.70 2.70 P 06 NTT 1.27 1.27 P 07 NTT .34 .34 P 08 NTT .29 .29 P 09 NTT .21 .21 P 10 NTT .06 .06 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .29 .29 P 15 NTT .09 .09 P 16 NTT .09 .09 P 17 NTT .56 .56 P 18 NTT .44 .44 P 19 NTT .46 .46 P 20 NTT 9.09 9.09 P 21 NTT 1.99 1.99 P UTT 10.05 XCC .02 10.03 P ZTT 13.15 XCC .01 13.14 325,576.97 SP01 PARK MAINTENANCE SGD 200 200 C STA 45,524.95 45,524.95 C STB 103.00 103.00 P SPA 126.57 126.57 P STA 378.70 378.70 46,133.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372,525.70 815.51 371,710.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 14 MTT .04 XCC .04 C 15 MTT .34 XCC .34 C 16 MTT .07- XCC .07- C 17 MTT .10- XCC .10- C 18 MTT 1.19 XCC 1.19 C 19 MTT 20.77 XCC .05 20.72 C 20 MTT 27.05 XCC .07 26.98 C 21 MTT 2,124.75 XCC 5.31 2,119.44 C 22 MTT 1,214.65 XCC 3.04 1,211.61 C 14 NTT .01- XCC .01- C 16 NTT .10 XCC .10 C 17 NTT .59 XCC .59 C 18 NTT .49- XCC .49- C 19 NTT .89 XCC .89 C 20 NTT 2.94 XCC .01 2.93 C 21 NTT 457.30 XCC 1.14 456.16 C 22 NTT 39.35 XCC .10 39.25 C STS 183,081.26 XCC 457.70 182,623.56 C STT 1,547.26 XCC 3.86 1,543.40 C UTT 14.97 XCC .04 14.93 C ZTT 1,378.35 XCC 3.45 1,374.90 P 07 MPP .05 XCC .05 P 12 MPP .09 XCC .09 P 13 MPP .91 XCC .91 P 14 MPP .25 XCC .25 P 15 MPP 2.21 XCC .01 2.20 P 16 MPP .25 XCC .25 P 17 MPP 1.61 XCC 1.61 P 18 MPP 2.14 XCC .01 2.13 P 19 MPP 2.38 XCC .01 2.37 P 20 MPP 3.40 XCC .01 3.39 P 21 MPP 7.51 XCC .02 7.49 P 07 MTT .02 .02 P 12 MTT .06 .06 P 13 MTT .68 .68 P 14 MTT .19 .19 P 15 MTT 1.94 1.94 P 16 MTT .31 .31 P 17 MTT 2.42 2.42 P 18 MTT 3.93 3.93 P 19 MTT 7.77 7.77 P 20 MTT 21.32 21.32 P 21 MTT 74.70 74.70 P 84 NTT .09 XCC .09 P 88 NTT .08 XCC .08 P 89 NTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .83 XCC .83 P 95 NTT .34 XCC .34 P 96 NTT .47 XCC .47 P 97 NTT .61 XCC .61 P 98 NTT .85 XCC .85 P 99 NTT .05 XCC .05 P 00 NTT .10 XCC .10 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT 1.25 1.25 P 05 NTT 4.62 4.62 P 06 NTT 1.88 1.88 P 07 NTT .48 .48 P 08 NTT .41 .41 P 09 NTT .21 .21 P 10 NTT .07 .07 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .31 .31 P 15 NTT .10 .10 P 16 NTT .09 .09 P 17 NTT .50 .50 P 18 NTT .38 .38 P 19 NTT .37 .37 P 20 NTT 7.04 7.04 P 21 NTT 1.41 1.41 P UTT 7.12 XCC .02 7.10 P ZTT 9.28 XCC .01 9.27 189,609.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,084.37 474.86 189,609.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .14 XCC .14 C 20 MTT .17 XCC .17 C 21 MTT 12.64 XCC .03 12.61 C 22 MTT 7.62 XCC .02 7.60 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .02 XCC .02 C 21 NTT 2.73 XCC .01 2.72 C 22 NTT .25 XCC .25 C STS 1,147.66 XCC 2.87 1,144.79 C STT 9.70 XCC .03 9.67 C UTT .10 XCC .10 C ZTT 8.64 XCC .02 8.62 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP XCC .00 P 17 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 19 MPP .02 XCC .02 P 20 MPP .02 XCC .02 P 21 MPP .04 XCC .04 P 07 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .00 P 17 MTT .02 .02 P 18 MTT .03 .03 P 19 MTT .05 .05 P 20 MTT .13 .13 P 21 MTT .44 .44 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .04 .04 P 21 NTT .01 .01 P UTT .03 XCC .03 P ZTT .07 XCC .07 1,187.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.71 2.98 1,187.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 07 MPP .29 .29 P 07 MTT .12 .12 P 84 NTT .33 .33 P 88 NTT .40 .40 P 89 NTT .83 .83 P 94 NTT 6.92 6.92 P 95 NTT 3.15 3.15 P 96 NTT 4.46 4.46 P 97 NTT 5.95 5.95 P 98 NTT 7.77 7.77 P 99 NTT .45 .45 P 00 NTT .52 .52 P 01 NTT .00 P 02 NTT .00 P 04 NTT 7.44 7.44 P 05 NTT 28.71 28.71 P 06 NTT 13.05 13.05 P 07 NTT 3.32 3.32 P 08 NTT 2.74 2.74 86.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86.45 .00 86.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .00 P 07 MTT .01 .01 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 94 NTT .09 .09 P 95 NTT .03 .03 P 96 NTT .04 .04 P 97 NTT .06 .06 P 98 NTT .08 .08 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 04 NTT .12 .12 P 05 NTT .49 .49 P 06 NTT .22 .22 P 07 NTT .06 .06 P 08 NTT .03 .03 1.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.25 .00 1.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P 94 NTT .58 XCC .58 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .01 .01 P 07 MTT .00 P 84 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .02 .02 P 94 NTT .06 .06 P 95 NTT .03 .03 P 96 NTT .04 .04 P 97 NTT .04 .04 P 98 NTT .06 .06 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 04 NTT .09 .09 P 05 NTT .33 .33 P 06 NTT .14 .14 P 07 NTT .04 .04 P 08 NTT .04 .04 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .00 P 07 MTT .00 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 94 NTT .12 .12 P 95 NTT .05 .05 P 96 NTT .07 .07 P 97 NTT .11 .11 P 98 NTT .12 .12 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 04 NTT .16 .16 P 05 NTT .58 .58 P 06 NTT .22 .22 P 07 NTT .05 .05 P 08 NTT .04 .04 1.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.54 .00 1.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .01 XCC .01 P 07 MTT .00 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 98 NTT .06 XCC .06 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .10 .10 P 05 NTT .38 .38 P 06 NTT .15 .15 P 07 NTT .04 .04 P 08 NTT .03 .03 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 14 MTT .02 XCC .02 C 15 MTT .22 XCC .22 C 16 MTT .04- XCC .04- C 17 MTT .06- XCC .06- C 18 MTT .70 XCC .70 C 19 MTT 12.14 XCC .03 12.11 C 20 MTT 15.70 XCC .04 15.66 C 21 MTT 1,212.70 XCC 3.03 1,209.67 C 22 MTT 753.72 XCC 1.88 751.84 C 14 NTT .01- XCC .01- C 16 NTT .06 XCC .06 C 17 NTT .36 XCC .36 C 18 NTT .29- XCC .29- C 19 NTT .52 XCC .52 C 20 NTT 1.71 XCC 1.71 C 21 NTT 261.00 XCC .65 260.35 C 22 NTT 24.42 XCC .06 24.36 C STS 113,605.56 XCC 284.01 113,321.55 C STT 960.12 XCC 2.40 957.72 C UTT 9.29 XCC .02 9.27 C ZTT 855.29 XCC 2.14 853.15 P 07 MPP XCC .00 P 12 MPP .06 XCC .06 P 13 MPP .58 XCC .58 P 14 MPP .15 XCC .15 P 15 MPP 1.46 XCC 1.46 P 16 MPP .15 XCC .15 P 17 MPP .99 XCC .99 P 18 MPP 1.28 XCC 1.28 P 19 MPP 1.39 XCC 1.39 P 20 MPP 1.97 XCC 1.97 P 21 MPP 4.29 XCC .01 4.28 P 07 MTT .00 P 12 MTT .04 .04 P 13 MTT .44 .44 P 14 MTT .11 .11 P 15 MTT 1.28 1.28 P 16 MTT .19 .19 P 17 MTT 1.49 1.49 P 18 MTT 2.34 2.34 P 19 MTT 4.55 4.55 P 20 MTT 12.38 12.38 P 21 MTT 42.63 42.63 P 84 NTT .06 XCC .06 P 88 NTT .06 XCC .06 P 89 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .18 XCC .18 P 95 NTT .08 XCC .08 P 96 NTT .10 XCC .10 P 97 NTT .14 XCC .14 P 98 NTT .18 XCC .18 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .24 .24 P 05 NTT .85 .85 P 06 NTT .35 .35 P 07 NTT .09 .09 P 08 NTT .08 .08 P 09 NTT .12 .12 P 10 NTT .04 .04 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .19 .19 P 15 NTT .06 .06 P 16 NTT .06 .06 P 17 NTT .31 .31 P 18 NTT .23 .23 P 19 NTT .21 .21 P 20 NTT 4.09 4.09 P 21 NTT .81 .81 P UTT 4.05 XCC .01 4.04 P ZTT 5.33 XCC .01 5.32 117,514.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,808.96 294.29 117,514.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 14 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 18 MTT .08 XCC .08 C 19 MTT 1.18 XCC 1.18 C 20 MTT 1.49 XCC 1.49 C 21 MTT 110.97 XCC .28 110.69 C 22 MTT 63.10 XCC .16 62.94 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .04 XCC .04 C 18 NTT .03- XCC .03- C 19 NTT .05 XCC .05 C 20 NTT .16 XCC .16 C 21 NTT 23.88 XCC .06 23.82 C 22 NTT 2.05 XCC .01 2.04 C STS 9,511.98 XCC 23.78 9,488.20 C STT 80.38 XCC .20 80.18 C UTT .78 XCC .78 C ZTT 71.61 XCC .18 71.43 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 15 MPP .15 XCC .15 P 16 MPP .01 XCC .01 P 17 MPP .10 XCC .10 P 18 MPP .13 XCC .13 P 19 MPP .14 XCC .14 P 20 MPP .18 XCC .18 P 21 MPP .39 XCC .39 P 07 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .05 .05 P 14 MTT .02 .02 P 15 MTT .13 .13 P 16 MTT .01 .01 P 17 MTT .15 .15 P 18 MTT .24 .24 P 19 MTT .44 .44 P 20 MTT 1.17 1.17 P 21 MTT 3.90 3.90 P 84 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 89 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .03 .03 P 05 NTT .12 .12 P 06 NTT .04 .04 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .02 .02 P 19 NTT .02 .02 P 20 NTT .39 .39 P 21 NTT .07 .07 P UTT .36 XCC .36 P ZTT .48 XCC .48 9,852.22 SS01 SEWER STANDBY EAP 310 310 C STA 133.30 133.30 P SPA 10.24 10.24 P STA 40.90 40.90 184.44 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 160.01 160.01 160.01 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 3,565.07 3,565.07 P UTA 12.47 12.47 3,577.54 SW01 WATER STANDBY EAS 310 310 C STA 559.35 559.35 P SPA 30.24 30.24 P STA 120.90 120.90 710.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,509.37 24.67 14,484.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 88 NTT .00 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 88 NTT .01 .01 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 88 NTT .01 .01 P 89 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 NTT XCC .00 P 07 MPP .00 P 12 MPP .00 P 13 MPP .02 .02 P 14 MPP .01 .01 P 15 MPP .05 .05 P 07 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .05 .05 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .03 XCC .03 P 07 MTT .01 .01 P 84 NTT .05 XCC .05 P 88 NTT .07 XCC .07 P 89 NTT .13 XCC .13 P 94 NTT .34 XCC .34 P 95 NTT .15 XCC .15 P 96 NTT .22 XCC .22 P 97 NTT .29 XCC .29 P 98 NTT .38 XCC .38 P 99 NTT .02 XCC .02 P 00 NTT .05 XCC .05 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .67 .67 P 05 NTT 2.45 2.45 P 06 NTT 1.02 1.02 P 07 NTT .26 .26 P 08 NTT .21 .21 6.35 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 932.15 932.15 932.15 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 10,785.32 10,785.32 10,785.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,723.82 .00 11,723.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .13 XCC .13 C 19 MTT 2.33 XCC .01 2.32 C 20 MTT 3.06 XCC .01 3.05 C 21 MTT 239.92 XCC .60 239.32 C 22 MTT 148.80 XCC .37 148.43 C 14 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .06 XCC .06 C 18 NTT .05- XCC .05- C 19 NTT .10 XCC .10 C 20 NTT .33 XCC .33 C 21 NTT 51.64 XCC .13 51.51 C 22 NTT 4.82 XCC .01 4.81 C STS 22,428.04 XCC 56.07 22,371.97 C STT 189.56 XCC .47 189.09 C UTT 1.83 XCC 1.83 C ZTT 168.85 XCC .42 168.43 P 07 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .08 XCC .08 P 14 MPP .02 XCC .02 P 15 MPP .18 XCC .18 P 16 MPP .03 XCC .03 P 17 MPP .17 XCC .17 P 18 MPP .24 XCC .24 P 19 MPP .26 XCC .26 P 20 MPP .39 XCC .39 P 21 MPP .85 XCC .85 P 07 MTT .00 P 12 MTT .00 P 13 MTT .06 .06 P 14 MTT .02 .02 P 15 MTT .16 .16 P 16 MTT .04 .04 P 17 MTT .27 .27 P 18 MTT .45 .45 P 19 MTT .88 .88 P 20 MTT 2.41 2.41 P 21 MTT 8.44 8.44 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .03 .03 P 05 NTT .12 .12 P 06 NTT .04 .04 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .06 .06 P 18 NTT .04 .04 P 19 NTT .04 .04 P 20 NTT .80 .80 P 21 NTT .16 .16 P UTT .81 XCC .81 P ZTT 1.05 XCC 1.05 23,199.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,257.76 58.09 23,199.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 14 MTT .01 XCC .01 C 15 MTT .09 XCC .09 C 16 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 14 NTT .01- XCC .01- C 16 NTT .03 XCC .03 C 17 NTT .17 XCC .17 P 07 MPP .05 .05 P 12 MPP .03 .03 P 13 MPP .26 .26 P 14 MPP .07 .07 P 15 MPP .63 .63 P 16 MPP .07 .07 P 17 MPP .45 .45 P 07 MTT .02 .02 P 12 MTT .02 .02 P 13 MTT .19 .19 P 14 MTT .05 .05 P 15 MTT .55 .55 P 16 MTT .08 .08 P 17 MTT .66 .66 P 84 NTT .07 .07 P 88 NTT .10 .10 P 89 NTT .20 .20 P 94 NTT .79 .79 P 95 NTT .34 .34 P 96 NTT .48 .48 P 97 NTT .64 .64 P 98 NTT .83 .83 P 99 NTT .05 .05 P 00 NTT .09 .09 P 01 NTT .00 P 02 NTT .00 P 04 NTT 1.34 1.34 P 05 NTT 5.19 5.19 P 06 NTT 2.27 2.27 P 07 NTT .59 .59 P 08 NTT .49 .49 P 09 NTT .05 .05 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .09 .09 P 15 NTT .03 .03 P 16 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .14 .14 17.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.19 .00 17.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .01 XCC .01 P 07 MTT .00 P 84 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 94 NTT .13 XCC .13 P 95 NTT .05 XCC .05 P 96 NTT .07 XCC .07 P 97 NTT .10 XCC .10 P 98 NTT .13 XCC .13 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .20 .20 P 05 NTT .80 .80 P 06 NTT .37 .37 P 07 NTT .13 .13 P 08 NTT .11 .11 2.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.18 .00 2.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 14 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 17 MTT XCC .00 C 18 MTT .11 XCC .11 C 19 MTT 1.80 XCC 1.80 C 20 MTT 2.33 XCC .01 2.32 C 21 MTT 179.96 XCC .45 179.51 C 22 MTT 111.68 XCC .28 111.40 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .05 XCC .05 C 18 NTT .04- XCC .04- C 19 NTT .08 XCC .08 C 20 NTT .26 XCC .26 C 21 NTT 38.74 XCC .10 38.64 C 22 NTT 3.62 XCC .01 3.61 C STS 16,832.38 XCC 42.08 16,790.30 C STT 142.24 XCC .35 141.89 C UTT 1.38 XCC 1.38 C ZTT 126.73 XCC .32 126.41 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .08 XCC .08 P 14 MPP .02 XCC .02 P 15 MPP .19 XCC .19 P 16 MPP .02 XCC .02 P 17 MPP .14 XCC .14 P 18 MPP .19 XCC .19 P 19 MPP .21 XCC .21 P 20 MPP .29 XCC .29 P 21 MPP .64 XCC .64 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .06 .06 P 14 MTT .02 .02 P 15 MTT .17 .17 P 16 MTT .03 .03 P 17 MTT .21 .21 P 18 MTT .35 .35 P 19 MTT .67 .67 P 20 MTT 1.84 1.84 P 21 MTT 6.32 6.32 P 84 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .03 .03 P 05 NTT .11 .11 P 06 NTT .05 .05 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .04 .04 P 19 NTT .04 .04 P 20 NTT .60 .60 P 21 NTT .12 .12 P UTT .60 XCC .60 P ZTT .80 XCC .80 17,411.80 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 34,530.72 34,530.72 P SPA 700.67 700.67 P STA 2,819.20 2,819.20 38,050.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,505.99 43.60 55,462.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 14 MTT .17 XCC .17 C 15 MTT 1.41 XCC 1.41 C 16 MTT .29- XCC .29- C 17 MTT .42- XCC .42- C 18 MTT 4.96 XCC .01 4.95 C 19 MTT 85.15 XCC .21 84.94 C 20 MTT 111.42 XCC .28 111.14 C 21 MTT 8,597.91 XCC 21.49 8,576.42 C 22 MTT 5,179.48 XCC 12.95 5,166.53 C 14 NTT .06- XCC .06- C 16 NTT .39 XCC .39 C 17 NTT 2.43 XCC .01 2.42 C 18 NTT 2.03- XCC .01- 2.02- C 19 NTT 3.67 XCC .01 3.66 C 20 NTT 12.13 XCC .03 12.10 C 21 NTT 1,850.50 XCC 4.63 1,845.87 C 22 NTT 167.82 XCC .42 167.40 C STS 780,688.94 XCC 1,951.72 778,737.22 C STT 6,597.83 XCC 16.49 6,581.34 C UTT 63.84 XCC .16 63.68 C ZTT 5,877.49 XCC 14.69 5,862.80 P 07 MPP .07 XCC .07 P 12 MPP .36 XCC .36 P 13 MPP 3.72 XCC .01 3.71 P 14 MPP 1.03 XCC 1.03 P 15 MPP 9.34 XCC .02 9.32 P 16 MPP 1.02 XCC 1.02 P 17 MPP 6.62 XCC .02 6.60 P 18 MPP 8.95 XCC .02 8.93 P 19 MPP 9.76 XCC .02 9.74 P 20 MPP 13.97 XCC .03 13.94 P 21 MPP 30.39 XCC .08 30.31 P 07 MTT .03 .03 P 12 MTT .26 .26 P 13 MTT 2.77 2.77 P 14 MTT .80 .80 P 15 MTT 8.21 8.21 P 16 MTT 1.28 1.28 P 17 MTT 9.97 9.97 P 18 MTT 16.43 16.43 P 19 MTT 31.89 31.89 P 20 MTT 87.81 87.81 P 21 MTT 302.25 302.25 P 84 NTT .17 XCC .17 P 88 NTT .24 XCC .24 P 89 NTT .51 XCC .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.03 XCC 1.03 P 95 NTT .42 XCC .42 P 96 NTT .59 XCC .59 P 97 NTT .79 XCC .79 P 98 NTT 1.01 XCC 1.01 P 99 NTT .06 XCC .06 P 00 NTT .11 XCC .11 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT 1.53 1.53 P 05 NTT 6.06 6.06 P 06 NTT 2.70 2.70 P 07 NTT .72 .72 P 08 NTT .55 .55 P 09 NTT .79 .79 P 10 NTT .24 .24 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.31 1.31 P 15 NTT .40 .40 P 16 NTT .37 .37 P 17 NTT 2.07 2.07 P 18 NTT 1.58 1.58 P 19 NTT 1.49 1.49 P 20 NTT 29.02 29.02 P 21 NTT 5.71 5.71 P UTT 28.73 XCC .06 28.67 P ZTT 37.75 XCC .06 37.69 807,892.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809,915.63 2,023.41 807,892.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 14 MTT .01 XCC .01 C 15 MTT .06 XCC .06 C 16 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 18 MTT .23 XCC .23 C 19 MTT 3.92 XCC .01 3.91 C 20 MTT 5.11 XCC .01 5.10 C 21 MTT 388.63 XCC .97 387.66 C 22 MTT 233.55 XCC .58 232.97 C 14 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .11 XCC .11 C 18 NTT .09- XCC .09- C 19 NTT .17 XCC .17 C 20 NTT .55 XCC .55 C 21 NTT 83.64 XCC .21 83.43 C 22 NTT 7.57 XCC .02 7.55 C STS 35,201.45 XCC 88.00 35,113.45 C STT 297.50 XCC .75 296.75 C UTT 2.88 XCC .01 2.87 C ZTT 265.02 XCC .66 264.36 P 07 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .16 XCC .16 P 14 MPP .05 XCC .05 P 15 MPP .43 XCC .43 P 16 MPP .04 XCC .04 P 17 MPP .30 XCC .30 P 18 MPP .42 XCC .42 P 19 MPP .44 XCC .44 P 20 MPP .65 XCC .65 P 21 MPP 1.37 XCC 1.37 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .13 .13 P 14 MTT .04 .04 P 15 MTT .38 .38 P 16 MTT .06 .06 P 17 MTT .46 .46 P 18 MTT .77 .77 P 19 MTT 1.47 1.47 P 20 MTT 4.03 4.03 P 21 MTT 13.66 13.66 P 84 NTT .17 XCC .17 P 88 NTT .21 XCC .21 P 89 NTT .43 XCC .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .17 XCC .17 P 95 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 98 NTT .05 XCC .05 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .07 .07 P 05 NTT .24 .24 P 06 NTT .10 .10 P 07 NTT .03 .03 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .02 .02 P 16 NTT .02 .02 P 17 NTT .09 .09 P 18 NTT .07 .07 P 19 NTT .07 .07 P 20 NTT 1.33 1.33 P 21 NTT .26 .26 P UTT 1.31 XCC 1.31 P ZTT 1.66 XCC 1.66 36,430.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,521.75 91.22 36,430.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 14 MTT .04 XCC .04 C 15 MTT .32 XCC .32 C 16 MTT .07- XCC .07- C 17 MTT .10- XCC .10- C 18 MTT 1.15 XCC 1.15 C 19 MTT 19.88 XCC .05 19.83 C 20 MTT 26.01 XCC .07 25.94 C 21 MTT 2,017.04 XCC 5.04 2,012.00 C 22 MTT 1,231.64 XCC 3.08 1,228.56 C 14 NTT .01- XCC .01- C 16 NTT .09 XCC .09 C 17 NTT .56 XCC .56 C 18 NTT .47- XCC .47- C 19 NTT .85 XCC .85 C 20 NTT 2.83 XCC .01 2.82 C 21 NTT 434.13 XCC 1.09 433.04 C 22 NTT 39.91 XCC .10 39.81 C STS 185,642.42 XCC 464.11 185,178.31 C STT 1,568.91 XCC 3.92 1,564.99 C UTT 15.18 XCC .04 15.14 C ZTT 1,397.63 XCC 3.49 1,394.14 P 07 MPP .01 XCC .01 P 12 MPP .08 XCC .08 P 13 MPP .84 XCC .84 P 14 MPP .24 XCC .24 P 15 MPP 2.11 XCC .01 2.10 P 16 MPP .24 XCC .24 P 17 MPP 1.53 XCC 1.53 P 18 MPP 2.08 XCC .01 2.07 P 19 MPP 2.28 XCC .01 2.27 P 20 MPP 3.26 XCC .01 3.25 P 21 MPP 7.13 XCC .02 7.11 P 07 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .62 .62 P 14 MTT .18 .18 P 15 MTT 1.86 1.86 P 16 MTT .29 .29 P 17 MTT 2.30 2.30 P 18 MTT 3.83 3.83 P 19 MTT 7.44 7.44 P 20 MTT 20.50 20.50 P 21 MTT 70.91 70.91 P 84 NTT .05 XCC .05 P 88 NTT .08 XCC .08 P 89 NTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .24 XCC .24 P 95 NTT .10 XCC .10 P 96 NTT .13 XCC .13 P 97 NTT .18 XCC .18 P 98 NTT .23 XCC .23 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .39 .39 P 05 NTT 1.51 1.51 P 06 NTT .63 .63 P 07 NTT .15 .15 P 08 NTT .12 .12 P 09 NTT .18 .18 P 10 NTT .05 .05 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .29 .29 P 15 NTT .09 .09 P 16 NTT .09 .09 P 17 NTT .48 .48 P 18 NTT .37 .37 P 19 NTT .35 .35 P 20 NTT 6.77 6.77 P 21 NTT 1.34 1.34 P UTT 6.75 XCC .01 6.74 P ZTT 8.86 XCC .01 8.85 192,074.29 SS01 SEWER STANDBY EBM 420 420 C STA 2,341.05 2,341.05 P SPA 3.56 3.56 P STA 15.15 15.15 2,359.76 SU02 DELQ WATER USER CHG ECB 420 420 C STA 7,080.62 7,080.62 C UTA 205.28 205.28 7,285.90 SW01 WATER STANDBY ECB 420 420 C STA 3,004.20 3,004.20 P SPA 3.56 3.56 P STA 15.15 15.15 3,022.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,223.94 481.08 204,742.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .12 XCC .12 C 19 MTT 2.12 XCC .01 2.11 C 20 MTT 2.79 XCC .01 2.78 C 21 MTT 221.65 XCC .55 221.10 C 22 MTT 140.20 XCC .35 139.85 C 14 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .06 XCC .06 C 18 NTT .05- XCC .05- C 19 NTT .09 XCC .09 C 20 NTT .31 XCC .31 C 21 NTT 47.70 XCC .12 47.58 C 22 NTT 4.54 XCC .01 4.53 C STS 21,131.25 XCC 52.83 21,078.42 C STT 178.59 XCC .44 178.15 C UTT 1.73 XCC 1.73 C ZTT 159.09 XCC .40 158.69 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .10 XCC .10 P 14 MPP .02 XCC .02 P 15 MPP .23 XCC .23 P 16 MPP .02 XCC .02 P 17 MPP .16 XCC .16 P 18 MPP .22 XCC .22 P 19 MPP .25 XCC .25 P 20 MPP .35 XCC .35 P 21 MPP .79 XCC .79 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .07 .07 P 14 MTT .02 .02 P 15 MTT .20 .20 P 16 MTT .03 .03 P 17 MTT .24 .24 P 18 MTT .40 .40 P 19 MTT .80 .80 P 20 MTT 2.20 2.20 P 21 MTT 7.79 7.79 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .05 .05 P 05 NTT .16 .16 P 06 NTT .07 .07 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .04 .04 P 19 NTT .04 .04 P 20 NTT .73 .73 P 21 NTT .14 .14 P UTT .72 XCC .72 P ZTT .99 XCC .99 21,852.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,907.37 54.72 21,852.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 17 MTT XCC .00 C 18 MTT .09 XCC .09 C 19 MTT 1.40 XCC 1.40 C 20 MTT 1.85 XCC 1.85 C 21 MTT 144.73 XCC .36 144.37 C 22 MTT 90.29 XCC .23 90.06 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .04 XCC .04 C 18 NTT .04- XCC .04- C 19 NTT .07 XCC .07 C 20 NTT .20 XCC .20 C 21 NTT 31.15 XCC .08 31.07 C 22 NTT 2.92 XCC .01 2.91 C STS 13,609.84 XCC 34.02 13,575.82 C STT 115.03 XCC .28 114.75 C UTT 1.12 XCC 1.12 C ZTT 102.46 XCC .26 102.20 P 07 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 15 MPP .15 XCC .15 P 16 MPP .02 XCC .02 P 17 MPP .11 XCC .11 P 18 MPP .15 XCC .15 P 19 MPP .16 XCC .16 P 20 MPP .23 XCC .23 P 21 MPP .51 XCC .51 P 07 MTT .00 P 12 MTT .00 P 13 MTT .05 .05 P 14 MTT .02 .02 P 15 MTT .13 .13 P 16 MTT .02 .02 P 17 MTT .16 .16 P 18 MTT .27 .27 P 19 MTT .52 .52 P 20 MTT 1.46 1.46 P 21 MTT 5.09 5.09 P 84 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .03 .03 P 05 NTT .11 .11 P 06 NTT .04 .04 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .03 .03 P 19 NTT .02 .02 P 20 NTT .48 .48 P 21 NTT .10 .10 P UTT .49 XCC .49 P ZTT .60 XCC .60 14,077.17 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 10,481.35 10,481.35 10,481.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,593.76 35.24 24,558.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 14 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 18 MTT .14 XCC .14 C 19 MTT 2.66 XCC .01 2.65 C 20 MTT 3.50 XCC .01 3.49 C 21 MTT 273.00 XCC .68 272.32 C 22 MTT 170.22 XCC .43 169.79 C 14 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .07 XCC .07 C 18 NTT .05- XCC .05- C 19 NTT .11 XCC .11 C 20 NTT .38 XCC .38 C 21 NTT 58.76 XCC .15 58.61 C 22 NTT 5.52 XCC .01 5.51 C STS 25,657.05 XCC 64.14 25,592.91 C STT 216.84 XCC .53 216.31 C UTT 2.09 XCC .01 2.08 C ZTT 193.16 XCC .48 192.68 P 07 MPP .22 XCC .22 P 12 MPP .01 XCC .01 P 13 MPP .13 XCC .13 P 14 MPP .03 XCC .03 P 15 MPP .24 XCC .24 P 16 MPP .02 XCC .02 P 17 MPP .18 XCC .18 P 18 MPP .26 XCC .26 P 19 MPP .30 XCC .30 P 20 MPP .44 XCC .44 P 21 MPP .96 XCC .96 P 07 MTT .09 .09 P 12 MTT .01 .01 P 13 MTT .10 .10 P 14 MTT .02 .02 P 15 MTT .21 .21 P 16 MTT .04 .04 P 17 MTT .28 .28 P 18 MTT .47 .47 P 19 MTT 1.00 1.00 P 20 MTT 2.76 2.76 P 21 MTT 9.60 9.60 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 3.88 XCC .01 3.87 P 95 NTT 1.63 XCC 1.63 P 96 NTT 2.32 XCC .01 2.31 P 97 NTT 3.12 XCC .01 3.11 P 98 NTT 4.01 XCC .01 4.00 P 99 NTT .23 XCC .23 P 00 NTT .42 XCC .42 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT 5.94 5.94 P 05 NTT 22.44 22.44 P 06 NTT 9.57 9.57 P 07 NTT 2.42 2.42 P 08 NTT 1.98 1.98 P 09 NTT 2.97 2.97 P 10 NTT .94 .94 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .06 .06 P 18 NTT .04 .04 P 19 NTT .05 .05 P 20 NTT .91 .91 P 21 NTT .18 .18 P UTT .92 XCC .92 P ZTT 1.22 XCC 1.22 26,599.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,666.17 66.49 26,599.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 84 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 89 NTT .08 XCC .08 P 94 NTT .12 XCC .12 P 95 NTT .06 XCC .06 P 96 NTT .08 XCC .08 P 97 NTT .10 XCC .10 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .00 P 07 MTT .00 P 84 NTT .01 .01 P 88 NTT .02 .02 P 89 NTT .04 .04 P 94 NTT .06 .06 P 95 NTT .02 .02 P 96 NTT .03 .03 P 97 NTT .04 .04 P 98 NTT .05 .05 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 04 NTT .08 .08 P 05 NTT .35 .35 P 06 NTT .16 .16 P 07 NTT .04 .04 .90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .90 .00 .90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 14 MTT .05 XCC .05 C 15 MTT .40 XCC .40 C 16 MTT .08- XCC .08- C 17 MTT .11- XCC .11- C 18 MTT 1.39 XCC 1.39 C 19 MTT 23.76 XCC .06 23.70 C 20 MTT 31.00 XCC .08 30.92 C 21 MTT 2,422.90 XCC 6.06 2,416.84 C 22 MTT 1,485.76 XCC 3.71 1,482.05 C 14 NTT .02- XCC .02- C 16 NTT .11 XCC .11 C 17 NTT .68 XCC .68 C 18 NTT .57- XCC .57- C 19 NTT 1.02 XCC 1.02 C 20 NTT 3.37 XCC .01 3.36 C 21 NTT 521.47 XCC 1.30 520.17 C 22 NTT 48.14 XCC .12 48.02 C STS 223,943.22 XCC 559.86 223,383.36 C STT 1,892.60 XCC 4.73 1,887.87 C UTT 18.32 XCC .05 18.27 C ZTT 1,685.98 XCC 4.21 1,681.77 P 07 MPP .02 XCC .02 P 12 MPP .11 XCC .11 P 13 MPP 1.10 XCC 1.10 P 14 MPP .29 XCC .29 P 15 MPP 2.65 XCC .01 2.64 P 16 MPP .29 XCC .29 P 17 MPP 1.86 XCC 1.86 P 18 MPP 2.51 XCC .01 2.50 P 19 MPP 2.72 XCC .01 2.71 P 20 MPP 3.89 XCC .01 3.88 P 21 MPP 8.57 XCC .02 8.55 P 07 MTT .01 .01 P 12 MTT .08 .08 P 13 MTT .82 .82 P 14 MTT .23 .23 P 15 MTT 2.33 2.33 P 16 MTT .36 .36 P 17 MTT 2.81 2.81 P 18 MTT 4.61 4.61 P 19 MTT 8.89 8.89 P 20 MTT 24.43 24.43 P 21 MTT 85.17 85.17 P 84 NTT .07 XCC .07 P 88 NTT .08 XCC .08 P 89 NTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .24 XCC .24 P 95 NTT .10 XCC .10 P 96 NTT .15 XCC .15 P 97 NTT .20 XCC .20 P 98 NTT .27 XCC .27 P 99 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .44 .44 P 05 NTT 1.62 1.62 P 06 NTT .65 .65 P 07 NTT .16 .16 P 08 NTT .14 .14 P 09 NTT .21 .21 P 10 NTT .07 .07 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .37 .37 P 15 NTT .11 .11 P 16 NTT .11 .11 P 17 NTT .58 .58 P 18 NTT .45 .45 P 19 NTT .42 .42 P 20 NTT 8.08 8.08 P 21 NTT 1.61 1.61 P UTT 8.09 XCC .02 8.07 P ZTT 10.62 XCC .01 10.61 231,687.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,268.19 580.28 231,687.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .03 XCC .03 C 19 MTT .59 XCC .59 C 20 MTT .78 XCC .78 C 21 MTT 60.80 XCC .15 60.65 C 22 MTT 39.36 XCC .10 39.26 C 14 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .02 XCC .02 C 18 NTT .01- XCC .01- C 19 NTT .03 XCC .03 C 20 NTT .09 XCC .09 C 21 NTT 13.09 XCC .03 13.06 C 22 NTT 1.28 XCC 1.28 C STS 5,932.83 XCC 14.83 5,918.00 C STT 50.13 XCC .12 50.01 C UTT .48 XCC .48 C ZTT 44.67 XCC .11 44.56 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 15 MPP .06 XCC .06 P 16 MPP .01 XCC .01 P 17 MPP .05 XCC .05 P 18 MPP .06 XCC .06 P 19 MPP .07 XCC .07 P 20 MPP .10 XCC .10 P 21 MPP .21 XCC .21 P 07 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .06 .06 P 16 MTT .01 .01 P 17 MTT .06 .06 P 18 MTT .11 .11 P 19 MTT .22 .22 P 20 MTT .62 .62 P 21 MTT 2.14 2.14 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .01 .01 P 19 NTT .01 .01 P 20 NTT .20 .20 P 21 NTT .04 .04 P UTT .20 XCC .20 P ZTT .28 XCC .28 6,133.58 SU01 DELQ WATER USER CHG EBY 135 135 C UTA 42.46 42.46 42.46 SW01 WATER STANDBY EBY 135 135 C STA 256.05 256.05 256.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,447.43 15.34 6,432.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .05 XCC .05 C 19 MTT .77 XCC .77 C 20 MTT 1.03 XCC 1.03 C 21 MTT 80.74 XCC .20 80.54 C 22 MTT 49.94 XCC .12 49.82 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .02 XCC .02 C 18 NTT .02- XCC .02- C 19 NTT .03 XCC .03 C 20 NTT .11 XCC .11 C 21 NTT 17.38 XCC .04 17.34 C 22 NTT 1.61 XCC 1.61 C STS 7,527.88 XCC 18.82 7,509.06 C STT 63.62 XCC .16 63.46 C UTT .62 XCC .62 C ZTT 56.67 XCC .14 56.53 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 15 MPP .08 XCC .08 P 16 MPP .01 XCC .01 P 17 MPP .05 XCC .05 P 18 MPP .08 XCC .08 P 19 MPP .09 XCC .09 P 20 MPP .12 XCC .12 P 21 MPP .29 XCC .29 P 07 MTT .00 P 12 MTT .00 P 13 MTT .03 .03 P 14 MTT .00 P 15 MTT .07 .07 P 16 MTT .01 .01 P 17 MTT .09 .09 P 18 MTT .15 .15 P 19 MTT .29 .29 P 20 MTT .81 .81 P 21 MTT 2.83 2.83 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .01 .01 P 19 NTT .01 .01 P 20 NTT .27 .27 P 21 NTT .06 .06 P UTT .27 XCC .27 P ZTT .37 XCC .37 7,787.14 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 33,026.40 33,026.40 P SPA 467.29 467.29 P STA 1,125.90 1,125.90 34,619.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,426.21 19.48 42,406.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .02 XCC .02 C 20 MTT .04 XCC .04 C 21 MTT 2.92 XCC .01 2.91 C 22 MTT 1.98 XCC 1.98 C 14 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 .63 XCC .63 C 22 NTT .07 XCC .07 C STS 298.26 XCC .75 297.51 C STT 2.53 XCC 2.53 C UTT .02 XCC .02 C ZTT 2.25 XCC .01 2.24 P 07 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 .01 XCC .01 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP .01 XCC .01 P 21 MPP .01 XCC .01 P 07 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 .03 .03 P 21 MTT .11 .11 P 89 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .01 .01 P 21 NTT .00 P UTT XCC .00 P ZTT XCC .00 308.14 SU01 DELQ WATER USER CHG ECA 165 165 C STA 481.22 481.22 481.22 SW01 WATER STANDBY ECA 165 165 C STA 9,290.75 9,290.75 P SPA 59.42 59.42 P STA 240.60 240.60 9,590.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,380.90 .77 10,380.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 15 MPP 4.11 XCC .01 4.10 P 15 MTT 3.62 3.62 7.72 GA01 GENERAL TAX LEVY MPP 897 170 P 07 MPP .03 .03 P 07 MTT .01 .01 P 84 NTT .05 .05 P 88 NTT .09 .09 P 89 NTT .21 .21 P 94 NTT .38 .38 P 95 NTT .15 .15 P 96 NTT .22 .22 P 97 NTT .29 .29 P 98 NTT .37 .37 P 99 NTT .02 .02 P 00 NTT .04 .04 P 01 NTT .00 P 02 NTT .00 P 04 NTT .59 .59 P 05 NTT 2.40 2.40 P 06 NTT 1.20 1.20 P 07 NTT .34 .34 P 08 NTT .30 .30 6.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.42 .01 14.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .00 P 07 MTT .00 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 94 NTT .11 .11 P 95 NTT .05 .05 P 96 NTT .07 .07 P 97 NTT .09 .09 P 98 NTT .12 .12 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 04 NTT .15 .15 P 05 NTT .55 .55 P 06 NTT .22 .22 P 07 NTT .06 .06 P 08 NTT .05 .05 1.51 SP01 PARK MAINTENANCE SYR 205 205 C STA 5,582.60 5,582.60 C STB 123.60 123.60 P SPA 80.41 80.41 P STA 164.80 164.80 5,951.41 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 8,292.60 8,292.60 C STB 183.60 183.60 P SPA 119.42 119.42 P STA 244.80 244.80 8,840.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,793.34 .00 14,793.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .02 XCC .02 C 19 MTT .44 XCC .44 C 20 MTT .59 XCC .59 C 21 MTT 47.18 XCC .12 47.06 C 22 MTT 29.60 XCC .07 29.53 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .01 XCC .01 C 18 NTT .01- XCC .01- C 19 NTT .02 XCC .02 C 20 NTT .07 XCC .07 C 21 NTT 10.15 XCC .03 10.12 C 22 NTT .96 XCC .96 C STS 4,460.97 XCC 11.15 4,449.82 C STT 37.70 XCC .09 37.61 C UTT .37 XCC .37 C ZTT 33.58 XCC .08 33.50 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP XCC .00 P 15 MPP .04 XCC .04 P 16 MPP XCC .00 P 17 MPP .03 XCC .03 P 18 MPP .05 XCC .05 P 19 MPP .05 XCC .05 P 20 MPP .07 XCC .07 P 21 MPP .17 XCC .17 P 07 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .04 .04 P 16 MTT .00 P 17 MTT .05 .05 P 18 MTT .08 .08 P 19 MTT .17 .17 P 20 MTT .46 .46 P 21 MTT 1.66 1.66 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .01 .01 P 19 NTT .01 .01 P 20 NTT .15 .15 P 21 NTT .03 .03 P UTT .18 XCC .18 P ZTT .21 XCC .21 4,613.75 SR01 ROAD MAINTENANCE SMA 225 225 C STA 17,024.80 17,024.80 17,024.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,650.09 11.54 21,638.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 18 MTT .16 XCC .16 C 19 MTT 2.70 XCC .01 2.69 C 20 MTT 3.61 XCC .01 3.60 C 21 MTT 288.84 XCC .72 288.12 C 22 MTT 186.35 XCC .47 185.88 C 14 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .07 XCC .07 C 18 NTT .07- XCC .07- C 19 NTT .12 XCC .12 C 20 NTT .39 XCC .39 C 21 NTT 62.17 XCC .16 62.01 C 22 NTT 6.03 XCC .02 6.01 C STS 28,088.54 XCC 70.22 28,018.32 C STT 237.38 XCC .60 236.78 C UTT 2.30 XCC .01 2.29 C ZTT 211.47 XCC .53 210.94 P 07 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .12 XCC .12 P 14 MPP .04 XCC .04 P 15 MPP .28 XCC .28 P 16 MPP .03 XCC .03 P 17 MPP .20 XCC .20 P 18 MPP .27 XCC .27 P 19 MPP .31 XCC .31 P 20 MPP .46 XCC .46 P 21 MPP 1.02 XCC 1.02 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .09 .09 P 14 MTT .02 .02 P 15 MTT .24 .24 P 16 MTT .04 .04 P 17 MTT .30 .30 P 18 MTT .51 .51 P 19 MTT 1.01 1.01 P 20 MTT 2.85 2.85 P 21 MTT 10.15 10.15 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .19 .19 P 06 NTT .08 .08 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .06 .06 P 18 NTT .05 .05 P 19 NTT .05 .05 P 20 NTT .94 .94 P 21 NTT .19 .19 P UTT .94 XCC .94 P ZTT 1.26 XCC 1.26 29,039.43 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,880.65 3,880.65 C STB 6.15 6.15 3,886.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,998.98 72.75 32,926.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 .00 651.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 91,232.12 91,232.12 C STB 43.61 43.61 P SPA 737.32 737.32 P STA 1,214.33 1,214.33 93,227.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,227.38 .00 93,227.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 5,333.55 5,333.55 C STB 4.65 4.65 P SPA 136.41 136.41 P STA 283.65 283.65 5,758.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,758.26 .00 5,758.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 9,403.68 9,403.68 9,403.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,403.68 .00 9,403.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,713.50 2,713.50 C STB 30.15 30.15 2,743.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,743.65 .00 2,743.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,480.20 1,480.20 1,480.20 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 4,591.25 4,591.25 C UTA 246.18 246.18 4,837.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,317.63 .00 6,317.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 34,856.85 34,856.85 P SPA 196.93 196.93 P STA 378.75 378.75 35,432.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,432.53 .00 35,432.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 14 MTT .01 XCC .01 C 15 MTT .12 XCC .12 C 16 MTT .03- XCC .03- C 17 MTT .04- XCC .04- C 18 MTT .42 XCC .42 C 19 MTT 7.50 XCC .02 7.48 C 20 MTT 9.95 XCC .02 9.93 C 21 MTT 827.06 XCC 2.07 824.99 C 22 MTT 529.03 XCC 1.32 527.71 C 14 NTT .01- XCC .01- C 16 NTT .03 XCC .03 C 17 NTT .21 XCC .21 C 18 NTT .17- XCC .17- C 19 NTT .32 XCC .32 C 20 NTT 1.08 XCC 1.08 C 21 NTT 178.00 XCC .45 177.55 C 22 NTT 17.15 XCC .04 17.11 C STS 79,739.81 XCC 199.35 79,540.46 C STT 673.91 XCC 1.69 672.22 C UTT 6.52 XCC .02 6.50 C ZTT 600.33 XCC 1.50 598.83 P 07 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP .31 XCC .31 P 14 MPP .08 XCC .08 P 15 MPP .80 XCC .80 P 16 MPP .09 XCC .09 P 17 MPP .56 XCC .56 P 18 MPP .77 XCC .77 P 19 MPP .86 XCC .86 P 20 MPP 1.24 XCC 1.24 P 21 MPP 2.92 XCC .01 2.91 P 07 MTT .00 P 12 MTT .02 .02 P 13 MTT .23 .23 P 14 MTT .07 .07 P 15 MTT .71 .71 P 16 MTT .11 .11 P 17 MTT .85 .85 P 18 MTT 1.41 1.41 P 19 MTT 2.80 2.80 P 20 MTT 7.84 7.84 P 21 MTT 29.07 29.07 P 84 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 89 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 97 NTT .06 XCC .06 P 98 NTT .08 XCC .08 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .13 .13 P 05 NTT .49 .49 P 06 NTT .22 .22 P 07 NTT .06 .06 P 08 NTT .05 .05 P 09 NTT .07 .07 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .11 .11 P 15 NTT .04 .04 P 16 NTT .03 .03 P 17 NTT .18 .18 P 18 NTT .14 .14 P 19 NTT .13 .13 P 20 NTT 2.59 2.59 P 21 NTT .55 .55 P UTT 2.79 XCC .01 2.78 P ZTT 3.62 XCC 3.62 82,447.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,653.60 206.50 82,447.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .05 XCC .05 C 19 MTT .01- XCC .01- C 20 MTT .01- XCC .01- C 21 MTT 11.26 XCC .03 11.23 C 22 MTT 12.87 XCC .03 12.84 C 14 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .02 XCC .02 C 18 NTT .02- XCC .02- C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT 2.43 XCC .01 2.42 C 22 NTT .41 XCC .41 C STS 1,938.71 XCC 4.85 1,933.86 C STT 16.39 XCC .04 16.35 C UTT .15 XCC .15 C ZTT 14.59 XCC .04 14.55 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .01 XCC .01 P 15 MPP .08 XCC .08 P 16 MPP .01 XCC .01 P 17 MPP .06 XCC .06 P 18 MPP .08 XCC .08 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP .04 XCC .04 P 07 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .01- .01- P 14 MTT .00 P 15 MTT .06 .06 P 16 MTT .01 .01 P 17 MTT .09 .09 P 18 MTT .15 .15 P 19 MTT .00 P 20 MTT .00 P 21 MTT .40 .40 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .08 XCC .08 P 95 NTT .04 XCC .04 P 96 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 98 NTT .10 XCC .10 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .11 .11 P 05 NTT .41 .41 P 06 NTT .17 .17 P 07 NTT .04 .04 P 08 NTT .04 .04 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .01 .01 P 19 NTT .00 P 20 NTT .00 P 21 NTT .01 .01 P UTT .03 XCC .03 P ZTT .07 XCC .07 1,994.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,999.18 5.00 1,994.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 NTT XCC .00 P 07 MPP .00 P 12 MPP .01 .01 P 13 MPP .03 .03 P 14 MPP .01 .01 P 15 MPP .12 .12 P 07 MTT .00 P 12 MTT .00 P 13 MTT .03 .03 P 14 MTT .01 .01 P 15 MTT .11 .11 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 04 NTT .02 .02 P 05 NTT .06 .06 P 06 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .05 XCC .05 C 19 MTT .99 XCC .99 C 20 MTT 1.35 XCC 1.35 C 21 MTT 105.75 XCC .26 105.49 C 22 MTT 65.73 XCC .16 65.57 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .03 XCC .03 C 18 NTT .02- XCC .02- C 19 NTT .04 XCC .04 C 20 NTT .15 XCC .15 C 21 NTT 22.76 XCC .06 22.70 C 22 NTT 2.13 XCC .01 2.12 C STS 9,907.50 XCC 24.77 9,882.73 C STT 83.71 XCC .21 83.50 C UTT .82 XCC .82 C ZTT 74.59 XCC .19 74.40 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 15 MPP .10 XCC .10 P 16 MPP .01 XCC .01 P 17 MPP .08 XCC .08 P 18 MPP .10 XCC .10 P 19 MPP .11 XCC .11 P 20 MPP .17 XCC .17 P 21 MPP .37 XCC .37 P 07 MTT .00 P 12 MTT .00 P 13 MTT .03 .03 P 14 MTT .01 .01 P 15 MTT .09 .09 P 16 MTT .02 .02 P 17 MTT .12 .12 P 18 MTT .19 .19 P 19 MTT .37 .37 P 20 MTT 1.06 1.06 P 21 MTT 3.72 3.72 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .02 .02 P 19 NTT .01 .01 P 20 NTT .35 .35 P 21 NTT .07 .07 P UTT .35 XCC .35 P ZTT .43 XCC .43 10,247.95 SU01 DELQ WTR USER CHG ECY 350 350 C STA 115.09 115.09 115.09 SW01 WATER STANDBY ECY 350 350 C STA 1,143.00 1,143.00 1,143.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,531.70 25.66 11,506.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 1,567.95 1,567.95 1,567.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,567.95 .00 1,567.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .01 XCC .01 P 07 MTT .00 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 97 NTT .05 XCC .05 P 98 NTT .06 XCC .06 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .10 .10 P 05 NTT .39 .39 P 06 NTT .16 .16 P 07 NTT .05 .05 P 08 NTT .04 .04 .99 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 21,019.14 21,019.14 P SPA 729.52 729.52 P STA 763.94 763.94 22,512.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,513.59 .00 22,513.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 15 MTT XCC .00 C 14 NTT XCC .00 P 07 MPP .00 P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .01 .01 P 15 MPP .02 .02 P 07 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 88 NTT .00 P 89 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP XCC .00 P 07 MTT .00 P 84 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P 94 NTT .08 XCC .08 P 95 NTT .04 XCC .04 P 96 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .15 .15 P 05 NTT .56 .56 P 06 NTT .23 .23 P 07 NTT .06 .06 P 08 NTT .05 .05 1.51 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 7,651.80 7,651.80 7,651.80 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,983.60 1,983.60 1,983.60 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 11,322.05 11,322.05 11,322.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,958.96 .00 20,958.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 2,417.53 2,417.53 2,417.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,417.53 .00 2,417.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 18 MTT .13 XCC .13 C 19 MTT 2.13 XCC .01 2.12 C 20 MTT 2.35 XCC .01 2.34 C 21 MTT 174.89 XCC .44 174.45 C 22 MTT 102.47 XCC .26 102.21 C 14 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .06 XCC .06 C 18 NTT .05- XCC .05- C 19 NTT .10 XCC .10 C 20 NTT .26 XCC .26 C 21 NTT 37.64 XCC .09 37.55 C 22 NTT 3.32 XCC .01 3.31 C STS 15,444.81 XCC 38.61 15,406.20 C STT 130.53 XCC .32 130.21 C UTT 1.26 XCC 1.26 C ZTT 116.28 XCC .29 115.99 P 07 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .11 XCC .11 P 14 MPP .02 XCC .02 P 15 MPP .25 XCC .25 P 16 MPP .02 XCC .02 P 17 MPP .17 XCC .17 P 18 MPP .23 XCC .23 P 19 MPP .25 XCC .25 P 20 MPP .30 XCC .30 P 21 MPP .62 XCC .62 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .08 .08 P 14 MTT .03 .03 P 15 MTT .21 .21 P 16 MTT .03 .03 P 17 MTT .25 .25 P 18 MTT .41 .41 P 19 MTT .80 .80 P 20 MTT 1.85 1.85 P 21 MTT 6.15 6.15 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .17 .17 P 06 NTT .07 .07 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .05 .05 P 18 NTT .04 .04 P 19 NTT .04 .04 P 20 NTT .61 .61 P 21 NTT .11 .11 P UTT .59 XCC .59 P ZTT .81 XCC .81 15,990.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,030.74 40.04 15,990.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP XCC .00 P 07 MTT .00 P 84 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 94 NTT .11 XCC .11 P 95 NTT .05 XCC .05 P 96 NTT .06 XCC .06 P 97 NTT .08 XCC .08 P 98 NTT .09 XCC .09 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .10 .10 P 05 NTT .34 .34 P 06 NTT .13 .13 P 07 NTT .04 .04 P 08 NTT .03 .03 1.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 .17 SU01 CSA 82 SEWER USER 495 000 1804 C STA 9,647.95 9,647.95 9,647.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,648.12 .00 9,648.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 84 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 14 MTT .06 XCC .06 C 15 MTT .51 XCC .51 C 16 MTT .11- XCC .11- C 17 MTT .16- XCC .16- C 18 MTT 1.93 XCC 1.93 C 19 MTT 33.47 XCC .08 33.39 C 20 MTT 44.48 XCC .11 44.37 C 21 MTT 3,482.25 XCC 8.71 3,473.54 C 22 MTT 2,169.73 XCC 5.42 2,164.31 C 14 NTT .02- XCC .02- C 16 NTT .15 XCC .15 C 17 NTT .92 XCC .92 C 18 NTT .79- XCC .79- C 19 NTT 1.44 XCC 1.44 C 20 NTT 4.84 XCC .01 4.83 C 21 NTT 749.47 XCC 1.87 747.60 C 22 NTT 70.31 XCC .18 70.13 C STS 327,038.27 XCC 817.60 326,220.67 C STT 2,763.89 XCC 6.91 2,756.98 C UTT 26.74 XCC .07 26.67 C ZTT 2,462.14 XCC 6.16 2,455.98 P 07 MPP .02 XCC .02 P 12 MPP .13 XCC .13 P 13 MPP 1.34 XCC 1.34 P 14 MPP .38 XCC .38 P 15 MPP 3.43 XCC .01 3.42 P 16 MPP .38 XCC .38 P 17 MPP 2.51 XCC .01 2.50 P 18 MPP 3.48 XCC .01 3.47 P 19 MPP 3.83 XCC .01 3.82 P 20 MPP 5.58 XCC .01 5.57 P 21 MPP 12.31 XCC .03 12.28 P 07 MTT .01 .01 P 12 MTT .09 .09 P 13 MTT 1.00 1.00 P 14 MTT .29 .29 P 15 MTT 3.02 3.02 P 16 MTT .47 .47 P 17 MTT 3.78 3.78 P 18 MTT 6.39 6.39 P 19 MTT 12.53 12.53 P 20 MTT 35.06 35.06 P 21 MTT 122.41 122.41 P 84 NTT .13 XCC .13 P 88 NTT .13 XCC .13 P 89 NTT .25 XCC .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .37 XCC .37 P 95 NTT .15 XCC .15 P 96 NTT .22 XCC .22 P 97 NTT .31 XCC .31 P 98 NTT .41 XCC .41 P 99 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .65 .65 P 05 NTT 2.47 2.47 P 06 NTT 1.04 1.04 P 07 NTT .23 .23 P 08 NTT .18 .18 P 09 NTT .26 .26 P 10 NTT .08 .08 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .48 .48 P 15 NTT .15 .15 P 16 NTT .14 .14 P 17 NTT .79 .79 P 18 NTT .61 .61 P 19 NTT .59 .59 P 20 NTT 11.58 11.58 P 21 NTT 2.32 2.32 P UTT 11.64 XCC .03 11.61 P ZTT 15.28 XCC .03 15.25 338,271.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,118.48 847.26 338,271.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 2,239.82 2,239.82 2,239.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,239.82 .00 2,239.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,457.35 2,457.35 2,457.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,457.35 .00 2,457.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 11,763.85 11,763.85 C STB 20.30 20.30 P SPA 64.79 64.79 P STA 152.25 152.25 12,001.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,001.19 .00 12,001.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 4,502.25 4,502.25 4,502.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,502.25 .00 4,502.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 1,272.98 1,272.98 1,272.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,272.98 .00 1,272.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 6,465.55 6,465.55 C STB 10.15 10.15 P SPA 232.29 232.29 P STA 385.70 385.70 7,093.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,093.69 .00 7,093.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,363.85 2,363.85 P SPA 18.70 18.70 P STA 53.55 53.55 2,436.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,436.10 .00 2,436.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 632.10 632.10 632.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632.10 .00 632.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 5,717.10 5,717.10 P SPA 500.41 500.41 P STA 501.50 501.50 6,719.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,719.01 .00 6,719.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 211.05 211.05 211.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.05 .00 211.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,412.00 1,412.00 C STB 17.65 17.65 1,429.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,429.65 .00 1,429.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,451.05 2,451.05 2,451.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,451.05 .00 2,451.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 5,587.35 5,587.35 5,587.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,587.35 .00 5,587.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,515.00 1,515.00 C STB 30.30 30.30 1,545.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,545.30 .00 1,545.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 833.25 833.25 833.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833.25 .00 833.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.25 .00 752.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,256.75 2,256.75 2,256.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,256.75 .00 2,256.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 526.05 526.05 526.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526.05 .00 526.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 3,159.45 3,159.45 3,159.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,159.45 .00 3,159.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 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: 655 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 40,302.90 40,302.90 P SPA 349.16 349.16 P STA 581.90 581.90 41,233.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,233.96 .00 41,233.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 3,052.80 3,052.80 C STB 71.55 71.55 P SPA 42.82 42.82 P STA 90.10 90.10 3,257.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,257.27 .00 3,257.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 18,643.80 18,643.80 18,643.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,643.80 .00 18,643.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 3,502.10 3,502.10 3,502.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,502.10 .00 3,502.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,480.18 3,480.18 P SPA 51.95 51.95 P STA 207.82 207.82 3,739.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,739.95 .00 3,739.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 15,756.30 15,756.30 15,756.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,756.30 .00 15,756.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 19,578.72 19,578.72 19,578.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,578.72 .00 19,578.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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: 663 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,357.00 1,357.00 1,357.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357.00 .00 1,357.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,371.99 1,371.99 1,371.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,371.99 .00 1,371.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 10,103.34 10,103.34 10,103.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,103.34 .00 10,103.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 33,144.43 33,144.43 33,144.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,144.43 .00 33,144.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,453.25 1,453.25 1,453.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,453.25 .00 1,453.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 19,615.86 19,615.86 19,615.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,615.86 .00 19,615.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 63,089.32 63,089.32 C STB 310.13 310.13 63,399.45 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 28,603.49 28,603.49 28,603.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,002.94 .00 92,002.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 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: 671 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 15,720.65 15,720.65 C STB 88.88 88.88 P SPA 101.01 101.01 P STA 123.10 123.10 16,033.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,033.64 .00 16,033.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 29,708.22 29,708.22 29,708.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,708.22 .00 29,708.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 2,081.70 2,081.70 2,081.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,081.70 .00 2,081.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 6,455.04 6,455.04 6,455.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,455.04 .00 6,455.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 6,544.12 6,544.12 6,544.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,544.12 .00 6,544.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 5,850.72 5,850.72 5,850.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,850.72 .00 5,850.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 16,453.12 16,453.12 C STB 333.35 333.35 P SPA 189.11 189.11 P STA 498.75 498.75 17,474.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,474.33 .00 17,474.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND 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: 679 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 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: 680 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 11,905.95 11,905.95 P SPA 157.90 157.90 P STA 313.36 313.36 12,377.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,377.21 .00 12,377.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 6,282.00 6,282.00 6,282.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,282.00 .00 6,282.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 12,914.23 12,914.23 C STB 113.38 113.38 13,027.61 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 114,510.41 114,510.41 114,510.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,538.02 .00 127,538.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 1,653.00 1,653.00 1,653.00 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 1,402.50 1,402.50 1,402.50 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 4,198.53 4,198.53 4,198.53 SP06 CSA 70 SL-10 SAN BERNARDINO 550 000 1771 C STA 453.63 453.63 453.63 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 3,464.73 3,464.73 3,464.73 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 4,907.42 4,907.42 4,907.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,079.81 .00 16,079.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 14 MTT .78 XCC .78 C 15 MTT 6.41 XCC .02 6.39 C 16 MTT 1.33- XCC 1.33- C 17 MTT 3.85- XCC .01- 3.84- C 18 MTT 64.45 XCC .16 64.29 C 19 MTT 1,087.96 XCC 2.72 1,085.24 C 20 MTT 1,450.12 XCC 3.63 1,446.49 C 21 MTT 113,047.62 XCC 282.62 112,765.00 C 22 MTT 72,412.57 72,412.57 C 14 NTT .25- XCC .25- C 16 NTT 1.78 XCC 1.78 C 17 NTT 22.42 XCC .06 22.36 C 18 NTT 26.28- XCC .07- 26.21- C 19 NTT 46.87 XCC .12 46.75 C 20 NTT 157.84 XCC .39 157.45 C 21 NTT 24,330.96 XCC 60.83 24,270.13 C 22 NTT 2,346.27 2,346.27 C STS 10,914,537.52 XCC 27,286.34 10,887,251.18 C STT 92,241.85 XCC 230.60 92,011.25 C UTT 892.61 XCC 2.23 890.38 C ZTT 82,171.21 XCC 205.43 81,965.78 C XDL 13,801.93 13,801.93 C XDN 2,042.26 2,042.26 C XDS 748,152.25 748,152.25 C XDU 60.67 60.67 C XDZ 5,585.34 5,585.34 P 12 MPP 1.52 1.52 P 13 MPP 16.23 16.23 P 14 MPP 4.66 4.66 P 15 MPP 42.53 42.53 P 16 MPP 4.70 4.70 P 17 MPP 61.03 61.03 P 18 MPP 116.33 116.33 P 19 MPP 124.65 124.65 P 20 MPP 181.89 181.89 P 21 MPP 399.61 399.61 P 12 MTT 1.10 1.10 P 13 MTT 12.10 12.10 P 14 MTT 3.63 3.63 P 15 MTT 37.41 37.41 P 16 MTT 5.90 5.90 P 17 MTT 91.91 91.91 P 18 MTT 213.55 213.55 P 19 MTT 407.44 407.44 P 20 MTT 1,142.92 1,142.92 P 21 MTT 3,974.03 3,974.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.12 3.12 P 10 NTT 1.02 1.02 P 11 NTT .06 .06 P 12 NTT .00 P 13 NTT .00 P 14 NTT 5.86 5.86 P 15 NTT 1.82 1.82 P 16 NTT 1.74 1.74 P 17 NTT 19.05 19.05 P 18 NTT 20.58 20.58 P 19 NTT 19.12 19.12 P 20 NTT 377.62 377.62 P 21 NTT 75.08 75.08 P UTT 377.86 XCC .91 376.95 P ZTT 495.94 XCC 1.10 494.84 P XDL 467.98 467.98 P XDN 44.00 44.00 P XDS 151.00 151.00 P XDU .61 .61 P XDZ 2.83 2.83 P XPM 79.42 79.42 P XPZ 4.79 4.79 P XSP 221.62 221.62 P XUP 1.13 1.13 12,055,568.29 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT .86 XCC .86 C 15 MTT 6.91 XCC .02 6.89 C 16 MTT 1.93- XCC 1.93- C 17 MTT 2.80- XCC .01- 2.79- C 18 MTT 33.51 XCC .08 33.43 C 19 MTT 575.68 XCC 1.44 574.24 C 20 MTT 753.35 XCC 1.88 751.47 C 21 MTT 58,999.13 XCC 147.50 58,851.63 C 22 MTT 36,378.95 36,378.95 C 14 NTT .28- XCC .28- C 16 NTT 2.60 XCC .01 2.59 C 17 NTT 16.34 XCC .04 16.30 C 18 NTT 13.66- XCC .03- 13.63- C 19 NTT 24.81 XCC .06 24.75 C 20 NTT 81.99 XCC .20 81.79 C 21 NTT 12,698.24 XCC 31.75 12,666.49 C 22 NTT 1,178.74 1,178.74 C STS 5,483,295.40 XCC 13,708.24 5,469,587.16 C STT 46,340.88 XCC 115.85 46,225.03 C UTT 448.43 XCC 1.12 447.31 C ZTT 41,281.55 XCC 103.20 41,178.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 1.83 1.83 P 13 MPP 19.10 19.10 P 14 MPP 5.21 5.21 P 15 MPP 45.88 45.88 P 16 MPP 6.83 6.83 P 17 MPP 44.50 44.50 P 18 MPP 60.48 60.48 P 19 MPP 65.96 65.96 P 20 MPP 94.49 94.49 P 21 MPP 208.56 208.56 P 12 MTT 1.32 1.32 P 13 MTT 14.24 14.24 P 14 MTT 4.05 4.05 P 15 MTT 40.37 40.37 P 16 MTT 8.58 8.58 P 17 MTT 67.01 67.01 P 18 MTT 111.03 111.03 P 19 MTT 215.59 215.59 P 20 MTT 593.75 593.75 P 21 MTT 2,074.04 2,074.04 P 09 NTT 3.72 3.72 P 10 NTT 1.23 1.23 P 11 NTT .06 .06 P 12 NTT .00 P 13 NTT .00 P 14 NTT 6.55 6.55 P 15 NTT 1.96 1.96 P 16 NTT 2.51 2.51 P 17 NTT 13.89 13.89 P 18 NTT 10.70 10.70 P 19 NTT 10.12 10.12 P 20 NTT 196.17 196.17 P 21 NTT 39.18 39.18 P UTT 197.21 XCC .47 196.74 P ZTT 258.88 XCC .58 258.30 5,672,411.30 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT .63 XCC .63 C 15 MTT 5.25 XCC .01 5.24 C 16 MTT 1.09- XCC 1.09- C 17 MTT 1.60- XCC 1.60- C 18 MTT 19.21 XCC .05 19.16 C 19 MTT 480.39 XCC 1.20 479.19 C 20 MTT 628.05 XCC 1.57 626.48 C 21 MTT 48,947.35 XCC 122.37 48,824.98 C 22 MTT 29,764.74 29,764.74 C 14 NTT .20- XCC .20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 1.47 XCC 1.47 C 17 NTT 9.34 XCC .02 9.32 C 18 NTT 7.84- XCC .02- 7.82- C 19 NTT 20.70 XCC .05 20.65 C 20 NTT 68.36 XCC .17 68.19 C 21 NTT 10,534.81 XCC 26.34 10,508.47 C 22 NTT 964.42 964.42 C STS 4,486,353.23 XCC 11,215.88 4,475,137.35 C STT 37,915.44 XCC 94.79 37,820.65 C UTT 366.90 XCC .92 365.98 C ZTT 33,775.97 XCC 84.44 33,691.53 P 12 MPP 1.31 1.31 P 13 MPP 13.70 13.70 P 14 MPP 3.82 3.82 P 15 MPP 34.79 34.79 P 16 MPP 3.84 3.84 P 17 MPP 25.44 25.44 P 18 MPP 34.67 34.67 P 19 MPP 55.04 55.04 P 20 MPP 78.78 78.78 P 21 MPP 173.02 173.02 P 12 MTT .94 .94 P 13 MTT 10.22 10.22 P 14 MTT 2.98 2.98 P 15 MTT 30.60 30.60 P 16 MTT 4.84 4.84 P 17 MTT 38.30 38.30 P 18 MTT 63.64 63.64 P 19 MTT 179.90 179.90 P 20 MTT 495.00 495.00 P 21 MTT 1,720.68 1,720.68 P 09 NTT 3.07 3.07 P 10 NTT .91 .91 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.81 4.81 P 15 NTT 1.49 1.49 P 16 NTT 1.42 1.42 P 17 NTT 7.94 7.94 P 18 NTT 6.14 6.14 P 19 NTT 8.44 8.44 P 20 NTT 163.55 163.55 P 21 NTT 32.51 32.51 P UTT 163.61 XCC .38 163.23 P ZTT 214.74 XCC .48 214.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,641,877.06 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT .54 XCC .54 C 15 MTT 4.29 XCC .01 4.28 C 16 MTT .86- XCC .86- C 17 MTT 1.29- XCC 1.29- C 18 MTT 15.44 XCC .04 15.40 C 19 MTT 269.14 XCC .67 268.47 C 20 MTT 357.42 XCC .89 356.53 C 21 MTT 28,508.59 XCC 71.27 28,437.32 C 22 MTT 18,456.92 18,456.92 C 14 NTT .18- XCC .18- C 16 NTT 1.16 XCC 1.16 C 17 NTT 7.48 XCC .02 7.46 C 18 NTT 6.30- XCC .02- 6.28- C 19 NTT 11.59 XCC .03 11.56 C 20 NTT 38.91 XCC .10 38.81 C 21 NTT 6,135.83 XCC 15.34 6,120.49 C 22 NTT 598.03 598.03 C STS 2,781,958.52 XCC 6,954.90 2,775,003.62 C STT 23,511.12 XCC 58.77 23,452.35 C UTT 227.51 XCC .57 226.94 C ZTT 20,944.26 XCC 52.36 20,891.90 P 12 MPP 1.14 1.14 P 13 MPP 11.69 11.69 P 14 MPP 3.22 3.22 P 15 MPP 28.51 28.51 P 16 MPP 3.05 3.05 P 17 MPP 20.35 20.35 P 18 MPP 27.87 27.87 P 19 MPP 30.83 30.83 P 20 MPP 44.83 44.83 P 21 MPP 100.77 100.77 P 12 MTT .83 .83 P 13 MTT 8.71 8.71 P 14 MTT 2.50 2.50 P 15 MTT 25.08 25.08 P 16 MTT 3.82 3.82 P 17 MTT 30.65 30.65 P 18 MTT 51.17 51.17 P 19 MTT 100.80 100.80 P 20 MTT 281.70 281.70 P 21 MTT 1,002.18 1,002.18 P 09 NTT 2.41 2.41 P 10 NTT .76 .76 P 11 NTT .04 .04 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT 4.05 4.05 P 15 NTT 1.22 1.22 P 16 NTT 1.13 1.13 P 17 NTT 6.35 6.35 P 18 NTT 4.93 4.93 P 19 NTT 4.73 4.73 P 20 NTT 93.07 93.07 P 21 NTT 18.93 18.93 P UTT 95.26 XCC .22 95.04 P ZTT 125.06 XCC .30 124.76 2,876,020.29 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT .70 XCC .70 C 15 MTT 5.59 XCC .01 5.58 C 16 MTT 1.14- XCC 1.14- C 17 MTT 1.77- XCC 1.77- C 18 MTT 22.20 XCC .06 22.14 C 19 MTT 388.53 XCC .97 387.56 C 20 MTT 509.92 XCC 1.27 508.65 C 21 MTT 39,605.41 XCC 99.01 39,506.40 C 22 MTT 23,998.57 23,998.57 C 14 NTT .22- XCC .22- C 16 NTT 1.53 XCC 1.53 C 17 NTT 10.33 XCC .03 10.30 C 18 NTT 9.05- XCC .02- 9.03- C 19 NTT 16.74 XCC .04 16.70 C 20 NTT 55.50 XCC .14 55.36 C 21 NTT 8,524.18 XCC 21.31 8,502.87 C 22 NTT 777.59 777.59 C STS 3,617,235.96 XCC 9,043.09 3,608,192.87 C STT 30,570.27 XCC 76.43 30,493.84 C UTT 295.82 XCC .74 295.08 C ZTT 27,232.73 XCC 68.08 27,164.65 P 12 MPP 1.43 1.43 P 13 MPP 15.37 15.37 P 14 MPP 4.24 4.24 P 15 MPP 37.11 37.11 P 16 MPP 4.02 4.02 P 17 MPP 28.13 28.13 P 18 MPP 40.07 40.07 P 19 MPP 44.52 44.52 P 20 MPP 63.96 63.96 P 21 MPP 140.00 140.00 P 12 MTT 1.02 1.02 P 13 MTT 11.47 11.47 P 14 MTT 3.30 3.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 32.64 32.64 P 16 MTT 5.06 5.06 P 17 MTT 42.36 42.36 P 18 MTT 73.56 73.56 P 19 MTT 145.50 145.50 P 20 MTT 401.90 401.90 P 21 MTT 1,392.27 1,392.27 P 11 NTT .05 .05 P 12 NTT .00 P 13 NTT .00 P 14 NTT 5.34 5.34 P 15 NTT 1.59 1.59 P 16 NTT 1.48 1.48 P 17 NTT 8.79 8.79 P 18 NTT 7.09 7.09 P 19 NTT 6.82 6.82 P 20 NTT 132.78 132.78 P 21 NTT 26.30 26.30 P UTT 132.40 XCC .31 132.09 P ZTT 173.78 XCC .39 173.39 3,742,911.88 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 71.14 71.14 P STA 74.40 74.40 145.54 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 143.41 143.41 P STA 100.80 100.80 244.21 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 294,222.34 294,222.34 C STB 2,669.44 2,669.44 P SPA 797.58 797.58 P STA 2,568.38 2,568.38 300,257.74 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 55.53 55.53 P STA 69.20 69.20 124.73 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 56.19 56.19 P STA 57.90 57.90 114.09 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 1,240.99 1,240.99 P STA 1,044.62 1,044.62 2,285.61 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 520,373.96 520,373.96 C STB 5,005.20 5,005.20 P SPA 1,861.03 1,861.03 P STA 3,965.83 3,965.83 531,206.02 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 2,885,497.80 2,885,497.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 26,277.30 26,277.30 P SPA 9,299.39 9,299.39 P STA 19,153.57 19,153.57 2,940,228.06 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 90,260.44 90,260.44 C STB 7,174.12 7,174.12 P SPA 1,060.26 1,060.26 P STA 2,460.82 2,460.82 100,955.64 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 1,225,189.54 1,225,189.54 C STB 4,588.10 4,588.10 P SPA 474.71 474.71 P STA 1,358.55 1,358.55 1,231,610.90 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 177.94 177.94 P STA 208.80 208.80 386.74 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 1,549,109.40 1,549,109.40 C STB 16,100.06 16,100.06 P SPA 1,516.31 1,516.31 P STA 4,651.42 4,651.42 1,571,377.19 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 1,466,137.26 1,466,137.26 C STB 4,754.94 4,754.94 P SPA 3,819.02 3,819.02 P STA 11,624.49 11,624.49 1,486,335.71 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 2,310,066.64 2,310,066.64 C STB 106,527.34 106,527.34 P SPA 10,714.86 10,714.86 P STA 31,384.50 31,384.50 2,458,693.34 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 1,465,939.66 1,465,939.66 C STB 26,694.40 26,694.40 P SPA 4,966.53 4,966.53 P STA 15,564.32 15,564.32 1,513,164.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,196,124.71 70,205.46 41,125,919.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .45 XCC .45 P 07 MTT .20 .20 P 84 NTT .71 XCC .71 P 88 NTT .92 XCC .92 P 89 NTT 1.81 XCC 1.81 P 94 NTT 6.89 XCC .02 6.87 P 95 NTT 2.91 XCC .01 2.90 P 96 NTT 4.15 XCC .01 4.14 P 97 NTT 5.62 XCC .01 5.61 P 98 NTT 7.39 XCC .02 7.37 P 99 NTT .44 XCC .44 P 00 NTT .81 XCC .81 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 12.21 12.21 P 05 NTT 46.21 46.21 P 06 NTT 19.24 19.24 P 07 NTT 5.16 5.16 P 08 NTT 4.21 4.21 119.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119.33 .07 119.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 .26 XCC .26 P 88 NTT .42 XCC .42 P 89 NTT 1.10 XCC 1.10 1.78 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .08 XCC .08 P 88 NTT .11 XCC .11 P 89 NTT .21 XCC .21 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.18 .00 2.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .01 XCC .01 P 07 MTT .00 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 94 NTT .11 XCC .11 P 95 NTT .05 XCC .05 P 96 NTT .08 XCC .08 P 97 NTT .10 XCC .10 P 98 NTT .13 XCC .13 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .20 .20 P 05 NTT .74 .74 P 06 NTT .30 .30 P 07 NTT .08 .08 P 08 NTT .06 .06 1.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.93 .00 1.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 89 NTT .06 XCC .06 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .21 XCC .21 P 07 MTT .09 .09 P 84 NTT .49 XCC .49 P 88 NTT .55 XCC .55 P 89 NTT 1.07 XCC 1.07 P 94 NTT 3.63 XCC .01 3.62 P 95 NTT 1.56 XCC 1.56 P 96 NTT 2.22 XCC .01 2.21 P 97 NTT 2.98 XCC .01 2.97 P 98 NTT 3.91 XCC .01 3.90 P 99 NTT .24 XCC .24 P 00 NTT .43 XCC .43 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 6.26 6.26 P 05 NTT 23.24 23.24 P 06 NTT 9.33 9.33 P 07 NTT 2.34 2.34 P 08 NTT 1.88 1.88 60.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.43 .04 60.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 84 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 89 NTT .14 XCC .14 P 94 NTT .22 XCC .22 P 95 NTT .09 XCC .09 P 96 NTT .13 XCC .13 P 97 NTT .17 XCC .17 P 98 NTT .22 XCC .22 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .34 .34 P 05 NTT 1.17 1.17 2.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.64 .00 2.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .12 .12 P 07 MTT .05 .05 P 84 NTT .18 .18 P 88 NTT .21 .21 P 89 NTT .40 .40 P 94 NTT 2.43 2.43 P 95 NTT 1.04 1.04 P 96 NTT 1.46 1.46 P 97 NTT 1.93 1.93 P 98 NTT 2.47 2.47 P 99 NTT .14 .14 P 00 NTT .25 .25 P 01 NTT .00 P 02 NTT .00 P 04 NTT 3.39 3.39 P 05 NTT 12.99 12.99 P 06 NTT 5.54 5.54 P 07 NTT 1.41 1.41 P 08 NTT 1.15 1.15 35.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.16 .00 35.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 84 NTT .13 XCC .13 P 88 NTT .13 XCC .13 P 89 NTT .25 XCC .25 P 94 NTT .44 XCC .44 P 95 NTT .19 XCC .19 P 96 NTT .26 XCC .26 P 97 NTT .35 XCC .35 P 98 NTT .45 XCC .45 P 99 NTT .03 XCC .03 P 00 NTT .05 XCC .05 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .58 .58 2.86 SP01 BARSTOW PARK & REC AD93-2 OAC ACR ACR P ZTA 30.25 30.25 30.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.11 .00 33.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 14 MTT .18 XCC .18 C 15 MTT 1.44 XCC 1.44 C 16 MTT .29- XCC .29- C 17 MTT .43- XCC .43- C 18 MTT 5.20 XCC .01 5.19 C 19 MTT 89.86 XCC .22 89.64 C 20 MTT 118.47 XCC .30 118.17 C 21 MTT 9,305.60 XCC 23.26 9,282.34 C 22 MTT 5,869.19 XCC 14.67 5,854.52 C 14 NTT .06- XCC .06- C 16 NTT .40 XCC .40 C 17 NTT 2.51 XCC .01 2.50 C 18 NTT 2.12- XCC .01- 2.11- C 19 NTT 3.88 XCC .01 3.87 C 20 NTT 12.89 XCC .03 12.86 C 21 NTT 2,002.82 XCC 5.01 1,997.81 C 22 NTT 190.17 XCC .48 189.69 C STS 884,646.37 XCC 2,211.62 882,434.75 C STT 7,476.41 XCC 18.68 7,457.73 C UTT 72.35 XCC .18 72.17 C ZTT 6,660.15 XCC 16.65 6,643.50 P 07 MPP .06 XCC .06 P 12 MPP .37 XCC .37 P 13 MPP 3.83 XCC .01 3.82 P 14 MPP 1.06 XCC 1.06 P 15 MPP 9.57 XCC .02 9.55 P 16 MPP 1.04 XCC 1.04 P 17 MPP 6.85 XCC .02 6.83 P 18 MPP 9.38 XCC .02 9.36 P 19 MPP 10.29 XCC .03 10.26 P 20 MPP 14.86 XCC .04 14.82 P 21 MPP 32.90 XCC .08 32.82 P 07 MTT .02 .02 P 12 MTT .27 .27 P 13 MTT 2.85 2.85 P 14 MTT .83 .83 P 15 MTT 8.42 8.42 P 16 MTT 1.30 1.30 P 17 MTT 10.31 10.31 P 18 MTT 17.22 17.22 P 19 MTT 33.65 33.65 P 20 MTT 93.37 93.37 P 21 MTT 327.13 327.13 P 84 NTT .21 XCC .21 P 88 NTT .24 XCC .24 P 89 NTT .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .77 XCC .77 P 95 NTT .34 XCC .34 P 96 NTT .49 XCC .49 P 97 NTT .65 XCC .65 P 98 NTT .84 XCC .84 P 99 NTT .05 XCC .05 P 00 NTT .09 XCC .09 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 1.48 1.48 P 05 NTT 5.68 5.68 P 06 NTT 2.37 2.37 P 07 NTT .60 .60 P 08 NTT .51 .51 P 09 NTT .78 .78 P 10 NTT .26 .26 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.33 1.33 P 15 NTT .41 .41 P 16 NTT .38 .38 P 17 NTT 2.13 2.13 P 18 NTT 1.66 1.66 P 19 NTT 1.58 1.58 P 20 NTT 30.85 30.85 P 21 NTT 6.18 6.18 P UTT 31.08 XCC .07 31.01 P ZTT 40.81 XCC .09 40.72 914,881.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 917,172.81 2,291.50 914,881.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 14 MTT .02 XCC .02 C 15 MTT .24 XCC .24 C 16 MTT .05- XCC .05- C 17 MTT .08- XCC .08- C 18 MTT .90 XCC .90 C 19 MTT 16.38 XCC .04 16.34 C 20 MTT 22.53 XCC .06 22.47 C 21 MTT 1,821.79 XCC 4.55 1,817.24 C 22 MTT 1,210.53 XCC 3.03 1,207.50 C 14 NTT .01- XCC .01- C 16 NTT .06 XCC .06 C 17 NTT .43 XCC .43 C 18 NTT .37- XCC .37- C 19 NTT .70 XCC .70 C 20 NTT 2.46 XCC .01 2.45 C 21 NTT 392.10 XCC .98 391.12 C 22 NTT 39.23 XCC .10 39.13 C STS 182,458.80 XCC 456.15 182,002.65 C STT 1,542.01 XCC 3.85 1,538.16 C UTT 14.92 XCC .04 14.88 C ZTT 1,373.66 XCC 3.43 1,370.23 P 07 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .59 XCC .59 P 14 MPP .17 XCC .17 P 15 MPP 1.55 XCC 1.55 P 16 MPP .17 XCC .17 P 17 MPP 1.15 XCC 1.15 P 18 MPP 1.64 XCC 1.64 P 19 MPP 1.88 XCC 1.88 P 20 MPP 2.82 XCC .01 2.81 P 21 MPP 6.44 XCC .02 6.42 P 07 MTT .01 .01 P 12 MTT .04 .04 P 13 MTT .45 .45 P 14 MTT .13 .13 P 15 MTT 1.37 1.37 P 16 MTT .22 .22 P 17 MTT 1.73 1.73 P 18 MTT 3.01 3.01 P 19 MTT 6.13 6.13 P 20 MTT 17.76 17.76 P 21 MTT 64.04 64.04 P 84 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 89 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .11 XCC .11 P 95 NTT .04 XCC .04 P 96 NTT .06 XCC .06 P 97 NTT .08 XCC .08 P 98 NTT .12 XCC .12 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .20 .20 P 05 NTT .82 .82 P 06 NTT .35 .35 P 07 NTT .10 .10 P 08 NTT .08 .08 P 09 NTT .11 .11 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .22 .22 P 15 NTT .07 .07 P 16 NTT .07 .07 P 17 NTT .36 .36 P 18 NTT .29 .29 P 19 NTT .29 .29 P 20 NTT 5.87 5.87 P 21 NTT 1.21 1.21 P UTT 6.11 XCC .01 6.10 P ZTT 8.01 XCC .01 8.00 188,560.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,032.37 472.29 188,560.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 89 NTT .08 XCC .08 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .08 .08 P 88 NTT .10 .10 P 89 NTT .17 .17 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .09 .09 P 88 NTT .10 .10 P 89 NTT .20 .20 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 206,028.16 206,028.16 206,028.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,028.16 .00 206,028.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 801,587.25 801,587.25 801,587.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801,587.25 .00 801,587.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 129,198.32 129,198.32 129,198.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,198.32 .00 129,198.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 275,653.01 275,653.01 275,653.01 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 10,716.47 10,716.47 10,716.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,369.48 .00 286,369.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 419,163.82 419,163.82 419,163.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,163.82 .00 419,163.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 174,962.04 174,962.04 174,962.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,962.04 .00 174,962.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 225,113.74 225,113.74 225,113.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,113.74 .00 225,113.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 275,574.47 275,574.47 275,574.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,574.47 .00 275,574.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 235,955.80 235,955.80 235,955.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,955.80 .00 235,955.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 256,705.91 256,705.91 256,705.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,705.91 .00 256,705.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 518,293.04 518,293.04 518,293.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518,293.04 .00 518,293.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 14 MTT .10 XCC .10 C 15 MTT .79 XCC .79 C 16 MTT .17- XCC .17- C 17 MTT .23- XCC .23- C 18 MTT 2.88 XCC .01 2.87 C 19 MTT 49.98 XCC .12 49.86 C 20 MTT 67.09 XCC .17 66.92 C 21 MTT 5,178.83 XCC 12.95 5,165.88 C 22 MTT 3,242.04 XCC 8.11 3,233.93 C 14 NTT .03- XCC .03- C 16 NTT .22 XCC .22 C 17 NTT 1.38 XCC 1.38 C 18 NTT 1.17- XCC 1.17- C 19 NTT 2.15 XCC .01 2.14 C 20 NTT 7.30 XCC .02 7.28 C 21 NTT 1,114.62 XCC 2.79 1,111.83 C 22 NTT 105.04 XCC .26 104.78 C STS 488,664.09 XCC 1,221.66 487,442.43 C STT 4,129.84 XCC 10.32 4,119.52 C UTT 39.97 XCC .10 39.87 C ZTT 3,678.95 XCC 9.20 3,669.75 P 07 MPP .04 XCC .04 P 12 MPP .22 XCC .22 P 13 MPP 2.17 XCC .01 2.16 P 14 MPP .59 XCC .59 P 15 MPP 5.27 XCC .01 5.26 P 16 MPP .58 XCC .58 P 17 MPP 3.77 XCC .01 3.76 P 18 MPP 5.19 XCC .01 5.18 P 19 MPP 5.73 XCC .01 5.72 P 20 MPP 8.42 XCC .02 8.40 P 21 MPP 18.30 XCC .05 18.25 P 07 MTT .01 .01 P 12 MTT .15 .15 P 13 MTT 1.61 1.61 P 14 MTT .46 .46 P 15 MTT 4.63 4.63 P 16 MTT .72 .72 P 17 MTT 5.68 5.68 P 18 MTT 9.52 9.52 P 19 MTT 18.72 18.72 P 20 MTT 52.87 52.87 P 21 MTT 182.05 182.05 P 84 NTT .19 XCC .19 P 88 NTT .21 XCC .21 P 89 NTT .40 XCC .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .67 XCC .67 P 95 NTT .29 XCC .29 P 96 NTT .40 XCC .40 P 97 NTT .54 XCC .54 P 98 NTT .67 XCC .67 P 99 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .97 .97 P 05 NTT 3.60 3.60 P 06 NTT 1.45 1.45 P 07 NTT .36 .36 P 08 NTT .30 .30 P 09 NTT .46 .46 P 10 NTT .15 .15 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .74 .74 P 15 NTT .23 .23 P 16 NTT .21 .21 P 17 NTT 1.18 1.18 P 18 NTT .91 .91 P 19 NTT .88 .88 P 20 NTT 17.47 17.47 P 21 NTT 3.44 3.44 P UTT 17.31 XCC .04 17.27 P ZTT 22.69 XCC .03 22.66 505,420.30 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,984.00 1,984.00 P SPA 3.88 3.88 P STA 15.45 15.45 2,003.33 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 122,041.24 122,041.24 P SPA 5,837.10 5,837.10 P STA 7,529.64 7,529.64 135,407.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 644,097.52 1,265.91 642,831.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 90 NLT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 88 NTT .01 .01 P 89 NTT .04 .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 14 MTT .01 XCC .01 C 15 MTT .08 XCC .08 C 16 MTT .01- XCC .01- C 17 MTT .03- XCC .03- C 18 MTT .26 XCC .26 C 19 MTT 4.37 XCC .01 4.36 C 20 MTT 5.42 XCC .01 5.41 C 21 MTT 411.06 XCC 1.03 410.03 C 22 MTT 245.42 XCC .61 244.81 C 14 NTT .01- XCC .01- C 16 NTT .02 XCC .02 C 17 NTT .13 XCC .13 C 18 NTT .11- XCC .11- C 19 NTT .19 XCC .19 C 20 NTT .59 XCC .59 C 21 NTT 88.48 XCC .22 88.26 C 22 NTT 7.96 XCC .02 7.94 C STS 36,991.02 XCC 92.48 36,898.54 C STT 312.62 XCC .78 311.84 C UTT 3.02 XCC .01 3.01 C ZTT 278.49 XCC .70 277.79 P 07 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .21 XCC .21 P 14 MPP .06 XCC .06 P 15 MPP .53 XCC .53 P 16 MPP .05 XCC .05 P 17 MPP .36 XCC .36 P 18 MPP .46 XCC .46 P 19 MPP .50 XCC .50 P 20 MPP .68 XCC .68 P 21 MPP 1.46 XCC 1.46 P 07 MTT .00 P 12 MTT .02 .02 P 13 MTT .16 .16 P 14 MTT .04 .04 P 15 MTT .47 .47 P 16 MTT .07 .07 P 17 MTT .54 .54 P 18 MTT .86 .86 P 19 MTT 1.64 1.64 P 20 MTT 4.28 4.28 P 21 MTT 14.45 14.45 P 84 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 89 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 97 NTT .05 XCC .05 P 98 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .08 .08 P 05 NTT .30 .30 P 06 NTT .13 .13 P 07 NTT .04 .04 P 08 NTT .02 .02 P 09 NTT .05 .05 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .07 .07 P 15 NTT .02 .02 P 16 NTT .02 .02 P 17 NTT .11 .11 P 18 NTT .09 .09 P 19 NTT .08 .08 P 20 NTT 1.41 1.41 P 21 NTT .28 .28 P SPS 29.31 XCC .07 29.24 P STS 68.28 XCC .17 68.11 P UTT 1.38 XCC 1.38 P ZTT 1.86 XCC 1.86 38,383.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,479.77 96.11 38,383.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .02 .02 P 88 NTT .02 .02 P 89 NTT .03 .03 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 14 MTT .01 XCC .01 C 15 MTT .11 XCC .11 C 16 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 18 MTT .37 XCC .37 C 19 MTT 6.33 XCC .02 6.31 C 20 MTT 8.30 XCC .02 8.28 C 21 MTT 650.16 XCC 1.63 648.53 C 22 MTT 410.52 XCC 1.03 409.49 C 14 NTT XCC .00 C 16 NTT .03 XCC .03 C 17 NTT .19 XCC .19 C 18 NTT .15- XCC .15- C 19 NTT .28 XCC .28 C 20 NTT .90 XCC .90 C 21 NTT 139.93 XCC .35 139.58 C 22 NTT 13.30 XCC .03 13.27 C STS 61,876.49 XCC 154.69 61,721.80 C STT 522.93 XCC 1.29 521.64 C UTT 5.06 XCC .01 5.05 C ZTT 465.85 XCC 1.16 464.69 P 07 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .31 XCC .31 P 14 MPP .08 XCC .08 P 15 MPP .73 XCC .73 P 16 MPP .08 XCC .08 P 17 MPP .50 XCC .50 P 18 MPP .67 XCC .67 P 19 MPP .72 XCC .72 P 20 MPP 1.04 XCC 1.04 P 21 MPP 2.30 XCC .01 2.29 P 07 MTT .00 P 12 MTT .02 .02 P 13 MTT .23 .23 P 14 MTT .07 .07 P 15 MTT .64 .64 P 16 MTT .10 .10 P 17 MTT .75 .75 P 18 MTT 1.22 1.22 P 19 MTT 2.37 2.37 P 20 MTT 6.54 6.54 P 21 MTT 22.86 22.86 P 84 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 89 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .11 .11 P 05 NTT .40 .40 P 06 NTT .17 .17 P 07 NTT .04 .04 P 08 NTT .04 .04 P 09 NTT .06 .06 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .11 .11 P 15 NTT .03 .03 P 16 NTT .03 .03 P 17 NTT .16 .16 P 18 NTT .11 .11 P 19 NTT .11 .11 P 20 NTT 2.16 2.16 P 21 NTT .43 .43 P SPS 46.34 XCC .12 46.22 P STS 108.00 XCC .27 107.73 P UTT 2.15 XCC 2.15 P ZTT 2.83 XCC 2.83 64,144.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,305.55 160.63 64,144.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .06 .06 P 88 NTT .07 .07 P 89 NTT .12 .12 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 84 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 89 NTT .04 XCC .04 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .39 XCC .39 P 88 NTT .60 XCC .60 P 89 NTT 1.26 XCC 1.26 2.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.25 .00 2.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,237,808.53 XCC 3,094.52 1,234,714.01 C STT 10,461.06 XCC 26.16 10,434.90 C UTT 101.23 XCC .25 100.98 C ZTT 9,318.97 XCC 23.30 9,295.67 P SPS 971.53 XCC 2.43 969.10 P STS 2,263.69 XCC 5.65 2,258.04 P UTT 45.56 XCC .10 45.46 P ZTT 59.77 XCC .15 59.62 1,257,877.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .30 XCC .30 C 15 MTT 2.34 XCC .01 2.33 C 16 MTT .47- XCC .47- C 17 MTT .66- XCC .66- C 18 MTT 7.87 XCC .02 7.85 C 19 MTT 136.80 XCC .34 136.46 C 20 MTT 176.76 XCC .44 176.32 C 21 MTT 13,627.42 XCC 34.07 13,593.35 C 22 MTT 8,212.25 XCC 20.53 8,191.72 C 14 NTT .09- XCC .09- C 16 NTT .63 XCC .63 C 17 NTT 3.86 XCC .01 3.85 C 18 NTT 3.21- XCC .01- 3.20- C 19 NTT 5.89 XCC .01 5.88 C 20 NTT 19.24 XCC .05 19.19 C 21 NTT 2,932.99 XCC 7.33 2,925.66 C 22 NTT 266.09 XCC .67 265.42 P 07 MPP .10 XCC .10 P 12 MPP .64 XCC .64 P 13 MPP 6.55 XCC .02 6.53 P 14 MPP 1.76 XCC 1.76 P 15 MPP 15.53 XCC .04 15.49 P 16 MPP 1.66 XCC 1.66 P 17 MPP 10.51 XCC .03 10.48 P 18 MPP 14.21 XCC .04 14.17 P 19 MPP 15.68 XCC .04 15.64 P 20 MPP 22.17 XCC .06 22.11 P 21 MPP 48.17 XCC .12 48.05 P 07 MTT .04 .04 P 12 MTT .47 .47 P 13 MTT 4.88 4.88 P 14 MTT 1.37 1.37 P 15 MTT 13.66 13.66 P 16 MTT 2.08 2.08 P 17 MTT 15.83 15.83 P 18 MTT 26.08 26.08 P 19 MTT 51.23 51.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 139.31 139.31 P 21 MTT 479.05 479.05 P 84 NTT .41 XCC .41 P 88 NTT .45 XCC .45 P 89 NTT .85 XCC .85 P 94 NTT 2.28 XCC .01 2.27 P 95 NTT .95 XCC .95 P 96 NTT 1.35 XCC 1.35 P 97 NTT 1.77 XCC 1.77 P 98 NTT 2.28 XCC .01 2.27 P 99 NTT .13 XCC .13 P 00 NTT .23 XCC .23 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 2.94 2.94 P 05 NTT 10.54 10.54 P 06 NTT 4.26 4.26 P 07 NTT 1.10 1.10 P 08 NTT .91 .91 P 09 NTT 1.41 1.41 P 10 NTT .45 .45 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.21 2.21 P 15 NTT .66 .66 P 16 NTT .61 .61 P 17 NTT 3.28 3.28 P 18 NTT 2.52 2.52 P 19 NTT 2.40 2.40 P 20 NTT 46.03 46.03 P 21 NTT 9.05 9.05 26,294.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287,388.43 3,216.40 1,284,172.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 14 MTT .34 XCC .34 C 15 MTT 2.75 XCC .01 2.74 C 14 NTT .11- XCC .11- P 07 MPP .11 XCC .11 P 12 MPP .73 XCC .73 P 13 MPP 7.54 XCC .02 7.52 P 14 MPP 2.06 XCC .01 2.05 P 15 MPP 18.23 XCC .05 18.18 P 07 MTT .05 .05 P 12 MTT .52 .52 P 13 MTT 5.62 5.62 P 14 MTT 1.60 1.60 P 15 MTT 16.04 16.04 P 84 NTT .45 XCC .45 P 88 NTT .48 XCC .48 P 89 NTT .92 XCC .92 P 94 NTT 2.21 XCC .01 2.20 P 95 NTT .94 XCC .94 P 96 NTT 1.33 XCC 1.33 P 97 NTT 1.77 XCC 1.77 P 98 NTT 2.26 XCC .01 2.25 P 99 NTT .13 XCC .13 P 00 NTT .24 XCC .24 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 3.30 3.30 P 05 NTT 12.23 12.23 P 06 NTT 4.96 4.96 P 07 NTT 1.24 1.24 P 08 NTT 1.04 1.04 P 09 NTT 1.60 1.60 P 10 NTT .52 .52 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.60 2.60 P 15 NTT .79 .79 94.40 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 256.56 256.56 P STA 208.80 208.80 465.36 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 23.81 23.81 P STA 17.30 17.30 41.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.98 .11 600.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 1.11 XCC 1.11 P 88 NTT 1.44 XCC 1.44 P 89 NTT 2.97 XCC .01 2.96 5.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.52 .01 5.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 .49 XCC .49 P 88 NTT .78 XCC .78 1.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.27 .00 1.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 94 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 84 NTT .17 XCC .17 P 88 NTT .27 XCC .27 P 89 NTT .57 XCC .57 P 94 NTT 1.04 XCC 1.04 P 95 NTT .43 XCC .43 P 96 NTT .59 XCC .59 P 97 NTT .78 XCC .78 P 98 NTT 1.01 XCC 1.01 P 99 NTT .06 XCC .06 P 00 NTT .11 XCC .11 P 01 NTT XCC .00 5.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.03 .00 5.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 466,676.96 XCC 1,166.69 465,510.27 C STT 3,944.03 XCC 9.86 3,934.17 C UTT 38.17 XCC .10 38.07 C ZTT 3,513.42 XCC 8.78 3,504.64 P SPS 365.24 XCC .93 364.31 P STS 850.92 XCC 2.13 848.79 P UTT 17.13 XCC .04 17.09 P ZTT 22.50 XCC .03 22.47 474,239.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT .11 XCC .11 C 15 MTT .90 XCC .90 C 16 MTT .18- XCC .18- C 17 MTT .26- XCC .26- C 18 MTT 3.05 XCC .01 3.04 C 19 MTT 51.94 XCC .13 51.81 C 20 MTT 66.96 XCC .17 66.79 C 21 MTT 5,122.68 XCC 12.81 5,109.87 C 22 MTT 3,096.17 XCC 7.74 3,088.43 C 14 NTT .04- XCC .04- C 16 NTT .24 XCC .24 C 17 NTT 1.51 XCC 1.51 C 18 NTT 1.24- XCC 1.24- C 19 NTT 2.24 XCC .01 2.23 C 20 NTT 7.29 XCC .02 7.27 C 21 NTT 1,102.54 XCC 2.76 1,099.78 C 22 NTT 100.32 XCC .25 100.07 P 07 MPP .04 XCC .04 P 12 MPP .24 XCC .24 P 13 MPP 2.50 XCC .01 2.49 P 14 MPP .68 XCC .68 P 15 MPP 6.00 XCC .02 5.98 P 16 MPP .64 XCC .64 P 17 MPP 4.12 XCC .01 4.11 P 18 MPP 5.51 XCC .01 5.50 P 19 MPP 5.95 XCC .01 5.94 P 20 MPP 8.40 XCC .02 8.38 P 21 MPP 18.11 XCC .05 18.06 P 07 MTT .02 .02 P 12 MTT .18 .18 P 13 MTT 1.87 1.87 P 14 MTT .53 .53 P 15 MTT 5.28 5.28 P 16 MTT .81 .81 P 17 MTT 6.20 6.20 P 18 MTT 10.12 10.12 P 19 MTT 19.45 19.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 52.78 52.78 P 21 MTT 180.08 180.08 P 84 NTT .18 XCC .18 P 88 NTT .30 XCC .30 P 89 NTT .65 XCC .65 P 94 NTT .96 XCC .96 P 95 NTT .40 XCC .40 P 96 NTT .57 XCC .57 P 97 NTT .75 XCC .75 P 98 NTT .96 XCC .96 P 99 NTT .06 XCC .06 P 00 NTT .09 XCC .09 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 1.19 1.19 P 05 NTT 4.28 4.28 P 06 NTT 1.72 1.72 P 07 NTT .43 .43 P 08 NTT .34 .34 P 09 NTT .50 .50 P 10 NTT .16 .16 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .85 .85 P 15 NTT .25 .25 P 16 NTT .23 .23 P 17 NTT 1.28 1.28 P 18 NTT .97 .97 P 19 NTT .91 .91 P 20 NTT 17.44 17.44 P 21 NTT 3.40 3.40 9,898.59 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 704,100.00 704,100.00 C STB 15.15 15.15 P SPA 879.40 879.40 P STA 1,825.05 1,825.05 706,819.60 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 4,447.03 4,447.03 4,447.03 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 4,945.42 4,945.42 4,945.42 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 4,521.44 4,521.44 4,521.44 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 6,242.74 6,242.74 6,242.74 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 360.90 360.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 360.90 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 1,226.07 1,226.07 1,226.07 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 1,849.05 1,849.05 1,849.05 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 5,171.04 5,171.04 5,171.04 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDD 800 800 C STA 150.15 150.15 150.15 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 13,369.56 13,369.56 13,369.56 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 17,586.40 17,586.40 17,586.40 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 2,021.30 2,021.30 2,021.30 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 16,639.44 16,639.44 16,639.44 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 10,240.86 10,240.86 10,240.86 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 3,685.78 3,685.78 3,685.78 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 4,789.75 4,789.75 4,789.75 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 5,129.60 5,129.60 5,129.60 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MDD 800 800 C STA 2,971.08 2,971.08 2,971.08 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 7,044.24 7,044.24 7,044.24 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 28,678.65 28,678.65 28,678.65 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 1,482.40 1,482.40 1,482.40 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 2,565.50 2,565.50 2,565.50 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 76,404.90 76,404.90 76,404.90 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MDD 800 800 C STA 439.35 439.35 439.35 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 C STA 5,360.38 5,360.38 5,360.38 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 4,984.65 4,984.65 4,984.65 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 6,019.70 6,019.70 6,019.70 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 3,229.92 3,229.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,229.92 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 3,791.64 3,791.64 3,791.64 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 3,016.45 3,016.45 3,016.45 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 4,317.66 4,317.66 4,317.66 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MDD 800 800 C STA 46.35 46.35 46.35 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 3,411.56 3,411.56 3,411.56 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MDD 800 800 C STA 661.80 661.80 661.80 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MDD 800 800 C STA 10.30 10.30 10.30 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MDD 800 800 C STA 451.80 451.80 451.80 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 1,338.72 1,338.72 1,338.72 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 7,985.70 7,985.70 7,985.70 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MDD 800 800 C STA 25.75 25.75 25.75 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 664.35 664.35 664.35 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 7,957.33 7,957.33 7,957.33 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 5.15 5.15 5.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 5,893.56 5,893.56 5,893.56 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MDD 800 800 C STA 10.30 XCP .30 10.00 10.00 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MDD 800 800 C STA 5.15 5.15 5.15 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 406.85 406.85 406.85 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 2,102.10 2,102.10 2,102.10 ST01 HRPD CFD NO 2022-1 MDD 800 800 C STA 23,999.24 23,999.24 23,999.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,499,829.65 1,212.89 1,498,616.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 200,923.00 200,923.00 P SPA 924.16 924.16 P STA 1,964.80 1,964.80 203,811.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,811.96 .00 203,811.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 488,326.35 488,326.35 488,326.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,326.35 .00 488,326.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 1,015,710.63 1,015,710.63 P SPA 127.81 127.81 P STA 543.86 543.86 1,016,382.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016,382.30 .00 1,016,382.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 189,077.61 189,077.61 189,077.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,077.61 .00 189,077.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 374,456.52 374,456.52 374,456.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,456.52 .00 374,456.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 54,134.83 54,134.83 P SPA 46.57 46.57 P STA 198.15 198.15 54,379.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,379.55 .00 54,379.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 166,209.80 166,209.80 166,209.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,209.80 .00 166,209.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 31,479.20 31,479.20 31,479.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,479.20 .00 31,479.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 73,543.35 73,543.35 73,543.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,543.35 .00 73,543.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 568,070.72 568,070.72 P SPA 101.41 101.41 P STA 431.54 431.54 568,603.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568,603.67 .00 568,603.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 497,580.24 497,580.24 497,580.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,580.24 .00 497,580.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 42,432.55 42,432.55 42,432.55 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 13,414.38 13,414.38 13,414.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,846.93 .00 55,846.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 251,475.28 251,475.28 251,475.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,475.28 .00 251,475.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 50,687.15 50,687.15 50,687.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,687.15 .00 50,687.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 155,659.71 155,659.71 155,659.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,659.71 .00 155,659.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 165,415.74 165,415.74 165,415.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,415.74 .00 165,415.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 201,598.70 201,598.70 201,598.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,598.70 .00 201,598.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 465,852.95 465,852.95 465,852.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465,852.95 .00 465,852.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 61,216.56 61,216.56 P SPA 73.60 73.60 P STA 294.38 294.38 61,584.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,584.54 .00 61,584.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 367,875.60 367,875.60 P SPA 146.04 146.04 P STA 584.18 584.18 368,605.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,605.82 .00 368,605.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 618,528.90 618,528.90 618,528.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618,528.90 .00 618,528.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 274,992.00 274,992.00 274,992.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,992.00 .00 274,992.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 315,506.45 315,506.45 315,506.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,506.45 .00 315,506.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 236,519.56 236,519.56 236,519.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,519.56 .00 236,519.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 271,101.49 271,101.49 271,101.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,101.49 .00 271,101.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 230,915.56 230,915.56 230,915.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,915.56 .00 230,915.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 103,370.09 103,370.09 103,370.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,370.09 .00 103,370.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,104,407.49 1,104,407.49 1,104,407.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104,407.49 .00 1,104,407.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 453,827.61 453,827.61 453,827.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453,827.61 .00 453,827.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 114,925.44 114,925.44 114,925.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,925.44 .00 114,925.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 255,550.37 255,550.37 255,550.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,550.37 .00 255,550.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 222,548.76 222,548.76 222,548.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,548.76 .00 222,548.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 159,794.32 159,794.32 159,794.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,794.32 .00 159,794.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 264,029.78 264,029.78 264,029.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,029.78 .00 264,029.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 9,794.90 9,794.90 9,794.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,794.90 .00 9,794.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 561,575.36 561,575.36 561,575.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,575.36 .00 561,575.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 133,041.32 133,041.32 133,041.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,041.32 .00 133,041.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 58,784.60 58,784.60 58,784.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,784.60 .00 58,784.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 391,283.27 391,283.27 391,283.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391,283.27 .00 391,283.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 470,416.87 470,416.87 470,416.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,416.87 .00 470,416.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 543,033.01 543,033.01 543,033.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,033.01 .00 543,033.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 146,417.60 146,417.60 146,417.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,417.60 .00 146,417.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 139,103.65 139,103.65 139,103.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,103.65 .00 139,103.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 89,351.05 89,351.05 89,351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,351.05 .00 89,351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 341 120 9218 C STA 83,220.23 83,220.23 83,220.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,220.23 .00 83,220.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 220,960.96 220,960.96 220,960.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,960.96 .00 220,960.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 70,466.91 70,466.91 70,466.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,466.91 .00 70,466.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 70,782.61 70,782.61 70,782.61 ST02 SPECIAL TAX B NGZ 723 723 C STA 85,578.67 85,578.67 85,578.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,361.28 .00 156,361.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 315,625.50 315,625.50 315,625.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 432,834.48 432,834.48 432,834.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748,459.98 .00 748,459.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 126,046.73 126,046.73 126,046.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,046.73 .00 126,046.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 149,354.58 149,354.58 149,354.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,354.58 .00 149,354.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 131,822.71 131,822.71 131,822.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,822.71 .00 131,822.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 85,161.34 85,161.34 85,161.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,161.34 .00 85,161.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 572,498.39 572,498.39 572,498.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572,498.39 .00 572,498.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 143,754.59 143,754.59 143,754.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,754.59 .00 143,754.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 88,515.39 88,515.39 88,515.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,515.39 .00 88,515.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 54,496.06 54,496.06 54,496.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,496.06 .00 54,496.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 86,804.61 86,804.61 86,804.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,804.61 .00 86,804.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 84 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .04 XCC .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 84 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 89 NTT .09 XCC .09 P 94 NTT .20 XCC .20 P 95 NTT .09 XCC .09 P 96 NTT .12 XCC .12 P 97 NTT .16 XCC .16 P 98 NTT .21 XCC .21 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .37 .37 P 05 NTT 1.41 1.41 2.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.77 .00 2.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 14 MTT .12 XCC .12 C 15 MTT .95 XCC .95 C 16 MTT .20- XCC .20- C 17 MTT .28- XCC .28- C 18 MTT 3.42 XCC .01 3.41 C 19 MTT 59.04 XCC .15 58.89 C 20 MTT 77.82 XCC .19 77.63 C 21 MTT 6,112.82 XCC 15.28 6,097.54 C 22 MTT 3,855.91 XCC 9.64 3,846.27 C 14 NTT .04- XCC .04- C 16 NTT .26 XCC .26 C 17 NTT 1.65 XCC 1.65 C 18 NTT 1.39- XCC 1.39- C 19 NTT 2.54 XCC .01 2.53 C 20 NTT 8.47 XCC .02 8.45 C 21 NTT 1,315.65 XCC 3.29 1,312.36 C 22 NTT 124.94 XCC .31 124.63 C STS 581,190.28 XCC 1,452.98 579,737.30 C STT 4,911.80 XCC 12.29 4,899.51 C UTT 47.53 XCC .12 47.41 C ZTT 4,375.55 XCC 10.94 4,364.61 P 07 MPP .03 XCC .03 P 12 MPP .25 XCC .25 P 13 MPP 2.52 XCC .01 2.51 P 14 MPP .69 XCC .69 P 15 MPP 6.29 XCC .02 6.27 P 16 MPP .68 XCC .68 P 17 MPP 4.49 XCC .01 4.48 P 18 MPP 6.16 XCC .02 6.14 P 19 MPP 6.76 XCC .02 6.74 P 20 MPP 9.76 XCC .02 9.74 P 21 MPP 21.60 XCC .05 21.55 P 07 MTT .01 .01 P 12 MTT .17 .17 P 13 MTT 1.88 1.88 P 14 MTT .54 .54 P 15 MTT 5.53 5.53 P 16 MTT .85 .85 P 17 MTT 6.78 6.78 P 18 MTT 11.32 11.32 P 19 MTT 22.11 22.11 P 20 MTT 61.33 61.33 P 21 MTT 214.89 214.89 P 84 NTT .16 XCC .16 P 88 NTT .18 XCC .18 P 89 NTT .34 XCC .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .51 XCC .51 P 95 NTT .23 XCC .23 P 96 NTT .32 XCC .32 P 97 NTT .43 XCC .43 P 98 NTT .56 XCC .56 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .98 .98 P 05 NTT 3.74 3.74 P 06 NTT 1.56 1.56 P 07 NTT .40 .40 P 08 NTT .33 .33 P 09 NTT .51 .51 P 10 NTT .17 .17 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .87 .87 P 15 NTT .27 .27 P 16 NTT .26 .26 P 17 NTT 1.41 1.41 P 18 NTT 1.09 1.09 P 19 NTT 1.04 1.04 P 20 NTT 20.26 20.26 P 21 NTT 4.06 4.06 P UTT 20.44 XCC .04 20.40 P ZTT 26.82 XCC .04 26.78 601,053.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602,558.52 1,505.46 601,053.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 46,728.03 46,728.03 46,728.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,728.03 .00 46,728.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 41,490.89 XCC 103.73 41,387.16 C STT 350.65 XCC .88 349.77 C UTT 3.39 XCC .01 3.38 C ZTT 312.37 XCC .78 311.59 P SPS 32.99 XCC .08 32.91 P STS 76.88 XCC .19 76.69 P UTT 1.51 XCC 1.51 P ZTT 2.00 XCC 2.00 42,165.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 16 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 18 MTT .27 XCC .27 C 19 MTT 4.48 XCC .01 4.47 C 20 MTT 5.80 XCC .01 5.79 C 21 MTT 462.77 XCC 1.16 461.61 C 22 MTT 275.27 XCC .69 274.58 C 14 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .12 XCC .12 C 18 NTT .12- XCC .12- C 19 NTT .20 XCC .20 C 20 NTT .63 XCC .63 C 21 NTT 99.60 XCC .25 99.35 C 22 NTT 8.92 XCC .02 8.90 P 07 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .20 XCC .20 P 14 MPP .06 XCC .06 P 15 MPP .47 XCC .47 P 16 MPP .05 XCC .05 P 17 MPP .33 XCC .33 P 18 MPP .49 XCC .49 P 19 MPP .51 XCC .51 P 20 MPP .73 XCC .73 P 21 MPP 1.64 XCC 1.64 P 07 MTT .00 P 12 MTT .02 .02 P 13 MTT .15 .15 P 14 MTT .04 .04 P 15 MTT .41 .41 P 16 MTT .07 .07 P 17 MTT .49 .49 P 18 MTT .90 .90 P 19 MTT 1.68 1.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 4.57 4.57 P 21 MTT 16.27 16.27 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .07 .07 P 05 NTT .26 .26 P 06 NTT .10 .10 P 07 NTT .03 .03 P 08 NTT .02 .02 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .07 .07 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .10 .10 P 18 NTT .09 .09 P 19 NTT .08 .08 P 20 NTT 1.51 1.51 P 21 NTT .31 .31 887.80 SP03 DELINQUENT WATER CHARGES OIP ACR ACR C STA 375.60 375.60 375.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,536.22 107.81 43,428.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 14 MTT XCC .00 C 15 MTT .05 XCC .05 C 16 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 18 MTT .17 XCC .17 C 19 MTT 2.92 XCC .01 2.91 C 20 MTT 3.80 XCC .01 3.79 C 21 MTT 294.33 XCC .74 293.59 C 22 MTT 176.07 XCC .44 175.63 C 14 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .08 XCC .08 C 18 NTT .06- XCC .06- C 19 NTT .12 XCC .12 C 20 NTT .41 XCC .41 C 21 NTT 63.35 XCC .16 63.19 C 22 NTT 5.70 XCC .01 5.69 C STS 26,538.88 XCC 66.35 26,472.53 C STT 224.29 XCC .56 223.73 C UTT 2.17 XCC .01 2.16 C ZTT 199.80 XCC .50 199.30 P 07 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .13 XCC .13 P 14 MPP .03 XCC .03 P 15 MPP .31 XCC .31 P 16 MPP .03 XCC .03 P 17 MPP .23 XCC .23 P 18 MPP .31 XCC .31 P 19 MPP .34 XCC .34 P 20 MPP .47 XCC .47 P 21 MPP 1.04 XCC 1.04 P 07 MTT .00 P 12 MTT .00 P 13 MTT .10 .10 P 14 MTT .03 .03 P 15 MTT .28 .28 P 16 MTT .04 .04 P 17 MTT .34 .34 P 18 MTT .55 .55 P 19 MTT 1.09 1.09 P 20 MTT 2.99 2.99 P 21 MTT 10.35 10.35 P 84 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .19 .19 P 06 NTT .08 .08 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .02 .02 P 16 NTT .02 .02 P 17 NTT .07 .07 P 18 NTT .05 .05 P 19 NTT .05 .05 P 20 NTT .99 .99 P 21 NTT .19 .19 P SPS 21.00 XCC .06 20.94 P STS 48.89 XCC .12 48.77 P UTT 1.02 XCC 1.02 P ZTT 1.31 XCC 1.31 27,536.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,604.98 68.97 27,536.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 14 MTT .19 XCC .19 C 15 MTT 1.53 XCC 1.53 C 16 MTT .32- XCC .32- C 17 MTT .46- XCC .46- C 18 MTT 5.61 XCC .01 5.60 C 19 MTT 98.35 XCC .25 98.10 C 20 MTT 130.60 XCC .33 130.27 C 21 MTT 10,340.90 XCC 25.85 10,315.05 C 22 MTT 6,581.48 XCC 16.45 6,565.03 C 14 NTT .06- XCC .06- C 16 NTT .42 XCC .42 C 17 NTT 2.70 XCC .01 2.69 C 18 NTT 2.29- XCC .01- 2.28- C 19 NTT 4.24 XCC .01 4.23 C 20 NTT 14.22 XCC .04 14.18 C 21 NTT 2,225.65 XCC 5.56 2,220.09 C 22 NTT 213.25 XCC .53 212.72 C STS 992,007.87 XCC 2,480.02 989,527.85 C STT 8,383.75 XCC 20.97 8,362.78 C UTT 81.13 XCC .20 80.93 C ZTT 7,468.43 XCC 18.67 7,449.76 P 07 MPP .06 XCC .06 P 12 MPP .39 XCC .39 P 13 MPP 4.04 XCC .01 4.03 P 14 MPP 1.12 XCC 1.12 P 15 MPP 10.16 XCC .03 10.13 P 16 MPP 1.11 XCC 1.11 P 17 MPP 7.35 XCC .02 7.33 P 18 MPP 10.13 XCC .03 10.10 P 19 MPP 11.27 XCC .03 11.24 P 20 MPP 16.38 XCC .04 16.34 P 21 MPP 36.55 XCC .09 36.46 P 07 MTT .03 .03 P 12 MTT .28 .28 P 13 MTT 3.01 3.01 P 14 MTT .87 .87 P 15 MTT 8.94 8.94 P 16 MTT 1.39 1.39 P 17 MTT 11.07 11.07 P 18 MTT 18.60 18.60 P 19 MTT 36.84 36.84 P 20 MTT 102.93 102.93 P 21 MTT 363.52 363.52 P 84 NTT .22 XCC .22 P 88 NTT .25 XCC .25 P 89 NTT .47 XCC .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .78 XCC .78 P 95 NTT .34 XCC .34 P 96 NTT .49 XCC .49 P 97 NTT .66 XCC .66 P 98 NTT .88 XCC .88 P 99 NTT .05 XCC .05 P 00 NTT .10 XCC .10 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 1.56 1.56 P 05 NTT 6.18 6.18 P 06 NTT 2.64 2.64 P 07 NTT .67 .67 P 08 NTT .56 .56 P 09 NTT .85 .85 P 10 NTT .27 .27 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.41 1.41 P 15 NTT .43 .43 P 16 NTT .41 .41 P 17 NTT 2.29 2.29 P 18 NTT 1.80 1.80 P 19 NTT 1.73 1.73 P 20 NTT 34.01 34.01 P 21 NTT 6.87 6.87 P SPS 737.24 XCC 1.84 735.40 P STS 1,717.74 XCC 4.29 1,713.45 P UTT 34.55 XCC .07 34.48 P ZTT 45.38 XCC .11 45.27 1,028,228.62 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT .11 XCC .11 C 16 MTT .02- XCC .02- C 17 MTT .04- XCC .04- C 18 MTT .39 XCC .39 C 19 MTT 6.74 XCC .02 6.72 C 20 MTT 8.79 XCC .02 8.77 C 21 MTT 679.97 XCC 1.70 678.27 C 22 MTT 414.95 414.95 C 16 NTT .03 XCC .03 C 17 NTT .20 XCC .20 C 18 NTT .16- XCC .16- C 19 NTT .29 XCC .29 C 20 NTT .96 XCC .96 C 21 NTT 146.35 XCC .37 145.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 13.45 13.45 C STS 62,544.33 XCC 156.36 62,387.97 C STT 528.56 XCC 1.31 527.25 C UTT 5.11 XCC .01 5.10 C ZTT 470.87 XCC 1.18 469.69 P 16 MPP .08 .08 P 17 MPP .53 .53 P 18 MPP .71 .71 P 19 MPP .77 .77 P 20 MPP 1.11 1.11 P 21 MPP 2.41 2.41 P 15 MPP .76 .76 P 15 MTT .66 .66 P 16 MTT .11 .11 P 17 MTT .79 .79 P 18 MTT 1.31 1.31 P 19 MTT 2.52 2.52 P 20 MTT 6.93 6.93 P 21 MTT 23.90 23.90 P 15 NTT .03 .03 P 16 NTT .03 .03 P 17 NTT .17 .17 P 18 NTT .12 .12 P 19 NTT .12 .12 P 20 NTT 2.29 2.29 P 21 NTT .45 .45 P SPS 48.48 48.48 P STS 112.96 XCC .28 112.68 P UTT 2.29 XCC 2.29 P ZTT 2.96 XCC 2.96 64,872.12 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 638,504.89 638,504.89 C STB 141.76 141.76 P SPA 3,280.75 3,280.75 P STA 6,101.41 6,101.41 648,028.81 SP02 SEWER USER FEES OIT ACR ACR C STA 854,283.62 854,283.62 C STB 109.41 109.41 P SPA 3,296.70 3,296.70 P STA 5,361.97 5,361.97 863,051.70 SP03 TRASH SERVICES OIT ACR ACR C STA 1,142,047.78 1,142,047.78 P SPA 4,112.97 4,112.97 P STA 6,984.37 6,984.37 1,153,145.12 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 937,404.01 937,404.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 120.04 120.04 P SPA 3,714.43 3,714.43 P STA 5,936.74 5,936.74 947,175.22 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,805.01 1,805.01 P SPA 9.02 9.02 P STA 36.10 36.10 1,850.13 SS01 SEWER STANDBY OIT ACR ACR C STA 7,376.05 7,376.05 C STB 30.45 30.45 P SPA 73.94 73.94 P STA 238.45 238.45 7,718.89 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 2,597.51 2,597.51 2,597.51 SW01 WATER STANDBY OIT ACR ACR C STA 7,515.95 7,515.95 C STB 20.15 20.15 P SPA 157.66 157.66 P STA 473.60 473.60 8,167.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,727,572.18 2,736.70 4,724,835.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .05 XCC .05 C 19 MTT .67 XCC .67 C 20 MTT .79 XCC .79 C 21 MTT 61.22 XCC .15 61.07 C 22 MTT 36.18 XCC .09 36.09 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .02 XCC .02 C 18 NTT .02- XCC .02- C 19 NTT .03 XCC .03 C 20 NTT .08 XCC .08 C 21 NTT 13.17 XCC .03 13.14 C 22 NTT 1.17 XCC 1.17 C STS 5,453.02 XCC 13.63 5,439.39 C STT 46.10 XCC .11 45.99 C UTT .45 XCC .45 C ZTT 41.06 XCC .10 40.96 P 13 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 15 MPP .10 XCC .10 P 16 MPP .01 XCC .01 P 17 MPP .06 XCC .06 P 18 MPP .08 XCC .08 P 19 MPP .08 XCC .08 P 20 MPP .10 XCC .10 P 21 MPP .21 XCC .21 P 07 MPP XCC .00 P 12 MPP XCC .00 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .01 .01 P 15 MTT .09 .09 P 16 MTT .01 .01 P 17 MTT .09 .09 P 18 MTT .14 .14 P 19 MTT .25 .25 P 20 MTT .63 .63 P 21 MTT 2.15 2.15 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .08 .08 P 06 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .02 .02 P 19 NTT .01 .01 P 20 NTT .20 .20 P 21 NTT .04 .04 P UTT .19 XCC .19 P ZTT .29 XCC .29 5,645.03 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 88.95 88.95 C ZTA 6,048.60 6,048.60 P ZTA 637.05 637.05 6,774.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,433.74 14.11 12,419.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 42,217.10 XCC 105.54 42,111.56 C STT 356.79 XCC .90 355.89 C UTT 3.45 XCC .01 3.44 C ZTT 317.83 XCC .79 317.04 P SPS 23.52 XCC .06 23.46 P STS 54.79 XCC .14 54.65 P UTT 1.10 XCC 1.10 P ZTT 1.42 XCC 1.42 42,868.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 18 MTT .15 XCC .15 C 19 MTT 2.55 XCC .01 2.54 C 20 MTT 3.27 XCC .01 3.26 C 21 MTT 329.83 XCC .82 329.01 C 22 MTT 280.09 XCC .70 279.39 C 14 NTT .01- XCC .01- C 16 NTT .02 XCC .02 C 17 NTT .08 XCC .08 C 18 NTT .07- XCC .07- C 19 NTT .11 XCC .11 C 20 NTT .36 XCC .36 C 21 NTT 70.99 XCC .18 70.81 C 22 NTT 9.07 XCC .02 9.05 P 07 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .14 XCC .14 P 14 MPP .04 XCC .04 P 15 MPP .28 XCC .28 P 16 MPP .04 XCC .04 P 17 MPP .22 XCC .22 P 18 MPP .28 XCC .28 P 19 MPP .29 XCC .29 P 20 MPP .41 XCC .41 P 21 MPP 1.17 XCC 1.17 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .11 .11 P 14 MTT .03 .03 P 15 MTT .25 .25 P 16 MTT .04 .04 P 17 MTT .34 .34 P 18 MTT .52 .52 P 19 MTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 2.57 2.57 P 21 MTT 11.60 11.60 P 84 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .06 .06 P 05 NTT .21 .21 P 06 NTT .08 .08 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .05 .05 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .07 .07 P 18 NTT .05 .05 P 19 NTT .05 .05 P 20 NTT .86 .86 P 21 NTT .22 .22 716.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,693.78 109.18 43,584.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .15 XCC .15 C 16 MTT .03- XCC .03- C 17 MTT .04- XCC .04- C 18 MTT .47 XCC .47 C 19 MTT 8.15 XCC .02 8.13 C 20 MTT 10.54 XCC .03 10.51 C 21 MTT 785.80 XCC 1.96 783.84 C 22 MTT 506.24 XCC 1.27 504.97 C 14 NTT XCC .00 C 16 NTT .04 XCC .04 C 17 NTT .23 XCC .23 C 18 NTT .18- XCC .18- C 19 NTT .35 XCC .35 C 20 NTT 1.14 XCC 1.14 C 21 NTT 169.12 XCC .42 168.70 C 22 NTT 16.41 XCC .04 16.37 C STS 76,303.31 XCC 190.76 76,112.55 C STT 644.86 XCC 1.62 643.24 C UTT 6.24 XCC .02 6.22 C ZTT 574.46 XCC 1.44 573.02 P 07 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .42 XCC .42 P 14 MPP .11 XCC .11 P 15 MPP 1.00 XCC 1.00 P 16 MPP .10 XCC .10 P 17 MPP .63 XCC .63 P 18 MPP .83 XCC .83 P 19 MPP .93 XCC .93 P 20 MPP 1.32 XCC 1.32 P 21 MPP 2.78 XCC .01 2.77 P 07 MTT .00 P 12 MTT .03 .03 P 13 MTT .30 .30 P 14 MTT .08 .08 P 15 MTT .87 .87 P 16 MTT .13 .13 P 17 MTT .94 .94 P 18 MTT 1.53 1.53 P 19 MTT 3.06 3.06 P 20 MTT 8.31 8.31 P 21 MTT 27.62 27.62 P 84 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 89 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .11 XCC .11 P 95 NTT .05 XCC .05 P 96 NTT .07 XCC .07 P 97 NTT .09 XCC .09 P 98 NTT .12 XCC .12 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .16 .16 P 05 NTT .59 .59 P 06 NTT .25 .25 P 07 NTT .06 .06 P 08 NTT .05 .05 P 09 NTT .08 .08 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .14 .14 P 15 NTT .04 .04 P 16 NTT .04 .04 P 17 NTT .19 .19 P 18 NTT .14 .14 P 19 NTT .14 .14 P 20 NTT 2.74 2.74 P 21 NTT .53 .53 P SPS 55.99 XCC .15 55.84 P STS 130.52 XCC .33 130.19 P UTT 2.65 XCC .01 2.64 P ZTT 3.47 XCC 3.47 79,078.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,276.69 198.08 79,078.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,332,591.15 XCC 3,331.48 1,329,259.67 C STT 11,262.09 XCC 28.15 11,233.94 C UTT 108.98 XCC .27 108.71 C ZTT 10,032.55 XCC 25.08 10,007.47 P SPS 1,025.79 XCC 2.59 1,023.20 P STS 2,390.03 XCC 5.97 2,384.06 P UTT 48.07 XCC .10 47.97 P ZTT 63.12 XCC .15 62.97 1,354,127.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT .29 XCC .29 C 15 MTT 2.34 XCC .01 2.33 C 16 MTT .48- XCC .48- C 17 MTT .69- XCC .69- C 18 MTT 8.21 XCC .02 8.19 C 19 MTT 140.74 XCC .35 140.39 C 20 MTT 183.82 XCC .46 183.36 C 21 MTT 14,388.12 XCC 35.97 14,352.15 C 22 MTT 8,841.08 XCC 22.10 8,818.98 C 14 NTT .10- XCC .10- C 16 NTT .64 XCC .64 C 17 NTT 4.03 XCC .01 4.02 C 18 NTT 3.35- XCC .01- 3.34- C 19 NTT 6.06 XCC .02 6.04 C 20 NTT 20.01 XCC .05 19.96 C 21 NTT 3,096.72 XCC 7.74 3,088.98 C 22 NTT 286.46 XCC .72 285.74 P 12 MPP .62 XCC .62 P 13 MPP 6.46 XCC .02 6.44 P 14 MPP 1.75 XCC 1.75 P 15 MPP 15.56 XCC .04 15.52 P 16 MPP 1.69 XCC 1.69 P 17 MPP 10.96 XCC .03 10.93 P 18 MPP 14.84 XCC .04 14.80 P 19 MPP 16.13 XCC .04 16.09 P 20 MPP 23.06 XCC .06 23.00 P 21 MPP 50.86 XCC .13 50.73 P 07 MPP .09 XCC .09 P 07 MTT .04 .04 P 12 MTT .44 .44 P 13 MTT 4.82 4.82 P 14 MTT 1.37 1.37 P 15 MTT 13.69 13.69 P 16 MTT 2.12 2.12 P 17 MTT 16.51 16.51 P 18 MTT 27.23 27.23 P 19 MTT 52.70 52.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 144.88 144.88 P 21 MTT 505.80 505.80 P 84 NTT .39 XCC .39 P 88 NTT .43 XCC .43 P 89 NTT .83 XCC .83 P 94 NTT 1.51 XCC 1.51 P 95 NTT .65 XCC .65 P 96 NTT .92 XCC .92 P 97 NTT 1.24 XCC 1.24 P 98 NTT 1.63 XCC 1.63 P 99 NTT .09 XCC .09 P 00 NTT .17 XCC .17 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 2.59 2.59 P 05 NTT 9.63 9.63 P 06 NTT 3.87 3.87 P 07 NTT .97 .97 P 08 NTT .79 .79 P 09 NTT 1.27 1.27 P 10 NTT .42 .42 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.21 2.21 P 15 NTT .67 .67 P 16 NTT .62 .62 P 17 NTT 3.42 3.42 P 18 NTT 2.63 2.63 P 19 NTT 2.47 2.47 P 20 NTT 47.87 47.87 P 21 NTT 9.55 9.55 27,914.58 SU02 SEWER FEES OJB ACR ACR C STA 527,878.71 527,878.71 P SPA 3,499.78 3,499.78 P STA 4,026.81 4,026.81 535,405.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,920,909.46 3,461.59 1,917,447.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .10 XCC .10 C 19 MTT 1.56 XCC 1.56 C 20 MTT 2.03 XCC .01 2.02 C 21 MTT 156.96 XCC .39 156.57 C 22 MTT 103.20 XCC .26 102.94 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .04 XCC .04 C 18 NTT .04- XCC .04- C 19 NTT .07 XCC .07 C 20 NTT .22 XCC .22 C 21 NTT 33.79 XCC .08 33.71 C 22 NTT 3.34 XCC .01 3.33 C STS 15,555.03 XCC 38.89 15,516.14 C STT 131.47 XCC .32 131.15 C UTT 1.27 XCC 1.27 C ZTT 117.11 XCC .29 116.82 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .08 XCC .08 P 14 MPP .02 XCC .02 P 15 MPP .18 XCC .18 P 16 MPP .02 XCC .02 P 17 MPP .12 XCC .12 P 18 MPP .16 XCC .16 P 19 MPP .18 XCC .18 P 20 MPP .25 XCC .25 P 21 MPP .55 XCC .55 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .06 .06 P 14 MTT .01 .01 P 15 MTT .16 .16 P 16 MTT .02 .02 P 17 MTT .18 .18 P 18 MTT .31 .31 P 19 MTT .59 .59 P 20 MTT 1.60 1.60 P 21 MTT 5.51 5.51 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .03 .03 P 19 NTT .03 .03 P 20 NTT .53 .53 P 21 NTT .11 .11 P SPS 11.20 XCC .01 11.19 P STS 26.08 XCC .06 26.02 P UTT .53 XCC .53 P ZTT .71 XCC .71 16,115.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,155.57 40.32 16,115.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 194,674.59 XCC 486.69 194,187.90 C STT 1,645.24 XCC 4.13 1,641.11 C UTT 15.92 XCC .04 15.88 C ZTT 1,465.62 XCC 3.66 1,461.96 P SPS 144.11 XCC .36 143.75 P STS 335.77 XCC .84 334.93 P UTT 6.76 XCC .01 6.75 P ZTT 8.80 XCC .01 8.79 197,801.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT .03 XCC .03 C 15 MTT .30 XCC .30 C 16 MTT .06- XCC .06- C 17 MTT .09- XCC .09- C 18 MTT 1.04 XCC 1.04 C 19 MTT 18.34 XCC .05 18.29 C 20 MTT 24.37 XCC .06 24.31 C 21 MTT 2,021.42 XCC 5.05 2,016.37 C 22 MTT 1,291.57 XCC 3.23 1,288.34 C 14 NTT .01- XCC .01- C 16 NTT .08 XCC .08 C 17 NTT .51 XCC .51 C 18 NTT .43- XCC .43- C 19 NTT .79 XCC .79 C 20 NTT 2.66 XCC .01 2.65 C 21 NTT 435.06 XCC 1.09 433.97 C 22 NTT 41.85 XCC .10 41.75 P 07 MPP .01 XCC .01 P 12 MPP .08 XCC .08 P 13 MPP .76 XCC .76 P 14 MPP .22 XCC .22 P 15 MPP 1.96 XCC 1.96 P 16 MPP .20 XCC .20 P 17 MPP 1.37 XCC 1.37 P 18 MPP 1.89 XCC 1.89 P 19 MPP 2.10 XCC .01 2.09 P 20 MPP 3.06 XCC .01 3.05 P 21 MPP 7.15 XCC .02 7.13 P 07 MTT .00 P 12 MTT .05 .05 P 13 MTT .57 .57 P 14 MTT .17 .17 P 15 MTT 1.72 1.72 P 16 MTT .26 .26 P 17 MTT 2.07 2.07 P 18 MTT 3.45 3.45 P 19 MTT 6.86 6.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 19.21 19.21 P 21 MTT 71.06 71.06 P 94 NTT .20 XCC .20 P 95 NTT .08 XCC .08 P 96 NTT .12 XCC .12 P 97 NTT .16 XCC .16 P 98 NTT .20 XCC .20 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .30 .30 P 05 NTT 1.20 1.20 P 06 NTT .56 .56 P 07 NTT .14 .14 P 08 NTT .11 .11 P 09 NTT .17 .17 P 10 NTT .06 .06 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .27 .27 P 15 NTT .08 .08 P 16 NTT .08 .08 P 17 NTT .43 .43 P 18 NTT .33 .33 P 19 NTT .32 .32 P 20 NTT 6.34 6.34 P 21 NTT 1.34 1.34 3,964.55 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 106,387.66 106,387.66 P SPA 286.26 286.26 P STA 854.79 854.79 107,528.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,799.70 505.37 309,294.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 45,063.56 XCC 112.66 44,950.90 C STT 380.86 XCC .96 379.90 C UTT 3.69 XCC .01 3.68 C ZTT 339.27 XCC .85 338.42 P UTT 1.70 XCC 1.70 P ZTT 2.28 XCC 2.28 45,676.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 16 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 18 MTT .26 XCC .26 C 19 MTT 4.87 XCC .01 4.86 C 20 MTT 6.45 XCC .02 6.43 C 21 MTT 509.59 XCC 1.27 508.32 C 22 MTT 298.97 XCC .75 298.22 C 14 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .12 XCC .12 C 18 NTT .10- XCC .10- C 19 NTT .21 XCC .21 C 20 NTT .70 XCC .70 C 21 NTT 109.68 XCC .27 109.41 C 22 NTT 9.69 XCC .02 9.67 P 07 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP .21 XCC .21 P 14 MPP .05 XCC .05 P 15 MPP .49 XCC .49 P 16 MPP .06 XCC .06 P 17 MPP .34 XCC .34 P 18 MPP .47 XCC .47 P 19 MPP .56 XCC .56 P 20 MPP .81 XCC .81 P 21 MPP 1.80 XCC 1.80 P 07 MTT .00 P 12 MTT .02 .02 P 13 MTT .16 .16 P 14 MTT .04 .04 P 15 MTT .43 .43 P 16 MTT .07 .07 P 17 MTT .51 .51 P 18 MTT .87 .87 P 19 MTT 1.83 1.83 P 20 MTT 5.08 5.08 P 21 MTT 17.92 17.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .08 .08 P 05 NTT .30 .30 P 06 NTT .12 .12 P 07 NTT .04 .04 P 08 NTT .03 .03 P 09 NTT .05 .05 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .07 .07 P 15 NTT .02 .02 P 16 NTT .02 .02 P 17 NTT .11 .11 P 18 NTT .08 .08 P 19 NTT .09 .09 P 20 NTT 1.68 1.68 P 21 NTT .34 .34 973.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,766.84 116.82 46,650.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .08 XCC .08 C 16 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 18 MTT .27 XCC .27 C 19 MTT 4.69 XCC .01 4.68 C 20 MTT 6.13 XCC .02 6.11 C 21 MTT 476.66 XCC 1.19 475.47 C 22 MTT 289.47 XCC .72 288.75 C 14 NTT XCC .00 C 16 NTT .03 XCC .03 C 17 NTT .13 XCC .13 C 18 NTT .12- XCC .12- C 19 NTT .20 XCC .20 C 20 NTT .67 XCC .67 C 21 NTT 102.59 XCC .26 102.33 C 22 NTT 9.38 XCC .02 9.36 C STS 43,630.61 XCC 109.08 43,521.53 C STT 368.72 XCC .93 367.79 C UTT 3.57 XCC .01 3.56 C ZTT 328.48 XCC .82 327.66 P 12 MPP .02 XCC .02 P 13 MPP .20 XCC .20 P 14 MPP .06 XCC .06 P 15 MPP .51 XCC .51 P 16 MPP .05 XCC .05 P 17 MPP .36 XCC .36 P 18 MPP .49 XCC .49 P 19 MPP .53 XCC .53 P 20 MPP .76 XCC .76 P 21 MPP 1.68 XCC 1.68 P 12 MTT .01 .01 P 13 MTT .15 .15 P 14 MTT .05 .05 P 15 MTT .45 .45 P 16 MTT .07 .07 P 17 MTT .55 .55 P 18 MTT .91 .91 P 19 MTT 1.76 1.76 P 20 MTT 4.83 4.83 P 21 MTT 16.75 16.75 P 08 NTT .04 .04 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .07 .07 P 15 NTT .02 .02 P 16 NTT .02 .02 P 17 NTT .11 .11 P 18 NTT .09 .09 P 19 NTT .08 .08 P 20 NTT 1.60 1.60 P 21 NTT .31 .31 P SPS 34.00 34.00 P STS 79.18 XCC .19 78.99 P UTT 1.60 XCC 1.60 P ZTT 2.08 XCC 2.08 45,257.75 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 82,320.54 82,320.54 P SPA 21.36 21.36 P STA 85.44 85.44 82,427.34 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 5,406.64 5,406.64 P SPA 379.43 379.43 P STA 1,517.71 1,517.71 7,303.78 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,999.65 1,999.65 P SPA 7.13 7.13 P STA 30.30 30.30 2,037.08 SW01 WATER STANDBY FEE OTF ACR ACR C STA 2,705.25 2,705.25 P SPA 7.13 7.13 P STA 30.30 30.30 2,742.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,881.88 113.25 139,768.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 14 MTT .09 XCC .09 C 15 MTT .75 XCC .75 C 16 MTT .16- XCC .16- C 17 MTT .24- XCC .24- C 18 MTT 2.88 XCC .01 2.87 C 19 MTT 50.88 XCC .13 50.75 C 20 MTT 68.39 XCC .17 68.22 C 21 MTT 5,456.97 XCC 13.64 5,443.33 C 22 MTT 3,458.21 3,458.21 C 14 NTT .03- XCC .03- C 16 NTT .21 XCC .21 C 17 NTT 1.37 XCC 1.37 C 18 NTT 1.17- XCC 1.17- C 19 NTT 2.19 XCC .01 2.18 C 20 NTT 7.44 XCC .02 7.42 C 21 NTT 1,174.49 XCC 2.94 1,171.55 C 22 NTT 112.05 112.05 C STS 521,246.01 XCC 1,303.12 519,942.89 C STT 4,405.20 XCC 11.01 4,394.19 C UTT 42.63 XCC .11 42.52 C ZTT 3,924.25 XCC 9.81 3,914.44 P 13 MPP 1.91 1.91 P 14 MPP .54 .54 P 15 MPP 5.03 5.03 P 16 MPP .56 .56 P 17 MPP 3.73 3.73 P 18 MPP 5.19 5.19 P 19 MPP 5.83 5.83 P 20 MPP 8.58 8.58 P 21 MPP 19.29 19.29 P 12 MPP .18 .18 P 12 MTT .13 .13 P 13 MTT 1.42 1.42 P 14 MTT .42 .42 P 15 MTT 4.43 4.43 P 16 MTT .70 .70 P 17 MTT 5.61 5.61 P 18 MTT 9.51 9.51 P 19 MTT 19.05 19.05 P 20 MTT 53.91 53.91 P 21 MTT 191.84 191.84 P 09 NTT .46 .46 P 10 NTT .12 .12 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .68 .68 P 15 NTT .22 .22 P 16 NTT .20 .20 P 17 NTT 1.16 1.16 P 18 NTT .92 .92 P 19 NTT .89 .89 P 20 NTT 17.81 17.81 P 21 NTT 3.63 3.63 P SPS 389.05 389.05 P STS 906.46 XCC 2.25 904.21 P UTT 18.25 XCC .04 18.21 P ZTT 23.96 XCC .03 23.93 540,310.79 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 4,100.95 4,100.95 P SPA 560.20 560.20 P STA 1,443.41 1,443.41 6,104.56 SW01 WATER AVAILABILITY OGH ACR ACR C STA 43,930.35 43,930.35 C STB 21.40 21.40 P SPA 88.90 88.90 P STA 358.15 358.15 44,398.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 592,157.44 1,343.29 590,814.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT .33 XCC .33 C 19 MTT 5.62 XCC .01 5.61 C 20 MTT 7.24 XCC .02 7.22 C 21 MTT 569.97 XCC 1.42 568.55 C 22 MTT 337.65 337.65 C 18 NTT .13- XCC .13- C 19 NTT .25 XCC .25 C 20 NTT .79 XCC .79 C 21 NTT 122.67 XCC .31 122.36 C 22 NTT 10.94 10.94 C STS 50,892.65 XCC 127.23 50,765.42 C STT 430.11 XCC 1.07 429.04 C UTT 4.16 XCC .01 4.15 C ZTT 383.15 XCC .96 382.19 P 20 MPP .91 .91 P 21 MPP 2.02 2.02 P 18 MPP .59 .59 P 19 MPP .65 .65 P 18 MTT 1.09 1.09 P 19 MTT 2.10 2.10 P 20 MTT 5.70 5.70 P 21 MTT 20.03 20.03 P 18 NTT .10 .10 P 19 NTT .10 .10 P 20 NTT 1.88 1.88 P 21 NTT .38 .38 P SPS 40.62 40.62 P STS 94.68 XCC .20 94.48 P UTT 1.90 XCC 1.90 P ZTT 2.49 XCC 2.49 52,809.41 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 70,058.70 70,058.70 P SPA 28.41 28.41 P STA 85.44 85.44 70,172.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,113.19 131.23 122,981.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 2,176,407.98 XCC 5,441.02 2,170,966.96 C STT 18,393.44 XCC 45.98 18,347.46 C UTT 177.99 XCC .44 177.55 C ZTT 16,385.31 XCC 40.96 16,344.35 P UTT 79.97 XCC .18 79.79 P ZTT 105.00 XCC .26 104.74 2,206,020.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT .44 XCC .44 C 15 MTT 3.65 XCC .01 3.64 C 16 MTT .76- XCC .76- C 17 MTT 1.11- XCC 1.11- C 18 MTT 13.37 XCC .03 13.34 C 19 MTT 231.53 XCC .58 230.95 C 20 MTT 306.89 XCC .77 306.12 C 21 MTT 23,926.91 XCC 59.82 23,867.09 C 22 MTT 14,439.39 XCC 36.10 14,403.29 C 14 NTT .15- XCC .15- C 16 NTT 1.02 XCC 1.02 C 17 NTT 6.51 XCC .02 6.49 C 18 NTT 5.46- XCC .01- 5.45- C 19 NTT 9.97 XCC .02 9.95 C 20 NTT 33.40 XCC .08 33.32 C 21 NTT 5,149.73 XCC 12.87 5,136.86 C 22 NTT 467.86 XCC 1.17 466.69 P 07 MPP .15 XCC .15 P 12 MPP .91 XCC .91 P 13 MPP 9.51 XCC .02 9.49 P 14 MPP 2.66 XCC .01 2.65 P 15 MPP 24.20 XCC .06 24.14 P 16 MPP 2.70 XCC .01 2.69 P 17 MPP 17.72 XCC .04 17.68 P 18 MPP 24.14 XCC .06 24.08 P 19 MPP 26.52 XCC .07 26.45 P 20 MPP 38.49 XCC .10 38.39 P 21 MPP 84.58 XCC .21 84.37 P 07 MTT .07 .07 P 12 MTT .66 .66 P 13 MTT 7.09 7.09 P 14 MTT 2.07 2.07 P 15 MTT 21.29 21.29 P 16 MTT 3.39 3.39 P 17 MTT 26.68 26.68 P 18 MTT 44.33 44.33 P 19 MTT 86.71 86.71 P 20 MTT 241.87 241.87 P 21 MTT 841.12 841.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 2.38 XCC .01 2.37 P 95 NTT .97 XCC .97 P 96 NTT 1.36 XCC 1.36 P 97 NTT 1.80 XCC 1.80 P 98 NTT 2.32 XCC .01 2.31 P 99 NTT .13 XCC .13 P 00 NTT .24 XCC .24 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 3.92 3.92 P 05 NTT 14.90 14.90 P 06 NTT 6.50 6.50 P 07 NTT 1.72 1.72 P 08 NTT 1.40 1.40 P 09 NTT 2.05 2.05 P 10 NTT .63 .63 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .00 P 14 NTT 3.35 3.35 P 15 NTT 1.03 1.03 P 16 NTT 1.00 1.00 P 17 NTT 5.53 5.53 P 18 NTT 4.27 4.27 P 19 NTT 4.07 4.07 P 20 NTT 79.92 79.92 P 21 NTT 15.89 15.89 46,133.41 SP03 FIRE SERVICES OQE ACR ACR C STA 1,650,499.73 1,650,499.73 C ZTA 5,557.50 5,557.50 P SPA 4,209.25 4,209.25 P STA 8,584.28 8,584.28 P ZTA 68.74 68.74 1,668,919.50 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 24,690.53 24,690.53 P SPA 840.35 840.35 P STA 2,408.48 2,408.48 27,939.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,954,654.02 5,640.90 3,949,013.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 14 MTT 1.84 XCC 1.84 C 15 MTT 15.18 XCC .04 15.14 C 16 MTT 3.17- XCC .01- 3.16- C 17 MTT 4.77- XCC .01- 4.76- C 18 MTT 58.73 XCC .15 58.58 C 19 MTT 1,034.28 XCC 2.59 1,031.69 C 20 MTT 1,375.61 XCC 3.44 1,372.17 C 21 MTT 108,053.76 XCC 270.13 107,783.63 C 22 MTT 65,979.62 XCC 164.95 65,814.67 C 14 NTT .59- XCC .59- C 16 NTT 4.26 XCC .01 4.25 C 17 NTT 27.75 XCC .07 27.68 C 18 NTT 23.94- XCC .06- 23.88- C 19 NTT 44.57 XCC .11 44.46 C 20 NTT 149.73 XCC .37 149.36 C 21 NTT 23,256.14 XCC 58.14 23,198.00 C 22 NTT 2,137.84 XCC 5.34 2,132.50 C STS 9,944,918.79 XCC 24,862.30 9,920,056.49 C STT 84,047.32 XCC 210.13 83,837.19 C UTT 813.31 XCC 2.03 811.28 C ZTT 74,871.34 XCC 187.18 74,684.16 P 12 MPP 3.58 XCC .01 3.57 P 13 MPP 38.30 XCC .10 38.20 P 14 MPP 11.06 XCC .03 11.03 P 15 MPP 100.73 XCC .25 100.48 P 16 MPP 11.18 XCC .03 11.15 P 17 MPP 75.57 XCC .19 75.38 P 18 MPP 106.00 XCC .27 105.73 P 19 MPP 118.50 XCC .30 118.20 P 20 MPP 172.55 XCC .43 172.12 P 21 MPP 381.96 XCC .95 381.01 P 07 MPP .47 XCC .47 P 07 MTT .20 .20 P 12 MTT 2.57 2.57 P 13 MTT 28.56 28.56 P 14 MTT 8.61 8.61 P 15 MTT 88.60 88.60 P 16 MTT 14.05 14.05 P 17 MTT 113.80 113.80 P 18 MTT 194.58 194.58 P 19 MTT 387.34 387.34 P 20 MTT 1,084.19 1,084.19 P 21 MTT 3,798.48 3,798.48 P 94 NTT 5.79 XCC .01 5.78 P 95 NTT 2.43 XCC .01 2.42 P 96 NTT 3.55 XCC .01 3.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 4.97 XCC .01 4.96 P 98 NTT 6.70 XCC .02 6.68 P 99 NTT .41 XCC .41 P 00 NTT .74 XCC .74 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 12.65 12.65 P 05 NTT 48.33 48.33 P 06 NTT 20.22 20.22 P 07 NTT 5.39 5.39 P 08 NTT 4.52 4.52 P 09 NTT 7.10 7.10 P 10 NTT 2.38 2.38 P 11 NTT .12 .12 P 12 NTT .00 P 13 NTT .00 P 14 NTT 13.92 13.92 P 15 NTT 4.32 4.32 P 16 NTT 4.12 4.12 P 17 NTT 23.59 23.59 P 18 NTT 18.76 18.76 P 19 NTT 18.18 18.18 P 20 NTT 358.21 358.21 P 21 NTT 71.76 71.76 P SPS 7,703.47 XCC 19.25 7,684.22 P STS 17,948.93 XCC 44.86 17,904.07 P UTT 361.16 XCC .89 360.27 P ZTT 474.05 XCC 1.17 472.88 10,314,788.56 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT .19 XCC .19 C 15 MTT 1.60 XCC 1.60 C 16 MTT .33- XCC .33- C 17 MTT .49- XCC .49- C 18 MTT 6.04 XCC .02 6.02 C 19 MTT 104.33 XCC .26 104.07 C 20 MTT 137.68 XCC .34 137.34 C 21 MTT 10,604.88 XCC 26.51 10,578.37 C 22 MTT 6,383.43 XCC 15.96 6,367.47 C 14 NTT .06- XCC .06- C 16 NTT .44 XCC .44 C 17 NTT 2.86 XCC .01 2.85 C 18 NTT 2.47- XCC .01- 2.46- C 19 NTT 4.49 XCC .01 4.48 C 20 NTT 14.98 XCC .04 14.94 C 21 NTT 2,282.46 XCC 5.71 2,276.75 C 22 NTT 206.83 XCC .52 206.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 962,155.69 XCC 2,405.39 959,750.30 C STT 8,131.45 XCC 20.33 8,111.12 C UTT 78.68 XCC .20 78.48 C ZTT 7,243.68 XCC 18.11 7,225.57 P 07 MPP .06 XCC .06 P 12 MPP .39 XCC .39 P 13 MPP 4.17 XCC .01 4.16 P 14 MPP 1.18 XCC 1.18 P 15 MPP 10.65 XCC .03 10.62 P 16 MPP 1.16 XCC 1.16 P 17 MPP 7.78 XCC .02 7.76 P 18 MPP 10.90 XCC .03 10.87 P 19 MPP 11.96 XCC .03 11.93 P 20 MPP 17.27 XCC .04 17.23 P 21 MPP 37.48 XCC .09 37.39 P 07 MTT .03 .03 P 12 MTT .29 .29 P 13 MTT 3.11 3.11 P 14 MTT .92 .92 P 15 MTT 9.38 9.38 P 16 MTT 1.46 1.46 P 17 MTT 11.71 11.71 P 18 MTT 20.02 20.02 P 19 MTT 39.07 39.07 P 20 MTT 108.52 108.52 P 21 MTT 372.80 372.80 P 94 NTT .87 XCC .87 P 95 NTT .37 XCC .37 P 96 NTT .52 XCC .52 P 97 NTT .71 XCC .71 P 98 NTT .91 XCC .91 P 99 NTT .06 XCC .06 P 00 NTT .10 XCC .10 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 1.60 1.60 P 05 NTT 6.17 6.17 P 06 NTT 2.48 2.48 P 07 NTT .63 .63 P 08 NTT .51 .51 P 09 NTT .79 .79 P 10 NTT .26 .26 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.49 1.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .45 .45 P 16 NTT .43 .43 P 17 NTT 2.43 2.43 P 18 NTT 1.93 1.93 P 19 NTT 1.83 1.83 P 20 NTT 35.85 35.85 P 21 NTT 7.04 7.04 P SPS 756.06 XCC 1.90 754.16 P STS 1,761.59 XCC 4.39 1,757.20 P UTT 35.43 XCC .08 35.35 P ZTT 46.53 XCC .11 46.42 998,193.59 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT .20 XCC .20 C 15 MTT 1.59 XCC 1.59 C 16 MTT .33- XCC .33- C 17 MTT .48- XCC .48- C 18 MTT 5.97 XCC .01 5.96 C 19 MTT 103.07 XCC .26 102.81 C 20 MTT 136.01 XCC .34 135.67 C 21 MTT 10,476.88 XCC 26.19 10,450.69 C 22 MTT 6,306.38 XCC 15.77 6,290.61 C 14 NTT .06- XCC .06- C 16 NTT .44 XCC .44 C 17 NTT 2.82 XCC .01 2.81 C 18 NTT 2.43- XCC .01- 2.42- C 19 NTT 4.44 XCC .01 4.43 C 20 NTT 14.81 XCC .04 14.77 C 21 NTT 2,254.92 XCC 5.64 2,249.28 C 22 NTT 204.34 XCC .51 203.83 C STS 950,542.91 XCC 2,376.36 948,166.55 C STT 8,033.30 XCC 20.08 8,013.22 C UTT 77.74 XCC .19 77.55 C ZTT 7,156.26 XCC 17.89 7,138.37 P 12 MPP .38 XCC .38 P 13 MPP 4.12 XCC .01 4.11 P 14 MPP 1.18 XCC 1.18 P 15 MPP 10.53 XCC .03 10.50 P 16 MPP 1.16 XCC 1.16 P 17 MPP 7.69 XCC .02 7.67 P 18 MPP 10.78 XCC .03 10.75 P 19 MPP 11.81 XCC .03 11.78 P 20 MPP 17.06 XCC .04 17.02 P 21 MPP 37.04 XCC .09 36.95 P 07 MPP .06 XCC .06 P 07 MTT .02 .02 P 12 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.08 3.08 P 14 MTT .91 .91 P 15 MTT 9.26 9.26 P 16 MTT 1.45 1.45 P 17 MTT 11.58 11.58 P 18 MTT 19.78 19.78 P 19 MTT 38.60 38.60 P 20 MTT 107.20 107.20 P 21 MTT 368.31 368.31 P 94 NTT .85 XCC .85 P 95 NTT .36 XCC .36 P 96 NTT .52 XCC .52 P 97 NTT .70 XCC .70 P 98 NTT .90 XCC .90 P 99 NTT .05 XCC .05 P 00 NTT .10 XCC .10 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 1.57 1.57 P 05 NTT 6.10 6.10 P 06 NTT 2.45 2.45 P 07 NTT .63 .63 P 08 NTT .51 .51 P 09 NTT .77 .77 P 10 NTT .25 .25 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.48 1.48 P 15 NTT .45 .45 P 16 NTT .43 .43 P 17 NTT 2.40 2.40 P 18 NTT 1.90 1.90 P 19 NTT 1.81 1.81 P 20 NTT 35.42 35.42 P 21 NTT 6.96 6.96 P SPS 746.92 XCC 1.89 745.03 P STS 1,740.34 XCC 4.35 1,735.99 P UTT 35.03 XCC .08 34.95 P ZTT 45.95 XCC .11 45.84 986,145.94 SP01 WEED ABATEMENT OQI ACR ACR C STA 740.15 740.15 740.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,330,674.03 30,805.79 12,299,868.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 14 MTT .09 XCC .09 C 15 MTT .73 XCC .73 C 16 MTT .14- XCC .14- C 17 MTT .22- XCC .22- C 18 MTT 2.63 XCC .01 2.62 C 19 MTT 45.41 XCC .11 45.30 C 20 MTT 59.85 XCC .15 59.70 C 21 MTT 4,701.27 XCC 11.75 4,689.52 C 22 MTT 2,965.48 XCC 7.41 2,958.07 C 14 NTT .03- XCC .03- C 16 NTT .20 XCC .20 C 17 NTT 1.27 XCC 1.27 C 18 NTT 1.07- XCC 1.07- C 19 NTT 1.96 XCC 1.96 C 20 NTT 6.51 XCC .02 6.49 C 21 NTT 1,011.84 XCC 2.53 1,009.31 C 22 NTT 96.09 XCC .24 95.85 C STS 446,978.67 XCC 1,117.45 445,861.22 C STT 3,777.54 XCC 9.45 3,768.09 C UTT 36.55 XCC .09 36.46 C ZTT 3,365.13 XCC 8.41 3,356.72 P 07 MPP .02 XCC .02 P 12 MPP .19 XCC .19 P 13 MPP 1.94 XCC 1.94 P 14 MPP .53 XCC .53 P 15 MPP 4.84 XCC .01 4.83 P 16 MPP .52 XCC .52 P 17 MPP 3.45 XCC .01 3.44 P 18 MPP 4.74 XCC .01 4.73 P 19 MPP 5.20 XCC .01 5.19 P 20 MPP 7.50 XCC .02 7.48 P 21 MPP 16.62 XCC .04 16.58 P 07 MTT .01 .01 P 12 MTT .14 .14 P 13 MTT 1.44 1.44 P 14 MTT .42 .42 P 15 MTT 4.26 4.26 P 16 MTT .66 .66 P 17 MTT 5.20 5.20 P 18 MTT 8.70 8.70 P 19 MTT 17.00 17.00 P 20 MTT 47.17 47.17 P 21 MTT 165.26 165.26 P 84 NTT .10 XCC .10 P 88 NTT .11 XCC .11 P 89 NTT .22 XCC .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .40 XCC .40 P 95 NTT .17 XCC .17 P 96 NTT .24 XCC .24 P 97 NTT .33 XCC .33 P 98 NTT .43 XCC .43 P 99 NTT .03 XCC .03 P 00 NTT .05 XCC .05 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .75 .75 P 05 NTT 2.87 2.87 P 06 NTT 1.20 1.20 P 07 NTT .30 .30 P 08 NTT .25 .25 P 09 NTT .40 .40 P 10 NTT .13 .13 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .67 .67 P 15 NTT .21 .21 P 16 NTT .19 .19 P 17 NTT 1.08 1.08 P 18 NTT .84 .84 P 19 NTT .80 .80 P 20 NTT 15.58 15.58 P 21 NTT 3.12 3.12 P UTT 15.71 XCC .03 15.68 P ZTT 20.64 XCC .03 20.61 462,254.62 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 332,278.17 332,278.17 C ZTA 5,534.95 5,534.95 P SPA 1,640.77 1,640.77 P STA 2,993.41 2,993.41 P ZTA 85.90 85.90 342,533.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 805,945.60 1,157.78 804,787.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 14 MTT .05 XCC .05 C 15 MTT .42 XCC .42 C 16 MTT .09- XCC .09- C 17 MTT .13- XCC .13- C 18 MTT 1.49 XCC 1.49 C 19 MTT 26.38 XCC .07 26.31 C 20 MTT 35.01 XCC .09 34.92 C 21 MTT 2,822.42 XCC 7.06 2,815.36 C 22 MTT 1,855.84 XCC 4.64 1,851.20 C 14 NTT .02- XCC .02- C 16 NTT .12 XCC .12 C 17 NTT .73 XCC .73 C 18 NTT .61- XCC .61- C 19 NTT 1.14 XCC 1.14 C 20 NTT 3.81 XCC .01 3.80 C 21 NTT 607.46 XCC 1.52 605.94 C 22 NTT 60.13 XCC .15 59.98 C STS 279,724.77 XCC 699.31 279,025.46 C STT 2,364.04 XCC 5.90 2,358.14 C UTT 22.88 XCC .06 22.82 C ZTT 2,105.93 XCC 5.26 2,100.67 P 12 MPP .11 XCC .11 P 13 MPP 1.14 XCC 1.14 P 14 MPP .31 XCC .31 P 15 MPP 2.81 XCC .01 2.80 P 16 MPP .30 XCC .30 P 17 MPP 1.97 XCC 1.97 P 18 MPP 2.69 XCC .01 2.68 P 19 MPP 3.02 XCC .01 3.01 P 20 MPP 4.40 XCC .01 4.39 P 21 MPP 9.97 XCC .02 9.95 P 07 MPP .02 XCC .02 P 07 MTT .01 .01 P 12 MTT .08 .08 P 13 MTT .85 .85 P 14 MTT .24 .24 P 15 MTT 2.47 2.47 P 16 MTT .38 .38 P 17 MTT 2.97 2.97 P 18 MTT 4.95 4.95 P 19 MTT 9.88 9.88 P 20 MTT 27.59 27.59 P 21 MTT 99.22 99.22 P 84 NTT .08 XCC .08 P 88 NTT .09 XCC .09 P 89 NTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .32 XCC .32 P 95 NTT .14 XCC .14 P 96 NTT .20 XCC .20 P 97 NTT .25 XCC .25 P 98 NTT .33 XCC .33 P 99 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .44 .44 P 05 NTT 1.66 1.66 P 06 NTT .72 .72 P 07 NTT .19 .19 P 08 NTT .16 .16 P 09 NTT .23 .23 P 10 NTT .08 .08 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .40 .40 P 15 NTT .12 .12 P 16 NTT .11 .11 P 17 NTT .61 .61 P 18 NTT .48 .48 P 19 NTT .46 .46 P 20 NTT 9.12 9.12 P 21 NTT 1.88 1.88 P SPS 201.20 XCC .49 200.71 P STS 468.83 XCC 1.18 467.65 P UTT 9.44 XCC .02 9.42 P ZTT 12.37 XCC .01 12.36 289,791.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,517.29 725.83 289,791.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .02 .02 P 94 NTT .03 .03 P 95 NTT .01 .01 P 96 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 14 MTT .09 XCC .09 C 15 MTT .73 XCC .73 C 16 MTT .15- XCC .15- C 17 MTT .21- XCC .21- C 18 MTT 2.58 XCC .01 2.57 C 19 MTT 44.36 XCC .11 44.25 C 20 MTT 57.99 XCC .14 57.85 C 21 MTT 4,543.33 XCC 11.36 4,531.97 C 22 MTT 2,799.65 XCC 7.00 2,792.65 C 14 NTT .03- XCC .03- C 16 NTT .20 XCC .20 C 17 NTT 1.25 XCC 1.25 C 18 NTT 1.05- XCC 1.05- C 19 NTT 1.91 XCC 1.91 C 20 NTT 6.31 XCC .02 6.29 C 21 NTT 977.85 XCC 2.44 975.41 C 22 NTT 90.71 XCC .23 90.48 C STS 421,982.98 XCC 1,054.96 420,928.02 C STT 3,566.30 XCC 8.91 3,557.39 C UTT 34.51 XCC .09 34.42 C ZTT 3,176.95 XCC 7.94 3,169.01 P 07 MPP .03 XCC .03 P 12 MPP .20 XCC .20 P 13 MPP 2.01 XCC .01 2.00 P 14 MPP .55 XCC .55 P 15 MPP 4.84 XCC .01 4.83 P 16 MPP .53 XCC .53 P 17 MPP 3.43 XCC .01 3.42 P 18 MPP 4.65 XCC .01 4.64 P 19 MPP 5.08 XCC .01 5.07 P 20 MPP 7.27 XCC .02 7.25 P 21 MPP 16.06 XCC .04 16.02 P 07 MTT .01 .01 P 12 MTT .14 .14 P 13 MTT 1.50 1.50 P 14 MTT .43 .43 P 15 MTT 4.26 4.26 P 16 MTT .66 .66 P 17 MTT 5.15 5.15 P 18 MTT 8.53 8.53 P 19 MTT 16.61 16.61 P 20 MTT 45.70 45.70 P 21 MTT 159.71 159.71 P 84 NTT .13 XCC .13 P 88 NTT .13 XCC .13 P 89 NTT .25 XCC .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .49 XCC .49 P 95 NTT .21 XCC .21 P 96 NTT .30 XCC .30 P 97 NTT .40 XCC .40 P 98 NTT .52 XCC .52 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .82 .82 P 05 NTT 3.06 3.06 P 06 NTT 1.23 1.23 P 07 NTT .31 .31 P 08 NTT .25 .25 P 09 NTT .40 .40 P 10 NTT .13 .13 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .68 .68 P 15 NTT .21 .21 P 16 NTT .19 .19 P 17 NTT 1.07 1.07 P 18 NTT .82 .82 P 19 NTT .78 .78 P 20 NTT 15.10 15.10 P 21 NTT 3.01 3.01 P SPS 323.91 XCC .81 323.10 P STS 754.70 XCC 1.89 752.81 P UTT 15.17 XCC .03 15.14 P ZTT 19.93 XCC .03 19.90 437,621.83 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 481,594.95 481,594.95 P SPA 1,587.98 1,587.98 P STA 3,279.35 3,279.35 486,462.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925,180.19 1,096.08 924,084.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 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 XCC .00 C 20 MTT XCC .00 C 21 MTT .14 XCC .14 C 22 MTT .08 XCC .08 C 14 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 .03 XCC .03 C 22 NTT XCC .00 C STS 12.97 XCC .03 12.94 C STT .11 XCC .11 C UTT XCC .00 C ZTT .09 XCC .09 P 07 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 21 MPP XCC .00 P 07 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 .01 .01 P 21 MTT .01 .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P SPS .01 XCC .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 13.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.50 .03 13.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 567,532.35 567,532.35 C STB 1,469.60 1,469.60 C ZTA 146.96 146.96 P SPA 345.27 345.27 P STA 599.12 599.12 570,093.30 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 592,437.43 592,437.43 C STB 1,103.72 1,103.72 C UTA .01- .01- C ZTA 251.63 251.63 P SPA 315.70 315.70 P STA 673.43 673.43 594,781.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,164,875.20 .00 1,164,875.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 176,892.93 176,892.93 176,892.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,892.93 .00 176,892.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .21 XCC .21 C 20 MTT .28 XCC .28 C 21 MTT 22.37 XCC .06 22.31 C 22 MTT 46.55 XCC .12 46.43 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .01 XCC .01 C 18 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 20 NTT .03 XCC .03 C 21 NTT 4.82 XCC .01 4.81 C 22 NTT 1.51 XCC 1.51 C STS 7,015.65 XCC 17.54 6,998.11 C STT 59.29 XCC .15 59.14 C UTT .57 XCC .57 C ZTT 52.82 XCC .13 52.69 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP XCC .00 P 17 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 19 MPP .03 XCC .03 P 20 MPP .03 XCC .03 P 21 MPP .08 XCC .08 P 07 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .02 .02 P 16 MTT .00 P 17 MTT .03 .03 P 18 MTT .04 .04 P 19 MTT .08 .08 P 20 MTT .22 .22 P 21 MTT .79 .79 P 84 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .07 .07 P 21 NTT .02 .02 P SPS 1.58 XCC 1.58 P STS 3.70 XCC 3.70 P UTT .09 XCC .09 P ZTT .11 XCC .11 7,193.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,211.18 18.01 7,193.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 94 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 97 NTT .05 XCC .05 P 98 NTT .07 XCC .07 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .12 .12 P 05 NTT .43 .43 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 16 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 18 MTT .21 XCC .21 C 19 MTT 3.60 XCC .01 3.59 C 20 MTT 4.67 XCC .01 4.66 C 21 MTT 362.01 XCC .91 361.10 C 22 MTT 219.52 XCC .55 218.97 C 14 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .10 XCC .10 C 18 NTT .08- XCC .08- C 19 NTT .15 XCC .15 C 20 NTT .51 XCC .51 C 21 NTT 77.91 XCC .19 77.72 C 22 NTT 7.11 XCC .02 7.09 C STS 33,087.68 XCC 82.72 33,004.96 C STT 279.63 XCC .70 278.93 C UTT 2.71 XCC .01 2.70 C ZTT 249.11 XCC .62 248.49 P 07 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .17 XCC .17 P 14 MPP .05 XCC .05 P 15 MPP .42 XCC .42 P 16 MPP .04 XCC .04 P 17 MPP .28 XCC .28 P 18 MPP .38 XCC .38 P 19 MPP .41 XCC .41 P 20 MPP .59 XCC .59 P 21 MPP 1.28 XCC 1.28 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .13 .13 P 14 MTT .04 .04 P 15 MTT .37 .37 P 16 MTT .06 .06 P 17 MTT .42 .42 P 18 MTT .70 .70 P 19 MTT 1.35 1.35 P 20 MTT 3.68 3.68 P 21 MTT 12.72 12.72 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .07 .07 P 05 NTT .26 .26 P 06 NTT .11 .11 P 07 NTT .03 .03 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .02 .02 P 16 NTT .02 .02 P 17 NTT .09 .09 P 18 NTT .07 .07 P 19 NTT .06 .06 P 20 NTT 1.22 1.22 P 21 NTT .24 .24 P SPS 25.82 XCC .06 25.76 P STS 60.14 XCC .15 59.99 P UTT 1.22 XCC 1.22 P ZTT 1.56 XCC 1.56 34,323.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,409.17 85.95 34,323.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 14 MTT .06 XCC .06 C 15 MTT .53 XCC .53 C 16 MTT .11- XCC .11- C 17 MTT .17- XCC .17- C 18 MTT 2.05 XCC .01 2.04 C 19 MTT 36.10 XCC .09 36.01 C 20 MTT 48.08 XCC .12 47.96 C 21 MTT 3,820.77 XCC 9.55 3,811.22 C 22 MTT 2,367.84 XCC 5.92 2,361.92 C 14 NTT .02- XCC .02- C 16 NTT .15 XCC .15 C 17 NTT .97 XCC .97 C 18 NTT .84- XCC .84- C 19 NTT 1.56 XCC 1.56 C 20 NTT 5.24 XCC .01 5.23 C 21 NTT 822.34 XCC 2.06 820.28 C 22 NTT 76.73 XCC .19 76.54 C STS 356,896.93 XCC 892.24 356,004.69 C STT 3,016.25 XCC 7.54 3,008.71 C UTT 29.19 XCC .07 29.12 C ZTT 2,686.93 XCC 6.72 2,680.21 P 12 MPP .13 XCC .13 P 13 MPP 1.39 XCC 1.39 P 14 MPP .39 XCC .39 P 15 MPP 3.57 XCC .01 3.56 P 16 MPP .40 XCC .40 P 17 MPP 2.64 XCC .01 2.63 P 18 MPP 3.70 XCC .01 3.69 P 19 MPP 4.14 XCC .01 4.13 P 20 MPP 6.03 XCC .02 6.01 P 21 MPP 13.51 XCC .03 13.48 P 07 MPP .02 .02 P 07 MTT .01 .01 P 12 MTT .10 .10 P 13 MTT 1.03 1.03 P 14 MTT .30 .30 P 15 MTT 3.14 3.14 P 16 MTT .50 .50 P 17 MTT 3.98 3.98 P 18 MTT 6.80 6.80 P 19 MTT 13.52 13.52 P 20 MTT 37.89 37.89 P 21 MTT 134.32 134.32 P 06 NTT .77 .77 P 07 NTT .20 .20 P 08 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .26 .26 P 10 NTT .09 .09 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .50 .50 P 15 NTT .15 .15 P 16 NTT .15 .15 P 17 NTT .82 .82 P 18 NTT .66 .66 P 19 NTT .63 .63 P 20 NTT 12.52 12.52 P 21 NTT 2.54 2.54 P UTT 12.76 XCC .03 12.73 P ZTT 16.78 XCC .03 16.75 369,172.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,097.10 924.67 369,172.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 4,364,276.53 4,364,276.53 P SPA 16,094.40 16,094.40 P STA 16,166.90 16,166.90 4,396,537.83 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 10,008.93 10,008.93 10,008.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,406,546.76 .00 4,406,546.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 786,688.19 786,688.19 786,688.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 786,688.19 .00 786,688.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 917,661.58 917,661.58 917,661.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 917,661.58 .00 917,661.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 107,866.64 107,866.64 107,866.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,866.64 .00 107,866.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 19,118.93 19,118.93 19,118.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,118.93 .00 19,118.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 1,791,802.22 1,791,802.22 1,791,802.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,791,802.22 .00 1,791,802.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,267,700.30 1,267,700.30 P SPA 276.86 276.86 P STA 1,178.11 1,178.11 1,269,155.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,269,155.27 .00 1,269,155.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS11 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 9,128.84 9,128.84 9,128.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,128.84 .00 9,128.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ TT02 CEDA PACE SERIES 2018-2 341 120 9215 C STA 18,188.01 18,188.01 18,188.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,188.01 .00 18,188.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 137,669.71 137,669.71 137,669.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,669.71 .00 137,669.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 26,023.90 26,023.90 26,023.90 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 29,900.40 29,900.40 29,900.40 TT02 CSCDA SCIP AD 20-01 (BELFORT) 341 120 9219 C STA 69,437.97 69,437.97 69,437.97 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 31,626.24 31,626.24 31,626.24 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 14,472.36 14,472.36 14,472.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,460.87 .00 171,460.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .06 XCC .06 C 16 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 18 MTT .20 XCC .20 C 19 MTT 3.46 XCC .01 3.45 C 20 MTT 4.52 XCC .01 4.51 C 21 MTT 349.51 XCC .87 348.64 C 22 MTT 208.25 XCC .52 207.73 C 14 NTT .01- XCC .01- C 16 NTT .01 XCC .01 C 17 NTT .10 XCC .10 C 18 NTT .08- XCC .08- C 19 NTT .15 XCC .15 C 20 NTT .49 XCC .49 C 21 NTT 75.22 XCC .19 75.03 C 22 NTT 6.74 XCC .02 6.72 C STS 31,388.88 XCC 78.47 31,310.41 C STT 265.26 XCC .66 264.60 C UTT 2.56 XCC .01 2.55 C ZTT 236.32 XCC .59 235.73 P 07 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .14 XCC .14 P 14 MPP .05 XCC .05 P 15 MPP .37 XCC .37 P 16 MPP .04 XCC .04 P 17 MPP .27 XCC .27 P 18 MPP .36 XCC .36 P 19 MPP .39 XCC .39 P 20 MPP .57 XCC .57 P 21 MPP 1.23 XCC 1.23 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .11 .11 P 14 MTT .03 .03 P 15 MTT .32 .32 P 16 MTT .05 .05 P 17 MTT .40 .40 P 18 MTT .66 .66 P 19 MTT 1.30 1.30 P 20 MTT 3.57 3.57 P 21 MTT 12.28 12.28 P 94 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 96 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .06 .06 P 05 NTT .23 .23 P 06 NTT .09 .09 P 07 NTT .03 .03 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .05 .05 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .08 .08 P 18 NTT .06 .06 P 19 NTT .06 .06 P 20 NTT 1.18 1.18 P 21 NTT .23 .23 P SPS 24.91 XCC .06 24.85 P STS 58.04 XCC .14 57.90 P UTT 1.20 XCC 1.20 P ZTT 1.54 XCC 1.54 32,570.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,651.82 81.55 32,570.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 14 MTT .15 XCC .15 C 15 MTT 1.23 XCC 1.23 C 16 MTT .26- XCC .26- C 17 MTT .39- XCC .39- C 18 MTT 4.87 XCC .01 4.86 C 19 MTT 87.27 XCC .22 87.05 C 20 MTT 117.93 XCC .29 117.64 C 21 MTT 9,606.67 XCC 24.02 9,582.65 C 22 MTT 6,094.94 XCC 15.24 6,079.70 C 14 NTT .04- XCC .04- C 16 NTT .35 XCC .35 C 17 NTT 2.26 XCC .01 2.25 C 18 NTT 1.99- XCC 1.99- C 19 NTT 3.76 XCC .01 3.75 C 20 NTT 12.83 XCC .03 12.80 C 21 NTT 2,067.62 XCC 5.17 2,062.45 C 22 NTT 197.49 XCC .49 197.00 C STS 918,674.22 XCC 2,296.69 916,377.53 C STT 7,763.97 XCC 19.40 7,744.57 C UTT 75.14 XCC .19 74.95 C ZTT 6,916.33 XCC 17.29 6,899.04 P 07 MPP .04 XCC .04 P 12 MPP .30 XCC .30 P 13 MPP 3.16 XCC .01 3.15 P 14 MPP .89 XCC .89 P 15 MPP 8.15 XCC .02 8.13 P 16 MPP .92 XCC .92 P 17 MPP 6.15 XCC .02 6.13 P 18 MPP 8.78 XCC .02 8.76 P 19 MPP 10.00 XCC .03 9.97 P 20 MPP 14.79 XCC .04 14.75 P 21 MPP 33.96 XCC .08 33.88 P 07 MTT .01 .01 P 12 MTT .21 .21 P 13 MTT 2.35 2.35 P 14 MTT .70 .70 P 15 MTT 7.17 7.17 P 16 MTT 1.15 1.15 P 17 MTT 9.26 9.26 P 18 MTT 16.12 16.12 P 19 MTT 32.68 32.68 P 20 MTT 92.94 92.94 P 21 MTT 337.71 337.71 P 84 NTT .13 XCC .13 P 88 NTT .17 XCC .17 P 89 NTT .34 XCC .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .55 XCC .55 P 95 NTT .23 XCC .23 P 96 NTT .33 XCC .33 P 97 NTT .45 XCC .45 P 98 NTT .58 XCC .58 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 1.02 1.02 P 05 NTT 3.88 3.88 P 06 NTT 1.60 1.60 P 07 NTT .42 .42 P 08 NTT .36 .36 P 09 NTT .61 .61 P 10 NTT .21 .21 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.13 1.13 P 15 NTT .35 .35 P 16 NTT .34 .34 P 17 NTT 1.92 1.92 P 18 NTT 1.55 1.55 P 19 NTT 1.54 1.54 P 20 NTT 30.70 30.70 P 21 NTT 6.38 6.38 P UTT 32.08 XCC .07 32.01 P ZTT 42.15 XCC .09 42.06 949,961.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952,340.91 2,379.44 949,961.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 14 MTT .30 XCC .30 C 15 MTT 2.47 XCC .01 2.46 C 16 MTT .51- XCC .51- C 17 MTT .74- XCC .74- C 18 MTT 8.90 XCC .02 8.88 C 19 MTT 153.90 XCC .38 153.52 C 20 MTT 202.84 XCC .51 202.33 C 21 MTT 15,933.02 XCC 39.83 15,893.19 C 22 MTT 10,050.41 XCC 25.13 10,025.28 C 14 NTT .10- XCC .10- C 16 NTT .68 XCC .68 C 17 NTT 4.30 XCC .01 4.29 C 18 NTT 3.63- XCC .01- 3.62- C 19 NTT 6.63 XCC .02 6.61 C 20 NTT 22.08 XCC .06 22.02 C 21 NTT 3,429.22 XCC 8.57 3,420.65 C 22 NTT 325.65 XCC .81 324.84 C STS 1,514,868.39 XCC 3,787.17 1,511,081.22 C STT 12,802.59 XCC 32.01 12,770.58 C UTT 123.88 XCC .31 123.57 C ZTT 11,404.84 XCC 28.51 11,376.33 P 07 MPP .09 XCC .09 P 12 MPP .63 XCC .63 P 13 MPP 6.56 XCC .02 6.54 P 14 MPP 1.81 XCC 1.81 P 15 MPP 16.40 XCC .04 16.36 P 16 MPP 1.78 XCC 1.78 P 17 MPP 11.72 XCC .03 11.69 P 18 MPP 16.07 XCC .04 16.03 P 19 MPP 17.63 XCC .04 17.59 P 20 MPP 25.44 XCC .06 25.38 P 21 MPP 56.32 XCC .14 56.18 P 07 MTT .04 .04 P 12 MTT .46 .46 P 13 MTT 4.89 4.89 P 14 MTT 1.41 1.41 P 15 MTT 14.42 14.42 P 16 MTT 2.24 2.24 P 17 MTT 17.65 17.65 P 18 MTT 29.50 29.50 P 19 MTT 57.63 57.63 P 20 MTT 159.87 159.87 P 21 MTT 560.11 560.11 P 84 NTT .39 XCC .39 P 88 NTT .44 XCC .44 P 89 NTT .86 XCC .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.34 XCC 1.34 P 95 NTT .58 XCC .58 P 96 NTT .83 XCC .83 P 97 NTT 1.11 XCC 1.11 P 98 NTT 1.45 XCC 1.45 P 99 NTT .09 XCC .09 P 00 NTT .16 XCC .16 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 2.53 2.53 P 05 NTT 9.74 9.74 P 06 NTT 4.06 4.06 P 07 NTT 1.03 1.03 P 08 NTT .86 .86 P 09 NTT 1.33 1.33 P 10 NTT .43 .43 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.28 2.28 P 15 NTT .70 .70 P 16 NTT .66 .66 P 17 NTT 3.66 3.66 P 18 NTT 2.85 2.85 P 19 NTT 2.70 2.70 P 20 NTT 52.82 52.82 P 21 NTT 10.58 10.58 P UTT 53.27 XCC .11 53.16 P ZTT 69.91 XCC .16 69.75 1,566,640.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,570,564.47 3,923.98 1,566,640.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 83 NTT .26 XCC .26 .26 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 14 MTT .41 XCC .41 C 15 MTT 3.40 XCC .01 3.39 C 16 MTT .70- XCC .70- C 17 MTT 1.03- XCC 1.03- C 18 MTT 12.67 XCC .03 12.64 C 19 MTT 218.38 XCC .55 217.83 C 20 MTT 290.21 XCC .73 289.48 C 21 MTT 22,581.42 XCC 56.45 22,524.97 C 22 MTT 13,808.23 XCC 34.52 13,773.71 C 14 NTT .13- XCC .13- C 16 NTT .94 XCC .94 C 17 NTT 6.03 XCC .02 6.01 C 18 NTT 5.16- XCC .01- 5.15- C 19 NTT 9.41 XCC .02 9.39 C 20 NTT 31.59 XCC .08 31.51 C 21 NTT 4,860.15 XCC 12.15 4,848.00 C 22 NTT 447.41 XCC 1.12 446.29 C STS 2,081,275.23 XCC 5,203.19 2,076,072.04 C STT 17,589.44 XCC 43.99 17,545.45 C UTT 170.21 XCC .43 169.78 C ZTT 15,669.09 XCC 39.17 15,629.92 P 07 MPP .12 XCC .12 P 12 MPP .83 XCC .83 P 13 MPP 8.89 XCC .02 8.87 P 14 MPP 2.50 XCC .01 2.49 P 15 MPP 22.57 XCC .06 22.51 P 16 MPP 2.48 XCC .01 2.47 P 17 MPP 16.41 XCC .04 16.37 P 18 MPP 22.87 XCC .06 22.81 P 19 MPP 25.02 XCC .06 24.96 P 20 MPP 36.40 XCC .09 36.31 P 21 MPP 79.83 XCC .20 79.63 P 07 MTT .05 .05 P 12 MTT .60 .60 P 13 MTT 6.63 6.63 P 14 MTT 1.95 1.95 P 15 MTT 19.86 19.86 P 16 MTT 3.12 3.12 P 17 MTT 24.70 24.70 P 18 MTT 41.98 41.98 P 19 MTT 81.78 81.78 P 20 MTT 228.73 228.73 P 21 MTT 793.81 793.81 P 84 NTT .55 XCC .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .69 XCC .69 P 89 NTT 1.34 XCC 1.34 P 94 NTT 2.14 XCC .01 2.13 P 95 NTT .90 XCC .90 P 96 NTT 1.29 XCC 1.29 P 97 NTT 1.72 XCC 1.72 P 98 NTT 2.25 XCC .01 2.24 P 99 NTT .12 XCC .12 P 00 NTT .23 XCC .23 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 3.50 3.50 P 05 NTT 13.21 13.21 P 06 NTT 5.41 5.41 P 07 NTT 1.38 1.38 P 08 NTT 1.13 1.13 P 09 NTT 1.68 1.68 P 10 NTT .55 .55 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT 3.15 3.15 P 15 NTT .96 .96 P 16 NTT .91 .91 P 17 NTT 5.12 5.12 P 18 NTT 4.04 4.04 P 19 NTT 3.84 3.84 P 20 NTT 75.57 75.57 P 21 NTT 15.00 15.00 P SPS 1,609.90 XCC 4.02 1,605.88 P STS 3,751.02 XCC 9.37 3,741.65 P UTT 75.47 XCC .17 75.30 P ZTT 99.07 XCC .23 98.84 2,158,663.69 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .03 XCC .03 C 19 MTT .54 XCC .54 C 20 MTT .69 XCC .69 C 21 MTT 48.57 XCC .12 48.45 C 22 MTT 26.37 XCC .07 26.30 C 14 NTT .01- XCC .01- C 16 NTT .01 XCC .01 C 17 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .02- XCC .02- C 19 NTT .02 XCC .02 C 20 NTT .08 XCC .08 C 21 NTT 10.45 XCC .03 10.42 C 22 NTT .85 XCC .85 C STS 3,974.67 XCC 9.94 3,964.73 C STT 33.60 XCC .08 33.52 C UTT .33 XCC .33 C ZTT 29.93 XCC .07 29.86 P 07 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 15 MPP .06 XCC .06 P 16 MPP .01 XCC .01 P 17 MPP .04 XCC .04 P 18 MPP .06 XCC .06 P 19 MPP .06 XCC .06 P 20 MPP .09 XCC .09 P 21 MPP .17 XCC .17 P 07 MTT .01 .01 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .00 P 15 MTT .05 .05 P 16 MTT .00 P 17 MTT .07 .07 P 18 MTT .11 .11 P 19 MTT .21 .21 P 20 MTT .54 .54 P 21 MTT 1.71 1.71 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .01 .01 P 19 NTT .01 .01 P 20 NTT .18 .18 P 21 NTT .03 .03 P SPS 3.45 XCC 3.45 P STS 8.07 XCC .01 8.06 P UTT .15 XCC .15 P ZTT .21 XCC .21 4,131.32 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT .55 XCC .55 C 15 MTT 4.49 XCC .01 4.48 C 16 MTT .93- XCC .93- C 17 MTT 1.39- XCC 1.39- C 18 MTT 17.31 XCC .04 17.27 C 19 MTT 305.68 XCC .76 304.92 C 20 MTT 408.22 XCC 1.02 407.20 C 21 MTT 32,473.96 XCC 81.18 32,392.78 C 22 MTT 20,138.83 XCC 50.35 20,088.48 C 14 NTT .17- XCC .17- C 16 NTT 1.25 XCC 1.25 C 17 NTT 8.10 XCC .02 8.08 C 18 NTT 7.05- XCC .02- 7.03- C 19 NTT 13.17 XCC .03 13.14 C 20 NTT 44.43 XCC .11 44.32 C 21 NTT 6,989.29 XCC 17.47 6,971.82 C 22 NTT 652.53 XCC 1.63 650.90 C STS 3,035,468.62 XCC 7,588.67 3,027,879.95 C STT 25,653.60 XCC 64.14 25,589.46 C UTT 248.24 XCC .62 247.62 C ZTT 22,852.83 XCC 57.13 22,795.70 P 12 MPP 1.06 XCC 1.06 P 13 MPP 11.37 XCC .03 11.34 P 14 MPP 3.27 XCC .01 3.26 P 15 MPP 29.81 XCC .07 29.74 P 16 MPP 3.28 XCC .01 3.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 22.07 XCC .06 22.01 P 18 MPP 31.23 XCC .08 31.15 P 19 MPP 35.03 XCC .09 34.94 P 20 MPP 51.20 XCC .13 51.07 P 21 MPP 114.79 XCC .29 114.50 P 07 MPP .14 XCC .14 P 07 MTT .06 .06 P 12 MTT .77 .77 P 13 MTT 8.48 8.48 P 14 MTT 2.55 2.55 P 15 MTT 26.22 26.22 P 16 MTT 4.13 4.13 P 17 MTT 33.24 33.24 P 18 MTT 57.33 57.33 P 19 MTT 114.47 114.47 P 20 MTT 321.74 321.74 P 21 MTT 1,141.58 1,141.58 P 84 NTT .29 XCC .29 P 88 NTT .44 XCC .44 P 89 NTT .97 XCC .97 P 94 NTT 1.78 XCC 1.78 P 95 NTT .74 XCC .74 P 96 NTT 1.07 XCC 1.07 P 97 NTT 1.48 XCC 1.48 P 98 NTT 1.96 XCC 1.96 P 99 NTT .12 XCC .12 P 00 NTT .23 XCC .23 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 3.96 3.96 P 05 NTT 15.19 15.19 P 06 NTT 6.29 6.29 P 07 NTT 1.64 1.64 P 08 NTT 1.37 1.37 P 09 NTT 2.12 2.12 P 10 NTT .70 .70 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.11 4.11 P 15 NTT 1.27 1.27 P 16 NTT 1.20 1.20 P 17 NTT 6.89 6.89 P 18 NTT 5.53 5.53 P 19 NTT 5.37 5.37 P 20 NTT 106.30 106.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 21.57 21.57 P SPS 2,315.19 XCC 5.78 2,309.41 P STS 5,394.27 XCC 13.49 5,380.78 P UTT 108.56 XCC .24 108.32 P ZTT 142.46 XCC .34 142.12 3,147,554.70 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .03 XCC .03 C 19 MTT .66 XCC .66 C 20 MTT .85 XCC .85 C 21 MTT 63.92 XCC .16 63.76 C 22 MTT 37.99 XCC .09 37.90 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .02 XCC .02 C 18 NTT .02- XCC .02- C 19 NTT .03 XCC .03 C 20 NTT .09 XCC .09 C 21 NTT 13.76 XCC .03 13.73 C 22 NTT 1.23 XCC 1.23 C STS 5,725.34 XCC 14.31 5,711.03 C STT 48.37 XCC .11 48.26 C UTT .47 XCC .47 C ZTT 43.10 XCC .11 42.99 P 07 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 15 MPP .07 XCC .07 P 16 MPP .01 XCC .01 P 17 MPP .05 XCC .05 P 18 MPP .07 XCC .07 P 19 MPP .07 XCC .07 P 20 MPP .11 XCC .11 P 21 MPP .22 XCC .22 P 07 MTT .00 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .00 P 15 MTT .07 .07 P 16 MTT .01 .01 P 17 MTT .07 .07 P 18 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT .25 .25 P 20 MTT .67 .67 P 21 MTT 2.25 2.25 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .01 .01 P 19 NTT .01 .01 P 20 NTT .23 .23 P 21 NTT .04 .04 P SPS 4.56 XCC 4.56 P STS 10.63 XCC .01 10.62 P UTT .20 XCC .20 P ZTT .30 XCC .30 5,941.23 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 1.74 XCC 1.74 C 15 MTT 14.40 XCC .04 14.36 C 16 MTT 2.98- XCC .01- 2.97- C 17 MTT 4.43- XCC .01- 4.42- C 18 MTT 54.64 XCC .14 54.50 C 19 MTT 955.84 XCC 2.39 953.45 C 20 MTT 1,274.04 XCC 3.19 1,270.85 C 21 MTT 100,485.88 XCC 251.21 100,234.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 61,983.69 XCC 154.96 61,828.73 C 14 NTT .57- XCC .57- C 16 NTT 4.00 XCC .01 3.99 C 17 NTT 25.78 XCC .06 25.72 C 18 NTT 22.28- XCC .06- 22.22- C 19 NTT 41.18 XCC .10 41.08 C 20 NTT 138.67 XCC .35 138.32 C 21 NTT 21,627.32 XCC 54.07 21,573.25 C 22 NTT 2,008.37 XCC 5.02 2,003.35 C STS 9,342,623.20 XCC 23,356.56 9,319,266.64 C STT 78,957.16 XCC 197.40 78,759.76 C UTT 764.05 XCC 1.91 762.14 C ZTT 70,336.90 XCC 175.84 70,161.06 P 12 MPP 3.46 XCC .01 3.45 P 13 MPP 36.95 XCC .09 36.86 P 14 MPP 10.52 XCC .03 10.49 P 15 MPP 95.59 XCC .24 95.35 P 16 MPP 10.51 XCC .03 10.48 P 17 MPP 70.21 XCC .18 70.03 P 18 MPP 98.60 XCC .25 98.35 P 19 MPP 109.52 XCC .27 109.25 P 20 MPP 159.80 XCC .40 159.40 P 21 MPP 355.21 XCC .89 354.32 P 07 MPP .49 XCC .49 P 07 MTT .20 .20 P 12 MTT 2.50 2.50 P 13 MTT 27.56 27.56 P 14 MTT 8.20 8.20 P 15 MTT 84.09 84.09 P 16 MTT 13.20 13.20 P 17 MTT 105.72 105.72 P 18 MTT 181.02 181.02 P 19 MTT 357.96 357.96 P 20 MTT 1,004.14 1,004.14 P 21 MTT 3,532.44 3,532.44 P 84 NTT 1.49 XCC 1.49 P 88 NTT 2.00 XCC .01 1.99 P 89 NTT 4.11 XCC .01 4.10 P 94 NTT 7.08 XCC .02 7.06 P 95 NTT 2.97 XCC .01 2.96 P 96 NTT 4.25 XCC .01 4.24 P 97 NTT 5.78 XCC .01 5.77 P 98 NTT 7.62 XCC .02 7.60 P 99 NTT .45 XCC .45 P 00 NTT .83 XCC .83 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 04 NTT 13.56 13.56 P 05 NTT 51.66 51.66 P 06 NTT 21.27 21.27 P 07 NTT 5.49 5.49 P 08 NTT 4.53 4.53 P 09 NTT 6.92 6.92 P 10 NTT 2.29 2.29 P 11 NTT .12 .12 P 12 NTT .00 P 13 NTT .00 P 14 NTT 13.25 13.25 P 15 NTT 4.09 4.09 P 16 NTT 3.87 3.87 P 17 NTT 21.92 21.92 P 18 NTT 17.45 17.45 P 19 NTT 16.80 16.80 P 20 NTT 331.76 331.76 P 21 NTT 66.74 66.74 P SPS 7,163.93 XCC 17.91 7,146.02 P STS 16,691.84 XCC 41.71 16,650.13 P UTT 335.87 XCC .83 335.04 P ZTT 440.85 XCC 1.10 439.75 9,688,518.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,042,392.21 37,582.93 15,004,809.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 14 MTT 23.74 XCC .06 23.68 C 15 MTT 100.16 XCC .25 99.91 C 16 MTT 6.62 XCC .02 6.60 C 17 MTT 58.24- XCC .15- 58.09- C 18 MTT 147.21 XCC .37 146.84 C 19 MTT 9,053.89 XCC 22.63 9,031.26 C 20 MTT 7,269.81 XCC 18.17 7,251.64 C 21 MTT 147,508.51 XCC 368.77 147,139.74 C 22 MTT 116,646.01 XCC 291.62 116,354.39 C 16 NTT 55.76 XCC .14 55.62 C 17 NTT 306.67 XCC .77 305.90 C 18 NTT XCC .00 C 19 NTT 126.93 XCC .32 126.61 C 20 NTT 246.12 XCC .62 245.50 C 21 NTT 25,051.51 XCC 62.63 24,988.88 C 22 NTT 4,135.10 XCC 10.34 4,124.76 C STS 21,548,466.22 XCC 53,871.17 21,494,595.05 C STT 1,607.33 XCC 4.02 1,603.31 C UTT 5,025.18- XCC 12.56- 5,012.62- C ZTT 93,380.87 XCC 233.45 93,147.42 P 07 MPP 6.16 XCC .02 6.14 P 14 MPP 123.82 XCC .31 123.51 P 15 MPP 757.10 XCC 1.89 755.21 P 16 MPP 30.90 XCC .08 30.82 P 17 MPP 42.47 XCC .11 42.36 P 18 MPP 441.42 XCC 1.10 440.32 P 19 MPP 229.81 XCC .57 229.24 P 20 MPP 384.43 XCC .96 383.47 P 21 MPP 585.12 XCC 1.46 583.66 P 07 MTT 2.62 2.62 P 14 MTT 96.38 96.38 P 15 MTT 668.87 668.87 P 16 MTT 41.83 41.83 P 17 MTT 69.62 69.62 P 18 MTT 752.64 752.64 P 19 MTT 670.85 670.85 P 20 MTT 2,098.95 2,098.95 P 21 MTT 5,830.70 5,830.70 P 83 NTT .80 XCC .80 P 84 NTT 9.74 XCC .02 9.72 P 88 NTT 18.54 XCC .05 18.49 P 89 NTT 32.87 XCC .08 32.79 P 94 NTT 1.39 XCC 1.39 P 95 NTT 22.04 XCC .06 21.98 P 97 NTT 50.93 XCC .13 50.80 P 98 NTT 65.59 XCC .16 65.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.96 XCC .01 3.95 P 00 NTT 7.25 XCC .02 7.23 P 01 NTT XCC .00 P 05 NTT 45.26 45.26 P 06 NTT .00 P 07 NTT 31.02 31.02 P 12 NTT .00 P 16 NTT .00 P 17 NTT 90.55 90.55 P 18 NTT 7.88 7.88 P 19 NTT 97.21 97.21 P 20 NTT 522.99 522.99 P 21 NTT 257.41 257.41 P SPS 13,260.08 13,260.08 P STS 30,989.77 XCC 77.47 30,912.30 P UTT 250.15 XCC .61 249.54 P ZTT 1,113.79 XCC 2.78 1,111.01 21,953,801.42 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT .76 XCC .76 C 15 MTT 6.25 XCC .02 6.23 C 16 MTT 1.30- XCC 1.30- C 17 MTT 1.93- XCC 1.93- C 18 MTT 23.37 XCC .06 23.31 C 19 MTT 408.98 XCC 1.02 407.96 C 20 MTT 541.50 XCC 1.35 540.15 C 21 MTT 42,615.65 XCC 106.54 42,509.11 C 22 MTT 26,776.80 XCC 66.94 26,709.86 C 14 NTT .24- XCC .24- C 16 NTT 1.75 XCC 1.75 C 17 NTT 11.26 XCC .03 11.23 C 18 NTT 9.53- XCC .02- 9.51- C 19 NTT 17.63 XCC .04 17.59 C 20 NTT 58.94 XCC .15 58.79 C 21 NTT 9,172.06 XCC 22.93 9,149.13 C 22 NTT 867.61 XCC 2.17 865.44 C STS 4,035,989.93 XCC 10,089.97 4,025,899.96 C STT 34,109.29 XCC 85.26 34,024.03 C UTT 330.07 XCC .83 329.24 C ZTT 30,385.36 XCC 75.96 30,309.40 P 07 MPP .24 XCC .24 P 12 MPP 1.51 XCC 1.51 P 13 MPP 16.12 XCC .04 16.08 P 14 MPP 4.58 XCC .01 4.57 P 15 MPP 41.50 XCC .10 41.40 P 16 MPP 4.59 XCC .01 4.58 P 17 MPP 30.65 XCC .08 30.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 42.20 XCC .11 42.09 P 19 MPP 46.85 XCC .12 46.73 P 20 MPP 67.92 XCC .17 67.75 P 21 MPP 150.64 XCC .38 150.26 P 07 MTT .10 .10 P 12 MTT 1.09 1.09 P 13 MTT 12.01 12.01 P 14 MTT 3.56 3.56 P 15 MTT 36.51 36.51 P 16 MTT 5.78 5.78 P 17 MTT 46.16 46.16 P 18 MTT 77.46 77.46 P 19 MTT 153.16 153.16 P 20 MTT 426.78 426.78 P 21 MTT 1,498.10 1,498.10 P 84 NTT .88 XCC .88 P 88 NTT 1.08 XCC 1.08 P 89 NTT 2.18 XCC .01 2.17 P 94 NTT 3.97 XCC .01 3.96 P 95 NTT 1.68 XCC 1.68 P 96 NTT 2.37 XCC .01 2.36 P 97 NTT 3.16 XCC .01 3.15 P 98 NTT 4.11 XCC .01 4.10 P 99 NTT .24 XCC .24 P 00 NTT .44 XCC .44 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 6.54 6.54 P 05 NTT 24.86 24.86 P 06 NTT 10.35 10.35 P 07 NTT 2.68 2.68 P 08 NTT 2.18 2.18 P 09 NTT 3.12 3.12 P 10 NTT .99 .99 P 11 NTT .05 .05 P 12 NTT .00 P 13 NTT .00 P 14 NTT 5.76 5.76 P 15 NTT 1.78 1.78 P 16 NTT 1.70 1.70 P 17 NTT 9.56 9.56 P 18 NTT 7.46 7.46 P 19 NTT 7.19 7.19 P 20 NTT 141.00 141.00 P 21 NTT 28.30 28.30 P SPS 3,038.20 XCC 7.60 3,030.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 7,078.94 XCC 17.69 7,061.25 P UTT 142.46 XCC .34 142.12 P ZTT 186.96 XCC .45 186.51 4,184,211.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,203,453.86 65,440.93 26,138,012.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .02 .02 P 88 NTT .04 .04 P 89 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 5,927.44 5,927.44 5,927.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,927.44 .00 5,927.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 7,006.35 7,006.35 7,006.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,006.35 .00 7,006.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .17 XCC .17 C 16 MTT .04- XCC .04- C 17 MTT .05- XCC .05- C 18 MTT .63 XCC .63 C 19 MTT 11.14 XCC .03 11.11 C 20 MTT 14.61 XCC .04 14.57 C 21 MTT 1,155.79 XCC 2.89 1,152.90 C 22 MTT 734.91 XCC 1.84 733.07 C 14 NTT .01- XCC .01- C 16 NTT .05 XCC .05 C 17 NTT .30 XCC .30 C 18 NTT .25- XCC .25- C 19 NTT .48 XCC .48 C 20 NTT 1.59 XCC 1.59 C 21 NTT 248.76 XCC .62 248.14 C 22 NTT 23.81 XCC .06 23.75 C STS 110,772.07 XCC 276.93 110,495.14 C STT 936.17 XCC 2.34 933.83 C UTT 9.06 XCC .02 9.04 C ZTT 833.96 XCC 2.08 831.88 P 07 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .45 XCC .45 P 14 MPP .13 XCC .13 P 15 MPP 1.13 XCC 1.13 P 16 MPP .12 XCC .12 P 17 MPP .81 XCC .81 P 18 MPP 1.12 XCC 1.12 P 19 MPP 1.28 XCC 1.28 P 20 MPP 1.84 XCC 1.84 P 21 MPP 4.09 XCC .01 4.08 P 07 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .34 .34 P 14 MTT .10 .10 P 15 MTT .98 .98 P 16 MTT .15 .15 P 17 MTT 1.22 1.22 P 18 MTT 2.06 2.06 P 19 MTT 4.17 4.17 P 20 MTT 11.52 11.52 P 21 MTT 40.63 40.63 P 84 NTT .06 XCC .06 P 88 NTT .06 XCC .06 P 89 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .14 XCC .14 P 95 NTT .06 XCC .06 P 96 NTT .09 XCC .09 P 97 NTT .12 XCC .12 P 98 NTT .15 XCC .15 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .22 .22 P 05 NTT .84 .84 P 06 NTT .34 .34 P 07 NTT .08 .08 P 08 NTT .07 .07 P 09 NTT .11 .11 P 10 NTT .04 .04 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .16 .16 P 15 NTT .05 .05 P 16 NTT .04 .04 P 17 NTT .26 .26 P 18 NTT .20 .20 P 19 NTT .19 .19 P 20 NTT 3.81 3.81 P 21 NTT .77 .77 P SPS 82.39 XCC .20 82.19 P STS 192.01 XCC .48 191.53 P UTT 3.86 XCC .01 3.85 P ZTT 5.11 XCC .01 5.10 114,819.20 SS01 SEWER STANDBY OJZ ACR ACR C STA 14,041.95 14,041.95 P SPA 45.03 45.03 P STA 136.35 136.35 14,223.33 SW01 WATER STANDBY OJZ ACR ACR C STA 7,276.50 7,276.50 P SPA 22.76 22.76 P STA 68.85 68.85 7,368.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,698.20 287.56 136,410.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 MPP .03 .03 P 07 MTT .01 .01 P 84 NTT .01 .01 P 88 NTT .03 .03 P 89 NTT .10 .10 P 94 NTT .25 .25 P 95 NTT .10 .10 P 96 NTT .14 .14 P 97 NTT .18 .18 P 98 NTT .24 .24 P 99 NTT .01 .01 P 00 NTT .03 .03 P 01 NTT .00 P 02 NTT .00 P 04 NTT .42 .42 P 05 NTT 1.92 1.92 P 06 NTT .91 .91 P 07 NTT .26 .26 4.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.64 .00 4.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .17 XCC .17 C 16 MTT .03- XCC .03- C 17 MTT .05- XCC .05- C 18 MTT .59 XCC .59 C 19 MTT 10.28 XCC .03 10.25 C 20 MTT 13.57 XCC .03 13.54 C 21 MTT 1,064.63 XCC 2.66 1,061.97 C 22 MTT 665.96 XCC 1.66 664.30 C 14 NTT XCC .00 C 16 NTT .04 XCC .04 C 17 NTT .28 XCC .28 C 18 NTT .25- XCC .25- C 19 NTT .44 XCC .44 C 20 NTT 1.48 XCC 1.48 C 21 NTT 229.14 XCC .57 228.57 C 22 NTT 21.58 XCC .05 21.53 C STS 100,378.28 XCC 250.95 100,127.33 C STT 848.32 XCC 2.13 846.19 C UTT 8.21 XCC .02 8.19 C ZTT 755.71 XCC 1.89 753.82 P 07 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .44 XCC .44 P 14 MPP .12 XCC .12 P 15 MPP 1.08 XCC 1.08 P 16 MPP .12 XCC .12 P 17 MPP .78 XCC .78 P 18 MPP 1.07 XCC 1.07 P 19 MPP 1.18 XCC 1.18 P 20 MPP 1.70 XCC 1.70 P 21 MPP 3.76 XCC .01 3.75 P 07 MTT .00 P 12 MTT .03 .03 P 13 MTT .33 .33 P 14 MTT .09 .09 P 15 MTT .95 .95 P 16 MTT .15 .15 P 17 MTT 1.17 1.17 P 18 MTT 1.95 1.95 P 19 MTT 3.85 3.85 P 20 MTT 10.70 10.70 P 21 MTT 37.42 37.42 P 84 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 89 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .14 XCC .14 P 95 NTT .06 XCC .06 P 96 NTT .08 XCC .08 P 97 NTT .11 XCC .11 P 98 NTT .14 XCC .14 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .20 .20 P 05 NTT .74 .74 P 06 NTT .30 .30 P 07 NTT .07 .07 P 08 NTT .06 .06 P 09 NTT .09 .09 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .15 .15 P 15 NTT .04 .04 P 16 NTT .05 .05 P 17 NTT .24 .24 P 18 NTT .19 .19 P 19 NTT .18 .18 P 20 NTT 3.53 3.53 P 21 NTT .70 .70 P SPS 75.92 XCC .18 75.74 P STS 176.83 XCC .44 176.39 P UTT 3.55 XCC .01 3.54 P ZTT 4.62 XCC 4.62 104,072.85 SW01 WATER AVAILABILITY OKN ACR ACR C STA 13,132.65 13,132.65 P SPA 99.37 99.37 P STA 185.55 185.55 13,417.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,751.05 260.63 117,490.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 83 NTT .34 XCC .34 .34 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 83 NTT .14 .14 .14 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 83 NTT .79 XCC .79 .79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.27 .00 1.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 89 NTT 1.38 XCC 1.38 1.38 GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 89 NTT .07 XCC .07 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.51 .00 1.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 14 MTT .12 XCC .12 C 15 MTT .94 XCC .94 C 16 MTT .19- XCC .19- C 17 MTT .28- XCC .28- C 18 MTT 3.32 XCC .01 3.31 C 19 MTT 57.53 XCC .14 57.39 C 20 MTT 75.83 XCC .19 75.64 C 21 MTT 5,985.67 XCC 14.96 5,970.71 C 22 MTT 3,810.92 XCC 9.53 3,801.39 C 14 NTT .04- XCC .04- C 16 NTT .26 XCC .26 C 17 NTT 1.62 XCC 1.62 C 18 NTT 1.35- XCC 1.35- C 19 NTT 2.48 XCC .01 2.47 C 20 NTT 8.25 XCC .02 8.23 C 21 NTT 1,288.28 XCC 3.22 1,285.06 C 22 NTT 123.48 XCC .31 123.17 C STS 574,408.05 XCC 1,436.02 572,972.03 C STT 4,854.49 XCC 12.15 4,842.34 C UTT 46.97 XCC .12 46.85 C ZTT 4,324.49 XCC 10.81 4,313.68 P 07 MPP .04 XCC .04 P 12 MPP .25 XCC .25 P 13 MPP 2.54 XCC .01 2.53 P 14 MPP .70 XCC .70 P 15 MPP 6.28 XCC .02 6.26 P 16 MPP .68 XCC .68 P 17 MPP 4.39 XCC .01 4.38 P 18 MPP 5.99 XCC .01 5.98 P 19 MPP 6.59 XCC .02 6.57 P 20 MPP 9.51 XCC .02 9.49 P 21 MPP 21.16 XCC .05 21.11 P 07 MTT .02 .02 P 12 MTT .18 .18 P 13 MTT 1.89 1.89 P 14 MTT .55 .55 P 15 MTT 5.53 5.53 P 16 MTT .85 .85 P 17 MTT 6.61 6.61 P 18 MTT 11.00 11.00 P 19 MTT 21.54 21.54 P 20 MTT 59.76 59.76 P 21 MTT 210.42 210.42 P 84 NTT .24 XCC .24 P 88 NTT .27 XCC .27 P 89 NTT .53 XCC .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .77 XCC .77 P 95 NTT .33 XCC .33 P 96 NTT .46 XCC .46 P 97 NTT .61 XCC .61 P 98 NTT .77 XCC .77 P 99 NTT .04 XCC .04 P 00 NTT .08 XCC .08 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 1.06 1.06 P 05 NTT 4.08 4.08 P 06 NTT 1.74 1.74 P 07 NTT .44 .44 P 08 NTT .36 .36 P 09 NTT .53 .53 P 10 NTT .16 .16 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .89 .89 P 15 NTT .27 .27 P 16 NTT .25 .25 P 17 NTT 1.37 1.37 P 18 NTT 1.06 1.06 P 19 NTT 1.01 1.01 P 20 NTT 19.75 19.75 P 21 NTT 3.98 3.98 P UTT 19.99 XCC .04 19.95 P ZTT 26.29 XCC .04 26.25 593,966.95 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 764,004.29 764,004.29 C STB 1,840.06 1,840.06 P SPA 740.06 740.06 P STA 2,612.11 2,612.11 769,196.52 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 586,898.13 586,898.13 P SPA 68.07 68.07 P STA 272.25 272.25 587,238.45 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 131,398.65 131,398.65 131,398.65 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 97,733.56 97,733.56 97,733.56 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 87,163.43 87,163.43 P SPA 18.57 18.57 P STA 74.25 74.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 87,256.25 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR C STA 296.80 296.80 296.80 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 7,822.65 7,822.65 P SPA 71.64 71.64 P STA 304.88 304.88 8,199.17 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 30,558.61 30,558.61 P SPA 128.82 128.82 P STA 403.30 403.30 31,090.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,307,864.79 1,487.71 2,306,377.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT .04 XCC .04 C 15 MTT .31 XCC .31 C 16 MTT .06- XCC .06- C 17 MTT .09- XCC .09- C 18 MTT 1.12 XCC 1.12 C 19 MTT 21.08 XCC .05 21.03 C 20 MTT 28.31 XCC .07 28.24 C 21 MTT 2,424.49 XCC 6.06 2,418.43 C 22 MTT 1,688.15 XCC 4.22 1,683.93 C 14 NTT .01- XCC .01- C 16 NTT .08 XCC .08 C 17 NTT .53 XCC .53 C 18 NTT .46- XCC .46- C 19 NTT .91 XCC .91 C 20 NTT 3.08 XCC .01 3.07 C 21 NTT 521.81 XCC 1.30 520.51 C 22 NTT 54.69 XCC .14 54.55 C STS 254,450.27 XCC 636.13 253,814.14 C STT 2,150.43 XCC 5.38 2,145.05 C UTT 20.81 XCC .05 20.76 C ZTT 1,915.65 XCC 4.79 1,910.86 P 07 MPP .01 XCC .01 P 12 MPP .08 XCC .08 P 13 MPP .81 XCC .81 P 14 MPP .23 XCC .23 P 15 MPP 2.01 XCC .01 2.00 P 16 MPP .22 XCC .22 P 17 MPP 1.45 XCC 1.45 P 18 MPP 2.03 XCC .01 2.02 P 19 MPP 2.41 XCC .01 2.40 P 20 MPP 3.55 XCC .01 3.54 P 21 MPP 8.57 XCC .02 8.55 P 07 MTT .00 P 12 MTT .06 .06 P 13 MTT .61 .61 P 14 MTT .18 .18 P 15 MTT 1.77 1.77 P 16 MTT .27 .27 P 17 MTT 2.18 2.18 P 18 MTT 3.73 3.73 P 19 MTT 7.90 7.90 P 20 MTT 22.32 22.32 P 21 MTT 85.23 85.23 P 84 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 89 NTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .20 XCC .20 P 95 NTT .08 XCC .08 P 96 NTT .12 XCC .12 P 97 NTT .16 XCC .16 P 98 NTT .21 XCC .21 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .28 .28 P 05 NTT 1.07 1.07 P 06 NTT .50 .50 P 07 NTT .14 .14 P 08 NTT .12 .12 P 09 NTT .18 .18 P 10 NTT .06 .06 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .28 .28 P 15 NTT .09 .09 P 16 NTT .08 .08 P 17 NTT .45 .45 P 18 NTT .36 .36 P 19 NTT .38 .38 P 20 NTT 7.37 7.37 P 21 NTT 1.61 1.61 P UTT 8.14 XCC .02 8.12 P ZTT 10.63 XCC .01 10.62 262,801.29 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 178.00 178.00 P STA 200.60 200.60 378.60 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 226,572.63 226,572.63 C STB 1,276.77 1,276.77 P SPA 710.61 710.61 P STA 2,229.33 2,229.33 230,789.34 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 45,539.29 45,539.29 P SPA 959.68 959.68 P STA 1,871.01 1,871.01 48,369.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542,997.50 658.29 542,339.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 22 MLT 232.18 XCC .58 231.60 C 22 NLT 8.41 XCC .02 8.39 C SLS 4,641.32 XCC 11.60 4,629.72 C ZLT XCC .00 4,869.71 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT XCC .00 C 15 MTT .05 XCC .05 C 16 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 18 MTT .22 XCC .22 C 19 MTT 3.61 XCC .01 3.60 C 20 MTT 4.76 XCC .01 4.75 C 21 MTT 365.97 XCC .91 365.06 C 22 MTT 227.74 XCC .57 227.17 C 14 NTT .01- XCC .01- C 16 NTT .02 XCC .02 C 17 NTT .10 XCC .10 C 18 NTT .09- XCC .09- C 19 NTT .15 XCC .15 C 20 NTT .52 XCC .52 C 21 NTT 78.77 XCC .20 78.57 C 22 NTT 7.38 XCC .02 7.36 C STS 34,326.11 XCC 85.82 34,240.29 C STT 290.10 XCC .72 289.38 C UTT 2.81 XCC .01 2.80 C ZTT 258.43 XCC .65 257.78 P 07 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP .16 XCC .16 P 14 MPP .04 XCC .04 P 15 MPP .39 XCC .39 P 16 MPP .04 XCC .04 P 17 MPP .27 XCC .27 P 18 MPP .39 XCC .39 P 19 MPP .42 XCC .42 P 20 MPP .60 XCC .60 P 21 MPP 1.29 XCC 1.29 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .12 .12 P 14 MTT .03 .03 P 15 MTT .34 .34 P 16 MTT .06 .06 P 17 MTT .42 .42 P 18 MTT .71 .71 P 19 MTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 3.75 3.75 P 21 MTT 12.87 12.87 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .21 .21 P 06 NTT .12 .12 P 07 NTT .03 .03 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .05 .05 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .09 .09 P 18 NTT .06 .06 P 19 NTT .06 .06 P 20 NTT 1.24 1.24 P 21 NTT .24 .24 P UTT 1.21 XCC 1.21 P ZTT 1.62 XCC 1.62 35,506.21 SW01 WATER STANDBY OLB ACR ACR C STA 9,390.17 9,390.17 9,390.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,867.21 101.12 49,766.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 22 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 21 MLT .00 P 20 MMT .00 P 21 MMT .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 XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .33 XCC .33 C 20 MTT .45 XCC .45 C 21 MTT 34.54 XCC .09 34.45 C 22 MTT 21.51 XCC .05 21.46 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .05 XCC .05 C 21 NTT 7.43 XCC .02 7.41 C 22 NTT .70 XCC .70 C STS 3,241.99 XCC 8.10 3,233.89 C STT 27.39 XCC .07 27.32 C UTT .27 XCC .27 C ZTT 24.41 XCC .06 24.35 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .04 XCC .04 P 16 MPP XCC .00 P 17 MPP .03 XCC .03 P 18 MPP .03 XCC .03 P 19 MPP .04 XCC .04 P 20 MPP .05 XCC .05 P 21 MPP .13 XCC .13 P 07 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .03 .03 P 16 MTT .00 P 17 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .07 .07 P 19 MTT .12 .12 P 20 MTT .35 .35 P 21 MTT 1.21 1.21 P 89 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .01 .01 P 19 NTT .00 P 20 NTT .12 .12 P 21 NTT .03 .03 P SPS 2.44 XCC 2.44 P STS 5.75 XCC .01 5.74 P UTT .12 XCC .12 P ZTT .14 XCC .14 3,361.53 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 674.60 674.60 674.60 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 14,914.77 14,914.77 P SPA 3.01 3.01 P STA 12.80 12.80 14,930.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,975.11 8.40 18,966.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 14 MTT .10 XCC .10 C 15 MTT .78 XCC .78 C 16 MTT .16- XCC .16- C 17 MTT .24- XCC .24- C 18 MTT 2.87 XCC .01 2.86 C 19 MTT 48.92 XCC .12 48.80 C 20 MTT 64.57 XCC .16 64.41 C 21 MTT 4,968.50 XCC 12.42 4,956.08 C 22 MTT 3,017.36 XCC 7.54 3,009.82 C 14 NTT .03- XCC .03- C 16 NTT .22 XCC .22 C 17 NTT 1.39 XCC 1.39 C 18 NTT 1.17- XCC 1.17- C 19 NTT 2.11 XCC .01 2.10 C 20 NTT 7.03 XCC .02 7.01 C 21 NTT 1,069.36 XCC 2.67 1,066.69 C 22 NTT 97.77 XCC .24 97.53 C STS 454,798.33 XCC 1,137.00 453,661.33 C STT 3,843.63 XCC 9.61 3,834.02 C UTT 37.19 XCC .09 37.10 C ZTT 3,423.99 XCC 8.56 3,415.43 P 07 MPP .02 XCC .02 P 12 MPP .19 XCC .19 P 13 MPP 2.06 XCC .01 2.05 P 14 MPP .58 XCC .58 P 15 MPP 5.19 XCC .01 5.18 P 16 MPP .57 XCC .57 P 17 MPP 3.79 XCC .01 3.78 P 18 MPP 5.18 XCC .01 5.17 P 19 MPP 5.60 XCC .01 5.59 P 20 MPP 8.10 XCC .02 8.08 P 21 MPP 17.56 XCC .04 17.52 P 07 MTT .01 .01 P 12 MTT .14 .14 P 13 MTT 1.53 1.53 P 14 MTT .45 .45 P 15 MTT 4.57 4.57 P 16 MTT .72 .72 P 17 MTT 5.70 5.70 P 18 MTT 9.50 9.50 P 19 MTT 18.32 18.32 P 20 MTT 50.89 50.89 P 21 MTT 174.66 174.66 P 84 NTT .16 XCC .16 P 88 NTT .16 XCC .16 P 89 NTT .31 XCC .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .52 XCC .52 P 95 NTT .22 XCC .22 P 96 NTT .31 XCC .31 P 97 NTT .41 XCC .41 P 98 NTT .54 XCC .54 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .84 .84 P 05 NTT 3.09 3.09 P 06 NTT 1.25 1.25 P 07 NTT .32 .32 P 08 NTT .26 .26 P 09 NTT .38 .38 P 10 NTT .13 .13 P 11 NTT .06 .06 P 12 NTT .00 P 13 NTT .00 P 14 NTT .72 .72 P 15 NTT .22 .22 P 16 NTT .21 .21 P 17 NTT 1.18 1.18 P 18 NTT .92 .92 P 19 NTT .86 .86 P 20 NTT 16.81 16.81 P 21 NTT 3.30 3.30 P SPS 354.23 XCC .89 353.34 P STS 825.32 XCC 2.06 823.26 P UTT 16.64 XCC .04 16.60 P ZTT 21.81 XCC .03 21.78 471,767.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472,949.12 1,181.58 471,767.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 706,700.41 XCC 1,766.75 704,933.66 C STT 5,972.54 XCC 14.93 5,957.61 C UTT 57.79 XCC .14 57.65 C ZTT 5,320.47 XCC 13.30 5,307.17 P UTT 25.11 XCC .05 25.06 P ZTT 32.96 XCC .04 32.92 716,314.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT .14 XCC .14 C 15 MTT 1.13 XCC 1.13 C 16 MTT .23- XCC .23- C 17 MTT .34- XCC .34- C 18 MTT 4.11 XCC .01 4.10 C 19 MTT 71.81 XCC .18 71.63 C 20 MTT 95.45 XCC .24 95.21 C 21 MTT 7,514.03 XCC 18.79 7,495.24 C 22 MTT 4,688.61 XCC 11.72 4,676.89 C 14 NTT .04- XCC .04- C 16 NTT .31 XCC .31 C 17 NTT 1.98 XCC 1.98 C 18 NTT 1.68- XCC 1.68- C 19 NTT 3.10 XCC .01 3.09 C 20 NTT 10.39 XCC .03 10.36 C 21 NTT 1,617.23 XCC 4.04 1,613.19 C 22 NTT 151.92 XCC .38 151.54 P 07 MPP .05 XCC .05 P 12 MPP .31 XCC .31 P 13 MPP 3.10 XCC .01 3.09 P 14 MPP .84 XCC .84 P 15 MPP 7.50 XCC .02 7.48 P 16 MPP .82 XCC .82 P 17 MPP 5.40 XCC .01 5.39 P 18 MPP 7.41 XCC .02 7.39 P 19 MPP 8.23 XCC .02 8.21 P 20 MPP 11.98 XCC .03 11.95 P 21 MPP 26.56 XCC .07 26.49 P 07 MTT .02 .02 P 12 MTT .22 .22 P 13 MTT 2.31 2.31 P 14 MTT .66 .66 P 15 MTT 6.60 6.60 P 16 MTT 1.02 1.02 P 17 MTT 8.13 8.13 P 18 MTT 13.60 13.60 P 19 MTT 26.90 26.90 P 20 MTT 75.23 75.23 P 21 MTT 264.15 264.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .17 XCC .17 P 88 NTT .19 XCC .19 P 89 NTT .37 XCC .37 P 94 NTT .91 XCC .91 P 95 NTT .38 XCC .38 P 96 NTT .55 XCC .55 P 97 NTT .73 XCC .73 P 98 NTT .94 XCC .94 P 99 NTT .05 XCC .05 P 00 NTT .10 XCC .10 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 1.39 1.39 P 05 NTT 5.30 5.30 P 06 NTT 2.21 2.21 P 07 NTT .55 .55 P 08 NTT .44 .44 P 09 NTT .67 .67 P 10 NTT .21 .21 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.07 1.07 P 15 NTT .32 .32 P 16 NTT .31 .31 P 17 NTT 1.68 1.68 P 18 NTT 1.31 1.31 P 19 NTT 1.27 1.27 P 20 NTT 24.86 24.86 P 21 NTT 4.99 4.99 14,644.35 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 68,732.50 68,732.50 C STB 48.90 48.90 P SPA 331.41 331.41 P STA 391.80 391.80 69,504.61 SS01 SEWER STANDBY OLJ ACR ACR C STA 1,034.63 1,034.63 C STB 47.85 47.85 P SPA 4.10 4.10 P STA 16.35 16.35 1,102.93 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 2,956.74 2,956.74 2,956.74 SW01 WATER STANDBY OLJ ACR ACR C STA 2,884.31 2,884.31 C STB 127.35 127.35 P SPA 12.06 12.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 48.15 48.15 3,071.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809,425.36 1,830.79 807,594.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** 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 88 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 8,068.27 8,068.27 8,068.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,068.27 .00 8,068.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 518.52 518.52 P STA 407.60 407.60 926.12 SW02 WATER STANDBY #2 OLT ACR ACR C STA 117,547.14 117,547.14 C STB 1,029.11 1,029.11 P SPA 1,542.88 1,542.88 P STA 2,029.70 2,029.70 122,148.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,074.95 .00 123,074.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .00 P 07 MTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 14 MTT .12 XCC .12 C 15 MTT .96 XCC .96 C 16 MTT .19- XCC .19- C 17 MTT .29- XCC .29- C 18 MTT 3.61 XCC .01 3.60 C 19 MTT 63.38 XCC .16 63.22 C 20 MTT 85.63 XCC .21 85.42 C 21 MTT 7,197.53 XCC 17.99 7,179.54 C 22 MTT 4,687.05 XCC 11.72 4,675.33 C 14 NTT .04- XCC .04- C 16 NTT .26 XCC .26 C 17 NTT 1.72 XCC 1.72 C 18 NTT 1.47- XCC 1.47- C 19 NTT 2.73 XCC .01 2.72 C 20 NTT 9.32 XCC .02 9.30 C 21 NTT 1,549.11 XCC 3.87 1,545.24 C 22 NTT 151.86 XCC .38 151.48 C STS 706,466.98 XCC 1,766.17 704,700.81 C STT 5,970.54 XCC 14.92 5,955.62 C UTT 57.78 XCC .14 57.64 C ZTT 5,318.71 XCC 13.30 5,305.41 P 07 MPP .04 XCC .04 P 12 MPP .23 XCC .23 P 13 MPP 2.39 XCC .01 2.38 P 14 MPP .70 XCC .70 P 15 MPP 6.35 XCC .02 6.33 P 16 MPP .69 XCC .69 P 17 MPP 4.67 XCC .01 4.66 P 18 MPP 6.52 XCC .02 6.50 P 19 MPP 7.26 XCC .02 7.24 P 20 MPP 10.74 XCC .03 10.71 P 21 MPP 25.44 XCC .06 25.38 P 07 MTT .02 .02 P 12 MTT .17 .17 P 13 MTT 1.78 1.78 P 14 MTT .54 .54 P 15 MTT 5.58 5.58 P 16 MTT .88 .88 P 17 MTT 7.03 7.03 P 18 MTT 11.97 11.97 P 19 MTT 23.73 23.73 P 20 MTT 67.49 67.49 P 21 MTT 253.02 253.02 P 84 NTT .08 XCC .08 P 88 NTT .12 XCC .12 P 89 NTT .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .52 XCC .52 P 95 NTT .21 XCC .21 P 96 NTT .31 XCC .31 P 97 NTT .41 XCC .41 P 98 NTT .54 XCC .54 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .92 .92 P 05 NTT 3.52 3.52 P 06 NTT 1.49 1.49 P 07 NTT .40 .40 P 08 NTT .32 .32 P 09 NTT .46 .46 P 10 NTT .15 .15 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .87 .87 P 15 NTT .27 .27 P 16 NTT .25 .25 P 17 NTT 1.46 1.46 P 18 NTT 1.15 1.15 P 19 NTT 1.11 1.11 P 20 NTT 22.30 22.30 P 21 NTT 4.78 4.78 P SPS 513.15 XCC 1.27 511.88 P STS 1,195.59 XCC 3.00 1,192.59 P UTT 24.06 XCC .05 24.01 P ZTT 31.58 XCC .04 31.54 731,975.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 733,808.91 1,833.43 731,975.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 14 MTT .08 XCC .08 C 15 MTT .72 XCC .72 C 16 MTT .16- XCC .16- C 17 MTT .22- XCC .22- C 18 MTT 2.67 XCC .01 2.66 C 19 MTT 45.97 XCC .11 45.86 C 20 MTT 60.33 XCC .15 60.18 C 21 MTT 4,672.99 XCC 11.68 4,661.31 C 22 MTT 2,833.72 XCC 7.08 2,826.64 C 14 NTT .03- XCC .03- C 16 NTT .20 XCC .20 C 17 NTT 1.30 XCC 1.30 C 18 NTT 1.09- XCC 1.09- C 19 NTT 1.98 XCC 1.98 C 20 NTT 6.57 XCC .02 6.55 C 21 NTT 1,005.75 XCC 2.51 1,003.24 C 22 NTT 91.82 XCC .23 91.59 C STS 427,118.28 XCC 1,067.80 426,050.48 C STT 3,609.70 XCC 9.02 3,600.68 C UTT 34.93 XCC .09 34.84 C ZTT 3,215.60 XCC 8.04 3,207.56 P 07 MPP .03 XCC .03 P 12 MPP .17 XCC .17 P 13 MPP 1.86 XCC 1.86 P 14 MPP .53 XCC .53 P 15 MPP 4.80 XCC .01 4.79 P 16 MPP .54 XCC .54 P 17 MPP 3.53 XCC .01 3.52 P 18 MPP 4.81 XCC .01 4.80 P 19 MPP 5.27 XCC .01 5.26 P 20 MPP 7.56 XCC .02 7.54 P 21 MPP 16.52 XCC .04 16.48 P 07 MTT .06 .06 P 12 MTT .12 .12 P 13 MTT 1.39 1.39 P 14 MTT .42 .42 P 15 MTT 4.23 4.23 P 16 MTT .67 .67 P 17 MTT 5.33 5.33 P 18 MTT 8.83 8.83 P 19 MTT 17.22 17.22 P 20 MTT 47.55 47.55 P 21 MTT 164.27 164.27 P 84 NTT .06 XCC .06 P 88 NTT .08 XCC .08 P 89 NTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .36 XCC .36 P 95 NTT .16 XCC .16 P 96 NTT .22 XCC .22 P 97 NTT .30 XCC .30 P 98 NTT .39 XCC .39 P 99 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .72 .72 P 05 NTT 2.87 2.87 P 06 NTT 1.21 1.21 P 07 NTT .31 .31 P 08 NTT .26 .26 P 09 NTT .37 .37 P 10 NTT .11 .11 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .67 .67 P 15 NTT .21 .21 P 16 NTT .20 .20 P 17 NTT 1.11 1.11 P 18 NTT .85 .85 P 19 NTT .81 .81 P 20 NTT 15.70 15.70 P 21 NTT 3.10 3.10 P UTT 15.61 XCC .03 15.58 P ZTT 20.50 XCC .03 20.47 441,956.33 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT .17 XCC .17 C 15 MTT 1.34 XCC 1.34 C 16 MTT .27- XCC .27- C 17 MTT .41- XCC .41- C 18 MTT 4.88 XCC .01 4.87 C 19 MTT 84.32 XCC .21 84.11 C 20 MTT 110.88 XCC .28 110.60 C 21 MTT 8,563.51 XCC 21.41 8,542.10 C 22 MTT 5,209.95 XCC 13.02 5,196.93 C 14 NTT .05- XCC .05- C 16 NTT .38 XCC .38 C 17 NTT 2.37 XCC .01 2.36 C 18 NTT 1.99- XCC 1.99- C 19 NTT 3.63 XCC .01 3.62 C 20 NTT 12.06 XCC .03 12.03 C 21 NTT 1,843.10 XCC 4.61 1,838.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 168.81 XCC .42 168.39 C STS 785,279.59 XCC 1,963.20 783,316.39 C STT 6,636.63 XCC 16.59 6,620.04 C UTT 64.22 XCC .16 64.06 C ZTT 5,912.06 XCC 14.78 5,897.28 P 07 MPP .05 XCC .05 P 12 MPP .33 XCC .33 P 13 MPP 3.44 XCC .01 3.43 P 14 MPP .99 XCC .99 P 15 MPP 8.88 XCC .02 8.86 P 16 MPP .97 XCC .97 P 17 MPP 6.47 XCC .02 6.45 P 18 MPP 8.81 XCC .02 8.79 P 19 MPP 9.66 XCC .02 9.64 P 20 MPP 13.91 XCC .03 13.88 P 21 MPP 30.27 XCC .08 30.19 P 07 MTT .00 P 12 MTT .24 .24 P 13 MTT 2.56 2.56 P 14 MTT .76 .76 P 15 MTT 7.81 7.81 P 16 MTT 1.22 1.22 P 17 MTT 9.74 9.74 P 18 MTT 16.18 16.18 P 19 MTT 31.58 31.58 P 20 MTT 87.39 87.39 P 21 MTT 301.04 301.04 P 84 NTT .15 XCC .15 P 88 NTT .17 XCC .17 P 89 NTT .33 XCC .33 P 94 NTT .73 XCC .73 P 95 NTT .31 XCC .31 P 96 NTT .43 XCC .43 P 97 NTT .58 XCC .58 P 98 NTT .76 XCC .76 P 99 NTT .04 XCC .04 P 00 NTT .08 XCC .08 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT 1.36 1.36 P 05 NTT 5.44 5.44 P 06 NTT 2.27 2.27 P 07 NTT .58 .58 P 08 NTT .46 .46 P 09 NTT .69 .69 P 10 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.24 1.24 P 15 NTT .38 .38 P 16 NTT .36 .36 P 17 NTT 2.01 2.01 P 18 NTT 1.56 1.56 P 19 NTT 1.48 1.48 P 20 NTT 28.88 28.88 P 21 NTT 5.69 5.69 P UTT 28.62 XCC .06 28.56 P ZTT 37.59 XCC .06 37.53 812,524.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,257,623.12 3,141.96 1,254,481.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 946.32 946.32 946.32 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 5,987.42 5,987.42 P SPA 250.72 250.72 P STA 616.00 616.00 6,854.14 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 66,023.70 66,023.70 66,023.70 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 176.91 176.91 P STA 411.43 411.43 588.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,412.50 .00 74,412.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .13 XCC .13 C 20 MTT .16 XCC .16 C 21 MTT 12.30 XCC .03 12.27 C 22 MTT 7.31 XCC .02 7.29 C 14 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .02 XCC .02 C 21 NTT 2.65 XCC .01 2.64 C 22 NTT .24 XCC .24 C STS 1,102.27 XCC 2.76 1,099.51 C STT 9.30 XCC .03 9.27 C UTT .09 XCC .09 C ZTT 8.30 XCC .02 8.28 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP XCC .00 P 17 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 20 MPP .02 XCC .02 P 21 MPP .05 XCC .05 P 07 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .01 .01 P 17 MTT .02 .02 P 18 MTT .03 .03 P 19 MTT .05 .05 P 20 MTT .13 .13 P 21 MTT .43 .43 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .00 P 20 NTT .04 .04 P 21 NTT .00 P SPS .87 XCC .87 P STS 2.04 XCC 2.04 P UTT .03 XCC .03 P ZTT .05 XCC .05 1,143.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146.69 2.87 1,143.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 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 XCC .00 C 20 MTT XCC .00 C 21 MTT .07 XCC .07 C 22 MTT .04 .04 C 14 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 .02 XCC .02 C 22 NTT .00 C STS 6.49 XCC .02 6.47 C STT .06 XCC .06 C UTT XCC .00 C ZTT .04 XCC .04 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 21 MPP .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 21 MTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .01 .01 P SPS .01 .01 P STS .02 XCC .02 P UTT .01 XCC .01 P ZTT XCC .00 6.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.77 .02 6.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR P 11 NTT 3.29 3.29 3.29 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 22 MLT XCC .00 C 22 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 21 MLT .00 P 21 MMT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 18 MTT .13 XCC .13 C 19 MTT 2.43 XCC .01 2.42 C 20 MTT 3.30 XCC .01 3.29 C 21 MTT 268.90 XCC .67 268.23 C 22 MTT 183.52 XCC .46 183.06 C 14 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .06 XCC .06 C 18 NTT .06- XCC .06- C 19 NTT .10 XCC .10 C 20 NTT .36 XCC .36 C 21 NTT 57.87 XCC .14 57.73 C 22 NTT 5.95 XCC .01 5.94 C STS 27,660.60 XCC 69.15 27,591.45 C STT 233.77 XCC .58 233.19 C UTT 2.26 XCC .01 2.25 C ZTT 208.25 XCC .52 207.73 P 07 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .11 XCC .11 P 14 MPP .03 XCC .03 P 15 MPP .25 XCC .25 P 16 MPP .03 XCC .03 P 17 MPP .18 XCC .18 P 18 MPP .24 XCC .24 P 19 MPP .28 XCC .28 P 20 MPP .42 XCC .42 P 21 MPP .95 XCC .95 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .08 .08 P 14 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .22 .22 P 16 MTT .03 .03 P 17 MTT .26 .26 P 18 MTT .45 .45 P 19 MTT .91 .91 P 20 MTT 2.60 2.60 P 21 MTT 9.45 9.45 P 94 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .14 .14 P 06 NTT .06 .06 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .05 .05 P 18 NTT .05 .05 P 19 NTT .04 .04 P 20 NTT .86 .86 P 21 NTT .17 .17 P UTT .90 XCC .90 P ZTT 1.22 XCC 1.22 28,576.24 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 18 MTT .14 XCC .14 C 19 MTT 2.35 XCC .01 2.34 C 20 MTT 3.22 XCC .01 3.21 C 21 MTT 259.45 XCC .65 258.80 C 22 MTT 181.79 XCC .45 181.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .07 XCC .07 C 18 NTT .05- XCC .05- C 19 NTT .10 XCC .10 C 20 NTT .35 XCC .35 C 21 NTT 55.84 XCC .14 55.70 C 22 NTT 5.89 XCC .01 5.88 C STS 27,401.24 XCC 68.50 27,332.74 C STT 231.57 XCC .58 230.99 C UTT 2.24 XCC .01 2.23 C ZTT 206.29 XCC .52 205.77 P 07 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .10 XCC .10 P 14 MPP .03 XCC .03 P 15 MPP .25 XCC .25 P 16 MPP .03 XCC .03 P 17 MPP .18 XCC .18 P 18 MPP .24 XCC .24 P 19 MPP .27 XCC .27 P 20 MPP .40 XCC .40 P 21 MPP .91 XCC .91 P 07 MTT .00 P 12 MTT .01 .01 P 13 MTT .07 .07 P 14 MTT .02 .02 P 15 MTT .22 .22 P 16 MTT .03 .03 P 17 MTT .27 .27 P 18 MTT .44 .44 P 19 MTT .88 .88 P 20 MTT 2.54 2.54 P 21 MTT 9.13 9.13 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .15 .15 P 06 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .06 .06 P 18 NTT .04 .04 P 19 NTT .05 .05 P 20 NTT .84 .84 P 21 NTT .18 .18 P UTT .87 XCC .87 P ZTT 1.14 XCC 1.14 28,299.34 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .06 XCC .06 C 19 MTT 1.14 XCC 1.14 C 20 MTT 1.57 XCC 1.57 C 21 MTT 131.47 XCC .33 131.14 C 22 MTT 91.97 91.97 C 16 NTT XCC .00 C 17 NTT .03 XCC .03 C 18 NTT .03- XCC .03- C 19 NTT .05 XCC .05 C 20 NTT .17 XCC .17 C 21 NTT 28.30 XCC .07 28.23 C 22 NTT 2.98 2.98 C STS 13,862.71 XCC 34.66 13,828.05 C STT 117.16 XCC .29 116.87 C UTT 1.14 XCC 1.14 C ZTT 104.37 XCC .26 104.11 P 16 MPP .01 .01 P 17 MPP .08 .08 P 18 MPP .12 .12 P 19 MPP .13 .13 P 20 MPP .20 .20 P 21 MPP .47 .47 P 16 MTT .02 .02 P 17 MTT .12 .12 P 18 MTT .21 .21 P 19 MTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1.23 1.23 P 21 MTT 4.62 4.62 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .02 .02 P 19 NTT .02 .02 P 20 NTT .41 .41 P 21 NTT .08 .08 P UTT .42 XCC .42 P ZTT .61 XCC .61 14,316.69 SW03 WATER STANDBY OPZ ACR ACR C STA 7,847.25 7,847.25 P SPA 19.42 19.42 P STA 45.15 45.15 7,911.82 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 4,104.28 4,104.28 4,104.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,389.71 178.05 83,211.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 19 MTT 43.72- XCC .11- 43.61- C 20 MTT 49.81 XCC .12 49.69 C 21 MTT 11,447.78 XCC 28.62 11,419.16 C 22 MTT 15,306.77 XCC 38.27 15,268.50 C 17 NTT 1.95 XCC 1.95 C 21 NTT 2,376.04 XCC 5.94 2,370.10 C 22 NTT 359.03 XCC .90 358.13 C STS 1,554,408.76 XCC 3,886.02 1,550,522.74 C STT 133.31 XCC .33 132.98 C UTT 113.47- XCC .28- 113.19- C ZTT 7,529.70 XCC 18.82 7,510.88 P 17 MPP 28.50 XCC .07 28.43 P 19 MPP 37.49 XCC .09 37.40 P 20 MPP 65.16 XCC .16 65.00 P 21 MPP 101.96 XCC .25 101.71 P 17 MTT 36.78 36.78 P 19 MTT 159.55 159.55 P 20 MTT 411.19 411.19 P 21 MTT 1,019.60 1,019.60 P 04 NTT 31.44 31.44 P 05 NTT 143.21 143.21 P 20 NTT 58.20 58.20 P 21 NTT 118.41 118.41 P SPS 3,698.17 XCC 9.26 3,688.91 P STS 6,640.66 XCC 16.60 6,624.06 P UPT 59.93 59.93 P UTT 20.95 XCC .05 20.90 P ZPT 11.26 11.26 P ZTT 39.82 XCC .10 39.72 1,600,133.03 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT .06 XCC .06 C 15 MTT .51 XCC .51 C 16 MTT .11- XCC .11- C 17 MTT .16- XCC .16- C 18 MTT 1.87 XCC 1.87 C 19 MTT 32.62 XCC .08 32.54 C 20 MTT 42.93 XCC .11 42.82 C 21 MTT 3,379.13 XCC 8.45 3,370.68 C 22 MTT 2,109.17 XCC 5.27 2,103.90 C 14 NTT .06- XCC .06- C 16 NTT .14 XCC .14 C 17 NTT .90 XCC .90 C 18 NTT .76- XCC .76- C 19 NTT 1.41 XCC 1.41 C 20 NTT 4.68 XCC .01 4.67 C 21 NTT 727.28 XCC 1.82 725.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 68.34 XCC .17 68.17 C STS 317,908.85 XCC 794.77 317,114.08 C STT 2,686.73 XCC 6.71 2,680.02 C UTT 26.00 XCC .07 25.93 C ZTT 2,393.41 XCC 5.98 2,387.43 P 07 MPP .06 XCC .06 P 12 MPP .14 XCC .14 P 13 MPP 1.41 XCC 1.41 P 14 MPP .38 XCC .38 P 15 MPP 3.42 XCC .01 3.41 P 16 MPP .37 XCC .37 P 17 MPP 2.45 XCC .01 2.44 P 18 MPP 3.37 XCC .01 3.36 P 19 MPP 3.74 XCC .01 3.73 P 20 MPP 5.38 XCC .01 5.37 P 21 MPP 11.94 XCC .03 11.91 P 07 MTT .00 P 12 MTT .09 .09 P 13 MTT 1.05 1.05 P 14 MTT .30 .30 P 15 MTT 3.01 3.01 P 16 MTT .47 .47 P 17 MTT 3.70 3.70 P 18 MTT 6.19 6.19 P 19 MTT 12.22 12.22 P 20 MTT 33.84 33.84 P 21 MTT 118.79 118.79 P 84 NTT .18 XCC .18 P 88 NTT .19 XCC .19 P 89 NTT .35 XCC .35 P 94 NTT .41 XCC .41 P 95 NTT .18 XCC .18 P 96 NTT .25 XCC .25 P 97 NTT .33 XCC .33 P 98 NTT .42 XCC .42 P 99 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .62 .62 P 05 NTT 2.32 2.32 P 06 NTT .95 .95 P 07 NTT .24 .24 P 08 NTT .19 .19 P 09 NTT .29 .29 P 10 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .48 .48 P 15 NTT .15 .15 P 16 NTT .14 .14 P 17 NTT .77 .77 P 18 NTT .60 .60 P 19 NTT .57 .57 P 20 NTT 11.18 11.18 P 21 NTT 2.25 2.25 P SPS 240.89 XCC .62 240.27 P STS 561.33 XCC 1.39 559.94 P UTT 11.28 XCC .02 11.26 P ZTT 14.87 XCC .02 14.85 329,621.31 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 2,124.82 2,124.82 2,124.82 SW01 WATER STANDBY OKJ ACR ACR C STA 210,627.50 210,627.50 C STB 442.50 442.50 P SPA 1,252.47 1,252.47 P STA 2,495.00 2,495.00 214,817.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,151,527.41 4,830.78 2,146,696.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 14 MTT XCC .00 C 15 MTT 1.22 XCC 1.22 C 17 MTT .10 XCC .10 C 18 MTT 1.01- XCC 1.01- C 19 MTT 4.97- XCC .01- 4.96- C 20 MTT 108.22 XCC .27 107.95 C 21 MTT 4,919.26 XCC 12.30 4,906.96 C 22 MTT 3,234.87 XCC 8.09 3,226.78 C 19 NTT 2.19 XCC .01 2.18 C 20 NTT 13.71- XCC .03- 13.68- C 21 NTT 216.32 XCC .54 215.78 C 22 NTT 50.82 XCC .13 50.69 C STS 425,997.55 XCC 1,064.99 424,932.56 C STT 25.00 XCC .06 24.94 C UTT 89.78 XCC .22 89.56 C ZTT 1,739.64 XCC 4.35 1,735.29 P 13 MPP 7.76 XCC .02 7.74 P 16 MPP .48 XCC .48 P 17 MPP 4.86 XCC .01 4.85 P 18 MPP XCC .00 P 19 MPP 6.55 XCC .02 6.53 P 20 MPP 4.38 XCC .01 4.37 P 21 MPP 6.98 XCC .02 6.96 P 13 MTT 5.83 5.83 P 16 MTT .62 .62 P 17 MTT 6.28 6.28 P 18 MTT .00 P 19 MTT 26.65 26.65 P 20 MTT 23.67 23.67 P 21 MTT 69.69 69.69 P 96 NTT 3.07 XCC .01 3.06 P 97 NTT .11 XCC .11 P 06 NTT 7.78 7.78 P 07 NTT 1.06 1.06 P 08 NTT 1.41 1.41 P 14 NTT 3.36 3.36 P 15 NTT 1.00 1.00 P 18 NTT 1.35 1.35 P 19 NTT 1.22 1.22 P 20 NTT 7.59 7.59 P 21 NTT 2.59 2.59 P SPS 259.87 259.87 P STS 603.56 XCC 1.50 602.06 P UPT 8.74 8.74 P UTT 9.01 XCC .02 8.99 P ZPT 10.03 10.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 10.88 XCC .01 10.87 436,369.12 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 21 MTT 1.24 XCC 1.24 C 22 MTT 6.13 XCC .02 6.11 C STS 559.19 XCC 1.40 557.79 565.14 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 18 MTT 5.16 XCC .01 5.15 C 19 MTT 12.23 XCC .03 12.20 C 20 MTT 13.68 XCC .03 13.65 C 21 MTT 10,585.32 XCC 26.46 10,558.86 C 22 MTT 3,855.18 XCC 9.64 3,845.54 C 17 NTT XCC .00 C 18 NTT 4.83- XCC .01- 4.82- C 19 NTT 1.11 XCC 1.11 C 20 NTT 12.46 XCC .03 12.43 C 21 NTT 3,816.27 XCC 9.54 3,806.73 C 22 NTT 137.97 XCC .34 137.63 C STS 699,604.93 XCC 1,749.01 697,855.92 C STT 10.21 XCC .03 10.18 C UTT 286.44 XCC .72 285.72 C ZTT 860.90 XCC 2.15 858.75 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .38 XCC .38 P 17 MPP 6.92 XCC .02 6.90 P 18 MPP 9.38 XCC .02 9.36 P 19 MPP 7.24 XCC .02 7.22 P 20 MPP 7.26 XCC .02 7.24 P 21 MPP 14.75 XCC .04 14.71 P 14 MTT .00 P 15 MTT .00 P 16 MTT .49 .49 P 17 MTT 10.99 10.99 P 18 MTT 18.23 18.23 P 19 MTT 23.04 23.04 P 20 MTT 44.58 44.58 P 21 MTT 146.80 146.80 P 83 NTT .59 XCC .59 P 94 NTT 4.42 XCC .01 4.41 P 98 NTT .17 XCC .17 P 08 NTT .00 P 16 NTT .13 .13 P 19 NTT .00 P 20 NTT 12.43 12.43 P SPS 184.90 184.90 P STS 877.31 XCC 2.19 875.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 6.29 6.29 P UTT 5.19 XCC 5.19 P ZPT 11.63 XCC .01 11.62 P ZTT 9.31 XCC .01 9.30 718,799.14 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 21 MTT 12.64 XCC .03 12.61 C 22 MTT 117.70 XCC .29 117.41 C STS 485.56 XCC 1.21 484.35 614.37 SW01 WATER STANDBY OLD ACR ACR C STA 667,777.37 667,777.37 C STB 8,296.15 8,296.15 C UTA .01- .01- C ZTA 359.87 359.87 P SPA 443.82 443.82 P STA 869.84 869.84 677,747.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,836,990.62 2,895.81 1,834,094.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 22 MLT 164,508.36 XCC 411.27 164,097.09 C 22 NLT 10,331.01 XCC 25.83 10,305.18 C SLS 8,688,781.15 XCC 21,721.95 8,667,059.20 C SLT 10,225.76 XCC 25.56 10,200.20 C ULT 1,681.43- XCC 4.20- 1,677.23- C ZLT 50,124.39 XCC 125.31 49,999.08 P 14 MLT 26.57 26.57 P 15 MLT 167.39 167.39 P 16 MLT 55.93 55.93 P 17 MLT 102.16 102.16 P 18 MLT 346.98 346.98 P 19 MLT 125.62 125.62 P 20 MLT 803.24 803.24 P 21 MLT 8,358.73 8,358.73 P 12 MMT 13.95 13.95 P 13 MMT 22.90 22.90 P 15 MMT 238.23 238.23 P 16 MMT 26.28 26.28 P 17 MMT 159.51 159.51 P 18 MMT 122.68 122.68 P 19 MMT 157.83 157.83 P 20 MMT 287.80 287.80 P 21 MMT 692.76 692.76 P 85 NLT 1.52 XCC 1.52 P 89 NLT 1.57 XCC 1.57 P 95 NLT 4.88 XCC .01 4.87 P 01 NLT 1.51 XCC 1.51 P 03 NLT 10.32 10.32 P 06 NLT 65.35 65.35 P 07 NLT 24.73 24.73 P 10 NLT .75 .75 P 12 NLT 2.74 2.74 P 13 NLT 2.19 2.19 P 16 NLT 6.32 6.32 P 17 NLT 25.87 25.87 P 18 NLT 18.06 18.06 P 19 NLT 75.05 75.05 P 20 NLT 197.88 197.88 P 21 NLT 893.51 893.51 P SLS 21,853.18 XCC 54.63 21,798.55 P SMS 11,436.94 XCC 28.59 11,408.35 P ULT 758.10 XCC 1.90 756.20 P ZLT 79.88 XCC .19 79.69 8,947,067.11 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 89 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 22 MLT 4.87 XCC .01 4.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NLT .20- XCC .20- C SLS 359.57- XCC .90- 358.67- C SLT XCC .00 C ULT 854.62- XCC 2.14- 852.48- C ZLT XCC .00 P 17 MLT 64.47 64.47 P 20 MLT 3.92 3.92 P 21 MLT 16.86 16.86 P 17 MMT 30.89 30.89 P 18 MMT 1.69 1.69 P 19 MMT .99 .99 P 20 MMT .00 P 21 MMT .00 P 12 NLT .72 .72 P 19 NLT 14.03 14.03 P 21 NLT .00 P SLS 363.94 363.94 P SMS 251.06 251.06 457.92- DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 22 MLT 125,031.51 XCC 312.58 124,718.93 C 22 NLT 8,669.77 XCC 21.67 8,648.10 C SLS 4,258,942.71 XCC 10,647.36 4,248,295.35 C SLT 17,101.12 XCC 42.75 17,058.37 C ULT 1,601.58- XCC 4.00- 1,597.58- C ZLT 14,515.95 XCC 36.29 14,479.66 P 14 MLT 25.09 25.09 P 15 MLT 45.08 45.08 P 16 MLT 23.59- 23.59- P 17 MLT 14.08 14.08 P 18 MLT 208.28 208.28 P 19 MLT 54.33 54.33 P 20 MLT 330.56 330.56 P 21 MLT 5,121.90 5,121.90 P 12 MMT 11.40 11.40 P 13 MMT 23.39 23.39 P 15 MMT 5.63 5.63 P 16 MMT 22.10 22.10 P 17 MMT 50.08 50.08 P 18 MMT 83.51 83.51 P 19 MMT 60.13 60.13 P 20 MMT 133.44 133.44 P 21 MMT 438.43 438.43 P 85 NLT XCC .00 P 89 NLT 6.99 XCC .02 6.97 P 95 NLT 2.88 XCC .01 2.87 P 01 NLT .62 XCC .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NLT .68 .68 P 06 NLT 27.93 27.93 P 07 NLT 22.33 22.33 P 10 NLT 1.55 1.55 P 12 NLT 3.78 3.78 P 13 NLT 1.41 1.41 P 16 NLT .17- .17- P 17 NLT 12.87 12.87 P 18 NLT 13.06 13.06 P 19 NLT 36.34 36.34 P 20 NLT 114.30 114.30 P 21 NLT 955.37 955.37 P SLS 19,822.36 XCC 49.56 19,772.80 P SMS 9,708.93 XCC 24.27 9,684.66 P ULT 24.41 XCC .06 24.35 P ZLT XCC .00 4,448,888.39 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT .11 XCC .11 C 15 MTT .90 XCC .90 C 16 MTT .18- XCC .18- C 17 MTT .26- XCC .26- C 18 MTT 3.14 XCC .01 3.13 C 19 MTT 54.13 XCC .14 53.99 C 20 MTT 70.79 XCC .18 70.61 C 21 MTT 5,484.62 XCC 13.71 5,470.91 C 22 MTT 3,349.03 XCC 8.37 3,340.66 C 14 NTT XCC .00 C 16 NTT .25 XCC .25 C 17 NTT 1.54 XCC 1.54 C 18 NTT 1.28- XCC 1.28- C 19 NTT 2.33 XCC .01 2.32 C 20 NTT 7.70 XCC .02 7.68 C 21 NTT 1,180.44 XCC 2.95 1,177.49 C 22 NTT 108.51 XCC .27 108.24 C STS 504,789.71 XCC 1,261.97 503,527.74 C STT 4,266.13 XCC 10.67 4,255.46 C UTT 41.28 XCC .10 41.18 C ZTT 3,800.36 XCC 9.50 3,790.86 P 07 MPP XCC .00 P 12 MPP .23 XCC .23 P 13 MPP 2.38 XCC .01 2.37 P 14 MPP .66 XCC .66 P 15 MPP 5.95 XCC .01 5.94 P 16 MPP .65 XCC .65 P 17 MPP 4.20 XCC .01 4.19 P 18 MPP 5.67 XCC .01 5.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 6.20 XCC .02 6.18 P 20 MPP 8.88 XCC .02 8.86 P 21 MPP 19.39 XCC .05 19.34 P 07 MTT .00 P 12 MTT .17 .17 P 13 MTT 1.78 1.78 P 14 MTT .51 .51 P 15 MTT 5.24 5.24 P 16 MTT .81 .81 P 17 MTT 6.32 6.32 P 18 MTT 10.41 10.41 P 19 MTT 20.27 20.27 P 20 MTT 55.79 55.79 P 21 MTT 192.80 192.80 P 84 NTT .14 XCC .14 P 88 NTT .18 XCC .18 P 89 NTT .38 XCC .38 P 94 NTT .67 XCC .67 P 95 NTT .27 XCC .27 P 96 NTT .38 XCC .38 P 97 NTT .51 XCC .51 P 98 NTT .66 XCC .66 P 99 NTT XCC .00 P 00 NTT .07 XCC .07 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .97 .97 P 05 NTT 3.79 3.79 P 06 NTT 1.68 1.68 P 07 NTT .45 .45 P 08 NTT .35 .35 P 09 NTT .51 .51 P 10 NTT .16 .16 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .83 .83 P 15 NTT .25 .25 P 16 NTT .24 .24 P 17 NTT 1.31 1.31 P 18 NTT 1.00 1.00 P 19 NTT .95 .95 P 20 NTT 18.43 18.43 P 21 NTT 3.64 3.64 P SPS 391.03 XCC .97 390.06 P STS 911.04 XCC 2.26 908.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/25/2023 TO 04/14/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 18.34 XCC .04 18.30 P ZTT 23.93 XCC .03 23.90 523,578.39 SP01 WATER ACQUISITION OLF ACR ACR C STA 373.53 373.53 P SPA 496.03 496.03 P STA 645.15 645.15 1,514.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,955,420.59 34,829.91 13,920,590.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 22:32:38 PROPERTY TAX DIVISION DATE: 04/18/2023 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,287,537,102.57 AGENCY DEDUCTION 2,069,101.45 NET AGENCY TRANSFERS 1,285,468,001.12 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________