PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT .51 .51 P 90 NTT .22 .22 P 89 NTT 1.92 1.92 P 88 NTT 1.11 1.11 3.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.76 .00 3.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 1,170,847.06 1,170,847.06 1,170,847.06 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 1,443,610.32 1,443,610.32 P SPS 663,611.87 XCC 91.02 663,520.85 P SMS .00 2,107,131.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,278,069.25 91.02 3,277,978.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT 358.30 358.30 C 19 MMT 1,889.83 1,889.83 C 18 MMT 1.44 1.44 C 17 MMT .16 .16 C 16 MMT .68 .68 C 14 MMT .00 C 17 MPP 4,142.88 4,142.88 C 16 MPP 2.49 2.49 C 15 MPP 1.75 1.75 C 14 MPP 1.00 1.00 C 12 MPP 10.46 10.46 C 20 MPP 24,481.69 24,481.69 C 19 MPP 105,080.39 105,080.39 C 18 MPP 2,218.33 2,218.33 C 20 NMT 10.13 10.13 C 20 NPP 967.76 967.76 C SMS 18,697.64 18,697.64 C SMT .00 C SPA 238,213.76 238,213.76 C SPB .00 C UMT 23.71- 23.71- C UPA 40.93 40.93 C UWC 84.00 84.00 C UXP 466.96 466.96 C ZMT 320.42 320.42 C ZPA 181.56 181.56 C SPT 43.99 43.99 C UPT 26,697.25 26,697.25 C ZPT 25,466.52 25,466.52 P 19 NMT 10.21 10.21 P 17 NMT 9.60 9.60 P 13 NMT 27.85 27.85 P 10 NMT 29.23 29.23 P 05 NMT 92.11 92.11 P 01 NMT 7.92 7.92 P 99 NMT 15.24 15.24 P 92 NMT 10.02 10.02 P 91 NMT 3.35 3.35 P 90 NMT 14.22 14.22 P 89 NMT 3.63 3.63 P 17 NPP 2,270.78 2,270.78 P 14 NPP .00 P 13 NPP 166.37 166.37 P 12 NPP 1,043.85 1,043.85 P 10 NPP 180.29 180.29 P 05 NPP 692.86 692.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NPP 615.47 615.47 P 00 NPP 109.20- 109.20- P 99 NPP 238.75 238.75 P 97 NPP 116.97 116.97 P 96 NPP 1,690.04 1,690.04 P 95 NPP 1,192.24 1,192.24 P 93 NPP .00 P 92 NPP 68.21 68.21 P 91 NPP 27.28 27.28 P 90 NPP 237.66 237.66 P 89 NPP 144.44 144.44 P 88 NPP .00 P 19 NPP 378.87 378.87 P 18 NPP 1,263.11 1,263.11 P UMT 58.39 58.39 P UPA 646.40 646.40 P UWC 21.00 21.00 P UXP 12,863.63 12,863.63 P ZMT 23.56 23.56 P ZPA 250.72 250.72 P UPT 3,401.74 3,401.74 P ZPT 21,720.51 21,720.51 498,783.93 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC 2,100.00 2,100.00 C 20 NCC 1,232.00 1,232.00 C SCS 84,890.00 XDS 84,890.00 .00 C SCT 10.00 10.00 C UCS 4,088.00 4,088.00 C ZCC 4,410.00 XDZ 4,410.00 .00 P 19 MCC 3,470.00 3,470.00 P 18 MCC 990.00 990.00 P 17 MCC 620.00 620.00 P 16 MCC 260.00 260.00 P 15 MCC 170.00 170.00 P 14 MCC 350.00 350.00 P 13 MCC 60.00 60.00 P 12 MCC 30.00 30.00 P 11 MCC 40.00 40.00 P 10 MCC 40.00 40.00 P 19 NCC 168.00 168.00 P 18 NCC 125.00 125.00 P 17 NCC 100.00 100.00 P 14 NCC .00 P 13 NCC 152.00 152.00 P 12 NCC 140.00 140.00 P 10 NCC 70.00 70.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NCC 90.00 90.00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 93 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P SCS 23,060.00 23,060.00 P UCS 903.00 903.00 P ZCC 1,140.00 1,140.00 39,408.00 FF01 FEES AAA FAD FAD C UWT 31,648.22 31,648.22 P UWT 11,588.85 11,588.85 43,237.07 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 4,033,601.94 4,033,601.94 C STT 7,705.66 7,705.66 C UTT 13,448.36 13,448.36 C ZTT 57,209.55 57,209.55 P UTT 1,204.03 1,204.03 P ZTT 3,184.82 3,184.82 4,116,354.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 51,804.38 51,804.38 C 19 MTT 113,105.27 113,105.27 C 18 MTT 12,440.04 12,440.04 C 17 MTT 5,965.13 5,965.13 C 16 MTT 3,466.04- 3,466.04- C 15 MTT 280.54- 280.54- C 14 MTT 13.55- 13.55- C 12 MTT .00 C 20 NTT 252.96 252.96 C 19 NTT 615.09 615.09 C 18 NTT 1,114.16- 1,114.16- C 17 NTT 8.78 8.78 P 19 MPP 1,922.58 1,922.58 P 18 MPP 1,337.47 1,337.47 P 17 MPP 1,450.78 1,450.78 P 16 MPP 1,443.70 1,443.70 P 15 MPP 427.71 427.71 P 14 MPP 1,100.21 1,100.21 P 13 MPP 426.10 426.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 513.28 513.28 P 11 MPP 130.28 130.28 P 10 MPP 92.04 92.04 P 09 MPP 12.68 12.68 P 08 MPP .00 P 07 MPP 103.20 103.20 P 19 MTT 19,268.17 19,268.17 P 18 MTT 6,599.26 6,599.26 P 17 MTT 3,812.47 3,812.47 P 16 MTT 2,657.73 2,657.73 P 15 MTT 659.42 659.42 P 14 MTT 1,121.60 1,121.60 P 13 MTT 416.17 416.17 P 12 MTT 406.50 406.50 P 11 MTT 93.91 93.91 P 10 MTT 63.53 63.53 P 09 MTT 8.37 8.37 P 08 MTT .00 P 07 MTT 61.06 61.06 P 19 NTT 66.87 66.87 P 18 NTT 315.80 315.80 P 17 NTT 6.87 6.87 P 16 NTT 256.62 256.62 P 15 NTT 304.30 304.30 P 14 NTT 69.19 69.19 P 12 NTT 21.53 21.53 P 11 NTT 232.75 232.75 P 09 NTT 29.64 29.64 P 05 NTT .00 P 04 NTT .00 P 01 NTT 4.45 4.45 P 00 NTT 3.48 3.48 P 99 NTT 9.61 9.61 P 98 NTT 3.80- 3.80- P 96 NTT .00 P 95 NTT 53.00 53.00 P 94 NTT 35.89 35.89 P 93 NTT .00 P 91 NTT 4.19 4.19 P 90 NTT 1.54 1.54 P 89 NTT 13.61 13.61 P 88 NTT 8.02 8.02 224,879.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,011,962.50 89,300.00 4,922,662.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 6,098,512.28 6,098,512.28 C STT 11,650.38 11,650.38 C UTT 20,332.94 20,332.94 C ZTT 86,496.67 86,496.67 P UTT 1,821.14 1,821.14 P ZTT 4,817.06 4,817.06 6,223,630.47 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 78,324.45 78,324.45 C 19 MTT 171,071.95 171,071.95 C 18 MTT 18,826.12 18,826.12 C 17 MTT 9,031.14 9,031.14 C 16 MTT 5,250.59- 5,250.59- C 15 MTT 425.22- 425.22- C 14 MTT 20.55- 20.55- C 20 NTT 382.46 382.46 C 19 NTT 930.32 930.32 C 18 NTT 1,686.11- 1,686.11- C 17 NTT 13.29 13.29 P 19 MPP 2,907.90 2,907.90 P 18 MPP 2,024.07 2,024.07 P 17 MPP 2,196.46 2,196.46 P 16 MPP 2,187.01 2,187.01 P 15 MPP 648.28 648.28 P 14 MPP 1,668.25 1,668.25 P 19 MTT 29,143.15 29,143.15 P 18 MTT 9,986.99 9,986.99 P 17 MTT 5,772.04 5,772.04 P 16 MTT 4,026.11 4,026.11 P 15 MTT 999.50 999.50 P 14 MTT 1,700.68 1,700.68 P 19 NTT 101.15 101.15 P 18 NTT 477.91 477.91 P 17 NTT 10.39 10.39 P 16 NTT 388.73 388.73 P 15 NTT 461.23 461.23 P 14 NTT 104.92 104.92 P 01 NTT 6.73 6.73 P 00 NTT 5.27 5.27 P 99 NTT 14.55 14.55 P 98 NTT 5.75- 5.75- P 96 NTT .00 P 95 NTT 78.78 78.78 P 94 NTT 53.34 53.34 P 93 NTT .00 336,154.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,559,785.42 .00 6,559,785.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 75,716.29 75,716.29 P XCC 2,350.84 2,350.84 78,067.13 CP01 PROCESSING COSTS AAA ATX 340 C XCP 2.70 2.70 2.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,069.83 .00 78,069.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 620,127.56 620,127.56 620,127.56 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 140,024.32 140,024.32 P XUR 2,477.39 2,477.39 142,501.71 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 135,743.79 135,743.79 135,743.79 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 16,161.88 16,161.88 16,161.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914,534.94 .00 914,534.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 8,039.95 8,039.95 C STB 7.95 7.95 C ZTA 510.80 510.80 P SPA 1,733.30 1,733.30 P STA 2,467.75 2,467.75 P ZTA 82.15 82.15 12,841.90 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 C STA .05 .05 .05 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 825.22 825.22 P SPA 46.38 46.38 P STA 56.20 56.20 927.80 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 73.82 73.82 P SPA 6.21 6.21 P STA 14.44 14.44 94.47 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 748.44 748.44 P SPA 70.62 70.62 P STA 91.75 91.75 910.81 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,496.43 1,496.43 P SPA 173.19 173.19 P STA 274.16 274.16 1,943.78 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,092.21 1,092.21 P SPA 90.43 90.43 P STA 118.02 118.02 1,300.66 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,586.15 3,586.15 P SPA 513.01 513.01 P STA 724.62 724.62 4,823.78 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,516.09 1,516.09 P SPA 157.46 157.46 P STA 252.89 252.89 1,926.44 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 8,066.03 8,066.03 P SPA 1,778.63 1,778.63 P STA 2,617.40 2,617.40 12,462.06 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,234.67 2,234.67 P SPA 69.92 69.92 P STA 134.33 134.33 2,438.92 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 241.96 241.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 51.68 51.68 P STA 73.51 73.51 367.15 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 496.92 496.92 P SPA 5.95 5.95 P STA 17.74 17.74 520.61 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 199.59 199.59 P SPA 2.58 2.58 P STA 5.20 5.20 207.37 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 22.92 22.92 P SPA 23.82 23.82 P STA 22.48 22.48 69.22 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 800.91 800.91 P SPA 17.52 17.52 P STA 34.39 34.39 852.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,687.84 .00 41,687.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 23,086.22 23,086.22 C STB 3,572.25 3,572.25 P SPA 8,501.44 8,501.44 P STA 14,887.68 14,887.68 50,047.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,047.59 .00 50,047.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 107,190.74 107,190.74 C ZTA 613.58 613.58 P SPA 24,616.09 24,616.09 P STA 33,651.57 33,651.57 P ZTA 123.06 123.06 166,195.04 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 12,670.70 12,670.70 P SPA 10,681.79 10,681.79 P STA 15,601.33 15,601.33 38,953.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,148.86 .00 205,148.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 10,846.45 10,846.45 C UTA 183.00 183.00 P SPA 627.23 627.23 P STA 590.76 590.76 P UTA 101.00 101.00 12,348.44 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 695.25 695.25 P SPA 567.97 567.97 P STA 818.85 818.85 2,082.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,430.51 .00 14,430.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 84,890.00 84,890.00 C XDZ 4,410.00 4,410.00 89,300.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,300.00 .00 89,300.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 5,278.93 5,278.93 5,278.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,278.93 .00 5,278.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 20 MTT 4,326.81 XCC 10.82 4,315.99 C 19 MTT 9,394.35 XCC 23.49 9,370.86 C 18 MTT 1,029.72 XCC 2.57 1,027.15 C 17 MTT 487.35 XCC 1.22 486.13 C 16 MTT 281.03- XCC .70- 280.33- C 15 MTT 22.58- XCC .06- 22.52- C 14 MTT 1.09- XCC 1.09- C 12 MTT XCC .00 C 20 NTT 21.13 XCC .05 21.08 C 19 NTT 51.09 XCC .13 50.96 C 18 NTT 92.23- XCC .23- 92.00- C 17 NTT .71 XCC .71 C STS 336,894.73 XCC 842.24 336,052.49 C STT 643.60 XCC 1.61 641.99 C UTT 1,123.24 XCC 2.81 1,120.43 C ZTT 4,778.25 XCC 11.95 4,766.30 P 19 MPP 159.69 XCC .40 159.29 P 18 MPP 110.71 XCC .28 110.43 P 17 MPP 118.53 XCC .30 118.23 P 16 MPP 117.06 XCC .29 116.77 P 15 MPP 34.43 XCC .09 34.34 P 14 MPP 87.97 XCC .22 87.75 P 13 MPP 15.29 XCC .04 15.25 P 12 MPP 18.37 XCC .05 18.32 P 11 MPP 4.67 XCC .01 4.66 P 10 MPP 3.27 XCC .01 3.26 P 09 MPP .44 XCC .44 P 08 MPP XCC .00 P 07 MPP 3.44 XCC .01 3.43 P 19 MTT 1,600.39 1,600.39 P 18 MTT 546.25 546.25 P 17 MTT 311.48 311.48 P 16 MTT 215.49 215.49 P 15 MTT 53.09 53.09 P 14 MTT 89.67 89.67 P 13 MTT 14.94 14.94 P 12 MTT 14.55 14.55 P 11 MTT 3.37 3.37 P 10 MTT 2.26 2.26 P 09 MTT .28 XCC .28 P 08 MTT XCC .00 P 07 MTT 2.03 XCC .01 2.02 P 17 NTT .56 .56 P 16 NTT 20.81 20.81 P 15 NTT 24.50 24.50 P 14 NTT 5.53 5.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .77 .77 P 11 NTT 8.34 8.34 P 09 NTT 1.02 XCC 1.02 P 05 NTT XCC .00 P 04 NTT .00 P 01 NTT .32 XCC .32 P 00 NTT .25 XCC .25 P 99 NTT .66 XCC .66 P 98 NTT .26- XCC .26- P 96 NTT XCC .00 P 95 NTT 3.46 XCC .01 3.45 P 94 NTT 2.34 XCC .01 2.33 P 93 NTT XCC .00 P 91 NTT .12 XCC .12 P 90 NTT .05 XCC .05 P 89 NTT .41 XCC .41 P 88 NTT .24 XCC .24 P 19 NTT 5.55 5.55 P 18 NTT 26.14 26.14 P UTT 100.00 XCC .24 99.76 P ZTT 264.51 XCC .66 263.85 361,448.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,347.04 898.53 361,448.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 20 MTT 1,423.02 XCC 3.56 1,419.46 C 19 MTT 3,104.95 XCC 7.76 3,097.19 C 18 MTT 339.33 XCC .85 338.48 C 17 MTT 161.40 XCC .40 161.00 C 16 MTT 93.36- XCC .23- 93.13- C 15 MTT 7.48- XCC .02- 7.46- C 14 MTT .36- XCC .36- C 12 MTT XCC .00 C 20 NTT 6.94 XCC .02 6.92 C 19 NTT 16.89 XCC .04 16.85 C 18 NTT 30.39- XCC .08- 30.31- C 17 NTT .24 XCC .24 C STS 110,800.02 XCC 277.00 110,523.02 C STT 211.66 XCC .53 211.13 C UTT 369.41 XCC .92 368.49 C ZTT 1,571.51 XCC 3.93 1,567.58 P 19 MPP 52.77 XCC .13 52.64 P 18 MPP 36.48 XCC .09 36.39 P 17 MPP 39.25 XCC .10 39.15 P 16 MPP 38.89 XCC .10 38.79 P 15 MPP 11.41 XCC .03 11.38 P 14 MPP 29.16 XCC .07 29.09 P 13 MPP 5.09 XCC .01 5.08 P 12 MPP 6.07 XCC .02 6.05 P 11 MPP 1.53 XCC 1.53 P 10 MPP 1.07 XCC 1.07 P 09 MPP .15 XCC .15 P 08 MPP XCC .00 P 07 MPP 1.34 XCC 1.34 P 19 MTT 528.94 528.94 P 18 MTT 180.01 180.01 P 17 MTT 103.15 103.15 P 16 MTT 71.59 71.59 P 15 MTT 17.58 17.58 P 14 MTT 29.73 29.73 P 13 MTT 4.97 4.97 P 12 MTT 4.81 4.81 P 11 MTT 1.10 1.10 P 10 MTT .74 .74 P 09 MTT .10 XCC .10 P 08 MTT XCC .00 P 07 MTT .79 XCC .79 P 17 NTT .19 .19 P 16 NTT 6.91 6.91 P 15 NTT 8.11 8.11 P 14 NTT 1.83 1.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .26 .26 P 11 NTT 2.73 2.73 P 09 NTT .34 .34 P 05 NTT .00 P 04 NTT .00 P 01 NTT .13 XCC .13 P 00 NTT .11 XCC .11 P 99 NTT .30 XCC .30 P 98 NTT .12- XCC .12- P 96 NTT XCC .00 P 95 NTT 1.69 XCC 1.69 P 94 NTT 1.16 XCC 1.16 P 93 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .03 XCC .03 P 89 NTT .22 XCC .22 P 88 NTT .13 XCC .13 P 19 NTT 1.84 1.84 P 18 NTT 8.62 8.62 P UTT 33.06 XCC .07 32.99 P ZTT 87.46 XCC .22 87.24 118,900.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,195.57 295.52 118,900.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 20 MTT 1,026.97 XCC 2.57 1,024.40 C 19 MTT 2,257.98 XCC 5.64 2,252.34 C 18 MTT 249.09 XCC .62 248.47 C 17 MTT 121.39 XCC .30 121.09 C 16 MTT 70.49- XCC .18- 70.31- C 15 MTT 5.61- XCC .01- 5.60- C 14 MTT .27- XCC .27- C 12 MTT XCC .00 C 20 NTT 5.02 XCC .01 5.01 C 19 NTT 12.28 XCC .03 12.25 C 18 NTT 22.31- XCC .06- 22.25- C 17 NTT .18 XCC .18 C STS 79,961.66 XCC 199.90 79,761.76 C STT 152.76 XCC .38 152.38 C UTT 266.60 XCC .67 265.93 C ZTT 1,134.11 XCC 2.84 1,131.27 P 19 MPP 38.39 XCC .10 38.29 P 18 MPP 26.78 XCC .07 26.71 P 17 MPP 29.52 XCC .07 29.45 P 16 MPP 29.36 XCC .07 29.29 P 15 MPP 8.55 XCC .02 8.53 P 14 MPP 21.95 XCC .05 21.90 P 13 MPP 3.83 XCC .01 3.82 P 12 MPP 4.65 XCC .01 4.64 P 11 MPP 1.17 XCC 1.17 P 10 MPP .83 XCC .83 P 09 MPP .11 XCC .11 P 08 MPP XCC .00 P 07 MPP .92 XCC .92 P 19 MTT 384.67 384.67 P 18 MTT 132.14 132.14 P 17 MTT 77.58 77.58 P 16 MTT 54.05 54.05 P 15 MTT 13.18 13.18 P 14 MTT 22.38 22.38 P 13 MTT 3.75 3.75 P 12 MTT 3.68 3.68 P 11 MTT .85 .85 P 10 MTT .57 .57 P 09 MTT .08 XCC .08 P 08 MTT XCC .00 P 07 MTT .55 XCC .55 P 17 NTT .14 .14 P 16 NTT 5.22 5.22 P 15 NTT 6.09 6.09 P 14 NTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .19 .19 P 11 NTT 2.10 2.10 P 09 NTT .27 XCC .27 P 05 NTT XCC .00 P 04 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 99 NTT .18 XCC .18 P 98 NTT .07- XCC .07- P 96 NTT XCC .00 P 95 NTT .98 XCC .98 P 94 NTT .65 XCC .65 P 93 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .11 XCC .11 P 88 NTT .06 XCC .06 P 19 NTT 1.33 1.33 P 18 NTT 6.32 6.32 P UTT 24.02 XCC .06 23.96 P ZTT 63.56 XCC .16 63.40 85,848.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,061.62 213.33 85,848.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 20 MTT 1,102.07 XCC 2.76 1,099.31 C 19 MTT 2,441.59 XCC 6.10 2,435.49 C 18 MTT 272.91 XCC .68 272.23 C 17 MTT 134.29 XCC .34 133.95 C 16 MTT 79.72- XCC .20- 79.52- C 15 MTT 6.47- XCC .02- 6.45- C 14 MTT .31- XCC .31- C 12 MTT XCC .00 C 20 NTT 5.38 XCC .01 5.37 C 19 NTT 13.27 XCC .03 13.24 C 18 NTT 24.44- XCC .06- 24.38- C 17 NTT .20 XCC .20 C STS 85,809.93 XCC 214.52 85,595.41 C STT 163.93 XCC .42 163.51 C UTT 286.10 XCC .72 285.38 C ZTT 1,217.07 XCC 3.04 1,214.03 P 19 MPP 41.50 XCC .10 41.40 P 18 MPP 29.34 XCC .07 29.27 P 17 MPP 32.66 XCC .08 32.58 P 16 MPP 33.21 XCC .08 33.13 P 15 MPP 9.86 XCC .02 9.84 P 14 MPP 25.22 XCC .06 25.16 P 13 MPP 4.52 XCC .01 4.51 P 12 MPP 5.56 XCC .01 5.55 P 11 MPP 1.43 XCC 1.43 P 10 MPP 1.03 XCC 1.03 P 09 MPP .15 XCC .15 P 08 MPP XCC .00 P 07 MPP 1.32 XCC 1.32 P 19 MTT 415.94 415.94 P 18 MTT 144.77 144.77 P 17 MTT 85.83 85.83 P 16 MTT 61.13 61.13 P 15 MTT 15.20 15.20 P 14 MTT 25.71 25.71 P 13 MTT 4.41 4.41 P 12 MTT 4.40 4.40 P 11 MTT 1.03 1.03 P 10 MTT .71 .71 P 09 MTT .09 XCC .09 P 08 MTT XCC .00 P 07 MTT .78 XCC .78 P 17 NTT .15 .15 P 16 NTT 5.90 5.90 P 15 NTT 7.01 7.01 P 14 NTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .23 .23 P 11 NTT 2.56 2.56 P 09 NTT .34 XCC .34 P 05 NTT XCC .00 P 04 NTT .00 P 01 NTT .11 XCC .11 P 00 NTT .09 XCC .09 P 99 NTT .26 XCC .26 P 98 NTT .10- XCC .10- P 96 NTT XCC .00 P 95 NTT .92 XCC .92 P 94 NTT .63 XCC .63 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .11 XCC .11 P 88 NTT .07 XCC .07 P 19 NTT 1.45 1.45 P 18 NTT 6.93 6.93 P UTT 26.00 XCC .06 25.94 P ZTT 68.74 XCC .18 68.56 92,175.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,404.64 229.01 92,175.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 20 MTT 93.14 XCC .23 92.91 C 19 MTT 205.93 XCC .51 205.42 C 18 MTT 22.89 XCC .06 22.83 C 17 MTT 11.17 XCC .03 11.14 C 16 MTT 6.60- XCC .02- 6.58- C 15 MTT .53- XCC .53- C 14 MTT .03- XCC .03- C 12 MTT XCC .00 C 20 NTT .45 XCC .45 C 19 NTT 1.12 XCC 1.12 C 18 NTT 2.05- XCC .01- 2.04- C 17 NTT .01 XCC .01 C STS 7,251.92 XCC 18.13 7,233.79 C STT 13.86 XCC .03 13.83 C UTT 24.18 XCC .06 24.12 C ZTT 102.85 XCC .26 102.59 P 19 MPP 3.50 XCC .01 3.49 P 18 MPP 2.47 XCC .01 2.46 P 17 MPP 2.72 XCC .01 2.71 P 16 MPP 2.74 XCC .01 2.73 P 15 MPP .82 XCC .82 P 14 MPP 2.13 XCC .01 2.12 P 13 MPP .39 XCC .39 P 12 MPP .48 XCC .48 P 11 MPP .13 XCC .13 P 10 MPP .09 XCC .09 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .09 XCC .09 P 19 MTT 35.08 35.08 P 18 MTT 12.15 12.15 P 17 MTT 7.14 7.14 P 16 MTT 5.06 5.06 P 15 MTT 1.27 1.27 P 14 MTT 2.18 2.18 P 13 MTT .38 .38 P 12 MTT .38 .38 P 11 MTT .09 .09 P 10 MTT .06 .06 P 09 MTT .01 XCC .01 P 08 MTT XCC .00 P 07 MTT .05 XCC .05 P 17 NTT .01 .01 P 16 NTT .49 .49 P 15 NTT .58 .58 P 14 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .22 .22 P 09 NTT .03 XCC .03 P 05 NTT XCC .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .12 XCC .12 P 94 NTT .08 XCC .08 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 19 NTT .12 .12 P 18 NTT .58 .58 P UTT 2.20 XCC 2.20 P ZTT 5.80 XCC 5.80 7,788.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,808.16 19.33 7,788.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 20 MTT 325.42 XCC .81 324.61 C 19 MTT 708.79 XCC 1.77 707.02 C 18 MTT 78.10 XCC .20 77.90 C 17 MTT 38.16 XCC .10 38.06 C 16 MTT 22.46- XCC .06- 22.40- C 15 MTT 1.97- XCC 1.97- C 14 MTT .10- XCC .10- C 12 MTT XCC .00 C 20 NTT 1.59 XCC 1.59 C 19 NTT 3.86 XCC .01 3.85 C 18 NTT 6.99- XCC .02- 6.97- C 17 NTT .06 XCC .06 C STS 25,337.74 XCC 63.34 25,274.40 C STT 48.40 XCC .12 48.28 C UTT 84.47 XCC .21 84.26 C ZTT 359.37 XCC .90 358.47 P 19 MPP 12.05 XCC .03 12.02 P 18 MPP 8.39 XCC .02 8.37 P 17 MPP 9.28 XCC .02 9.26 P 16 MPP 9.36 XCC .02 9.34 P 15 MPP 2.99 XCC .01 2.98 P 14 MPP 8.14 XCC .02 8.12 P 13 MPP 1.45 XCC 1.45 P 12 MPP 1.67 XCC 1.67 P 11 MPP .40 XCC .40 P 10 MPP .28 XCC .28 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .30 XCC .30 P 19 MTT 120.74 120.74 P 18 MTT 41.43 41.43 P 17 MTT 24.39 24.39 P 16 MTT 17.22 17.22 P 15 MTT 4.62 4.62 P 14 MTT 8.28 8.28 P 13 MTT 1.41 1.41 P 12 MTT 1.32 1.32 P 11 MTT .29 .29 P 10 MTT .20 .20 P 09 MTT .03 XCC .03 P 08 MTT XCC .00 P 07 MTT .18 XCC .18 P 17 NTT .05 .05 P 16 NTT 1.66 1.66 P 15 NTT 2.14 2.14 P 14 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .07 .07 P 11 NTT .71 .71 P 09 NTT .09 XCC .09 P 05 NTT XCC .00 P 04 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .08 XCC .08 P 98 NTT .03- XCC .03- P 96 NTT XCC .00 P 95 NTT .99 XCC .99 P 94 NTT .67 XCC .67 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 88 NTT .06 XCC .06 P 19 NTT .42 .42 P 18 NTT 1.98 1.98 P UTT 7.53 XCC .02 7.51 P ZTT 19.98 XCC .03 19.95 27,198.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,266.04 67.55 27,198.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 406.93 XCC 1.02 405.91 C 19 MTT 884.61 XCC 2.21 882.40 C 18 MTT 96.89 XCC .24 96.65 C 17 MTT 45.92 XCC .11 45.81 C 16 MTT 26.50- XCC .07- 26.43- C 15 MTT 2.13- XCC .01- 2.12- C 14 MTT .10- XCC .10- C 12 MTT XCC .00 C 20 NTT 1.99 XCC 1.99 C 19 NTT 4.81 XCC .01 4.80 C 18 NTT 8.68- XCC .02- 8.66- C 17 NTT .07 XCC .07 C STS 31,684.68 XCC 79.21 31,605.47 C STT 60.53 XCC .15 60.38 C UTT 105.64 XCC .26 105.38 C ZTT 449.39 XCC 1.12 448.27 P 19 MPP 15.03 XCC .04 14.99 P 18 MPP 10.42 XCC .03 10.39 P 17 MPP 11.17 XCC .03 11.14 P 16 MPP 11.03 XCC .03 11.00 P 15 MPP 3.25 XCC .01 3.24 P 14 MPP 8.28 XCC .02 8.26 P 13 MPP 1.44 XCC 1.44 P 12 MPP 1.73 XCC 1.73 P 11 MPP .43 XCC .43 P 10 MPP .31 XCC .31 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .34 XCC .34 P 19 MTT 150.70 150.70 P 18 MTT 51.40 51.40 P 17 MTT 29.35 29.35 P 16 MTT 20.32 20.32 P 15 MTT 5.00 5.00 P 14 MTT 8.46 8.46 P 13 MTT 1.41 1.41 P 12 MTT 1.37 1.37 P 11 MTT .31 .31 P 10 MTT .21 .21 P 09 MTT .02 XCC .02 P 08 MTT XCC .00 P 07 MTT .20 XCC .20 P 17 NTT .05 .05 P 16 NTT 1.97 1.97 P 15 NTT 2.31 2.31 P 14 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .08 .08 P 11 NTT .79 .79 P 09 NTT .10 XCC .10 P 05 NTT XCC .00 P 04 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .07 XCC .07 P 98 NTT .03- XCC .03- P 96 NTT XCC .00 P 95 NTT .37 XCC .37 P 94 NTT .25 XCC .25 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 19 NTT .52 .52 P 18 NTT 2.46 2.46 P UTT 9.42 XCC .02 9.40 P ZTT 24.90 XCC .03 24.87 33,995.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,080.19 84.44 33,995.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 115.59 XCC .29 115.30 C 19 MTT 254.50 XCC .64 253.86 C 18 MTT 28.23 XCC .07 28.16 C 17 MTT 13.81 XCC .03 13.78 C 16 MTT 8.12- XCC .02- 8.10- C 15 MTT .67- XCC .67- C 14 MTT .03- XCC .03- C 12 MTT XCC .00 C 20 NTT .57 XCC .57 C 19 NTT 1.38 XCC 1.38 C 18 NTT 2.53- XCC .01- 2.52- C 17 NTT .02 XCC .02 C STS 8,999.91 XCC 22.50 8,977.41 C STT 17.19 XCC .05 17.14 C UTT 30.01 XCC .08 29.93 C ZTT 127.65 XCC .32 127.33 P 19 MPP 4.33 XCC .01 4.32 P 18 MPP 3.03 XCC .01 3.02 P 17 MPP 3.36 XCC .01 3.35 P 16 MPP 3.39 XCC .01 3.38 P 15 MPP 1.02 XCC 1.02 P 14 MPP 2.65 XCC .01 2.64 P 13 MPP .47 XCC .47 P 12 MPP .57 XCC .57 P 11 MPP .15 XCC .15 P 10 MPP .10 XCC .10 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .12 XCC .12 P 19 MTT 43.36 43.36 P 18 MTT 14.97 14.97 P 17 MTT 8.83 8.83 P 16 MTT 6.23 6.23 P 15 MTT 1.57 1.57 P 14 MTT 2.69 2.69 P 13 MTT .46 .46 P 12 MTT .45 .45 P 11 MTT .11 .11 P 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .07 .07 P 17 NTT .02 .02 P 16 NTT .60 .60 P 15 NTT .72 .72 P 14 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .25 .25 P 09 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT .09 XCC .09 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 19 NTT .15 .15 P 18 NTT .72 .72 P UTT 2.72 XCC 2.72 P ZTT 7.16 XCC .01 7.15 9,664.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,688.39 24.01 9,664.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 20 MTT 2,903.97 XCC 7.26 2,896.71 C 19 MTT 6,372.13 XCC 15.93 6,356.20 C 18 MTT 704.99 XCC 1.76 703.23 C 17 MTT 339.77 XCC .85 338.92 C 16 MTT 198.41- XCC .50- 197.91- C 15 MTT 16.17- XCC .04- 16.13- C 14 MTT .79- XCC .79- C 12 MTT XCC .00 C 20 NTT 14.18 XCC .04 14.14 C 19 NTT 34.66 XCC .09 34.57 C 18 NTT 63.14- XCC .16- 62.98- C 17 NTT .50 XCC .50 C STS 226,109.93 XCC 565.27 225,544.66 C STT 431.96 XCC 1.08 430.88 C UTT 753.87 XCC 1.88 751.99 C ZTT 3,206.97 XCC 8.02 3,198.95 P 19 MPP 108.31 XCC .27 108.04 P 18 MPP 75.80 XCC .19 75.61 P 17 MPP 82.63 XCC .21 82.42 P 16 MPP 82.64 XCC .21 82.43 P 15 MPP 24.65 XCC .06 24.59 P 14 MPP 63.78 XCC .16 63.62 P 13 MPP 11.25 XCC .03 11.22 P 12 MPP 13.51 XCC .03 13.48 P 11 MPP 3.42 XCC .01 3.41 P 10 MPP 2.42 XCC .01 2.41 P 09 MPP .33 XCC .33 P 08 MPP XCC .00 P 07 MPP 2.71 XCC .01 2.70 P 19 MTT 1,085.53 1,085.53 P 18 MTT 373.99 373.99 P 17 MTT 217.15 217.15 P 16 MTT 152.14 152.14 P 15 MTT 38.02 38.02 P 14 MTT 65.02 65.02 P 13 MTT 10.98 10.98 P 12 MTT 10.71 10.71 P 11 MTT 2.46 2.46 P 10 MTT 1.67 1.67 P 09 MTT .22 .22 P 08 MTT .00 P 07 MTT 1.61 1.61 P 17 NTT .39 .39 P 16 NTT 14.69 14.69 P 15 NTT 17.54 17.54 P 14 NTT 4.02 4.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .57 .57 P 11 NTT 6.11 6.11 P 09 NTT .78 .78 P 05 NTT .00 P 04 NTT .00 P 01 NTT .28 XCC .28 P 00 NTT .22 XCC .22 P 99 NTT .62 XCC .62 P 98 NTT .24- XCC .24- P 96 NTT XCC .00 P 95 NTT 3.37 XCC .01 3.36 P 94 NTT 2.28 XCC .01 2.27 P 93 NTT XCC .00 P 91 NTT .13 XCC .13 P 90 NTT .05 XCC .05 P 89 NTT .43 XCC .43 P 88 NTT .25 XCC .25 P 19 NTT 3.77 3.77 P 18 NTT 17.90 17.90 P UTT 67.83 XCC .17 67.66 P ZTT 179.40 XCC .46 178.94 242,742.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,345.76 603.32 242,742.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 20 MTT 1,775.48 1,775.48 C 19 MTT 3,877.82 3,877.82 C 18 MTT 426.66 426.66 C 17 MTT 204.65 204.65 C 16 MTT 118.98- 118.98- C 15 MTT 9.64- 9.64- C 14 MTT .46- .46- C 12 MTT .00 C 20 NTT 8.66 8.66 C 19 NTT 21.08 21.08 C 18 NTT 38.21- 38.21- C 17 NTT .30 .30 C STS 138,242.80 138,242.80 C STT 264.08 264.08 C UTT 460.91 460.91 C ZTT 1,960.73 1,960.73 P 19 MPP 65.92 65.92 P 18 MPP 45.87 45.87 P 17 MPP 49.78 49.78 P 16 MPP 49.56 49.56 P 15 MPP 14.70 14.70 P 14 MPP 37.80 37.80 P 13 MPP 6.63 6.63 P 12 MPP 7.99 7.99 P 11 MPP 2.02 2.02 P 10 MPP 1.42 1.42 P 09 MPP .19 .19 P 08 MPP .00 P 07 MPP 1.60 1.60 P 19 MTT 660.61 660.61 P 18 MTT 226.34 226.34 P 17 MTT 130.80 130.80 P 16 MTT 91.23 91.23 P 15 MTT 22.65 22.65 P 14 MTT 38.54 38.54 P 13 MTT 6.49 6.49 P 12 MTT 6.32 6.32 P 11 MTT 1.46 1.46 P 10 MTT .98 .98 P 09 MTT .13 .13 P 08 MTT .00 P 07 MTT .94 .94 P 17 NTT .23 .23 P 16 NTT 8.81 8.81 P 15 NTT 10.46 10.46 P 14 NTT 2.37 2.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .33 .33 P 11 NTT 3.61 3.61 P 09 NTT .45 .45 P 05 NTT .00 P 04 NTT .00 P 01 NTT .15 .15 P 00 NTT .12 .12 P 99 NTT .33 .33 P 98 NTT .13- .13- P 96 NTT .00 P 95 NTT 1.80 1.80 P 94 NTT 1.22 1.22 P 93 NTT .00 P 91 NTT .07 .07 P 90 NTT .03 .03 P 89 NTT .22 .22 P 88 NTT .13 .13 P 19 NTT 2.29 2.29 P 18 NTT 10.83 10.83 P UTT 41.27 41.27 P ZTT 109.20 109.20 148,739.64 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 121.43 121.43 C 19 MTT 266.82 266.82 C 18 MTT 29.49 29.49 C 17 MTT 14.30 14.30 C 16 MTT 8.41- 8.41- C 15 MTT .69- .69- C 14 MTT .04- .04- C 12 MTT .00 C 20 NTT .60 .60 C 19 NTT 1.45 1.45 C 18 NTT 2.65- 2.65- C 17 NTT .02 .02 C STS 9,454.59 9,454.59 C STT 18.07 18.07 C UTT 31.52 31.52 C ZTT 134.10 134.10 P 19 MPP 4.53 4.53 P 18 MPP 3.17 3.17 P 17 MPP 3.47 3.47 P 16 MPP 3.50 3.50 P 15 MPP 1.05 1.05 P 14 MPP 2.74 2.74 P 13 MPP .49 .49 P 12 MPP .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .14 .14 P 10 MPP .10 .10 P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .13 .13 P 19 MTT 45.45 45.45 P 18 MTT 15.64 15.64 P 17 MTT 9.14 9.14 P 16 MTT 6.45 6.45 P 15 MTT 1.62 1.62 P 14 MTT 2.78 2.78 P 13 MTT .47 .47 P 12 MTT .46 .46 P 11 MTT .10 .10 P 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .08 .08 P 19 NTT .16 .16 P 18 NTT .75 .75 P 17 NTT .02 .02 P 16 NTT .62 .62 P 15 NTT .74 .74 P 14 NTT .17 .17 P 12 NTT .03 .03 P 11 NTT .26 .26 P 09 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .16 .16 P 94 NTT .11 .11 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P UTT 2.85 2.85 P ZTT 7.50 7.50 10,176.26 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 606.92 606.92 C 19 MTT 1,325.53 1,325.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 145.94 145.94 C 17 MTT 69.98 69.98 C 16 MTT 40.69- 40.69- C 15 MTT 3.30- 3.30- C 14 MTT .15- .15- C 12 MTT .00 C 20 NTT 2.96 2.96 C 19 NTT 7.21 7.21 C 18 NTT 13.07- 13.07- C 17 NTT .10 .10 C STS 47,255.85 47,255.85 C STT 90.28 90.28 C UTT 157.56 157.56 C ZTT 670.24 670.24 P 19 MPP 22.54 22.54 P 18 MPP 15.69 15.69 P 17 MPP 17.02 17.02 P 16 MPP 16.95 16.95 P 15 MPP 5.03 5.03 P 14 MPP 12.95 12.95 P 13 MPP 2.27 2.27 P 12 MPP 2.73 2.73 P 11 MPP .69 .69 P 10 MPP .49 .49 P 09 MPP .06 .06 P 08 MPP .00 P 07 MPP .54 .54 P 19 MTT 225.82 225.82 P 18 MTT 77.42 77.42 P 17 MTT 44.72 44.72 P 16 MTT 31.20 31.20 P 15 MTT 7.76 7.76 P 14 MTT 13.21 13.21 P 13 MTT 2.22 2.22 P 12 MTT 2.17 2.17 P 11 MTT .50 .50 P 10 MTT .34 .34 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .32 .32 P 17 NTT .08 .08 P 16 NTT 3.01 3.01 P 15 NTT 3.58 3.58 P 14 NTT .82 .82 P 12 NTT .11 .11 P 11 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .16 .16 P 05 NTT .00 P 04 NTT .00 P 01 NTT .05 .05 P 00 NTT .04 .04 P 99 NTT .11 .11 P 98 NTT .04- .04- P 96 NTT .00 P 95 NTT .59 .59 P 94 NTT .40 .40 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .07 .07 P 88 NTT .04 .04 P 19 NTT .78 .78 P 18 NTT 3.70 3.70 P UTT 14.13 14.13 P ZTT 37.37 37.37 50,844.31 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 419.40 419.40 C 19 MTT 915.72 915.72 C 18 MTT 100.82 100.82 C 17 MTT 48.22 48.22 C 16 MTT 28.04- 28.04- C 15 MTT 2.28- 2.28- C 14 MTT .12- .12- C 12 MTT .00 C 20 NTT 2.05 2.05 C 19 NTT 4.98 4.98 C 18 NTT 9.03- 9.03- C 17 NTT .07 .07 C STS 32,655.75 32,655.75 C STT 62.38 62.38 C UTT 108.88 108.88 C ZTT 463.17 463.17 P 19 MPP 15.56 15.56 P 18 MPP 10.84 10.84 P 17 MPP 11.73 11.73 P 16 MPP 11.68 11.68 P 15 MPP 3.48 3.48 P 14 MPP 8.96 8.96 P 13 MPP 1.57 1.57 P 12 MPP 1.89 1.89 P 11 MPP .48 .48 P 10 MPP .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .05 .05 P 08 MPP .00 P 07 MPP .38 .38 P 19 MTT 155.99 155.99 P 18 MTT 53.48 53.48 P 17 MTT 30.82 30.82 P 16 MTT 21.50 21.50 P 15 MTT 5.36 5.36 P 14 MTT 9.13 9.13 P 13 MTT 1.53 1.53 P 12 MTT 1.49 1.49 P 11 MTT .34 .34 P 10 MTT .23 .23 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .22 .22 P 19 NTT .54 .54 P 18 NTT 2.56 2.56 P 17 NTT .06 .06 P 16 NTT 2.08 2.08 P 15 NTT 2.48 2.48 P 14 NTT .56 .56 P 12 NTT .08 .08 P 11 NTT .85 .85 P 09 NTT .11 .11 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .07 .07 P 98 NTT .03- .03- P 96 NTT .00 P 95 NTT .41 .41 P 94 NTT .28 .28 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .05 .05 P 88 NTT .02 .02 P UTT 9.73 9.73 P ZTT 25.77 25.77 35,134.75 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 150.97 150.97 C 19 MTT 329.63 329.63 C 18 MTT 36.29 36.29 C 17 MTT 17.43 17.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 10.14- 10.14- C 15 MTT .82- .82- C 14 MTT .03- .03- C 12 MTT .00 C 20 NTT .74 .74 C 19 NTT 1.80 1.80 C 18 NTT 3.25- 3.25- C 17 NTT .03 .03 C STS 11,754.64 11,754.64 C STT 22.46 22.46 C UTT 39.19 39.19 C ZTT 166.72 166.72 P 19 MPP 5.60 5.60 P 18 MPP 3.90 3.90 P 17 MPP 4.24 4.24 P 16 MPP 4.22 4.22 P 15 MPP 1.25 1.25 P 14 MPP 3.23 3.23 P 13 MPP .57 .57 P 12 MPP .68 .68 P 11 MPP .17 .17 P 10 MPP .12 .12 P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .14 .14 P 19 MTT 56.16 56.16 P 18 MTT 19.25 19.25 P 17 MTT 11.14 11.14 P 16 MTT 7.77 7.77 P 15 MTT 1.93 1.93 P 14 MTT 3.29 3.29 P 13 MTT .55 .55 P 12 MTT .54 .54 P 11 MTT .13 .13 P 10 MTT .09 .09 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .08 .08 P 17 NTT .02 .02 P 16 NTT .75 .75 P 15 NTT .89 .89 P 14 NTT .21 .21 P 12 NTT .03 .03 P 11 NTT .31 .31 P 09 NTT .04 .04 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .14 .14 P 94 NTT .10 .10 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 19 NTT .20 .20 P 18 NTT .92 .92 P UTT 3.49 3.49 P ZTT 9.28 9.28 12,647.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,542.15 .00 257,542.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 3,183.98 3,183.98 C STT 6.08 6.08 C UTT 10.61 10.61 C ZTT 45.16 45.16 P SPS 93.87 93.87 P STS 146.67 146.67 P UTT .99 .99 P ZTT 2.56 2.56 P UPT .40 .40 P ZPT 2.69 2.69 3,493.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 40.89 40.89 C 19 MTT 91.58 91.58 C 18 MTT 10.28 10.28 C 17 MTT 4.98 4.98 C 16 MTT 3.01- 3.01- C 15 MTT .25- .25- C 14 MTT .02- .02- C 12 MTT .00 C 17 NTT .01 .01 C 18 NTT .92- .92- C 19 NTT .49 .49 C 20 NTT .20 .20 P 19 MPP 1.56 1.56 P 18 MPP 1.11 1.11 P 17 MPP 1.21 1.21 P 16 MPP 1.26 1.26 P 15 MPP .38 .38 P 14 MPP .95 .95 P 13 MPP 2.49 2.49 P 12 MPP 2.97 2.97 P 11 MPP .75 .75 P 10 MPP .54 .54 P 09 MPP .08 .08 P 08 MPP .00 P 07 MPP .82 .82 P 19 MTT 15.60 15.60 P 18 MTT 5.46 5.46 P 17 MTT 3.18 3.18 P 16 MTT 2.31 2.31 P 15 MTT .59 .59 P 14 MTT .98 .98 P 13 MTT 2.45 2.45 P 12 MTT 2.35 2.35 P 11 MTT .54 .54 P 10 MTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .49 .49 P 88 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .00 P 91 NTT .01 .01 P 93 NTT .00 P 94 NTT .02 .02 P 95 NTT .04 .04 P 96 NTT .00 P 98 NTT .01- .01- P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 04 NTT .00 P 05 NTT .00 P 09 NTT .18 .18 P 11 NTT 1.33 1.33 P 12 NTT .12 .12 P 14 NTT .06 .06 P 15 NTT .27 .27 P 16 NTT .22 .22 P 17 NTT .00 P 18 NTT .26 .26 P 19 NTT .05 .05 195.31 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 419.56 419.56 P STA 276.30 276.30 695.86 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 275.43 275.43 P SPA 323.13 323.13 P STA 270.82 270.82 869.38 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,300.02 1,300.02 P SPA 1,706.74 1,706.74 P STA 1,430.33 1,430.33 4,437.09 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 23,549.43 23,549.43 P SPA 2,129.43 2,129.43 P STA 3,794.45 3,794.45 29,473.31 SS01 SEWER STANDBY OAA ACR ACR C STA 6,487.40 6,487.40 P SPA 638.38 638.38 P STA 747.07 747.07 7,872.85 SW01 WATER STANDBY OAA ACR ACR C STA 10,020.48 10,020.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,149.81 1,149.81 P STA 1,285.99 1,285.99 12,456.28 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 589.05 589.05 P STA 441.26 441.26 1,030.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,523.40 .00 60,523.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 114.90- 114.90- 114.90- GA01 GENERAL TAX LEVY OAB ACR ACR C STS 79,734.59 79,734.59 C STT 152.32 152.32 C UTT 265.84 265.84 C ZTT 1,130.89 1,130.89 P UTT 23.72 23.72 P ZTT 62.76 62.76 P UPT 9.61 9.61 P ZPT 65.54 65.54 81,445.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 1,024.05 1,024.05 C 19 MTT 2,228.50 2,228.50 C 18 MTT 247.68 247.68 C 17 MTT 120.21 120.21 C 16 MTT 70.51- 70.51- C 15 MTT 5.67- 5.67- C 14 MTT .27- .27- C 12 MTT .00 C 20 NTT 5.00 5.00 C 19 NTT 12.12 12.12 C 18 NTT 22.18- 22.18- C 17 NTT .17 .17 P 19 MPP 37.88 37.88 P 18 MPP 26.63 26.63 P 17 MPP 29.24 29.24 P 16 MPP 29.37 29.37 P 15 MPP 8.65 8.65 P 14 MPP 22.22 22.22 P 13 MPP 9.79 9.79 P 12 MPP 11.85 11.85 P 11 MPP 3.06 3.06 P 10 MPP 2.16 2.16 P 09 MPP .31 .31 P 08 MPP .00 P 07 MPP 2.67 2.67 P 19 MTT 379.64 379.64 P 18 MTT 131.39 131.39 P 17 MTT 76.83 76.83 P 16 MTT 54.07 54.07 P 15 MTT 13.34 13.34 P 14 MTT 22.65 22.65 P 13 MTT 9.55 9.55 P 12 MTT 9.38 9.38 P 11 MTT 2.20 2.20 P 10 MTT 1.49 1.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .21 .21 P 08 MTT .00 P 07 MTT 1.58 1.58 P 18 NTT 6.29 6.29 P 17 NTT .14 .14 P 16 NTT 5.22 5.22 P 15 NTT 6.16 6.16 P 14 NTT 1.39 1.39 P 12 NTT .50 .50 P 11 NTT 5.46 5.46 P 09 NTT .74 .74 P 05 NTT .00 P 04 NTT .00 P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .10 .10 P 98 NTT .04- .04- P 96 NTT .00 P 95 NTT .59 .59 P 94 NTT .42 .42 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .06 .06 P 19 NTT 1.32 1.32 4,453.72 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 6,089.72 6,089.72 6,089.72 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 15,562.79 15,562.79 P SPA 5,799.44 5,799.44 P STA 9,991.72 9,991.72 31,353.95 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 222.71 222.71 P SPA 563.88 563.88 P STA 784.23 784.23 1,570.82 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 5,516.73 5,516.73 5,516.73 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 4,872.80 4,872.80 P SPA 82.78 82.78 P STA 246.98 246.98 5,202.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,517.87 .00 135,517.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 15,813.72 15,813.72 C STT 30.21 30.21 C UTT 52.73 52.73 C ZTT 224.29 224.29 P UTT 4.88 4.88 P ZTT 12.87 12.87 P UPT 1.98 1.98 P ZPT 13.46 13.46 16,154.14 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 10,575.85 10,575.85 C STT 20.21 20.21 C UTT 35.26 35.26 C ZTT 150.00 150.00 P UTT 3.27 3.27 P ZTT 8.66 8.66 P UPT 1.31 1.31 P ZPT 9.00 9.00 10,803.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 203.10 203.10 C 19 MTT 457.81 457.81 C 18 MTT 50.69 50.69 C 17 MTT 25.00 25.00 C 16 MTT 15.22- 15.22- C 15 MTT 1.27- 1.27- C 14 MTT .06- .06- C 12 MTT .00 C 20 NTT .99 .99 C 19 NTT 2.49 2.49 C 18 NTT 4.54- 4.54- C 17 NTT .04 .04 P 19 MPP 7.78 7.78 P 18 MPP 5.45 5.45 P 17 MPP 6.08 6.08 P 16 MPP 6.34 6.34 P 15 MPP 1.93 1.93 P 14 MPP 5.11 5.11 P 13 MPP 2.88 2.88 P 12 MPP 3.71 3.71 P 11 MPP .96 .96 P 10 MPP .70 .70 P 09 MPP .09 .09 P 08 MPP .00 P 07 MPP .71 .71 P 19 MTT 77.99 77.99 P 18 MTT 26.89 26.89 P 17 MTT 15.98 15.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 11.67 11.67 P 15 MTT 2.96 2.96 P 14 MTT 5.21 5.21 P 13 MTT 2.81 2.81 P 12 MTT 2.95 2.95 P 11 MTT .69 .69 P 10 MTT .48 .48 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .42 .42 P 19 NTT .27 .27 P 18 NTT 1.29 1.29 P 17 NTT .03 .03 P 16 NTT 1.13 1.13 P 15 NTT 1.36 1.36 P 14 NTT .32 .32 P 12 NTT .16 .16 P 11 NTT 1.72 1.72 P 09 NTT .22 .22 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .07 .07 P 98 NTT .02- .02- P 96 NTT .00 P 95 NTT .41 .41 P 94 NTT .28 .28 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .08 .08 P 88 NTT .05 .05 916.33 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 135.83 135.83 C 19 MTT 306.03 306.03 C 18 MTT 33.97 33.97 C 17 MTT 16.74 16.74 C 16 MTT 10.19- 10.19- C 15 MTT .84- .84- C 14 MTT .05- .05- C 12 MTT .00 C 17 NTT .03 .03 C 18 NTT 3.04- 3.04- C 19 NTT 1.67 1.67 C 20 NTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 5.20 5.20 P 18 MPP 3.65 3.65 P 17 MPP 4.07 4.07 P 16 MPP 4.24 4.24 P 15 MPP 1.28 1.28 P 14 MPP 3.41 3.41 P 13 MPP .63 .63 P 12 MPP .82 .82 P 11 MPP .21 .21 P 10 MPP .14 .14 P 09 MPP .03 .03 P 08 MPP .00 P 07 MPP .15 .15 P 19 MTT 52.13 52.13 P 18 MTT 18.02 18.02 P 17 MTT 10.70 10.70 P 16 MTT 7.81 7.81 P 15 MTT 1.99 1.99 P 14 MTT 3.48 3.48 P 13 MTT .62 .62 P 12 MTT .64 .64 P 11 MTT .15 .15 P 10 MTT .10 .10 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .09 .09 P 09 NTT .05 .05 P 11 NTT .37 .37 P 12 NTT .03 .03 P 14 NTT .22 .22 P 15 NTT .92 .92 P 16 NTT .75 .75 P 17 NTT .02 .02 P 18 NTT .86 .86 P 19 NTT .18 .18 603.78 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 1,044.77 1,044.77 P STA 1,052.40 1,052.40 2,097.17 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 10,997.12 10,997.12 P SPA 50,331.30 50,331.30 P STA 77,479.56 77,479.56 138,807.98 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 29.84 29.84 29.84 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,430.95 .00 169,430.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 53,008.70 53,008.70 C STT 101.26 101.26 C UTT 176.73 176.73 C ZTT 751.83 751.83 P UTT 16.02 16.02 P ZTT 42.36 42.36 P UPT 6.48 6.48 P ZPT 44.26 44.26 54,147.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 680.80 680.80 C 19 MTT 1,505.26 1,505.26 C 18 MTT 168.35 168.35 C 17 MTT 81.82 81.82 C 16 MTT 48.12- 48.12- C 15 MTT 3.92- 3.92- C 14 MTT .19- .19- C 12 MTT .00 C 20 NTT 3.33 3.33 C 19 NTT 8.18 8.18 C 18 NTT 15.08- 15.08- C 17 NTT .12 .12 P 19 MPP 25.59 25.59 P 18 MPP 18.10 18.10 P 17 MPP 19.90 19.90 P 16 MPP 20.04 20.04 P 15 MPP 5.97 5.97 P 14 MPP 15.41 15.41 P 13 MPP 3.33 3.33 P 12 MPP 4.14 4.14 P 11 MPP 1.06 1.06 P 10 MPP .76 .76 P 09 MPP .10 .10 P 08 MPP .00 P 07 MPP .77 .77 P 19 MTT 256.43 256.43 P 18 MTT 89.31 89.31 P 17 MTT 52.29 52.29 P 16 MTT 36.90 36.90 P 15 MTT 9.20 9.20 P 14 MTT 15.70 15.70 P 13 MTT 3.25 3.25 P 12 MTT 3.28 3.28 P 11 MTT .77 .77 P 10 MTT .52 .52 P 09 MTT .07 .07 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .45 .45 P 19 NTT .89 .89 P 18 NTT 4.27 4.27 P 17 NTT .09 .09 P 16 NTT 3.56 3.56 P 15 NTT 4.25 4.25 P 14 NTT .97 .97 P 12 NTT .17 .17 P 11 NTT 1.90 1.90 P 09 NTT .23 .23 P 05 NTT .00 P 04 NTT .00 P 01 NTT .07 .07 P 00 NTT .05 .05 P 99 NTT .14 .14 P 98 NTT .06- .06- P 96 NTT .00 P 95 NTT .74 .74 P 94 NTT .48 .48 P 93 NTT .00 P 91 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .10 .10 P 88 NTT .05 .05 2,981.83 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,317.92 4,317.92 4,317.92 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 57,442.45 57,442.45 P SPA 3,503.33 3,503.33 P STA 5,236.35 5,236.35 66,182.13 SU02 SEWER SERVICES OAE ACR ACR C STA 62,150.59 62,150.59 P SPA 3,795.79 3,795.79 P STA 5,750.00 5,750.00 71,696.38 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 16,262.69 16,262.69 P SPA 1,227.55 1,227.55 P STA 1,854.81 1,854.81 19,345.05 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 38,731.50 38,731.50 P SPA 3,134.35 3,134.35 P STA 4,616.42 4,616.42 46,482.27 SW01 WATER STANDBY OAE ACR ACR C STA 3,144.10 3,144.10 P SPA 643.54 643.54 P STA 801.75 801.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,589.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,742.61 .00 269,742.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 790.11 790.11 P UWT 11,588.85 11,588.85 12,378.96 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 195,881.99 195,881.99 C STT 374.21 374.21 C UTT 653.09 653.09 C ZTT 2,778.25 2,778.25 P SPS 5,605.90 5,605.90 P STS 8,759.84 8,759.84 P UTT 58.21 58.21 P ZTT 154.00 154.00 P UPT 23.57 23.57 P ZPT 160.86 160.86 214,449.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 2,515.75 2,515.75 C 19 MTT 5,469.32 5,469.32 C 18 MTT 594.07 594.07 C 17 MTT 276.94 276.94 C 16 MTT 158.03- 158.03- C 15 MTT 12.63- 12.63- C 14 MTT .60- .60- C 12 MTT .00 C 17 NTT .40 .40 C 18 NTT 53.21- 53.21- C 19 NTT 29.75 29.75 C 20 NTT 12.28 12.28 P 19 MPP 92.97 92.97 P 18 MPP 63.87 63.87 P 17 MPP 67.35 67.35 P 16 MPP 65.83 65.83 P 15 MPP 19.27 19.27 P 14 MPP 48.92 48.92 P 13 MPP 15.96 15.96 P 12 MPP 19.10 19.10 P 11 MPP 4.89 4.89 P 10 MPP 3.46 3.46 P 09 MPP .46 .46 P 08 MPP .00 P 07 MPP 3.55 3.55 P 19 MTT 931.73 931.73 P 18 MTT 315.14 315.14 P 17 MTT 177.00 177.00 P 16 MTT 121.18 121.18 P 15 MTT 29.70 29.70 P 14 MTT 49.87 49.87 P 13 MTT 15.59 15.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 15.13 15.13 P 11 MTT 3.53 3.53 P 10 MTT 2.39 2.39 P 09 MTT .30 .30 P 08 MTT .00 P 07 MTT 2.11 2.11 P 88 NTT .22 .22 P 89 NTT .38 .38 P 90 NTT .04 .04 P 91 NTT .10 .10 P 93 NTT .00 P 94 NTT 1.19 1.19 P 95 NTT 1.78 1.78 P 96 NTT .00 P 98 NTT .12- .12- P 99 NTT .33 .33 P 00 NTT .12 .12 P 01 NTT .15 .15 P 04 NTT .00 P 05 NTT .00 P 09 NTT 1.08 1.08 P 11 NTT 8.74 8.74 P 12 NTT .80 .80 P 14 NTT 3.07 3.07 P 15 NTT 13.70 13.70 P 16 NTT 11.70 11.70 P 17 NTT .32 .32 P 18 NTT 15.08 15.08 P 19 NTT 3.24 3.24 10,805.26 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 11.23 11.23 11.23 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 27.79 27.79 27.79 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 11.24 11.24 11.24 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 282.36 282.36 282.36 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 47.14 47.14 47.14 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 235.02 235.02 235.02 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 420.60 420.60 420.60 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 55.68 55.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 55.68 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.28 38.28 38.28 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 5.65 5.65 5.65 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 344.31 344.31 344.31 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.32 3.32 3.32 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 16.78 16.78 16.78 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.15 88.15 88.15 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 148.12 148.12 148.12 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 12.94 12.94 12.94 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 104.48 104.48 104.48 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 36.59 36.59 36.59 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 363.72 363.72 363.72 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 72.40 72.40 72.40 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 9.38 9.38 9.38 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 39.73 39.73 39.73 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 29.37 29.37 29.37 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 43.68 43.68 43.68 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 153.20 153.20 153.20 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 75.12 75.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 75.12 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 9.65 9.65 9.65 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 66.21 66.21 66.21 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 90.80 90.80 90.80 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 7.66 7.66 7.66 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 43.50 43.50 43.50 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,667.45 1,667.45 P SPA 43.89 43.89 P STA 175.53 175.53 1,886.87 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 103.12 103.12 103.12 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 25.96 25.96 25.96 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 90.05 90.05 90.05 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 20.34- 20.34- 20.34- SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 136.24 136.24 136.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,223.62 .00 243,223.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 88,384.07 88,384.07 C STT 168.85 168.85 C UTT 294.68 294.68 C ZTT 1,253.57 1,253.57 P SPS 2,548.43 2,548.43 P STS 3,982.22 3,982.22 P UTT 26.47 26.47 P ZTT 70.02 70.02 P UPT 10.71 10.71 P ZPT 73.13 73.13 96,812.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 1,135.14 1,135.14 C 19 MTT 2,486.36 2,486.36 C 18 MTT 274.38 274.38 C 17 MTT 131.32 131.32 C 16 MTT 75.39- 75.39- C 15 MTT 6.04- 6.04- C 14 MTT .29- .29- C 12 MTT .00 C 20 NTT 5.54 5.54 C 19 NTT 13.52 13.52 C 18 NTT 24.57- 24.57- C 17 NTT .20 .20 P 19 MPP 42.26 42.26 P 18 MPP 29.50 29.50 P 17 MPP 31.94 31.94 P 16 MPP 31.40 31.40 P 15 MPP 9.20 9.20 P 14 MPP 23.69 23.69 P 13 MPP 11.39 11.39 P 12 MPP 13.69 13.69 P 11 MPP 3.47 3.47 P 10 MPP 2.42 2.42 P 09 MPP .32 .32 P 08 MPP .00 P 07 MPP 2.46 2.46 P 19 MTT 423.57 423.57 P 18 MTT 145.56 145.56 P 17 MTT 83.93 83.93 P 16 MTT 57.81 57.81 P 15 MTT 14.19 14.19 P 14 MTT 24.15 24.15 P 13 MTT 11.13 11.13 P 12 MTT 10.84 10.84 P 11 MTT 2.49 2.49 P 10 MTT 1.67 1.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .21 .21 P 08 MTT .00 P 07 MTT 1.45 1.45 P 16 NTT 5.59 5.59 P 15 NTT 6.55 6.55 P 14 NTT 1.49 1.49 P 12 NTT .58 .58 P 11 NTT 6.19 6.19 P 09 NTT .75 .75 P 05 NTT .00 P 04 NTT .00 P 01 NTT .09 .09 P 00 NTT .07 .07 P 99 NTT .17 .17 P 98 NTT .07- .07- P 96 NTT .00 P 95 NTT .77 .77 P 94 NTT .52 .52 P 93 NTT .00 P 19 NTT 1.47 1.47 P 18 NTT 6.97 6.97 P 17 NTT .15 .15 4,950.20 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 7,892.28 7,892.28 P SPA 11.96- 11.96- P STA .00 7,880.32 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 33,024.55 33,024.55 33,024.55 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 293.36 293.36 293.36 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 34,474.50 34,474.50 34,474.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 7,981.79 7,981.79 7,981.79 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 536.58 536.58 536.58 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,109.66 1,109.66 1,109.66 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,884.75 2,884.75 P SPA 12.78 12.78 P STA 18.15 18.15 P ZTA 4.68 4.68 2,920.36 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 81.53 81.53 81.53 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 617.10 617.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 617.10 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,987.06 3,987.06 3,987.06 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 126.00 126.00 126.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,795.16 .00 194,795.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 96 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 69,180.03 69,180.03 C STT 132.15 132.15 C UTT 230.65 230.65 C ZTT 981.20 981.20 P SPS 1,953.11 1,953.11 P STS 3,051.97 3,051.97 P UTT 20.26 20.26 P ZTT 53.66 53.66 P UPT 8.20 8.20 P ZPT 56.04 56.04 75,667.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 888.49 888.49 C 19 MTT 1,905.52 1,905.52 C 18 MTT 203.67 203.67 C 17 MTT 98.99 98.99 C 16 MTT 55.98- 55.98- C 15 MTT 4.44- 4.44- C 14 MTT .21- .21- C 12 MTT .00 C 17 NTT .14 .14 C 18 NTT 18.24- 18.24- C 19 NTT 10.36 10.36 C 20 NTT 4.34 4.34 P 19 MPP 32.39 32.39 P 18 MPP 21.90 21.90 P 17 MPP 24.07 24.07 P 16 MPP 23.32 23.32 P 15 MPP 6.78 6.78 P 14 MPP 17.22 17.22 P 13 MPP 7.17 7.17 P 12 MPP 8.83 8.83 P 11 MPP 2.22 2.22 P 10 MPP 1.58 1.58 P 09 MPP .22 .22 P 08 MPP .00 P 07 MPP 1.91 1.91 P 19 MTT 324.62 324.62 P 18 MTT 108.04 108.04 P 17 MTT 63.27 63.27 P 16 MTT 42.93 42.93 P 15 MTT 10.45 10.45 P 14 MTT 17.56 17.56 P 13 MTT 7.00 7.00 P 12 MTT 6.99 6.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.60 1.60 P 10 MTT 1.09 1.09 P 09 MTT .15 .15 P 08 MTT .00 P 07 MTT 1.13 1.13 P 88 NTT .12 .12 P 89 NTT .20 .20 P 90 NTT .03 .03 P 91 NTT .06 .06 P 93 NTT .00 P 94 NTT .66 .66 P 95 NTT .95 .95 P 96 NTT .00 P 98 NTT .06- .06- P 99 NTT .16 .16 P 00 NTT .06 .06 P 01 NTT .07 .07 P 04 NTT .00 P 05 NTT .00 P 09 NTT .52 .52 P 11 NTT 3.97 3.97 P 12 NTT .37 .37 P 14 NTT 1.09 1.09 P 15 NTT 4.82 4.82 P 16 NTT 4.14 4.14 P 17 NTT .12 .12 P 18 NTT 5.17 5.17 P 19 NTT 1.12 1.12 3,788.65 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,255.57 1,255.57 C STB 131.65 131.65 1,387.22 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 3,639.08 3,639.08 3,639.08 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 16,829.03 16,829.03 C STB 7.02 7.02 P SPA 283.40 283.40 P STA 332.76 332.76 17,452.21 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,395.09 1,395.09 1,395.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,515.47 .00 103,515.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 42,315.58 42,315.58 C STT 80.84 80.84 C UTT 141.09 141.09 C ZTT 600.17 600.17 P SPS 1,213.06 1,213.06 P STS 1,895.49 1,895.49 P UTT 12.64 12.64 P ZTT 33.29 33.29 P UPT 5.09 5.09 P ZPT 34.79 34.79 46,332.04 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 564.22 564.22 C STT 1.08 1.08 C UTT 1.88 1.88 C ZTT 8.00 8.00 P SPS 16.51 16.51 P STS 25.82 25.82 P UTT .16 .16 P ZTT .52 .52 P UPT .05 .05 P ZPT .49 .49 618.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 543.47 543.47 C 19 MTT 1,183.48 1,183.48 C 18 MTT 129.04 129.04 C 17 MTT 60.50 60.50 C 16 MTT 35.55- 35.55- C 15 MTT 2.90- 2.90- C 14 MTT .14- .14- C 12 MTT .00 C 20 NTT 2.66 2.66 C 19 NTT 6.44 6.44 C 18 NTT 11.56- 11.56- C 17 NTT .09 .09 P 19 MPP 20.12 20.12 P 18 MPP 13.87 13.87 P 17 MPP 14.72 14.72 P 16 MPP 14.81 14.81 P 15 MPP 4.41 4.41 P 14 MPP 11.08 11.08 P 13 MPP 17.99 17.99 P 12 MPP 21.69 21.69 P 11 MPP 5.49 5.49 P 10 MPP 3.90 3.90 P 09 MPP .53 .53 P 08 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 4.41 4.41 P 19 MTT 201.61 201.61 P 18 MTT 68.46 68.46 P 17 MTT 38.67 38.67 P 16 MTT 27.25 27.25 P 15 MTT 6.80 6.80 P 14 MTT 11.30 11.30 P 13 MTT 17.57 17.57 P 12 MTT 17.18 17.18 P 11 MTT 3.96 3.96 P 10 MTT 2.69 2.69 P 09 MTT .35 .35 P 08 MTT .00 P 07 MTT 2.61 2.61 P 19 NTT .70 .70 P 18 NTT 3.27 3.27 P 17 NTT .07 .07 P 16 NTT 2.63 2.63 P 15 NTT 3.14 3.14 P 14 NTT .69 .69 P 12 NTT .91 .91 P 11 NTT 9.81 9.81 P 09 NTT 1.23 1.23 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .07 .07 P 98 NTT .03- .03- P 96 NTT .00 P 95 NTT .38 .38 P 94 NTT .26 .26 P 93 NTT .00 P 91 NTT .06 .06 P 90 NTT .02 .02 P 89 NTT .22 .22 P 88 NTT .13 .13 2,430.61 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 7.24 7.24 C 19 MTT 16.13 16.13 C 18 MTT 1.84 1.84 C 17 MTT .90 .90 C 16 MTT .54- .54- C 15 MTT .04- .04- C 14 MTT .00 C 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT .03 .03 C 19 NTT .08 .08 C 18 NTT .16- .16- C 17 NTT .00 P 19 MPP .27 .27 P 18 MPP .20 .20 P 17 MPP .22 .22 P 16 MPP .22 .22 P 15 MPP .07 .07 P 14 MPP .18 .18 P 13 MPP .03 .03 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 19 MTT 2.75 2.75 P 18 MTT .97 .97 P 17 MTT .57 .57 P 16 MTT .42 .42 P 15 MTT .10 .10 P 14 MTT .18 .18 P 13 MTT .03 .03 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 17 NTT .00 P 16 NTT .04 .04 P 15 NTT .05 .05 P 14 NTT .02 .02 P 12 NTT .00 P 11 NTT .02 .02 P 09 NTT .00 P 19 NTT .01 .01 P 18 NTT .05 .05 31.97 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 4,604.30 4,604.30 P SPA 47.10 47.10 P STA 188.42 188.42 4,839.82 SP04 WEED ABATEMENT OAM ACR ACR C STA 4,761.25 4,761.25 P SPA 447.13 447.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 388.78 388.78 5,597.16 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 24,053.15 24,053.15 P SPA 1,523.72 1,523.72 P STA 2,888.23 2,888.23 28,465.10 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 16,723.31 16,723.31 P SPA 1,651.57 1,651.57 P STA 2,064.38 2,064.38 20,439.26 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 245.30 245.30 245.30 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 335.95 335.95 335.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,503.30 5,503.30 5,503.30 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR C STA 128,288.23 128,288.23 P SPA 3,265.59 3,265.59 P STA 5,586.93 5,586.93 137,140.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,338.67 .00 252,338.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 5,177.57 5,177.57 C STT 9.89 9.89 C UTT 17.26 17.26 C ZTT 73.44 73.44 P SPS 156.23 156.23 P STS 244.15 244.15 P UTT 1.62 1.62 P ZTT 4.26 4.26 P UPT .66 .66 P ZPT 4.49 4.49 5,689.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 66.50 66.50 C 19 MTT 152.44 152.44 C 18 MTT 17.74 17.74 C 17 MTT 9.02 9.02 C 16 MTT 5.52- 5.52- C 15 MTT .46- .46- C 14 MTT .02- .02- C 12 MTT .00 C 20 NTT .33 .33 C 19 NTT .83 .83 C 18 NTT 1.59- 1.59- C 17 NTT .02 .02 P 19 MPP 2.60 2.60 P 18 MPP 1.91 1.91 P 17 MPP 2.19 2.19 P 16 MPP 2.30 2.30 P 15 MPP .70 .70 P 14 MPP 1.89 1.89 P 13 MPP 1.37 1.37 P 12 MPP 1.66 1.66 P 11 MPP .42 .42 P 10 MPP .30 .30 P 09 MPP .04 .04 P 08 MPP .00 P 07 MPP .33 .33 P 19 MTT 25.97 25.97 P 18 MTT 9.41 9.41 P 17 MTT 5.77 5.77 P 16 MTT 4.23 4.23 P 15 MTT 1.09 1.09 P 14 MTT 1.93 1.93 P 13 MTT 1.34 1.34 P 12 MTT 1.31 1.31 P 11 MTT .31 .31 P 10 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .20 .20 P 17 NTT .01 .01 P 16 NTT .41 .41 P 15 NTT .50 .50 P 14 NTT .11 .11 P 12 NTT .07 .07 P 11 NTT .75 .75 P 09 NTT .10 .10 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .20 .20 P 94 NTT .13 .13 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .03 .03 P 19 NTT .09 .09 P 18 NTT .45 .45 309.74 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 47.65 47.65 47.65 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 170.91 170.91 170.91 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 155.12 155.12 155.12 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 839.09 839.09 P SPA .00 P STA .00 839.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,212.08 .00 7,212.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 114,560.39 114,560.39 C STT 218.85 218.85 C UTT 381.95 381.95 C ZTT 1,624.83 1,624.83 P SPS 3,348.04 3,348.04 P STS 5,231.66 5,231.66 P UTT 34.77 34.77 P ZTT 91.96 91.96 P UPT 14.06 14.06 P ZPT 96.05 96.05 125,602.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 1,471.32 1,471.32 C 19 MTT 3,266.45 3,266.45 C 18 MTT 365.25 365.25 C 17 MTT 178.81 178.81 C 16 MTT 105.05- 105.05- C 15 MTT 8.49- 8.49- C 14 MTT .41- .41- C 12 MTT .00 C 20 NTT 7.18 7.18 C 19 NTT 17.77 17.77 C 18 NTT 32.72- 32.72- C 17 NTT .26 .26 P 19 MPP 55.52 55.52 P 18 MPP 39.27 39.27 P 17 MPP 43.49 43.49 P 16 MPP 43.76 43.76 P 15 MPP 12.94 12.94 P 14 MPP 33.09 33.09 P 13 MPP 10.16 10.16 P 12 MPP 12.26 12.26 P 11 MPP 3.12 3.12 P 10 MPP 2.20 2.20 P 09 MPP .31 .31 P 08 MPP .00 P 07 MPP 2.70 2.70 P 19 MTT 556.46 556.46 P 18 MTT 193.76 193.76 P 17 MTT 114.28 114.28 P 16 MTT 80.55 80.55 P 15 MTT 19.94 19.94 P 14 MTT 33.73 33.73 P 13 MTT 9.92 9.92 P 12 MTT 9.71 9.71 P 11 MTT 2.25 2.25 P 10 MTT 1.51 1.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .20 .20 P 08 MTT .00 P 07 MTT 1.59 1.59 P 19 NTT 1.93 1.93 P 18 NTT 9.27 9.27 P 17 NTT .20 .20 P 16 NTT 7.78 7.78 P 15 NTT 9.20 9.20 P 14 NTT 2.09 2.09 P 12 NTT .51 .51 P 11 NTT 5.58 5.58 P 09 NTT .72 .72 P 05 NTT .00 P 04 NTT .00 P 01 NTT .15 .15 P 00 NTT .13 .13 P 99 NTT .20 .20 P 98 NTT .08- .08- P 96 NTT .00 P 95 NTT 1.08 1.08 P 94 NTT .72 .72 P 93 NTT .00 P 91 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .09 .09 P 88 NTT .04 .04 6,482.74 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 7,068.02 7,068.02 P SPA 296.49 296.49 P STA 374.48 374.48 7,738.99 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 206.22 206.22 206.22 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,846.70 3,846.70 P SPA 272.02 272.02 P STA 432.15 432.15 4,550.87 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 566.71 566.71 P STA 1,090.76 1,090.76 1,657.47 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 35,145.30 35,145.30 P SPA 77.27 77.27 P STA 319.98 319.98 35,542.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,781.40 .00 181,781.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 20,414.62 20,414.62 C STT 39.01 39.01 C UTT 68.07 68.07 C ZTT 289.55 289.55 P SPS 597.50 597.50 P STS 933.68 933.68 P UTT 6.23 6.23 P ZTT 16.44 16.44 P UPT 2.52 2.52 P ZPT 17.15 17.15 22,384.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 262.19 262.19 C 19 MTT 582.95 582.95 C 18 MTT 66.38 66.38 C 17 MTT 31.89 31.89 C 16 MTT 18.79- 18.79- C 15 MTT 1.50- 1.50- C 14 MTT .07- .07- C 12 MTT .00 C 20 NTT 1.28 1.28 C 19 NTT 3.17 3.17 C 18 NTT 5.94- 5.94- C 17 NTT .05 .05 P 19 MPP 9.91 9.91 P 18 MPP 7.13 7.13 P 17 MPP 7.76 7.76 P 16 MPP 7.82 7.82 P 15 MPP 2.29 2.29 P 14 MPP 5.95 5.95 P 13 MPP 2.95 2.95 P 12 MPP 3.59 3.59 P 11 MPP .92 .92 P 10 MPP .64 .64 P 09 MPP .09 .09 P 08 MPP .00 P 07 MPP .69 .69 P 19 MTT 99.31 99.31 P 18 MTT 35.22 35.22 P 17 MTT 20.38 20.38 P 16 MTT 14.41 14.41 P 15 MTT 3.54 3.54 P 14 MTT 6.07 6.07 P 13 MTT 2.88 2.88 P 12 MTT 2.84 2.84 P 11 MTT .66 .66 P 10 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .41 .41 P 16 NTT 1.39 1.39 P 15 NTT 1.63 1.63 P 14 NTT .37 .37 P 12 NTT .16 .16 P 11 NTT 1.64 1.64 P 09 NTT .21 .21 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .06 .06 P 98 NTT .02- .02- P 96 NTT .00 P 95 NTT .32 .32 P 94 NTT .22 .22 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .06 .06 P 88 NTT .04 .04 P 19 NTT .35 .35 P 18 NTT 1.69 1.69 P 17 NTT .04 .04 1,165.80 SP01 WEED ABATEMENT OAR ACR ACR C STA 4,081.80 4,081.80 4,081.80 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 7,365.47 7,365.47 7,365.47 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 6,352.55 6,352.55 P SPA 91.56 91.56 P STA 284.14 284.14 6,728.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,726.09 .00 41,726.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 14,171.94 14,171.94 C STT 27.07 27.07 C UTT 47.25 47.25 C ZTT 201.00 201.00 P SPS 420.26 420.26 P STS 656.72 656.72 P UTT 4.35 4.35 P ZTT 11.52 11.52 P UPT 1.76 1.76 P ZPT 12.05 12.05 15,553.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 182.02 182.02 C 19 MTT 410.04 410.04 C 18 MTT 24.25 24.25 C 17 MTT 12.06 12.06 C 16 MTT 7.24- 7.24- C 15 MTT .60- .60- C 14 MTT .03- .03- C 12 MTT .00 C 20 NTT .89 .89 C 19 NTT 2.23 2.23 C 18 NTT 2.17- 2.17- C 17 NTT .01 .01 P 19 MPP 6.97 6.97 P 18 MPP 2.61 2.61 P 17 MPP 2.93 2.93 P 16 MPP 3.02 3.02 P 15 MPP .91 .91 P 14 MPP 2.41 2.41 P 13 MPP 7.38 7.38 P 12 MPP 8.80 8.80 P 11 MPP 2.28 2.28 P 10 MPP 1.62 1.62 P 09 MPP .24 .24 P 08 MPP .00 P 07 MPP 2.27 2.27 P 19 MTT 69.85 69.85 P 18 MTT 12.86 12.86 P 17 MTT 7.71 7.71 P 16 MTT 5.55 5.55 P 15 MTT 1.41 1.41 P 14 MTT 2.45 2.45 P 13 MTT 7.21 7.21 P 12 MTT 6.97 6.97 P 11 MTT 1.64 1.64 P 10 MTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .16 .16 P 08 MTT .00 P 07 MTT 1.35 1.35 P 19 NTT .24 .24 P 18 NTT .61 .61 P 17 NTT .01 .01 P 16 NTT .54 .54 P 15 NTT .66 .66 P 14 NTT .15 .15 P 12 NTT .36 .36 P 11 NTT 4.07 4.07 P 09 NTT .56 .56 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .04 .04 P 98 NTT .02- .02- P 96 NTT .00 P 95 NTT .23 .23 P 94 NTT .15 .15 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .03 .03 788.84 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 283.86 283.86 283.86 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,843.02 1,843.02 P SPA 124.65 124.65 P STA 498.58 498.58 2,466.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,092.87 .00 19,092.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 48,407.52 48,407.52 C STT 92.47 92.47 C UTT 161.39 161.39 C ZTT 686.58 686.58 P SPS 1,411.79 1,411.79 P STS 2,206.07 2,206.07 P UTT 14.66 14.66 P ZTT 38.81 38.81 P UPT 5.94 5.94 P ZPT 40.52 40.52 53,065.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 621.70 621.70 C 19 MTT 1,377.37 1,377.37 C 18 MTT 156.06 156.06 C 17 MTT 76.60 76.60 C 16 MTT 44.83- 44.83- C 15 MTT 3.62- 3.62- C 14 MTT .18- .18- C 12 MTT .00 C 20 NTT 3.03 3.03 C 19 NTT 7.49 7.49 C 18 NTT 13.98- 13.98- C 17 NTT .12 .12 P 19 MPP 23.41 23.41 P 18 MPP 16.78 16.78 P 17 MPP 18.63 18.63 P 16 MPP 18.67 18.67 P 15 MPP 5.52 5.52 P 14 MPP 14.26 14.26 P 13 MPP 5.70 5.70 P 12 MPP 6.88 6.88 P 11 MPP 1.74 1.74 P 10 MPP 1.22 1.22 P 09 MPP .16 .16 P 08 MPP .00 P 07 MPP 1.32 1.32 P 19 MTT 234.64 234.64 P 18 MTT 82.79 82.79 P 17 MTT 48.96 48.96 P 16 MTT 34.38 34.38 P 15 MTT 8.50 8.50 P 14 MTT 14.54 14.54 P 13 MTT 5.57 5.57 P 12 MTT 5.45 5.45 P 11 MTT 1.26 1.26 P 10 MTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .10 .10 P 08 MTT .00 P 07 MTT .77 .77 P 19 NTT .82 .82 P 18 NTT 3.97 3.97 P 17 NTT .09 .09 P 16 NTT 3.32 3.32 P 15 NTT 3.92 3.92 P 14 NTT .90 .90 P 12 NTT .29 .29 P 11 NTT 3.11 3.11 P 09 NTT .38 .38 P 05 NTT .00 P 04 NTT .00 P 01 NTT .06 .06 P 00 NTT .05 .05 P 99 NTT .13 .13 P 98 NTT .05- .05- P 96 NTT .00 P 95 NTT .73 .73 P 94 NTT .49 .49 P 93 NTT .00 P 91 NTT .05 .05 P 90 NTT .02 .02 P 89 NTT .16 .16 P 88 NTT .10 .10 2,750.39 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 166.67 166.67 166.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,982.81 .00 55,982.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 10,653.29 10,653.29 C STT 20.36 20.36 C UTT 35.52 35.52 C ZTT 151.10 151.10 P SPS 289.42 289.42 P STS 452.26 452.26 P UTT 3.00 3.00 P ZTT 7.95 7.95 P UPT 1.21 1.21 P ZPT 8.31 8.31 11,622.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 136.83 136.83 C 19 MTT 282.38 282.38 C 18 MTT 32.64 32.64 C 17 MTT 14.72 14.72 C 16 MTT 12.01- 12.01- C 15 MTT 1.00- 1.00- C 14 MTT .05- .05- C 12 MTT .00 C 20 NTT .67 .67 C 19 NTT 1.53 1.53 C 18 NTT 2.92- 2.92- C 17 NTT .02 .02 P 19 MPP 4.80 4.80 P 18 MPP 3.51 3.51 P 17 MPP 3.58 3.58 P 16 MPP 5.00 5.00 P 15 MPP 1.52 1.52 P 14 MPP 4.12 4.12 P 13 MPP 1.23 1.23 P 12 MPP 1.55 1.55 P 11 MPP .41 .41 P 10 MPP .29 .29 P 09 MPP .04 .04 P 08 MPP .00 P 07 MPP .30 .30 P 19 MTT 48.11 48.11 P 18 MTT 17.31 17.31 P 17 MTT 9.40 9.40 P 16 MTT 9.21 9.21 P 15 MTT 2.35 2.35 P 14 MTT 4.20 4.20 P 13 MTT 1.20 1.20 P 12 MTT 1.23 1.23 P 11 MTT .29 .29 P 10 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .18 .18 P 19 NTT .16 .16 P 18 NTT .82 .82 P 17 NTT .02 .02 P 16 NTT .89 .89 P 15 NTT 1.08 1.08 P 14 NTT .26 .26 P 12 NTT .07 .07 P 11 NTT .73 .73 P 09 NTT .10 .10 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .04 .04 P 98 NTT .02- .02- P 96 NTT .00 P 95 NTT .22 .22 P 94 NTT .13 .13 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .04 .04 P 88 NTT .03 .03 577.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,199.90 .00 12,199.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 31,083.33 31,083.33 31,083.33 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 632,112.52 632,112.52 C STT 1,207.56 1,207.56 C UTT 2,107.52 2,107.52 C ZTT 8,965.40 8,965.40 P SPS 17,729.96 17,729.96 P STS 27,705.05 27,705.05 P UTT 184.14 184.14 P ZTT 487.07 487.07 P UPT 74.54 74.54 P ZPT 508.73 508.73 691,082.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 8,118.35 8,118.35 C 19 MTT 17,298.00 17,298.00 C 18 MTT 1,848.07 1,848.07 C 17 MTT 845.33 845.33 C 16 MTT 481.88- 481.88- C 15 MTT 38.95- 38.95- C 14 MTT 1.87- 1.87- C 12 MTT .00 C 17 NTT 1.24 1.24 C 18 NTT 165.52- 165.52- C 19 NTT 94.07 94.07 C 20 NTT 39.64 39.64 P 19 MPP 294.03 294.03 P 18 MPP 198.69 198.69 P 17 MPP 205.59 205.59 P 16 MPP 200.72 200.72 P 15 MPP 59.39 59.39 P 14 MPP 151.44 151.44 P 13 MPP 42.27 42.27 P 12 MPP 51.03 51.03 P 11 MPP 13.04 13.04 P 10 MPP 9.20 9.20 P 09 MPP 1.25 1.25 P 08 MPP .00 P 07 MPP 9.43 9.43 P 19 MTT 2,946.82 2,946.82 P 18 MTT 980.38 980.38 P 17 MTT 540.28 540.28 P 16 MTT 369.50 369.50 P 15 MTT 91.56 91.56 P 14 MTT 154.38 154.38 P 13 MTT 41.28 41.28 P 12 MTT 40.42 40.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 9.40 9.40 P 10 MTT 6.35 6.35 P 09 MTT .83 .83 P 08 MTT .00 P 07 MTT 5.58 5.58 P 88 NTT .63 .63 P 89 NTT 1.05 1.05 P 90 NTT .13 .13 P 91 NTT .32 .32 P 93 NTT .00 P 94 NTT 4.20 4.20 P 95 NTT 6.28 6.28 P 96 NTT .00 P 98 NTT .46- .46- P 99 NTT 1.15 1.15 P 00 NTT .45 .45 P 01 NTT .59 .59 P 04 NTT .00 P 05 NTT .00 P 09 NTT 2.92 2.92 P 11 NTT 23.31 23.31 P 12 NTT 2.14 2.14 P 14 NTT 9.52 9.52 P 15 NTT 42.26 42.26 P 16 NTT 35.67 35.67 P 17 NTT .97 .97 P 18 NTT 46.92 46.92 P 19 NTT 10.23 10.23 34,167.62 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 397.92 397.92 397.92 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 221.26 221.26 221.26 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,735.07 1,735.07 1,735.07 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 4,684.48 4,684.48 4,684.48 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,104.92 3,104.92 3,104.92 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,299.38 1,299.38 1,299.38 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 5,726.67 5,726.67 P SPA 212.18 212.18 P STA 574.99 574.99 6,513.84 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 14,945.32 14,945.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,945.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789,235.63 .00 789,235.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 136,908.30 136,908.30 C STT 261.54 261.54 C UTT 456.46 456.46 C ZTT 1,941.80 1,941.80 P SPS 3,964.51 3,964.51 P STS 6,195.01 6,195.01 P UTT 41.17 41.17 P ZTT 108.91 108.91 P UPT 16.67 16.67 P ZPT 113.77 113.77 150,008.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 1,758.34 1,758.34 C 19 MTT 3,867.94 3,867.94 C 18 MTT 430.08 430.08 C 17 MTT 207.82 207.82 C 16 MTT 120.44- 120.44- C 15 MTT 9.61- 9.61- C 14 MTT .45- .45- C 12 MTT .00 C 20 NTT 8.59 8.59 C 19 NTT 21.04 21.04 C 18 NTT 38.52- 38.52- C 17 NTT .31 .31 P 19 MPP 65.75 65.75 P 18 MPP 46.24 46.24 P 17 MPP 50.55 50.55 P 16 MPP 50.16 50.16 P 15 MPP 14.65 14.65 P 14 MPP 37.16 37.16 P 13 MPP 22.93 22.93 P 12 MPP 27.53 27.53 P 11 MPP 7.00 7.00 P 10 MPP 4.90 4.90 P 09 MPP .66 .66 P 08 MPP .00 P 07 MPP 5.25 5.25 P 19 MTT 658.93 658.93 P 18 MTT 228.15 228.15 P 17 MTT 132.82 132.82 P 16 MTT 92.35 92.35 P 15 MTT 22.59 22.59 P 14 MTT 37.89 37.89 P 13 MTT 22.40 22.40 P 12 MTT 21.79 21.79 P 11 MTT 5.04 5.04 P 10 MTT 3.39 3.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .43 .43 P 08 MTT .00 P 07 MTT 3.11 3.11 P 17 NTT .24 .24 P 16 NTT 8.92 8.92 P 15 NTT 10.42 10.42 P 14 NTT 2.34 2.34 P 12 NTT 1.15 1.15 P 11 NTT 12.49 12.49 P 09 NTT 1.54 1.54 P 05 NTT .00 P 04 NTT .00 P 01 NTT .12 .12 P 00 NTT .09 .09 P 99 NTT .25 .25 P 98 NTT .10- .10- P 96 NTT .00 P 95 NTT 1.38 1.38 P 94 NTT .95 .95 P 93 NTT .00 P 91 NTT .06 .06 P 90 NTT .02 .02 P 89 NTT .20 .20 P 88 NTT .09 .09 P 19 NTT 2.29 2.29 P 18 NTT 10.92 10.92 7,740.14 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 10,457.25 10,457.25 P SPA 548.66 548.66 P STA 462.70 462.70 11,468.61 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 34,792.48 34,792.48 P SPA 189.01 189.01 P STA 756.10 756.10 35,737.59 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 45,819.08 45,819.08 P SPA 19.10 19.10 P STA 63.23 63.23 45,901.41 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,442.50 3,442.50 3,442.50 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,124.49 3,124.49 P SPA 17.79 17.79 P STA 71.17 71.17 3,213.45 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 30,891.27 30,891.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 9.04 9.04 P STA 14.63 14.63 30,914.94 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 314.10 314.10 314.10 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 7,839.54 7,839.54 7,839.54 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,865.91 1,865.91 P SPA 4.20 4.20 P STA 16.81 16.81 1,886.92 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 278.10 278.10 278.10 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 45,066.81 45,066.81 45,066.81 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 572,318.24 572,318.24 P SPA 126.24 126.24 P STA 204.25 204.25 572,648.73 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 3,731.04 3,731.04 3,731.04 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 14,752.44 14,752.44 P SPA 38.42 38.42 P STA 153.67 153.67 14,944.53 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.35 379.35 379.35 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 554.79 554.79 554.79 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 3,495.85 3,495.85 3,495.85 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 4,554.12 4,554.12 4,554.12 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,089.35 1,089.35 P SPA 337.74 337.74 P STA 1,170.75 1,170.75 2,597.84 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 3,606.92 3,606.92 P SPA 51.30 51.30 P STA 205.21 205.21 3,863.43 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA .00 .00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 14,382.40 14,382.40 P SPA 584.68 584.68 P STA 754.90 754.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,721.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966,303.91 .00 966,303.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 12 MPP .00 P 12 MTT .00 .00 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 337,192.88 337,192.88 C STT 644.17 644.17 C UTT 1,124.23 1,124.23 C ZTT 4,782.49 4,782.49 P SPS 9,690.70 9,690.70 P STS 15,142.82 15,142.82 P UTT 100.66 100.66 P ZTT 266.24 266.24 P UPT 40.75 40.75 P ZPT 278.07 278.07 369,263.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 4,330.64 4,330.64 C 19 MTT 9,454.62 9,454.62 C 18 MTT 1,029.75 1,029.75 C 17 MTT 499.45 499.45 C 16 MTT 288.24- 288.24- C 15 MTT 22.71- 22.71- C 14 MTT 1.10- 1.10- C 12 MTT .00 C 20 NTT 21.15 21.15 C 19 NTT 51.41 51.41 C 18 NTT 92.23- 92.23- C 17 NTT .73 .73 P 19 MPP 160.71 160.71 P 18 MPP 110.71 110.71 P 17 MPP 121.47 121.47 P 16 MPP 120.06 120.06 P 15 MPP 34.63 34.63 P 14 MPP 88.71 88.71 P 13 MPP 22.67 22.67 P 12 MPP 27.28 27.28 P 11 MPP 6.84 6.84 P 10 MPP 4.92 4.92 P 09 MPP .67 .67 P 08 MPP .00 P 07 MPP 5.13 5.13 P 19 MTT 1,610.65 1,610.65 P 18 MTT 546.27 546.27 P 17 MTT 319.21 319.21 P 16 MTT 221.02 221.02 P 15 MTT 53.39 53.39 P 14 MTT 90.42 90.42 P 13 MTT 22.15 22.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 21.61 21.61 P 11 MTT 4.93 4.93 P 10 MTT 3.39 3.39 P 09 MTT .44 .44 P 08 MTT .00 P 07 MTT 3.03 3.03 P 17 NTT .58 .58 P 16 NTT 21.34 21.34 P 15 NTT 24.64 24.64 P 14 NTT 5.58 5.58 P 12 NTT 1.15 1.15 P 11 NTT 12.22 12.22 P 09 NTT 1.56 1.56 P 05 NTT .00 P 04 NTT .00 P 01 NTT .30 .30 P 00 NTT .23 .23 P 99 NTT .63 .63 P 98 NTT .25- .25- P 96 NTT .00 P 95 NTT 3.49 3.49 P 94 NTT 2.33 2.33 P 93 NTT .00 P 91 NTT .17 .17 P 90 NTT .06 .06 P 89 NTT .55 .55 P 88 NTT .32 .32 P 19 NTT 5.59 5.59 P 18 NTT 26.14 26.14 18,690.41 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 11,466.49 11,466.49 C ZTA 20.00 20.00 P SPA 826.53 826.53 P STA 1,200.00 1,200.00 13,513.02 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 480.88 480.88 C STB 39.77 39.77 520.65 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,475.30 1,475.30 P SPA 215.26 215.26 P STA 500.60 500.60 2,191.16 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 214.53 214.53 214.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,392.78 .00 404,392.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 119,073.90 119,073.90 C STT 227.47 227.47 C UTT 397.00 397.00 C ZTT 1,688.85 1,688.85 P SPS 3,450.03 3,450.03 P STS 5,391.09 5,391.09 P UTT 35.83 35.83 P ZTT 94.76 94.76 P UPT 14.50 14.50 P ZPT 99.01 99.01 130,472.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 1,529.29 1,529.29 C 19 MTT 3,365.98 3,365.98 C 18 MTT 376.54 376.54 C 17 MTT 177.43 177.43 C 16 MTT 103.35- 103.35- C 15 MTT 8.24- 8.24- C 14 MTT .39- .39- C 12 MTT .00 C 20 NTT 7.46 7.46 C 19 NTT 18.31 18.31 C 18 NTT 33.72- 33.72- C 17 NTT .26 .26 P 19 MPP 57.22 57.22 P 18 MPP 40.49 40.49 P 17 MPP 43.15 43.15 P 16 MPP 43.05 43.05 P 15 MPP 12.56 12.56 P 14 MPP 32.26 32.26 P 13 MPP 15.21 15.21 P 12 MPP 18.11 18.11 P 11 MPP 4.53 4.53 P 10 MPP 3.20 3.20 P 09 MPP .44 .44 P 08 MPP .00 P 07 MPP 3.80 3.80 P 19 MTT 573.41 573.41 P 18 MTT 199.74 199.74 P 17 MTT 113.40 113.40 P 16 MTT 79.25 79.25 P 15 MTT 19.37 19.37 P 14 MTT 32.90 32.90 P 13 MTT 14.85 14.85 P 12 MTT 14.34 14.34 P 11 MTT 3.27 3.27 P 10 MTT 2.21 2.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .29 .29 P 08 MTT .00 P 07 MTT 2.25 2.25 P 17 NTT .20 .20 P 16 NTT 7.65 7.65 P 15 NTT 8.94 8.94 P 14 NTT 2.03 2.03 P 12 NTT .76 .76 P 11 NTT 8.09 8.09 P 09 NTT 1.03 1.03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .15 .15 P 00 NTT .12 .12 P 99 NTT .33 .33 P 98 NTT .14- .14- P 96 NTT .00 P 95 NTT 1.92 1.92 P 94 NTT 1.32 1.32 P 93 NTT .00 P 91 NTT .10 .10 P 90 NTT .04 .04 P 89 NTT .32 .32 P 88 NTT .19 .19 P 19 NTT 1.99 1.99 P 18 NTT 9.56 9.56 6,703.47 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 5,082.44 5,082.44 P SPA 210.25 210.25 P STA 319.00 319.00 5,611.69 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 11,959.64 11,959.64 C STB 75.11 75.11 P SPA 420.17 420.17 P STA 548.36 548.36 13,003.28 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 588.05 588.05 P STA 750.34 750.34 1,338.39 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 22,763.27 22,763.27 22,763.27 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 762.31 762.31 P STA 818.97 818.97 1,581.28 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 41,873.73 41,873.73 P SPA 1,356.59 1,356.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,101.58 3,101.58 46,331.90 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,958.52 8,958.52 P SPA 2,961.33 2,961.33 P STA 4,438.16 4,438.16 16,358.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,163.73 .00 244,163.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 36,370.77 XDS 36,370.77 .00 C STT 69.48 XDS 69.48 .00 C UTT 121.26 XDU 121.26 .00 C ZTT 515.86 XDZ 515.86 .00 P SPS 1,097.91 XSP 396.46 701.45 P STS 1,715.61 XDS 408.88 1,306.73 P UTT 11.38 XDU 4.96 6.42 P ZTT 30.17 XDZ 5.74 24.43 P UPT 4.63 XUP .52 4.11 P ZPT 31.52 XPZ 5.95 25.57 2,068.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 467.11 XDL 467.11 .00 C 19 MTT 1,071.17 XDL 1,071.17 .00 C 18 MTT 124.56 XDL 124.56 .00 C 17 MTT 63.36 XDL 63.36 .00 C 16 MTT 187.00- XDL 187.00- .00 C 15 MTT 15.06- XDL 15.06- .00 C 14 MTT .73- XDL .73- .00 C 12 MTT XDL .00 C 17 NTT .10 XDN .10 .00 C 18 NTT 11.16- XDN 11.16- .00 C 19 NTT 5.82 XDN 5.82 .00 C 20 NTT 2.29 XDN 2.29 .00 P 19 MPP 18.21 XPM 18.21 .00 P 18 MPP 13.39 XPM 13.39 .00 P 17 MPP 15.41 XPM 15.41 .00 P 16 MPP 77.89 XPM 77.89 .00 P 15 MPP 22.96 22.96 P 14 MPP 59.24 59.24 P 13 MPP 28.78 28.78 P 12 MPP 34.40 34.40 P 11 MPP 8.75 8.75 P 10 MPP 6.23 6.23 P 09 MPP .87 .87 P 08 MPP .00 P 07 MPP 7.36 7.36 P 19 MTT 182.48 XDL 182.48 .00 P 18 MTT 66.08 XDL 66.08 .00 P 17 MTT 40.50 XDL 40.50 .00 P 16 MTT 143.38 XDL 143.38 .00 P 15 MTT 35.39 35.39 P 14 MTT 60.39 60.39 P 13 MTT 28.11 28.11 P 12 MTT 27.25 27.25 P 11 MTT 6.31 6.31 P 10 MTT 4.30 4.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .58 .58 P 08 MTT .00 P 07 MTT 4.36 4.36 P 88 NTT .46 .46 P 89 NTT .77 .77 P 90 NTT .08 .08 P 91 NTT .20 .20 P 93 NTT .00 P 94 NTT 2.74 2.74 P 95 NTT 4.06 4.06 P 96 NTT .00 P 98 NTT .27- .27- P 99 NTT .70 .70 P 00 NTT .25 .25 P 01 NTT .31 .31 P 04 NTT .00 P 05 NTT .00 P 09 NTT 2.03 2.03 P 11 NTT 15.63 15.63 P 12 NTT 1.44 1.44 P 14 NTT 3.72 3.72 P 15 NTT 16.33 16.33 P 16 NTT 13.85 XDN 13.85 .00 P 17 NTT .07 XDN .07 .00 P 18 NTT 3.16 XDN 3.16 .00 P 19 NTT .63 XDN .63 .00 383.73 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 235.96 235.96 235.96 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.34 8.34 8.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 465.56 465.56 465.56 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 244.84 244.84 244.84 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 108.24 108.24 108.24 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,255.18 1,255.18 P SPA 146.71 146.71 P STA 110.30 110.30 1,512.19 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 149.52 149.52 149.52 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 480.99 480.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 417.28 417.28 P STA 920.42 920.42 1,818.69 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 63.88 63.88 63.88 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 195.63 195.63 195.63 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 229.39 229.39 229.39 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 14.91 14.91 14.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 71.32 71.32 P SPA 175.02 175.02 P STA 180.71 180.71 427.05 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 53.95 53.95 53.95 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 373.32 373.32 373.32 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,646.25 1,646.25 1,646.25 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 336.40 336.40 336.40 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 142.48 142.48 142.48 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.32 61.32 61.32 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 564.63 564.63 564.63 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 137.58 137.58 137.58 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 295.98 295.98 295.98 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 70.02 70.02 70.02 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 139.44 139.44 139.44 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 355.59 355.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 355.59 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 189.38 189.38 189.38 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 179.12 179.12 179.12 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 22.95 22.95 22.95 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 359.58 359.58 359.58 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 71.84 71.84 71.84 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 104.84 104.84 104.84 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 241.95 241.95 241.95 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 103.30 103.30 103.30 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 78.25 78.25 78.25 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 220.70 220.70 220.70 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 130.04 130.04 130.04 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 33,629.05 33,629.05 33,629.05 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 19.90 19.90 19.90 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 5,406.40 5,406.40 P SPA 199.40 199.40 P STA 606.91 606.91 6,212.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,025.19 39,995.39 54,029.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 28,780.88 28,780.88 C STT 54.98 54.98 C UTT 95.96 95.96 C ZTT 408.21 408.21 P UTT 8.82 8.82 P ZTT 23.25 23.25 P UPT 3.56 3.56 P ZPT 24.29 24.29 29,399.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 369.64 369.64 C 19 MTT 825.90 825.90 C 18 MTT 92.96 92.96 C 17 MTT 46.27 46.27 C 16 MTT 27.90- 27.90- C 15 MTT 2.32- 2.32- C 14 MTT .12- .12- C 12 MTT .00 C 20 NTT 1.80 1.80 C 19 NTT 4.49 4.49 C 18 NTT 8.32- 8.32- C 17 NTT .07 .07 P 19 MPP 14.03 14.03 P 18 MPP 9.99 9.99 P 17 MPP 11.25 11.25 P 16 MPP 11.62 11.62 P 15 MPP 3.54 3.54 P 14 MPP 9.37 9.37 P 13 MPP 4.71 4.71 P 12 MPP 5.96 5.96 P 11 MPP 1.52 1.52 P 10 MPP 1.06 1.06 P 09 MPP .14 .14 P 08 MPP .00 P 07 MPP 1.07 1.07 P 19 MTT 140.70 140.70 P 18 MTT 49.32 49.32 P 17 MTT 29.57 29.57 P 16 MTT 21.40 21.40 P 15 MTT 5.46 5.46 P 14 MTT 9.55 9.55 P 13 MTT 4.60 4.60 P 12 MTT 4.72 4.72 P 11 MTT 1.09 1.09 P 10 MTT .74 .74 P 09 MTT .09 .09 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .63 .63 P 19 NTT .49 .49 P 18 NTT 2.36 2.36 P 17 NTT .06 .06 P 16 NTT 2.06 2.06 P 15 NTT 2.51 2.51 P 14 NTT .59 .59 P 12 NTT .25 .25 P 11 NTT 2.72 2.72 P 09 NTT .34 .34 P 05 NTT .00 P 04 NTT .00 P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .11 .11 P 98 NTT .05- .05- P 96 NTT .00 P 95 NTT .61 .61 P 94 NTT .42 .42 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .02 .02 1,657.21 SP04 SOLID WASTE OCD ACR ACR C STA 19,361.70 19,361.70 P SPA 8,042.96 8,042.96 P STA 10,759.32 10,759.32 38,163.98 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,421.74 .00 69,421.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 127,079.76 127,079.76 C STT 242.77 242.77 C UTT 423.70 423.70 C ZTT 1,802.40 1,802.40 P SPS 3,631.97 3,631.97 P STS 5,675.36 5,675.36 P UTT 37.72 37.72 P ZTT 99.81 99.81 P UPT 15.26 15.26 P ZPT 104.22 104.22 139,112.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 1,632.11 1,632.11 C 19 MTT 3,543.49 3,543.49 C 18 MTT 339.76 339.76 C 17 MTT 366.39 366.39 C 16 MTT 215.91- 215.91- C 15 MTT 17.38- 17.38- C 14 MTT .84- .84- C 12 MTT .00 C 17 NTT .53 .53 C 18 NTT 30.43- 30.43- C 19 NTT 19.27 19.27 C 20 NTT 7.97 7.97 P 19 MPP 60.24 60.24 P 18 MPP 36.53 36.53 P 17 MPP 89.11 89.11 P 16 MPP 89.94 89.94 P 15 MPP 26.49 26.49 P 14 MPP 67.89 67.89 P 13 MPP 18.71 18.71 P 12 MPP 22.53 22.53 P 11 MPP 5.68 5.68 P 10 MPP 3.95 3.95 P 09 MPP .53 .53 P 08 MPP .00 P 07 MPP 4.20 4.20 P 19 MTT 603.66 603.66 P 18 MTT 180.23 180.23 P 17 MTT 234.17 234.17 P 16 MTT 165.56 165.56 P 15 MTT 40.84 40.84 P 14 MTT 69.21 69.21 P 13 MTT 18.27 18.27 P 12 MTT 17.84 17.84 P 11 MTT 4.10 4.10 P 10 MTT 2.72 2.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .35 .35 P 08 MTT .00 P 07 MTT 2.48 2.48 P 88 NTT .34 .34 P 89 NTT .58 .58 P 90 NTT .07 .07 P 91 NTT .16 .16 P 93 NTT .00 P 94 NTT 2.16 2.16 P 95 NTT 3.12 3.12 P 96 NTT .00 P 98 NTT .22- .22- P 99 NTT .57 .57 P 00 NTT .20 .20 P 01 NTT .26 .26 P 04 NTT .00 P 05 NTT .00 P 09 NTT 1.22 1.22 P 11 NTT 10.16 10.16 P 12 NTT .94 .94 P 14 NTT 4.27 4.27 P 15 NTT 18.85 18.85 P 16 NTT 15.99 15.99 P 17 NTT .42 .42 P 18 NTT 8.62 8.62 P 19 NTT 2.09 2.09 7,479.99 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 32.81 32.81 32.81 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 129.70 129.70 129.70 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 19.52 19.52 19.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,774.99 .00 146,774.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTT 34.42 34.42 C 19 MTT 76.90 76.90 C 18 MTT 8.64 8.64 C 17 MTT 4.30 4.30 C 16 MTT 2.59- 2.59- C 15 MTT .21- .21- C 14 MTT .01- .01- C 12 MTT .00 C 20 NTT .17 .17 C 19 NTT .42 .42 C 18 NTT .78- .78- C 17 NTT .01 .01 C STS 2,680.06 2,680.06 C STT 5.12 5.12 C UTT 8.93 8.93 C ZTT 38.01 38.01 P 19 MPP 1.30 1.30 P 18 MPP .93 .93 P 17 MPP 1.05 1.05 P 16 MPP 1.08 1.08 P 15 MPP .33 .33 P 14 MPP .87 .87 P 13 MPP .16 .16 P 12 MPP .20 .20 P 11 MPP .06 .06 P 10 MPP .04 .04 P 09 MPP .00 P 08 MPP .00 P 07 MPP .03 .03 P 19 MTT 13.10 13.10 P 18 MTT 4.59 4.59 P 17 MTT 2.75 2.75 P 16 MTT 1.99 1.99 P 15 MTT .51 .51 P 14 MTT .89 .89 P 13 MTT .16 .16 P 12 MTT .16 .16 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 19 NTT .05 .05 P 18 NTT .22 .22 P 17 NTT .00 P 16 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .24 .24 P 14 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .09 .09 P 09 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .06 .06 P 94 NTT .04 .04 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P UTT .82 .82 P ZTT 2.15 2.15 P UPT .33 .33 P ZPT 2.28 2.28 2,890.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,890.27 .00 2,890.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 128,319.67 128,319.67 C STT 245.14 245.14 C UTT 427.83 427.83 C ZTT 1,819.99 1,819.99 P SPS 3,796.52 3,796.52 P STS 5,932.49 5,932.49 P UTT 39.42 39.42 P ZTT 104.28 104.28 P UPT 15.98 15.98 P ZPT 108.95 108.95 140,810.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 1,648.04 1,648.04 C 19 MTT 3,704.03 3,704.03 C 18 MTT 420.92 420.92 C 17 MTT 209.27 209.27 C 16 MTT 125.58- 125.58- C 15 MTT 10.34- 10.34- C 14 MTT .50- .50- C 12 MTT .00 C 20 NTT 8.05 8.05 C 19 NTT 20.15 20.15 C 18 NTT 37.69- 37.69- C 17 NTT .31 .31 P 19 MPP 62.97 62.97 P 18 MPP 45.25 45.25 P 17 MPP 50.89 50.89 P 16 MPP 52.30 52.30 P 15 MPP 15.75 15.75 P 14 MPP 40.84 40.84 P 13 MPP 15.32 15.32 P 12 MPP 18.89 18.89 P 11 MPP 4.87 4.87 P 10 MPP 3.50 3.50 P 09 MPP .34 .34 P 08 MPP .00 P 07 MPP 2.81 2.81 P 19 MTT 631.00 631.00 P 18 MTT 223.29 223.29 P 17 MTT 133.74 133.74 P 16 MTT 96.28 96.28 P 15 MTT 24.29 24.29 P 14 MTT 41.63 41.63 P 13 MTT 14.96 14.96 P 12 MTT 14.95 14.95 P 11 MTT 3.51 3.51 P 10 MTT 2.42 2.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .22 .22 P 08 MTT .00 P 07 MTT 1.66 1.66 P 17 NTT .24 .24 P 16 NTT 9.30 9.30 P 15 NTT 11.21 11.21 P 14 NTT 2.57 2.57 P 12 NTT .80 .80 P 11 NTT 8.71 8.71 P 09 NTT .77 .77 P 05 NTT .00 P 04 NTT .00 P 96 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 19 NTT 2.19 2.19 P 18 NTT 10.69 10.69 7,384.82 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,521.54 1,521.54 P SPA 23.55 23.55 P STA 99.54 99.54 1,644.63 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 3,468.62 3,468.62 P SPA 442.77 442.77 P STA 1,278.50 1,278.50 5,189.89 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,214.34 2,214.34 P SPA 36.90 36.90 P STA 147.63 147.63 2,398.87 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,707.16 1,707.16 P SPA 47.36 47.36 P STA 139.36 139.36 1,893.88 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 287.60 287.60 287.60 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 883.49 883.49 883.49 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 7,849.48 7,849.48 7,849.48 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,658.53 2,658.53 2,658.53 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 462.53 462.53 462.53 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 378.83 378.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 378.83 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 562.59 562.59 P SPA 270.86 270.86 P STA 562.59 562.59 1,396.04 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 438.76 438.76 P SPA 211.24 211.24 P STA 438.76 438.76 1,088.76 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 588.70 588.70 588.70 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 22,543.44 22,543.44 P SPA 522.99 522.99 P STA 1,156.27 1,156.27 24,222.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,139.02 .00 199,139.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 183,914.40 183,914.40 C STT 351.34 351.34 C UTT 613.19 613.19 C ZTT 2,608.50 2,608.50 P SPS 5,343.64 5,343.64 P STS 8,350.04 8,350.04 P UTT 55.48 55.48 P ZTT 146.81 146.81 P UPT 22.47 22.47 P ZPT 153.33 153.33 201,559.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 2,362.05 2,362.05 C 19 MTT 5,213.46 5,213.46 C 18 MTT 579.75 579.75 C 17 MTT 283.72 283.72 C 16 MTT 164.76- 164.76- C 15 MTT 13.14- 13.14- C 14 MTT .63- .63- C 12 MTT .00 C 20 NTT 11.53 11.53 C 19 NTT 28.35 28.35 C 18 NTT 51.93- 51.93- C 17 NTT .42 .42 P 19 MPP 88.62 88.62 P 18 MPP 62.34 62.34 P 17 MPP 69.01 69.01 P 16 MPP 68.63 68.63 P 15 MPP 20.04 20.04 P 14 MPP 51.54 51.54 P 13 MPP 13.36 13.36 P 12 MPP 16.31 16.31 P 11 MPP 4.15 4.15 P 10 MPP 2.91 2.91 P 09 MPP .40 .40 P 08 MPP .00 P 07 MPP 3.41 3.41 P 19 MTT 888.14 888.14 P 18 MTT 307.55 307.55 P 17 MTT 181.34 181.34 P 16 MTT 126.34 126.34 P 15 MTT 30.89 30.89 P 14 MTT 52.54 52.54 P 13 MTT 13.05 13.05 P 12 MTT 12.93 12.93 P 11 MTT 2.99 2.99 P 10 MTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .27 .27 P 08 MTT .00 P 07 MTT 2.02 2.02 P 19 NTT 3.08 3.08 P 18 NTT 14.72 14.72 P 17 NTT .33 .33 P 16 NTT 12.19 12.19 P 15 NTT 14.25 14.25 P 14 NTT 3.24 3.24 P 12 NTT .68 .68 P 11 NTT 7.41 7.41 P 09 NTT .95 .95 P 05 NTT .00 P 04 NTT .00 P 01 NTT .18 .18 P 00 NTT .14 .14 P 99 NTT .26 .26 P 98 NTT .10- .10- P 96 NTT .00 P 95 NTT .71 .71 P 94 NTT .47 .47 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 10,328.15 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,124.05 4,124.05 4,124.05 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 537.93 537.93 P SPA 90.28 90.28 P STA 310.57 310.57 938.78 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 7,122.20 7,122.20 P SPA 108.73 108.73 P STA 235.35 235.35 7,466.28 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,317.74- 1,317.74- 1,317.74- SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 303.76 303.76 303.76 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 34,246.98 34,246.98 P SPA 147.27 147.27 P STA 589.06 589.06 34,983.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,385.79 .00 258,385.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 49,560.58 49,560.58 C STT 94.68 94.68 C UTT 165.24 165.24 C ZTT 702.93 702.93 P UTT 14.94 14.94 P ZTT 39.50 39.50 P UPT 6.05 6.05 P ZPT 41.25 41.25 50,625.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 636.52 636.52 C 19 MTT 1,402.81 1,402.81 C 18 MTT 155.40 155.40 C 17 MTT 75.80 75.80 C 16 MTT 44.85- 44.85- C 15 MTT 3.71- 3.71- C 14 MTT .19- .19- C 12 MTT .00 C 20 NTT 3.11 3.11 C 19 NTT 7.63 7.63 C 18 NTT 13.92- 13.92- C 17 NTT .11 .11 P 19 MPP 23.84 23.84 P 18 MPP 16.70 16.70 P 17 MPP 18.43 18.43 P 16 MPP 18.68 18.68 P 15 MPP 5.65 5.65 P 14 MPP 14.69 14.69 P 13 MPP 4.35 4.35 P 12 MPP 5.45 5.45 P 11 MPP 1.40 1.40 P 10 MPP .98 .98 P 09 MPP .14 .14 P 08 MPP .00 P 07 MPP 1.15 1.15 P 19 MTT 238.98 238.98 P 18 MTT 82.43 82.43 P 17 MTT 48.45 48.45 P 16 MTT 34.40 34.40 P 15 MTT 8.71 8.71 P 14 MTT 14.98 14.98 P 13 MTT 4.25 4.25 P 12 MTT 4.31 4.31 P 11 MTT 1.01 1.01 P 10 MTT .68 .68 P 09 MTT .09 .09 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .68 .68 P 19 NTT .83 .83 P 18 NTT 3.94 3.94 P 17 NTT .09 .09 P 16 NTT 3.33 3.33 P 15 NTT 4.02 4.02 P 14 NTT .93 .93 P 12 NTT .23 .23 P 11 NTT 2.50 2.50 P 09 NTT .33 .33 P 05 NTT .00 P 04 NTT .00 P 01 NTT .08 .08 P 00 NTT .06 .06 P 99 NTT .17 .17 P 98 NTT .07- .07- P 96 NTT .00 P 95 NTT 1.00 1.00 P 94 NTT .66 .66 P 93 NTT .00 2,787.24 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 21,796.23 21,796.23 21,796.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,208.64 .00 75,208.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 21,028.30 21,028.30 21,028.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,028.30 .00 21,028.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,922.30 2,922.30 2,922.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,922.30 .00 2,922.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 241,891.83 241,891.83 P SPA 98.78 98.78 P STA 288.84 288.84 242,279.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,279.45 .00 242,279.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 30,844.30 30,844.30 30,844.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,844.30 .00 30,844.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 629.59 629.59 P SPA 1,749.45 1,749.45 P STA 1,813.65 1,813.65 4,192.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,192.69 .00 4,192.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 5,434.08 5,434.08 5,434.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,434.08 .00 5,434.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 5,952.70 5,952.70 P SPA 11.12 11.12 P STA 44.49 44.49 6,008.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,008.31 .00 6,008.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 4,610.34 4,610.34 P SPA 30.59- 30.59- P STA .00 4,579.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,579.75 .00 4,579.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 8,735.44 8,735.44 8,735.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,735.44 .00 8,735.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 935.94 935.94 935.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.94 .00 935.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 30,221.38 30,221.38 30,221.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,221.38 .00 30,221.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 3,743.76 3,743.76 3,743.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,743.76 .00 3,743.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 14,170.37 14,170.37 14,170.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,170.37 .00 14,170.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 32,675.66 32,675.66 P SPA 16.33 16.33 P STA 65.34 65.34 32,757.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,757.33 .00 32,757.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 2,361.15 2,361.15 2,361.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,361.15 .00 2,361.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,067.30 2,067.30 2,067.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,067.30 .00 2,067.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 3,502.05 3,502.05 3,502.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,502.05 .00 3,502.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 918.54 918.54 P SPA 65.61 65.61 P STA 262.44 262.44 1,246.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,246.59 .00 1,246.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,276.44 1,276.44 1,276.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,276.44 .00 1,276.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 19,776.46 19,776.46 19,776.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,776.46 .00 19,776.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 10,846.87 10,846.87 10,846.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,846.87 .00 10,846.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 46,528.16 46,528.16 46,528.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,528.16 .00 46,528.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 8,778.25 8,778.25 8,778.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,778.25 .00 8,778.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,635.80 2,635.80 2,635.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,635.80 .00 2,635.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 5,195.42 5,195.42 5,195.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,195.42 .00 5,195.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 960.60 960.60 960.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.60 .00 960.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 3,152.10 3,152.10 3,152.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,152.10 .00 3,152.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 7,239.59 7,239.59 7,239.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,239.59 .00 7,239.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,258.64 1,258.64 P SPA 79.81 79.81 P STA 319.28 319.28 1,657.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,657.73 .00 1,657.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 1,639.15 1,639.15 1,639.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,639.15 .00 1,639.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 756.60 756.60 756.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756.60 .00 756.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 2,745.66 2,745.66 2,745.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,745.66 .00 2,745.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 65,090.62 65,090.62 65,090.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,090.62 .00 65,090.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 1,255.93 1,255.93 1,255.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,255.93 .00 1,255.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 2,757.83 2,757.83 2,757.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,757.83 .00 2,757.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 964.60 964.60 964.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964.60 .00 964.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 2,950.19 2,950.19 2,950.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,950.19 .00 2,950.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 2,824.96 2,824.96 2,824.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,824.96 .00 2,824.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 711.80 711.80 711.80 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,347.08 2,347.08 2,347.08 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 638.56 638.56 638.56 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 828.48 828.48 828.48 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 1,026.22 1,026.22 1,026.22 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 121.63 121.63 121.63 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 2,014.60 2,014.60 2,014.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,688.37 .00 7,688.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 6,864.20 6,864.20 6,864.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,864.20 .00 6,864.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,773.18 1,773.18 1,773.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,773.18 .00 1,773.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 990.90 990.90 990.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.90 .00 990.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 13,901.80 13,901.80 13,901.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,689.80 1,689.80 1,689.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,591.60 .00 15,591.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,532.60 1,532.60 1,532.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,532.60 .00 1,532.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 20 MTT 45.07 45.07 C 19 MTT 97.44 XCC .24 97.20 C 18 MTT 10.65 XCC .03 10.62 C 17 MTT 5.04 XCC .01 5.03 C 16 MTT 2.92- XCC .01- 2.91- C 15 MTT .23- XCC .23- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .22 .22 C 19 NTT .53 XCC .53 C 18 NTT .95- XCC .95- C 17 NTT .01 XCC .01 C STS 3,509.24 XCC 8.77 3,500.47 C STT 6.70 XCC .02 6.68 C UTT 11.70 XCC .03 11.67 C ZTT 49.77 XCC .12 49.65 P 19 MPP 1.66 1.66 P 18 MPP 1.15 1.15 P 17 MPP 1.23 1.23 P 16 MPP 1.22 1.22 P 15 MPP .35 .35 P 14 MPP .90 .90 P 13 MPP .16 .16 P 12 MPP .19 .19 P 11 MPP .05 .05 P 19 MTT 16.60 16.60 P 18 MTT 5.65 5.65 P 17 MTT 3.22 3.22 P 16 MTT 2.23 2.23 P 15 MTT .55 .55 P 14 MTT .92 .92 P 13 MTT .16 .16 P 12 MTT .15 .15 P 11 MTT .04 .04 P 19 NTT .06 .06 P 18 NTT .27 .27 P 17 NTT .00 P 16 NTT .21 .21 P 15 NTT .25 .25 P 14 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .09 .09 P SPS 99.88 99.88 P STS 156.05 XCC .40 155.65 P UTT 1.04 XCC 1.04 P ZTT 2.72 XCC 2.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,019.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,029.33 9.61 4,019.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 20 MTT 1,026.97 XCC 2.57 1,024.40 C 19 MTT 2,270.27 XCC 5.68 2,264.59 C 18 MTT 253.96 XCC .63 253.33 C 17 MTT 123.44 XCC .31 123.13 C 16 MTT 72.54- XCC .18- 72.36- C 15 MTT 5.91- XCC .01- 5.90- C 14 MTT .28- XCC .28- C 12 MTT XCC .00 C 20 NTT 5.01 XCC .01 5.00 C 19 NTT 12.34 XCC .03 12.31 C 18 NTT 22.74- XCC .06- 22.68- C 17 NTT .18 XCC .18 C STS 79,961.94 XCC 199.90 79,762.04 C STT 152.76 XCC .38 152.38 C UTT 266.60 XCC .67 265.93 C ZTT 1,134.12 XCC 2.84 1,131.28 P 19 MPP 38.59 XCC .10 38.49 P 18 MPP 27.30 XCC .07 27.23 P 17 MPP 30.02 XCC .08 29.94 P 16 MPP 30.21 XCC .08 30.13 P 15 MPP 9.01 XCC .02 8.99 P 14 MPP 23.25 XCC .06 23.19 P 13 MPP 4.19 XCC .01 4.18 P 12 MPP 5.21 XCC .01 5.20 P 11 MPP 1.34 XCC 1.34 P 10 MPP .95 XCC .95 P 09 MPP .13 XCC .13 P 08 MPP XCC .00 P 07 MPP .96 XCC .96 P 19 MTT 386.76 386.76 P 18 MTT 134.73 134.73 P 17 MTT 78.89 78.89 P 16 MTT 55.63 55.63 P 15 MTT 13.89 13.89 P 14 MTT 23.70 23.70 P 13 MTT 4.09 4.09 P 12 MTT 4.12 4.12 P 11 MTT .96 .96 P 10 MTT .65 .65 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .57 .57 P 17 NTT .15 .15 P 16 NTT 5.37 5.37 P 15 NTT 6.42 6.42 P 14 NTT 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .21 .21 P 11 NTT 2.39 2.39 P 09 NTT .29 .29 P 05 NTT .00 P 04 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .08 XCC .08 P 99 NTT .20 XCC .20 P 98 NTT .08- XCC .08- P 96 NTT XCC .00 P 95 NTT 1.09 XCC 1.09 P 94 NTT .72 XCC .72 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .14 XCC .14 P 88 NTT .08 XCC .08 P 19 NTT 1.34 1.34 P 18 NTT 6.45 6.45 P UTT 24.18 XCC .06 24.12 P ZTT 63.94 XCC .17 63.77 85,882.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,095.92 213.43 85,882.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 20 MTT 3,238.28 3,238.28 C 19 MTT 7,102.46 XCC 17.76 7,084.70 C 18 MTT 781.84 XCC 1.95 779.89 C 17 MTT 368.45 XCC .92 367.53 C 16 MTT 216.44- XCC .54- 215.90- C 15 MTT 17.63- XCC .04- 17.59- C 14 MTT .85- XCC .85- C 12 MTT XCC .00 C 20 NTT 15.81 15.81 C 19 NTT 38.63 XCC .10 38.53 C 18 NTT 70.03- XCC .18- 69.85- C 17 NTT .54 XCC .54 C STS 252,140.22 XCC 630.35 251,509.87 C STT 481.68 XCC 1.20 480.48 C UTT 840.65 XCC 2.10 838.55 C ZTT 3,576.17 XCC 8.94 3,567.23 P 19 MPP 120.73 120.73 P 18 MPP 84.06 84.06 P 17 MPP 89.61 89.61 P 16 MPP 90.16 90.16 P 15 MPP 26.89 26.89 P 14 MPP 69.06 69.06 P 13 MPP 12.06 12.06 P 12 MPP 14.54 14.54 P 11 MPP 3.70 3.70 P 10 MPP 2.61 2.61 P 09 MPP .35 .35 P 19 MTT 1,209.94 1,209.94 P 18 MTT 414.75 414.75 P 17 MTT 235.49 235.49 P 16 MTT 165.96 165.96 P 15 MTT 41.45 41.45 P 14 MTT 70.40 70.40 P 13 MTT 11.78 11.78 P 12 MTT 11.52 11.52 P 11 MTT 2.67 2.67 P 10 MTT 1.80 1.80 P 09 MTT .24 .24 P 19 NTT 4.20 4.20 P 18 NTT 19.85 19.85 P 17 NTT .42 .42 P 16 NTT 16.03 16.03 P 15 NTT 19.12 19.12 P 14 NTT 4.34 4.34 P 12 NTT .62 .62 P 11 NTT 6.61 6.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .83 .83 P SPS 7,279.80 7,279.80 P STS 11,375.54 XCC 28.43 11,347.11 P UTT 75.61 XCC .19 75.42 P ZTT 199.99 XCC .44 199.55 289,270.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,962.51 691.62 289,270.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 227.13 XCC .57 226.56 C 17 MTT 112.98 XCC .28 112.70 C 16 MTT 67.86- XCC .17- 67.69- C 15 MTT 5.64- XCC .01- 5.63- C 14 MTT .28- XCC .28- C 12 MTT XCC .00 C 18 NTT 20.34- XCC .05- 20.29- C 17 NTT .17 XCC .17 P 18 MPP 24.42 XCC .06 24.36 P 17 MPP 27.48 XCC .07 27.41 P 16 MPP 28.26 XCC .07 28.19 P 15 MPP 8.59 XCC .02 8.57 P 14 MPP 22.48 XCC .06 22.42 P 13 MPP 4.15 XCC .01 4.14 P 12 MPP 5.09 XCC .01 5.08 P 11 MPP 1.30 XCC 1.30 P 10 MPP .92 XCC .92 P 09 MPP .13 XCC .13 P 08 MPP XCC .00 P 07 MPP 1.07 XCC 1.07 P 18 MTT 120.49 120.49 P 17 MTT 72.21 72.21 P 16 MTT 52.03 52.03 P 15 MTT 13.24 13.24 P 14 MTT 22.92 22.92 P 13 MTT 4.05 4.05 P 12 MTT 4.04 4.04 P 11 MTT .94 .94 P 10 MTT .64 .64 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .63 .63 P 18 NTT 5.76 5.76 P 17 NTT .13 .13 P 16 NTT 5.02 5.02 P 15 NTT 6.11 6.11 P 14 NTT 1.41 1.41 P 12 NTT .21 .21 P 11 NTT 2.34 2.34 P 09 NTT .29 .29 P 05 NTT .00 P 04 NTT .00 P 01 NTT .14 XCC .14 P 00 NTT .11 XCC .11 P 99 NTT .34 XCC .34 P 98 NTT .14- XCC .14- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT 1.96 XCC 1.96 P 94 NTT 1.30 XCC 1.30 P 93 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .03 XCC .03 P 89 NTT .22 XCC .22 685.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686.62 .92 685.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 63.70 XCC .16 63.54 C 19 MTT 143.20 XCC .36 142.84 C 18 MTT 16.13 XCC .04 16.09 C 17 MTT 8.02 XCC .02 8.00 C 16 MTT 4.79- XCC .01- 4.78- C 15 MTT .39- XCC .39- C 14 MTT .02- XCC .02- C 12 MTT XCC .00 C 20 NTT .32 XCC .32 C 19 NTT .78 XCC .78 C 18 NTT 1.45- XCC 1.45- C 17 NTT .01 XCC .01 C STS 4,959.35 XCC 12.40 4,946.95 C STT 9.48 XCC .02 9.46 C UTT 16.54 XCC .04 16.50 C ZTT 70.34 XCC .18 70.16 P 19 MPP 2.43 XCC .01 2.42 P 18 MPP 1.74 XCC 1.74 P 17 MPP 1.95 XCC 1.95 P 16 MPP 2.00 XCC .01 1.99 P 15 MPP .60 XCC .60 P 14 MPP 1.58 XCC 1.58 P 13 MPP .27 XCC .27 P 12 MPP .34 XCC .34 P 11 MPP .09 XCC .09 P 10 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .07 XCC .07 P 19 MTT 24.40 24.40 P 18 MTT 8.56 8.56 P 17 MTT 5.12 5.12 P 16 MTT 3.68 3.68 P 15 MTT .93 .93 P 14 MTT 1.61 1.61 P 13 MTT .26 .26 P 12 MTT .26 .26 P 11 MTT .07 .07 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .00 P 07 MTT .04 .04 P 19 NTT .08 .08 P 18 NTT .41 .41 P 17 NTT .01 .01 P 16 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .43 .43 P 14 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .15 .15 P 09 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .13 XCC .13 P 94 NTT .09 XCC .09 P 93 NTT XCC .00 P 91 NTT XCC .00 P SPS 146.78 XCC .36 146.42 P STS 229.36 XCC .57 228.79 P UTT 1.51 XCC 1.51 P ZTT 4.03 XCC 4.03 5,706.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,720.83 14.16 5,706.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 20 MTT 4,302.88 XCC 10.76 4,292.12 C 19 MTT 9,465.90 XCC 23.66 9,442.24 C 18 MTT 1,052.67 XCC 2.63 1,050.04 C 17 MTT 508.81 XCC 1.27 507.54 C 16 MTT 295.01- XCC .74- 294.27- C 15 MTT 23.58- XCC .06- 23.52- C 14 MTT 1.13- XCC 1.13- C 12 MTT XCC .00 C 20 NTT 21.01 XCC .05 20.96 C 19 NTT 51.47 XCC .13 51.34 C 18 NTT 94.28- XCC .24- 94.04- C 17 NTT .75 XCC .75 C STS 335,031.70 XCC 837.58 334,194.12 C STT 640.04 XCC 1.60 638.44 C UTT 1,117.02 XCC 2.79 1,114.23 C ZTT 4,751.83 XCC 11.88 4,739.95 P 19 MPP 160.90 XCC .40 160.50 P 18 MPP 113.17 XCC .28 112.89 P 17 MPP 123.75 XCC .31 123.44 P 16 MPP 122.88 XCC .31 122.57 P 15 MPP 35.95 XCC .09 35.86 P 14 MPP 91.50 XCC .23 91.27 P 13 MPP 15.66 XCC .04 15.62 P 12 MPP 18.70 XCC .05 18.65 P 11 MPP 4.73 XCC .01 4.72 P 10 MPP 3.27 XCC .01 3.26 P 09 MPP .43 XCC .43 P 08 MPP XCC .00 P 07 MPP 3.63 XCC .01 3.62 P 19 MTT 1,612.57 1,612.57 P 18 MTT 558.43 558.43 P 17 MTT 325.19 325.19 P 16 MTT 226.21 226.21 P 15 MTT 55.42 55.42 P 14 MTT 93.28 93.28 P 13 MTT 15.30 15.30 P 12 MTT 14.81 14.81 P 11 MTT 3.41 3.41 P 10 MTT 2.26 2.26 P 09 MTT .29 .29 P 08 MTT .00 P 07 MTT 2.15 2.15 P 19 NTT 5.60 5.60 P 18 NTT 26.72 26.72 P 17 NTT .59 .59 P 16 NTT 21.84 21.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 25.58 25.58 P 14 NTT 5.76 5.76 P 12 NTT .79 .79 P 11 NTT 8.46 8.46 P 09 NTT 1.02 1.02 P 05 NTT .00 P 04 NTT .00 P 01 NTT .30 XCC .30 P 00 NTT .23 XCC .23 P 99 NTT .62 XCC .62 P 98 NTT .24- XCC .24- P 96 NTT XCC .00 P 95 NTT 3.30 XCC .01 3.29 P 94 NTT 2.28 XCC .01 2.27 P 93 NTT XCC .00 P 91 NTT .13 XCC .13 P 90 NTT .04 XCC .04 P SPS 9,702.27 XCC 24.26 9,678.01 P STS 15,160.90 XCC 37.90 15,123.00 P UTT 100.79 XCC .24 100.55 P ZTT 266.54 XCC .67 265.87 384,511.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,467.49 956.14 384,511.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 20 MTT .02 XCC .02 C 19 MTT .05 XCC .05 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1.93 XCC 1.93 C STT XCC .00 C UTT .01 XCC .01 C ZTT .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P SPS .05 .05 P STS .07 XCC .07 P UTT XCC .00 P ZTT .01 XCC .01 2.19 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 128.33 XCC .32 128.01 C 19 MTT 287.00 XCC .72 286.28 C 18 MTT 32.37 XCC .08 32.29 C 17 MTT 16.00 XCC .04 15.96 C 16 MTT 9.56- XCC .02- 9.54- C 15 MTT .79- XCC .79- C 14 MTT .04- XCC .04- C 12 MTT XCC .00 C 20 NTT .62 XCC .62 C 19 NTT 1.56 XCC 1.56 C 18 NTT 2.89- XCC .01- 2.88- C 17 NTT .02 XCC .02 C STS 9,991.99 XCC 24.98 9,967.01 C STT 19.08 XCC .05 19.03 C UTT 33.31 XCC .08 33.23 C ZTT 141.72 XCC .35 141.37 P 19 MPP 4.88 XCC .01 4.87 P 18 MPP 3.48 XCC .01 3.47 P 17 MPP 3.89 XCC .01 3.88 P 16 MPP 3.98 XCC .01 3.97 P 15 MPP 1.20 XCC 1.20 P 14 MPP 3.07 XCC .01 3.06 P 13 MPP .55 XCC .55 P 12 MPP .67 XCC .67 P 11 MPP .18 XCC .18 P 10 MPP .13 XCC .13 P 09 MPP .02 XCC .02 P 08 MPP .00 P 19 MTT 48.89 48.89 P 18 MTT 17.17 17.17 P 17 MTT 10.23 10.23 P 16 MTT 7.33 7.33 P 15 MTT 1.85 1.85 P 14 MTT 3.13 3.13 P 13 MTT .54 .54 P 12 MTT .54 .54 P 11 MTT .12 .12 P 10 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .00 P 19 NTT .17 .17 P 18 NTT .83 .83 P 17 NTT .01 .01 P 16 NTT .70 .70 P 15 NTT .85 .85 P 14 NTT .19 .19 P 12 NTT .03 .03 P 11 NTT .31 .31 P 09 NTT .04 .04 P SPS 294.17 294.17 P STS 459.68 XCC 1.16 458.52 P UTT 3.05 XCC 3.05 P ZTT 8.11 XCC .01 8.10 11,491.00 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,603.64 1,603.64 P SPA 158.63 158.63 P STA 453.02 453.02 2,215.29 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 2,428.70 2,428.70 C STB 419.05 419.05 P SPA 17.59 17.59 P STA 70.90 70.90 2,936.24 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 8,832.56 8,832.56 C STB 7.65 7.65 P SPA 1,082.89 1,082.89 P STA 1,287.08 1,287.08 11,210.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,882.71 27.81 27,854.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP .85 XCC .85 P 07 MTT .50 .50 P 09 MTT .06 .06 P 08 MTT .00 P 09 NTT .19 .19 P 05 NTT .00 P 04 NTT .00 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 99 NTT .16 XCC .16 P 98 NTT .06- XCC .06- P 96 NTT XCC .00 P 95 NTT .91 XCC .91 P 94 NTT .63 XCC .63 P 93 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .04 XCC .04 3.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.61 .00 3.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP .89 XCC .89 P 07 MTT .53 .53 P 09 MTT .05 .05 P 08 MTT .00 P 09 NTT .20 .20 P 05 NTT .00 P 04 NTT .00 P 01 NTT .08 XCC .08 P 00 NTT .06 XCC .06 P 99 NTT .17 XCC .17 P 98 NTT .07- XCC .07- P 96 NTT XCC .00 P 95 NTT .98 XCC .98 P 94 NTT .69 XCC .69 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .11 XCC .11 P 88 NTT .07 XCC .07 3.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.90 .00 3.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP XCC .00 P 07 MPP .46 XCC .46 P 08 MTT .00 P 07 MTT .27 .27 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 98 NTT .03- XCC .03- P 96 NTT XCC .00 P 95 NTT .51 XCC .51 P 94 NTT .35 XCC .35 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 1.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.81 .00 1.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 20 MTT 128.33 XCC .32 128.01 C 19 MTT 291.03 XCC .73 290.30 C 18 MTT 33.30 XCC .08 33.22 C 17 MTT 16.69 XCC .04 16.65 C 16 MTT 10.08- XCC .03- 10.05- C 15 MTT .83- XCC .83- C 14 MTT .04- XCC .04- C 12 MTT XCC .00 C 20 NTT .63 XCC .63 C 19 NTT 1.59 XCC 1.59 C 18 NTT 2.99- XCC .01- 2.98- C 17 NTT .02 XCC .02 C STS 9,991.44 XCC 24.98 9,966.46 C STT 19.10 XCC .05 19.05 C UTT 33.31 XCC .08 33.23 C ZTT 141.71 XCC .35 141.36 P 19 MPP 4.95 XCC .01 4.94 P 18 MPP 3.58 XCC .01 3.57 P 17 MPP 4.06 XCC .01 4.05 P 16 MPP 4.20 XCC .01 4.19 P 15 MPP 1.27 XCC 1.27 P 14 MPP 3.34 XCC .01 3.33 P 13 MPP .61 XCC .61 P 12 MPP .76 XCC .76 P 11 MPP .19 XCC .19 P 10 MPP .13 XCC .13 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .20 XCC .20 P 19 MTT 49.58 49.58 P 18 MTT 17.67 17.67 P 17 MTT 10.67 10.67 P 16 MTT 7.73 7.73 P 15 MTT 1.96 1.96 P 14 MTT 3.40 3.40 P 13 MTT .60 .60 P 12 MTT .59 .59 P 11 MTT .14 .14 P 10 MTT .09 .09 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .12 .12 P 19 NTT .17 .17 P 18 NTT .84 .84 P 17 NTT .02 .02 P 16 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .90 .90 P 14 NTT .21 .21 P 12 NTT .03 .03 P 11 NTT .34 .34 P 09 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .02- XCC .02- P 96 NTT XCC .00 P 95 NTT .24 XCC .24 P 94 NTT .17 XCC .17 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P SPS 298.29 XCC .75 297.54 P STS 466.09 XCC 1.16 464.93 P UTT 3.09 XCC 3.09 P ZTT 8.17 XCC .01 8.16 11,510.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,538.57 28.56 11,510.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 3,539.72 3,539.72 3,539.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,539.72 .00 3,539.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 2,942.56 2,942.56 2,942.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,942.56 .00 2,942.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 892.95 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.95 .00 892.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 8,418.40 8,418.40 8,418.40 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,018.90 1,018.90 1,018.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,437.30 .00 9,437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,972.46 1,972.46 1,972.46 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 292.30 292.30 292.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,264.76 .00 2,264.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 53,132.60 53,132.60 53,132.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,132.60 .00 53,132.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,398.45 1,398.45 1,398.45 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 435.70 435.70 435.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,834.15 .00 1,834.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 9,897.21 9,897.21 9,897.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,897.21 .00 9,897.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 802.19 802.19 802.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802.19 .00 802.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 640.30 640.30 640.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.30 .00 640.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 14,507.93 14,507.93 14,507.93 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 10,698.60 10,698.60 10,698.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,206.53 .00 25,206.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 6,130.93 6,130.93 6,130.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,130.93 .00 6,130.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 348.65 348.65 348.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.65 .00 348.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 51,926.20 51,926.20 51,926.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,926.20 .00 51,926.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 6,310.09 6,310.09 6,310.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,310.09 .00 6,310.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 5,118.48 5,118.48 5,118.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,118.48 .00 5,118.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 348.25 348.25 348.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.25 .00 348.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 505.80 505.80 505.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,961.60 1,961.60 1,961.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,467.40 .00 2,467.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 940.91 940.91 940.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.56 .00 1,120.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,306.84 1,306.84 1,306.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,306.84 .00 1,306.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 905.37 905.37 905.37 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,062.38 7,062.38 7,062.38 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 384.19 384.19 384.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,351.94 .00 8,351.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,750.45 1,750.45 1,750.45 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,829.55 2,829.55 2,829.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,580.00 .00 4,580.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,404.65 1,404.65 1,404.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,404.65 .00 1,404.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 6,562.95 6,562.95 6,562.95 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 770.45 770.45 770.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,333.40 .00 7,333.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 30,914.77 30,914.77 30,914.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,914.77 .00 30,914.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 503.95 503.95 503.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503.95 .00 503.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 3,521.75 3,521.75 3,521.75 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 4,721.50 4,721.50 4,721.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,243.25 .00 8,243.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 7,764.95 7,764.95 7,764.95 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 6,786.95 6,786.95 6,786.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,551.90 .00 14,551.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 2,824.49 2,824.49 2,824.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,824.49 .00 2,824.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,327.65 1,327.65 1,327.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.65 .00 1,327.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 25,312.50 25,312.50 25,312.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,312.50 .00 25,312.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 16,303.59 16,303.59 16,303.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,303.59 .00 16,303.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 8,606.01 8,606.01 8,606.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,606.01 .00 8,606.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 1,432.45 1,432.45 1,432.45 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 843.47 843.47 843.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,275.92 .00 2,275.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 184.63- 184.63- 184.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.63- .00 184.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 1,738.29 1,738.29 1,738.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,738.29 .00 1,738.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 330.30 330.30 330.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.30 .00 330.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 3,044.30 3,044.30 3,044.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,044.30 .00 3,044.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 3,181.63 3,181.63 3,181.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,181.63 .00 3,181.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 29,202.25 29,202.25 P SPA 2,122.67 2,122.67 P STA 8,490.60 8,490.60 39,815.52 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 3,460.75 3,460.75 P SPA 250.42 250.42 P STA 1,001.60 1,001.60 4,712.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,528.29 .00 44,528.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 175.89 175.89 175.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.89 .00 175.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 3,703.57 3,703.57 3,703.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,703.57 .00 3,703.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 4,218.25 4,218.25 4,218.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,218.25 .00 4,218.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 5,365.00 5,365.00 5,365.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,365.00 .00 5,365.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 76.50- 76.50- 76.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.50- .00 76.50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 2,531.25 2,531.25 2,531.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.25 .00 2,531.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 2,840.41 2,840.41 2,840.41 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 670.80 670.80 670.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,511.21 .00 3,511.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 6,592.10 6,592.10 6,592.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,592.10 .00 6,592.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 130.15 130.15 130.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.15 .00 130.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 6,329.00 6,329.00 6,329.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,329.00 .00 6,329.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 5,728.50 5,728.50 5,728.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,728.50 .00 5,728.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 1,097.97 1,097.97 1,097.97 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 5,060.82 5,060.82 5,060.82 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 6,379.00 6,379.00 6,379.00 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 5,258.00 5,258.00 5,258.00 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 14,457.50 14,457.50 14,457.50 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 1,686.88 1,686.88 1,686.88 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 4,356.00 4,356.00 4,356.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 2,530.32 2,530.32 2,530.32 ST11 CFD 58 COLONYCOMERCE CTR E 341 120 9202 C STA 518,590.26 XCP 2.70 518,587.56 518,587.56 ST12 CFD 41 CANVAS PARK FACILITIES 341 120 9202 C STA 1,245.50 1,245.50 1,245.50 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 C STA 1,708.00 1,708.00 1,708.00 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 843.50 843.50 843.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563,213.75 2.70 563,211.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 16,377.68 16,377.68 16,377.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,377.68 .00 16,377.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 4,148.30 4,148.30 4,148.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,148.30 .00 4,148.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 2,111.61 2,111.61 2,111.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,111.61 .00 2,111.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 327.80 327.80 327.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327.80 .00 327.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 59.44 59.44 59.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59.44 .00 59.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 8,514.00 8,514.00 8,514.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,514.00 .00 8,514.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 44,996.50 44,996.50 44,996.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,996.50 .00 44,996.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 2,168.95 2,168.95 2,168.95 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 2,382.65 2,382.65 2,382.65 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 295.15 295.15 295.15 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 885.45 885.45 885.45 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,373.85 1,373.85 1,373.85 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 335.15 335.15 335.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,441.20 .00 7,441.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 745.95 745.95 745.95 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 7,487.34 7,487.34 7,487.34 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 2,980.30 2,980.30 2,980.30 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 1,550.15 1,550.15 1,550.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 199.65 199.65 199.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,963.39 .00 12,963.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 99 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 ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 13,184.05 XCC 32.96 13,151.09 13,151.09 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 19 MTT 596.34 XCC 1.49 594.85 C 20 MTT 2,724.27 XCC 6.81 2,717.46 C STS 251,238.44 XCC 628.10 250,610.34 C UTT 78.51- XCC .20- 78.31- C ZTT 558.01 XCC 1.40 556.61 P 19 MPP 217.57 XCC .54 217.03 P 18 MPP 33.74 XCC .08 33.66 P 18 MTT 337.35 XCC .84 336.51 P 19 MTT 2,175.64 XCC 5.44 2,170.20 P 99 NTT 62.50 XCC .16 62.34 P SPS 2,659.08 XCC 6.65 2,652.43 P SPS 4,706.66 XCC 11.77 4,694.89 P SPS 1,231.21 XCC 3.08 1,228.13 P SPS 1,098.58 XCC 2.75 1,095.83 P SPS 1,264.65 XCC 3.16 1,261.49 P SPS 1,408.57 XCC 3.52 1,405.05 P STS 10,636.38 XCC 26.59 10,609.79 P STS 10,945.72 XCC 27.36 10,918.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,546.56 XCC 3.87 1,542.69 P STS 1,115.19 XCC 2.79 1,112.40 P STS 1,110.28 XCC 2.78 1,107.50 P STS 1,089.38 XCC 2.72 1,086.66 P ZTT 134.77 XCC .34 134.43 296,070.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,996.43 775.00 309,221.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 16 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 19 MTT 1,023.29 XCC 2.56 1,020.73 C 18 MTT 195.60 XCC .49 195.11 C STS 4,294.68 XCC 10.74 4,283.94 P 16 MPP 60.07 XCC .15 59.92 P 16 MTT 98.47 98.47 P SPS 87.67 87.67 P SPS 38.33 38.33 P SPS 48.34 48.34 P SPS 27.37 27.37 P STS 350.70 XCC .88 349.82 P STS 89.14 XCC .22 88.92 P STS 79.24 XCC .20 79.04 P STS 34.63 XCC .09 34.54 6,412.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,427.53 15.33 6,412.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 14 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 14 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 714.11 XCC 1.79 712.32 C 19 MTT 666.50 XCC 1.67 664.83 C 20 NTT 381.42 XCC .95 380.47 C STS 70,699.29 XCC 176.75 70,522.54 C UTT 135.26- XCC .34- 134.92- C ZTT 4,418.93 XCC 11.05 4,407.88 P 19 MPP 233.34 XCC .58 232.76 P 18 MPP 87.94 XCC .22 87.72 P 14 MPP 17.55 XCC .04 17.51 P 19 MTT 2,333.27 2,333.27 P 18 MTT 351.80 351.80 P 14 MTT 18.09 18.09 P SPS 1,177.08 XCC 2.94 1,174.14 P SPS 584.21 XCC 1.46 582.75 P SPS 194.14 XCC .49 193.65 P SPS 234.46 XCC .59 233.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 273.31 XCC .68 272.63 P SPS 149.63 XCC .37 149.26 P STS 318.25 XCC .80 317.45 P STS 296.79 XCC .74 296.05 P STS 281.76 XCC .70 281.06 P STS 130.11 XCC .33 129.78 P STS 4,708.34 XCC 11.77 4,696.57 P STS 1,358.67 XCC 3.40 1,355.27 P ZTT 91.34 XCC .23 91.11 P ZTT 80.40 XCC .20 80.20 P ZTT 140.35 XCC .35 140.00 P ZTT 109.70 XCC .27 109.43 P ZTT 100.28 XCC .25 100.03 89,797.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,015.80 218.28 89,797.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 20 MTT 120.27 XCC .30 119.97 C 19 MTT 598.93 XCC 1.50 597.43 C 18 MTT 82.25 XCC .21 82.04 C 20 NTT 130.21 XCC .33 129.88 C 19 NTT 306.37 XCC .77 305.60 C STS 49,193.62 XCC 122.98 49,070.64 C STT 54.48 XCC .14 54.34 C UTT 1,597.16- XCC 3.99- 1,593.17- P 19 MPP 40.06 XCC .10 39.96 P 18 MPP 120.10 XCC .30 119.80 P 14 MPP 265.11 XCC .66 264.45 P 13 MPP 232.93 XCC .58 232.35 P 19 MTT 400.58 XCC 1.00 399.58 P 18 MTT 537.34 XCC 1.34 536.00 P 14 MTT 260.00 XCC .65 259.35 P 13 MTT 228.41 XCC .57 227.84 P SPS 356.09 XCC .89 355.20 P SPS 763.33 XCC 1.91 761.42 P SPS 1,057.91 XCC 2.64 1,055.27 P SPS 1,341.70 XCC 3.35 1,338.35 P SPS 1,810.79 XCC 4.53 1,806.26 P SPS 1,279.34 XCC 3.20 1,276.14 P STS 1,424.37 XCC 3.56 1,420.81 P STS 1,713.28 XCC 4.28 1,709.00 P STS 1,668.37 XCC 4.17 1,664.20 P STS 1,630.98 XCC 4.08 1,626.90 P STS 1,902.65 XCC 4.76 1,897.89 P STS 1,057.46 XCC 2.64 1,054.82 P ZTT 49.09 XCC .12 48.97 P ZTT 97.89 XCC .24 97.65 P ZTT 408.36 XCC 1.02 407.34 P ZTT 137.52 XCC .34 137.18 67,503.46 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 25,829.50 XCC 64.57 25,764.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 840.92 XCC 2.10 838.82 P ZTT 216.53 XCC .54 215.99 P ZTT 202.80 XCC .51 202.29 P ZTT 150.26 XCC .38 149.88 P ZTT 178.65 XCC .45 178.20 P ZTT 183.46 XCC .46 183.00 P ZTT 133.85 XCC .33 133.52 P ZTT 131.81 XCC .33 131.48 P ZTT 143.89 XCC .36 143.53 P ZTT 137.60 XCC .34 137.26 28,078.90 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 128.36 XCC .32 128.04 P SPS 4.41 XCC .01 4.40 P SPS 6.14 XCC .02 6.12 P SPS 9.86 XCC .02 9.84 P SPS 11.61 XCC .03 11.58 P SPS 14.23 XCC .04 14.19 P SPS 16.69 XCC .04 16.65 P STS 17.60 XCC .04 17.56 P STS 14.30 XCC .04 14.26 P STS 16.16 XCC .04 16.12 P STS 14.69 XCC .04 14.65 P STS 14.68 XCC .04 14.64 P STS 14.51 XCC .04 14.47 282.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,105.14 240.26 95,864.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 107,646.75 XCC 269.12 107,377.63 107,377.63 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 5,617.69 XCC 14.04 5,603.65 C ZTT 41.68 XCC .10 41.58 5,645.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,306.12 283.26 113,022.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 19 MTT 33.20 XCC .08 33.12 C STS 177,977.41 XCC 444.94 177,532.47 C UTT 440.40 XCC 1.10 439.30 C ZTT 2,615.48 XCC 6.54 2,608.94 P SPS 24.11 XCC .06 24.05 P SPS 40.57 XCC .10 40.47 P SPS 34.23 XCC .09 34.14 P SPS 43.37 XCC .11 43.26 P SPS 57.01 XCC .14 56.87 P SPS 35.89 XCC .09 35.80 P SPS 66.92 XCC .17 66.75 P STS 96.48 XCC .24 96.24 P STS 94.38 XCC .24 94.14 P STS 56.10 XCC .14 55.96 P STS 54.87 XCC .14 54.73 P STS 58.77 XCC .15 58.62 P STS 31.22 XCC .08 31.14 P STS 50.31 XCC .13 50.18 181,356.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,810.72 454.54 181,356.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 14,372.57 XCC 35.93 14,336.64 P SPS 1,532.36 XCC 3.83 1,528.53 P STS 3,030.95 XCC 7.58 3,023.37 18,888.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,935.88 47.34 18,888.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 19 MTT 2.05 XCC .01 2.04 C 20 MTT 1.19 XCC 1.19 C STS 817.28 XCC 2.04 815.24 P 14 MPP 2.29 XCC .01 2.28 P 14 MTT 2.36 2.36 P 19 NTT .00 P 18 NTT .00 P SPS 23.53 23.53 P SPS 21.99 21.99 P SPS 28.81 28.81 P SPS 28.93 28.93 P SPS 36.22 36.22 P SPS 37.66 37.66 P SPS 1.21 1.21 P SPS .36 .36 P SPS 6.13 6.13 P STS 47.25 XCC .12 47.13 P STS 36.64 XCC .09 36.55 P STS 37.35 XCC .09 37.26 P STS 32.75 XCC .08 32.67 P STS .91 XCC .91 P STS .24 XCC .24 P STS 3.63 XCC .01 3.62 P STS 94.24 XCC .24 94.00 P STS 51.18 XCC .13 51.05 1,311.38 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 19 MTT 1,060.29 XCC 2.65 1,057.64 C 20 MTT 571.39 XCC 1.43 569.96 C STS 28,746.67 XCC 71.87 28,674.80 P 14 MPP 31.62 XCC .08 31.54 P 14 MTT 32.60 XCC .08 32.52 P 19 NTT 64.70 XCC .16 64.54 P 18 NTT 59.91 XCC .15 59.76 P SPS 197.72 197.72 P SPS 252.74 252.74 P SPS 331.10 331.10 P SPS 397.36 397.36 P SPS 497.53 497.53 P SPS 519.42 519.42 P SPS 21.53 21.53 P SPS 6.50 6.50 P SPS 116.04 116.04 P STS 791.88 XCC 1.98 789.90 P STS 588.33 XCC 1.47 586.86 P STS 543.14 XCC 1.36 541.78 P STS 503.28 XCC 1.26 502.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 513.11 XCC 1.28 511.83 P STS 451.68 XCC 1.13 450.55 P STS 16.33 XCC .04 16.29 P STS 4.31 XCC .01 4.30 P STS 68.67 XCC .17 68.50 36,302.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,702.05 87.94 37,614.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 102.14 XCC .26 101.88 C UTT 1.07- XCC 1.07- 100.81 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 19 MTT 159.64 XCC .40 159.24 C 20 MTT 9.30 XCC .02 9.28 C STS 105.14 XCC .26 104.88 273.40 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,357.45 XCC 3.39 1,354.06 1,354.06 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 996.76 XCC 2.49 994.27 994.27 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 29,182.76 XCC 72.96 29,109.80 C UTT 305.79- XCC .76- 305.03- 28,804.77 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 19 MTT 45,612.15 XCC 114.03 45,498.12 C 20 MTT 2,655.84 XCC 6.64 2,649.20 C STS 30,041.74 XCC 75.10 29,966.64 78,113.96 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 387,843.06 XCC 969.61 386,873.45 386,873.45 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 284,788.01 XCC 711.97 284,076.04 284,076.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782,547.13 1,956.37 780,590.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 19 MTT .55 XCC .55 C 20 MTT 1.59 XCC 1.59 C STS 506.42 XCC 1.27 505.15 C ZTT 1,468.98 XCC 3.67 1,465.31 1,972.60 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 38.90 XCC .10 38.80 38.80 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 560.07 XCC 1.40 558.67 558.67 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 5.75 XCC .01 5.74 5.74 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 77.34 XCC .19 77.15 77.15 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 19 MTT 156.44 XCC .39 156.05 C 20 MTT 455.29 XCC 1.14 454.15 C STS 144,692.12 XCC 361.73 144,330.39 C ZTT 419,708.40 XCC 1,049.27 418,659.13 563,599.72 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 11,115.03 XCC 27.79 11,087.24 11,087.24 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 160,019.48 XCC 400.05 159,619.43 159,619.43 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 1,643.93 XCC 4.11 1,639.82 1,639.82 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 22,098.23 XCC 55.25 22,042.98 22,042.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762,548.52 1,906.37 760,642.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STT 4.84 XCC .01 4.83 4.83 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STT 33.94 XCC .08 33.86 33.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.78 .09 38.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 30,112.24 XCC 75.28 30,036.96 P 18 MPP 4.42 XCC .01 4.41 P 18 MTT 44.22 XCC .11 44.11 30,085.48 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 211,314.00 XCC 528.29 210,785.71 P 18 MPP 29.00 XCC .07 28.93 P 18 MTT 289.94 XCC .72 289.22 211,103.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,793.82 604.48 241,189.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 9,898.61 XCC 24.75 9,873.86 C ZTT 17.60 XCC .04 17.56 9,891.42 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 69,463.95 XCC 173.66 69,290.29 C ZTT 123.51 XCC .31 123.20 69,413.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,503.67 198.76 79,304.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 5,752.81 XCC 14.38 5,738.43 C UTT 20.08- XCC .05- 20.03- 5,718.40 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 19 MTT 153.19 XCC .38 152.81 C 18 MTT 23.82 XCC .06 23.76 C 20 MTT 52.37 XCC .13 52.24 C STS 992.93 XCC 2.48 990.45 P SPS 34.25 XCC .09 34.16 P STS 79.65 XCC .20 79.45 1,332.87 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 40,370.61 XCC 100.93 40,269.68 C UTT 140.88- XCC .35- 140.53- 40,129.15 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 19 MTT 1,074.96 XCC 2.69 1,072.27 C 18 MTT 156.22 XCC .39 155.83 C 20 MTT 367.48 XCC .92 366.56 C STS 6,967.88 XCC 17.42 6,950.46 P SPS 224.60 XCC .56 224.04 P STS 522.30 XCC 1.31 520.99 9,290.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,612.11 141.54 56,470.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 19 MTT 174.43 XCC .44 173.99 C 19 NTT 54.63 XCC .14 54.49 C STS 3,675.13 XCC 9.19 3,665.94 C UTT 7.88- XCC .02- 7.86- 3,886.56 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 MTT 1,224.07 XCC 3.06 1,221.01 C 19 NTT 383.39 XCC .96 382.43 C STS 25,790.37 XCC 64.48 25,725.89 C UTT 55.27- XCC .14- 55.13- 27,274.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,238.87 78.11 31,160.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 114.47 XCC .29 114.18 114.18 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 803.30 XCC 2.01 801.29 801.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 917.77 2.30 915.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 5.58 XCC .01 5.57 5.57 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 19 MTT 4.82 XCC .01 4.81 C STS 261.67 XCC .65 261.02 C ZTT 45.96 XCC .11 45.85 P 19 MPP .35 XCC .35 P 18 MPP .29 XCC .29 P 19 MTT 3.50 XCC .01 3.49 P 18 MTT 2.89 XCC .01 2.88 318.69 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 1,595.66 XCC 3.99 1,591.67 1,591.67 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 19 MTT 1,377.28 XCC 3.44 1,373.84 C STS 74,760.78 XCC 186.90 74,573.88 C ZTT 13,131.46 XCC 32.83 13,098.63 P 19 MPP 99.90 XCC .25 99.65 P 18 MPP 82.53 XCC .21 82.32 P 19 MTT 998.99 XCC 2.50 996.49 P 18 MTT 825.43 XCC 2.06 823.37 91,048.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,197.09 232.98 92,964.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 18 MTT 11.28- XCC .03- 11.25- C 20 MTT 365.45 XCC .91 364.54 C 19 MTT 9.67 XCC .02 9.65 C STS 5,277.85 XCC 13.19 5,264.66 C ZTT 2,776.43 XCC 6.94 2,769.49 P 19 MPP .48 XCC .48 P 19 MTT 4.77 XCC .01 4.76 8,402.33 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 19 MTT 343.76 XCC .86 342.90 C 18 MTT 73.97- XCC .18- 73.79- C 20 MTT 4,463.75 XCC 11.16 4,452.59 C STS 104,971.00 XCC 262.43 104,708.57 C ZTT 19,483.74 XCC 48.71 19,435.03 P 19 MPP 136.20 XCC .34 135.86 P 19 MTT 1,361.83 XCC 3.40 1,358.43 130,359.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,109.68 347.76 138,761.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 881.95 XCC 2.20 879.75 C 19 MTT 950.63 XCC 2.38 948.25 C STS 87,355.01 XCC 218.39 87,136.62 C UTT .45 XCC .45 C ZTT 220.12 XCC .55 219.57 P 19 MPP 100.72 XCC .25 100.47 P 18 MPP 20.18 XCC .05 20.13 P 17 MPP 1.67 XCC 1.67 P 16 MPP 91.03 XCC .23 90.80 P 17 MTT 4.65 XCC .01 4.64 P 16 MTT 149.23 XCC .37 148.86 P 19 MTT 1,007.17 XCC 2.52 1,004.65 P 18 MTT 184.55 XCC .46 184.09 P 18 NTT 1.32 XCC 1.32 P 17 NTT 1.97 XCC 1.97 P SPS 8.07 XCC .02 8.05 P SPS .19 XCC .19 P SPS 11.55 XCC .03 11.52 P SPS 14.26 XCC .04 14.22 P SPS 16.28 XCC .04 16.24 P SPS 18.08 XCC .05 18.03 P STS 32.31 XCC .08 32.23 P STS .44 XCC .44 P STS 18.94 XCC .05 18.89 P STS 18.05 XCC .05 18.00 P STS 16.78 XCC .04 16.74 P STS 15.72 XCC .04 15.68 90,913.47 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 20,130.54 XCC 50.33 20,080.21 C 19 MTT 8,989.14 XCC 22.47 8,966.67 C STS 1,129,718.61 XCC 2,824.30 1,126,894.31 C UTT 128.52 XCC .32 128.20 C ZTT 8,068.81 XCC 20.17 8,048.64 P 19 MPP 1,064.67 XCC 2.66 1,062.01 P 18 MPP 942.61 XCC 2.36 940.25 P 17 MPP 476.89 XCC 1.19 475.70 P 16 MPP 560.20 XCC 1.40 558.80 P 17 MTT 1,330.03 XCC 3.33 1,326.70 P 16 MTT 918.37 XCC 2.30 916.07 P 19 MTT 10,646.44 XCC 26.62 10,619.82 P 18 MTT 4,512.15 XCC 11.28 4,500.87 P 18 NTT 375.85 XCC .94 374.91 P 17 NTT 563.48 XCC 1.41 562.07 P SPS 2,307.13 XCC 5.77 2,301.36 P SPS 53.95 XCC .13 53.82 P SPS 3,301.61 XCC 8.25 3,293.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,074.05 XCC 10.19 4,063.86 P SPS 4,651.53 XCC 11.63 4,639.90 P SPS 5,165.98 XCC 12.91 5,153.07 P STS 9,228.49 XCC 23.07 9,205.42 P STS 125.46 XCC .31 125.15 P STS 5,412.45 XCC 13.53 5,398.92 P STS 5,157.01 XCC 12.89 5,144.12 P STS 4,795.39 XCC 11.99 4,783.40 P STS 4,492.15 XCC 11.23 4,480.92 1,234,098.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328,332.83 3,320.83 1,325,012.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 135.81 XCC .34 135.47 C UTT 11.59 XCC .03 11.56 147.03 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 543.14 XCC 1.36 541.78 541.78 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 23.94 XCC .06 23.88 23.88 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 19 MTT 7.30 XCC .02 7.28 C STS 476.95 XCC 1.19 475.76 P SPS 15.25 XCC .04 15.21 P STS 60.98 XCC .15 60.83 559.08 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,913.71 XCC 4.78 1,908.93 1,908.93 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 86.94 XCC .22 86.72 C ZTT 7.17 XCC .02 7.15 93.87 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 38,802.62 XCC 97.01 38,705.61 C UTT 3,314.05 XCC 8.29 3,305.76 42,011.37 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 155,180.82 XCC 387.95 154,792.87 154,792.87 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 6,839.60 XCC 17.10 6,822.50 6,822.50 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 19 MTT 2,086.91 XCC 5.22 2,081.69 C STS 136,271.36 XCC 340.68 135,930.68 P SPS 4,355.90 XCC 10.89 4,345.01 P STS 17,423.57 XCC 43.56 17,380.01 159,737.39 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 546,776.19 XCC 1,366.94 545,409.25 545,409.25 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 24,839.74 XCC 62.10 24,777.64 C ZTT 2,049.24 XCC 5.12 2,044.12 26,821.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941,222.78 2,353.07 938,869.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 66.88 XCC .17 66.71 C STS 17,083.63 XCC 42.71 17,040.92 C UTT .16 XCC .16 C ZTT 156.77 XCC .39 156.38 P 19 MPP .44 XCC .44 P 18 MPP .29 XCC .29 P 18 MTT 1.17 XCC 1.17 P 19 MTT 4.39 XCC .01 4.38 P SPS .97 XCC .97 P SPS .71 XCC .71 P STS 1.71 XCC 1.71 P STS 1.62 XCC 1.62 P ZTT 21.75 XCC .05 21.70 17,297.16 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 524.21 XCC 1.31 522.90 C STS 197,899.33 XCC 494.75 197,404.58 C UTT 43.99 XCC .11 43.88 C ZTT 2,017.15 XCC 5.04 2,012.11 P 19 MPP 125.40 XCC .31 125.09 P 18 MPP 83.29 XCC .21 83.08 P 19 MTT 1,253.95 XCC 3.13 1,250.82 P 18 MTT 333.13 XCC .83 332.30 P SPS 204.13 XCC .51 203.62 P SPS 276.99 XCC .69 276.30 P STS 461.52 XCC 1.15 460.37 P STS 488.04 XCC 1.22 486.82 P ZTT 133.86 XCC .33 133.53 203,335.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,185.48 552.92 220,632.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 19 MTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 19 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 12,298.69 XCC 30.75 12,267.94 C 20 MTT 13,555.91 XCC 33.89 13,522.02 C 19 NTT 103.62 XCC .26 103.36 C STS 494,357.62 XCC 1,235.89 493,121.73 C UTT 24,573.28- XCC 61.43- 24,511.85- C ZTT 1,544.27 XCC 3.86 1,540.41 P 19 MPP 1,163.68 XCC 2.91 1,160.77 P 18 MPP 1,588.04 XCC 3.97 1,584.07 P 17 MPP 3,002.01 XCC 7.51 2,994.50 P 16 MPP 142.90 XCC .36 142.54 P 19 MTT 10,995.08 XCC 27.49 10,967.59 P 16 MTT 332.35 XCC .83 331.52 P 18 MTT 7,714.01 XCC 19.29 7,694.72 P 17 MTT 8,590.62 XCC 21.48 8,569.14 P 05 NTT 132.55 XCC .33 132.22 P 04 NTT 138.10 XCC .35 137.75 P 19 NTT 210.02 XCC .53 209.49 P SPS 1,064.91 XCC 2.66 1,062.25 P SPS 1,028.74 XCC 2.57 1,026.17 P SPS 1,652.51 XCC 4.13 1,648.38 P SPS 2,009.87 XCC 5.02 2,004.85 P STS 2,823.69 XCC 7.06 2,816.63 P STS 1,466.33 XCC 3.67 1,462.66 P STS 8,021.25 XCC 20.05 8,001.20 P STS 2,383.89 XCC 5.96 2,377.93 P ZTT 136.67 XCC .34 136.33 550,504.32 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 19 MTT 1,811.78 XCC 4.53 1,807.25 C 20 MTT 15,841.63 XCC 39.60 15,802.03 C 20 NTT 244.50 XCC .61 243.89 C STS 84,595.77 XCC 211.49 84,384.28 C UTT 47.03 XCC .12 46.91 C ZTT 1,220.80 XCC 3.05 1,217.75 P 19 MPP 464.00 XCC 1.16 462.84 P 18 MPP 169.88 XCC .42 169.46 P 19 MTT 4,640.00 XCC 11.60 4,628.40 P 18 MTT 1,698.84 XCC 4.25 1,694.59 P SPS 91.59 XCC .23 91.36 P SPS 576.27 XCC 1.44 574.83 P SPS 325.32 XCC .81 324.51 P SPS 738.46 XCC 1.85 736.61 P SPS 795.56 XCC 1.99 793.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 886.78 XCC 2.22 884.56 P STS 366.37 XCC .92 365.45 P STS 661.42 XCC 1.65 659.77 P STS 315.59 XCC .79 314.80 P STS 620.34 XCC 1.55 618.79 P STS 589.31 XCC 1.47 587.84 P STS 587.44 XCC 1.47 585.97 116,995.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669,172.73 1,672.95 667,499.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 19 MTT 24.61 XCC .06 24.55 C 20 MTT 141.46 XCC .35 141.11 C STS 468.82 XCC 1.17 467.65 633.31 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 19 MTT 131.93 XCC .33 131.60 C 20 MTT 42.74 XCC .11 42.63 C STS 21,149.03 XCC 52.87 21,096.16 C ZTT 252.78 XCC .63 252.15 P 19 MPP 18.66 XCC .05 18.61 P 18 MPP 2.27 XCC .01 2.26 P 16 MPP 126.24 XCC .32 125.92 P 16 MTT 206.94 XCC .52 206.42 P 19 MTT 186.63 XCC .47 186.16 P 18 MTT 22.71 XCC .06 22.65 P SPS 10.25 XCC .03 10.22 P SPS 18.10 XCC .05 18.05 P SPS 24.72 XCC .06 24.66 P SPS 32.63 XCC .08 32.55 P STS 42.98 XCC .11 42.87 P STS 44.74 XCC .11 44.63 P STS 43.32 XCC .11 43.21 P STS 44.29 XCC .11 44.18 22,344.93 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 19 MTT 172.70 XCC .43 172.27 C 20 MTT 992.72 XCC 2.48 990.24 C STS 3,289.98 XCC 8.22 3,281.76 4,444.27 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 19 MTT 925.87 XCC 2.31 923.56 C 20 MTT 299.90 XCC .75 299.15 C STS 148,414.24 XCC 371.04 148,043.20 C ZTT 1,773.90 XCC 4.43 1,769.47 P 19 MPP 130.98 XCC .33 130.65 P 18 MPP 14.91 XCC .04 14.87 P 16 MPP 776.83 XCC 1.94 774.89 P 16 MTT 1,273.49 XCC 3.18 1,270.31 P 19 MTT 1,309.67 XCC 3.27 1,306.40 P 18 MTT 148.95 XCC .37 148.58 P SPS 71.92 XCC .18 71.74 P SPS 118.68 XCC .30 118.38 P SPS 162.10 XCC .41 161.69 P SPS 200.83 XCC .50 200.33 P STS 301.61 XCC .75 300.86 P STS 293.36 XCC .73 292.63 P STS 284.04 XCC .71 283.33 P STS 272.54 XCC .68 271.86 156,381.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,265.07 460.66 183,804.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 20 MTT 761.11 XCC 1.90 759.21 C 19 MTT 739.02 XCC 1.85 737.17 C 18 MTT 20.40 XCC .05 20.35 C STS 21,346.70 XCC 53.37 21,293.33 C UTT 70.32 XCC .18 70.14 P 19 MPP 8.58 XCC .02 8.56 P 18 MPP 50.88 XCC .13 50.75 P 17 MPP 73.96 XCC .18 73.78 P 16 MPP 11.07 XCC .03 11.04 P 19 MTT 85.86 XCC .21 85.65 P 18 MTT 508.81 XCC 1.27 507.54 P 17 MTT 172.00 XCC .43 171.57 P 16 MTT 25.76 XCC .06 25.70 P SPS 54.29 54.29 P STS 217.18 XCC .54 216.64 24,085.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,145.94 60.22 24,085.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 20 MTT 182.74 XCC .46 182.28 C 19 MTT 64.74- XCC .16- 64.58- C STS 11,137.53 XCC 27.84 11,109.69 C UTT 7.87 XCC .02 7.85 C ZTT 335.76 XCC .84 334.92 P 18 MPP 50.43- XCC .13- 50.30- P 17 MPP 4.32- XCC .01- 4.31- P 18 MTT 189.61- XCC .47- 189.14- P 17 MTT 17.29- XCC .04- 17.25- P SPS 64.18- XCC .16- 64.02- P SPS 65.08- XCC .16- 64.92- P SPS 34.06 XCC .09 33.97 P SPS 45.08 XCC .11 44.97 P SPS 52.60 XCC .13 52.47 P STS 256.73- XCC .64- 256.09- P STS 151.35- XCC .38- 150.97- P STS 55.84 XCC .14 55.70 P STS 57.06 XCC .14 56.92 P STS 54.23 XCC .14 54.09 P ZTT 12.59 XCC .03 12.56 11,083.84 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 19 MTT 19.79 XCC .05 19.74 C STS 5,560.18 XCC 13.90 5,546.28 C ZTT 13.72 XCC .03 13.69 P 17 MPP 38.41 XCC .10 38.31 P 16 MPP 97.14 XCC .24 96.90 P 15 MPP 24.61 XCC .06 24.55 P 16 MTT 159.24 XCC .40 158.84 P 15 MTT 40.34 XCC .10 40.24 P 17 MTT 153.66 XCC .38 153.28 P SPS 33.19 XCC .08 33.11 P STS 137.44 XCC .34 137.10 P ZTT 16.29 XCC .04 16.25 6,278.29 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 20 MTT 1,282.39 XCC 3.21 1,279.18 C 19 MTT 454.34- XCC 1.14- 453.20- C STS 78,158.09 XCC 195.40 77,962.69 C UTT 55.25 XCC .14 55.11 C ZTT 2,356.21 XCC 5.89 2,350.32 P 18 MPP 330.70- XCC .83- 329.87- P 17 MPP 28.35- XCC .07- 28.28- P 18 MTT 1,243.32- XCC 3.11- 1,240.21- P 17 MTT 113.39- XCC .28- 113.11- P SPS 450.40- XCC 1.13- 449.27- P SPS 426.75- XCC 1.07- 425.68- P SPS 223.34 XCC .56 222.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 277.42 XCC .69 276.73 P SPS 323.69 XCC .81 322.88 P STS 992.44- XCC 2.48- 989.96- P STS 366.13 XCC .92 365.21 P STS 351.17 XCC .88 350.29 P STS 333.69 XCC .83 332.86 P STS 1,801.60- XCC 4.50- 1,797.10- P ZTT 76.32 XCC .19 76.13 77,767.50 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 19 MTT 138.91 XCC .35 138.56 C STS 39,018.81 XCC 97.55 38,921.26 C ZTT 96.31 XCC .24 96.07 P 17 MPP 251.90 XCC .63 251.27 P 16 MPP 597.77 XCC 1.49 596.28 P 15 MPP 151.43 XCC .38 151.05 P 17 MTT 1,007.63 XCC 2.52 1,005.11 P 16 MTT 979.95 XCC 2.45 977.50 P 15 MTT 248.25 XCC .62 247.63 P SPS 232.92 XCC .58 232.34 P STS 964.52 XCC 2.41 962.11 P ZTT 106.84 XCC .27 106.57 43,685.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,163.29 347.91 138,815.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 19 MTT 22.74 XCC .06 22.68 C 20 MTT 79.11 XCC .20 78.91 C STS 2,594.19 XCC 6.49 2,587.70 2,689.29 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 19 MTT 159.60 XCC .40 159.20 C 20 MTT 555.17 XCC 1.39 553.78 C STS 18,204.87 XCC 45.51 18,159.36 18,872.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,615.68 54.05 21,561.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 20 MTT 164.58 XCC .41 164.17 C 19 MTT 40.54 XCC .10 40.44 C STS 18,551.68 XCC 46.38 18,505.30 C UTT 4.67- XCC .01- 4.66- C ZTT 64.16 XCC .16 64.00 P 19 MPP 7.46 XCC .02 7.44 P 19 MTT 74.59 XCC .19 74.40 P SPS 26.47 XCC .07 26.40 P SPS 43.34 XCC .11 43.23 P STS 100.79 XCC .25 100.54 P STS 105.89 XCC .26 105.63 P UTT 14.67 XCC .04 14.63 19,141.52 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 1,154.92 XCC 2.89 1,152.03 C 19 MTT 284.51 XCC .71 283.80 C STS 130,187.19 XCC 325.47 129,861.72 C UTT 32.76- XCC .08- 32.68- C ZTT 450.30 XCC 1.13 449.17 P 19 MPP 52.34 XCC .13 52.21 P 19 MTT 523.47 XCC 1.31 522.16 P SPS 185.78 XCC .46 185.32 P SPS 284.17 XCC .71 283.46 P STS 660.90 XCC 1.65 659.25 P STS 743.07 XCC 1.86 741.21 P UTT 96.22 XCC .24 95.98 134,253.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,779.61 384.46 153,395.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 19.11 XCC .05 19.06 19.06 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 5,459.78 XCC 13.65 5,446.13 5,446.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,478.89 13.70 5,465.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 19 MTT 1.91 XCC 1.91 1.91 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 19 MTT 544.34 XCC 1.36 542.98 542.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546.25 1.36 544.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 217.32 XCC .54 216.78 C UTT 1.82- XCC 1.82- P 17 MPP 2.43 XCC .01 2.42 P 15 MPP 7.13 XCC .02 7.11 P 17 MTT 5.63 XCC .01 5.62 P 15 MTT 9.03 XCC .02 9.01 239.12 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 62,092.42 XCC 155.23 61,937.19 C UTT 521.37- XCC 1.30- 520.07- P 17 MPP 694.73 XCC 1.74 692.99 P 15 MPP 2,037.22 XCC 5.09 2,032.13 P 17 MTT 1,608.04 XCC 4.02 1,604.02 P 15 MTT 2,578.75 XCC 6.45 2,572.30 68,318.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,729.51 171.83 68,557.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 120.90 XCC .30 120.60 C UTT .17 XCC .17 P 19 MPP .65 XCC .65 P 19 MTT 6.48 XCC .02 6.46 127.88 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 34,540.73 XCC 86.35 34,454.38 C UTT 49.55 XCC .12 49.43 P 19 MPP 185.25 XCC .46 184.79 P 19 MTT 1,852.53 XCC 4.63 1,847.90 36,536.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,756.26 91.88 36,664.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 20 MTT .76 XCC .76 C STS 185.35 XCC .46 184.89 P 15 MPP .62 XCC .62 P 14 MPP .15 XCC .15 P 14 MTT .25 XCC .25 P 15 MTT 1.01 XCC 1.01 P 00 NTT .35 XCC .35 P UTT 1.49- XCC 1.49- P UTT 1.35- XCC 1.35- 185.19 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 20 MTT 215.97 XCC .54 215.43 C STS 52,959.13 XCC 132.40 52,826.73 P 15 MPP 176.90 XCC .44 176.46 P 14 MPP 44.24 XCC .11 44.13 P 15 MTT 290.00 XCC .73 289.27 P 14 MTT 72.50 XCC .18 72.32 P 00 NTT 39.68 XCC .10 39.58 P UTT 220.60- XCC .55- 220.05- P UTT 222.08- XCC .56- 221.52- 53,222.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,541.39 133.85 53,407.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 20.91 XCC .05 20.86 C ZTT .06 XCC .06 20.92 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 19 NTT 2.68 2.68 C STS 76.41 XCC .19 76.22 C UTT 1.17 XCC 1.17 C ZTT 1.53 XCC 1.53 81.60 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 5,975.03 XCC 14.94 5,960.09 C ZTT 16.41 XCC .04 16.37 5,976.46 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 19 NTT 765.76 765.76 C STS 21,829.33 XCC 54.57 21,774.76 C UTT 335.27 XCC .84 334.43 C ZTT 437.79 XCC 1.09 436.70 23,311.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,462.35 71.72 29,390.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 19 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 19 MTT 77.92 XCC .19 77.73 C STS 6,688.91 XCC 16.72 6,672.19 C STT 1,016.90 XCC 2.54 1,014.36 C UTT 615.44 XCC 1.54 613.90 P 18 MPP 1.46 XCC 1.46 P 18 MTT 14.57 XCC .04 14.53 P SPS 43.63 XCC .11 43.52 P SPS 89.65 XCC .22 89.43 P SPS 30.75 XCC .08 30.67 P STS 71.51 XCC .18 71.33 P STS 358.57 XCC .90 357.67 P STS 71.51 XCC .18 71.33 9,058.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,080.82 22.70 9,058.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 428.91 XCC 1.07 427.84 C UTT 8.48 XCC .02 8.46 436.30 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 2,436.01 XCC 6.09 2,429.92 C UTT 67.77 XCC .17 67.60 2,497.52 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 19 MTT 7.99 XCC .02 7.97 C STS 582.43 XCC 1.46 580.97 C UTT 2.44 XCC .01 2.43 591.37 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 188.48 XCC .47 188.01 C ZTT 4.04 XCC .01 4.03 192.04 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 20 MTT 14.40 XCC .04 14.36 C 19 MTT 6.54 XCC .02 6.52 C STS 696.75 XCC 1.74 695.01 C UTT 9.50 XCC .02 9.48 P 18 MPP .68 XCC .68 P 18 MTT 6.76 XCC .02 6.74 732.79 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 122,546.84 XCC 306.37 122,240.47 C UTT 2,421.64 XCC 6.05 2,415.59 124,656.06 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 696,002.66 XCC 1,740.01 694,262.65 C UTT 19,361.35 XCC 48.40 19,312.95 713,575.60 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 19 MTT 2,281.94 XCC 5.70 2,276.24 C STS 166,407.00 XCC 416.02 165,990.98 C UTT 697.65 XCC 1.74 695.91 168,963.13 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 53,852.72 XCC 134.63 53,718.09 C ZTT 1,154.92 XCC 2.89 1,152.03 54,870.12 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 19 MTT 1,869.00 XCC 4.67 1,864.33 C 20 MTT 4,115.00 XCC 10.29 4,104.71 C STS 199,072.82 XCC 497.68 198,575.14 C UTT 2,716.10 XCC 6.79 2,709.31 P 18 MPP 193.27 XCC .48 192.79 P 18 MTT 1,932.74 XCC 4.83 1,927.91 209,374.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,279,086.83 3,197.71 1,275,889.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 20 MTT .07- XCC .07- C 19 MTT XCC .00 C 19 NTT .16 XCC .16 C STS 79.21 XCC .20 79.01 P SPS .52 XCC .52 P STS 2.22 XCC .01 2.21 81.83 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 18 MTT 2.11 XCC .01 2.10 C STS 1,066.91 XCC 2.67 1,064.24 C UTT 1.17 XCC 1.17 1,067.51 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 20 MTT 18.91- XCC .05- 18.86- C 19 MTT .02 XCC .02 C 19 NTT 45.48 XCC .11 45.37 C STS 22,634.23 XCC 56.59 22,577.64 P SPS 149.04 XCC .37 148.67 P STS 634.18 XCC 1.59 632.59 23,385.43 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 18 MTT 601.71 XCC 1.50 600.21 C STS 304,832.77 XCC 762.08 304,070.69 C UTT 335.18 XCC .84 334.34 305,005.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,365.93 825.92 329,540.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 19 MTT .49 XCC .49 C 20 MTT .91 XCC .91 C STS 409.29 XCC 1.02 408.27 409.67 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 19 MTT 58.39 XCC .15 58.24 C 19 NTT 2.26 XCC .01 2.25 C STS 186.42 XCC .47 185.95 246.44 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 19 MTT 139.01 XCC .35 138.66 C 20 MTT 260.62 XCC .65 259.97 C STS 116,939.26 XCC 292.35 116,646.91 117,045.54 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 19 MTT 16,684.39 XCC 41.71 16,642.68 C 19 NTT 644.46 XCC 1.61 642.85 C STS 53,263.47 XCC 133.16 53,130.31 70,415.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,588.97 471.48 188,117.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 36.51 XCC .09 36.42 36.42 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 9.43 XCC .02 9.41 P SPS 1.48 XCC 1.48 P STS 5.93 XCC .01 5.92 16.81 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 17 MTT 17.70- XCC .04- 17.66- C 18 MTT 52.61- XCC .13- 52.48- C 19 MTT 12.71 XCC .03 12.68 C 20 MTT 11.40 XCC .03 11.37 C STS 18.86 XCC .05 18.81 P UTT 3.81 XCC .01 3.80 23.48- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 10,429.59 XCC 26.07 10,403.52 10,403.52 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 2,693.54 XCC 6.73 2,686.81 P SPS 423.61 XCC 1.06 422.55 P STS 1,694.48 XCC 4.24 1,690.24 4,799.60 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 MTT 15,032.35- XCC 37.58- 14,994.77- C 17 MTT 5,057.81- XCC 12.64- 5,045.17- C 20 MTT 3,256.06 XCC 8.14 3,247.92 C 19 MTT 3,632.06 XCC 9.08 3,622.98 C STS 5,388.56 XCC 13.47 5,375.09 P UTT 1,088.13 XCC 2.72 1,085.41 6,708.54- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,545.69 21.36 8,524.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 33.38 XCC .08 33.30 33.30 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 9,537.84 XCC 23.84 9,514.00 9,514.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,571.22 23.92 9,547.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 20 MTT 77.98 XCC .19 77.79 C 19 MTT 1,965.30 XCC 4.91 1,960.39 C STS 25,037.84 XCC 62.59 24,975.25 C STT 5.07 XCC .01 5.06 C UTT 6.95 XCC .02 6.93 C ZTT 29.50 XCC .07 29.43 P 19 MPP .79 XCC .79 P 18 MPP .22 XCC .22 P 19 MTT 7.94 XCC .02 7.92 P 18 MTT 1.64 XCC 1.64 P SPS 3.34 XCC .01 3.33 P SPS 5.94 XCC .01 5.93 P STS 9.60 XCC .02 9.58 P STS 13.53 XCC .03 13.50 P UTT .61 XCC .61 P UTT 14.69 XCC .04 14.65 P UTT .61 XCC .61 27,113.63 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 22,281.37 XCC 55.70 22,225.67 C 19 MTT 561,510.27 XCC 1,403.78 560,106.49 C STS 7,153,673.27 XCC 17,884.18 7,135,789.09 C STT 1,448.95 XCC 3.62 1,445.33 C UTT 1,988.29 XCC 4.97 1,983.32 C ZTT 8,428.73 XCC 21.07 8,407.66 P 19 MPP 226.99 XCC .57 226.42 P 18 MPP 61.47 XCC .15 61.32 P 18 MTT 468.80 XCC 1.17 467.63 P 19 MTT 2,269.71 XCC 5.67 2,264.04 P SPS 956.89 XCC 2.39 954.50 P SPS 1,695.77 XCC 4.24 1,691.53 P STS 3,865.20 XCC 9.66 3,855.54 P STS 2,743.85 XCC 6.86 2,736.99 P UTT 4,197.87 XCC 10.49 4,187.38 P UTT 175.26 XCC .44 174.82 P UTT 175.26 XCC .44 174.82 7,746,752.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,793,349.50 19,483.32 7,773,866.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 20 MTT 513.91 513.91 C 19 MTT 145.66 XCC .36 145.30 C STS 4,814.53 XCC 12.04 4,802.49 P 12 MPP 831.42 831.42 P 12 MTT 861.50 861.50 P SPS 170.53 170.53 P SPS 68.58 68.58 P SPS 82.28 82.28 P SPS 33.08 33.08 P STS 136.71 XCC .34 136.37 P STS 216.12 XCC .54 215.58 P STS 132.31 XCC .33 131.98 P STS 162.58 XCC .41 162.17 8,155.19 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 20 MTT 3,606.38 3,606.38 C 19 MTT 1,022.20 XCC 2.56 1,019.64 C STS 33,786.21 XCC 84.47 33,701.74 P SPS 232.11 232.11 P SPS 449.75 449.75 P SPS 539.56 539.56 P SPS 1,049.39 1,049.39 P STS 928.46 XCC 2.32 926.14 P STS 1,066.07 XCC 2.67 1,063.40 P STS 896.46 XCC 2.24 894.22 P STS 1,329.99 XCC 3.32 1,326.67 44,809.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,075.79 111.60 52,964.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 19 MTT 1,928.41- XCC 4.82- 1,923.59- C 18 MTT 800.95- XCC 2.00- 798.95- C STS 995.46 XCC 2.49 992.97 C UTT 304.40 XCC .76 303.64 P SPS 274.64 XCC .69 273.95 P SPS 51.22 XCC .13 51.09 P SPS 81.15 XCC .20 80.95 P SPS 46.76 XCC .12 46.64 P SPS 114.01 XCC .29 113.72 P STS 1,098.54 XCC 2.75 1,095.79 P STS 110.55 XCC .28 110.27 P STS 112.73 XCC .28 112.45 P STS 55.14 XCC .14 55.00 P STS 116.77 XCC .29 116.48 630.41 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 19 MTT 13,532.67- XCC 33.83- 13,498.84- C 18 MTT 5,252.11- XCC 13.13- 5,238.98- C STS 6,985.66 XCC 17.46 6,968.20 C UTT 2,136.16 XCC 5.34 2,130.82 P SPS 1,927.28 XCC 4.82 1,922.46 P SPS 335.90 XCC .84 335.06 P SPS 499.40 XCC 1.25 498.15 P SPS 287.78 XCC .72 287.06 P SPS 659.03 XCC 1.65 657.38 P STS 7,709.07 XCC 19.27 7,689.80 P STS 724.91 XCC 1.81 723.10 P STS 693.74 XCC 1.73 692.01 P STS 339.32 XCC .85 338.47 P STS 674.97 XCC 1.69 673.28 4,177.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,820.45 12.07 4,808.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 19 MTT 45.89 XCC .11 45.78 C 20 MTT 171.60 XCC .43 171.17 C STS 105.91 XCC .26 105.65 322.60 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 19 MTT 13,110.09 XCC 32.78 13,077.31 C 20 MTT 49,028.30 XCC 122.57 48,905.73 C STS 30,258.08 XCC 75.65 30,182.43 92,165.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,719.87 231.80 92,488.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 20 MTT 320.80 XCC .80 320.00 C 19 MTT 150.09 XCC .38 149.71 C STS 31,632.00 XCC 79.08 31,552.92 C UTT 231.13 XCC .58 230.55 P 17 MPP 676.45 XCC 1.69 674.76 P 17 MTT 2,705.80 XCC 6.76 2,699.04 P SPS 26.17 26.17 P SPS 28.50 28.50 P SPS 30.70 30.70 P SPS 32.12 32.12 P SPS 35.06 35.06 P STS 32.45 XCC .08 32.37 P STS 29.83 XCC .07 29.76 P STS 27.80 XCC .07 27.73 P STS 25.63 XCC .06 25.57 P STS 25.01 XCC .06 24.95 35,919.91 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 20 MTT 2,251.22 XCC 5.63 2,245.59 C 19 MTT 1,053.23 XCC 2.63 1,050.60 C STS 215,154.83 XCC 537.89 214,616.94 C UTT 1,622.00 XCC 4.06 1,617.94 P 17 MPP 4,435.74 XCC 11.09 4,424.65 P 17 MTT 17,742.97 XCC 44.36 17,698.61 P SPS 161.05 161.05 P SPS 175.37 175.37 P SPS 188.89 188.89 P SPS 197.63 197.63 P SPS 212.49 212.49 P STS 199.67 XCC .50 199.17 P STS 183.57 XCC .46 183.11 P STS 171.08 XCC .43 170.65 P STS 157.75 XCC .39 157.36 P STS 151.59 XCC .38 151.21 243,451.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,068.62 697.45 279,371.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 19 MTT 583.87 XCC 1.46 582.41 C STS 50,213.63 XCC 125.53 50,088.10 C UTT 16.87 XCC .04 16.83 50,687.34 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 19 MTT 4,097.37 XCC 10.24 4,087.13 C STS 1,433,757.52 XCC 3,584.39 1,430,173.13 C UTT 118.37 XCC .30 118.07 1,434,378.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488,787.63 3,721.96 1,485,065.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 126.03 XCC .32 125.71 125.71 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 884.39 XCC 2.21 882.18 882.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010.42 2.53 1,007.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 19 MTT 1,211.42 XCC 3.03 1,208.39 C STS 35,284.08 XCC 88.21 35,195.87 36,404.26 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 19 MTT 8,501.16 XCC 21.25 8,479.91 C STS 247,607.58 XCC 619.02 246,988.56 255,468.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,604.24 731.51 291,872.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 20 MTT 35.23 XCC .09 35.14 C STS 2,135.36 XCC 5.34 2,130.02 C STT 89.35 XCC .22 89.13 C ZTT 41.28 XCC .10 41.18 P 19 MPP 5.31 XCC .01 5.30 P 19 MTT 53.12 XCC .13 52.99 P ZTT 1.49 XCC 1.49 2,355.25 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 20 MTT 247.23 XCC .62 246.61 C STS 14,985.01 XCC 37.46 14,947.55 C STT 627.04 XCC 1.57 625.47 C ZTT 289.68 XCC .72 288.96 P 19 MPP 37.29 XCC .09 37.20 P 19 MTT 372.74 XCC .93 371.81 P ZTT 9.79 XCC .02 9.77 16,527.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,929.92 47.30 18,882.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 906.55- XCC 2.27- 904.28- P 17 MPP 37.66 XCC .09 37.57 P 16 MPP 21.98 XCC .05 21.93 P 17 MTT 87.58 XCC .22 87.36 P 16 MTT 51.12 XCC .13 50.99 706.43- RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 6,361.74- XCC 15.90- 6,345.84- P 17 MPP 246.93 XCC .62 246.31 P 16 MPP 135.27 XCC .34 134.93 P 17 MTT 574.26 XCC 1.44 572.82 P 16 MTT 314.55 XCC .79 313.76 5,078.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,798.94- 14.49- 5,784.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 3,024.50 XCC 7.56 3,016.94 C ZTT 5.18 XCC .01 5.17 3,022.11 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 21,224.57 XCC 53.06 21,171.51 C ZTT 36.33 XCC .09 36.24 21,207.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,290.58 60.72 24,229.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 1,748.92 XCC 4.37 1,744.55 1,744.55 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 12,273.13 XCC 30.68 12,242.45 12,242.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,022.05 35.05 13,987.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 1,655.70 XCC 4.14 1,651.56 1,651.56 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 11,618.92 XCC 29.05 11,589.87 11,589.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,274.62 33.19 13,241.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 32,858.29 XCC 82.15 32,776.14 P SPS 57.49 XCC .14 57.35 P STS 229.96 XCC .57 229.39 33,062.88 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 230,584.47 XCC 576.46 230,008.01 P SPS 403.44 XCC 1.01 402.43 P STS 1,613.78 XCC 4.03 1,609.75 232,020.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,747.43 664.36 265,083.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 19 MTT 33.05 XCC .08 32.97 C 20 MTT 46.98 XCC .12 46.86 C STS 31,180.21 XCC 77.95 31,102.26 C UTT 2,769.81- XCC 6.92- 2,762.89- C ZTT 421.62 XCC 1.05 420.57 P 19 MPP 7.04 XCC .02 7.02 P 18 MPP 59.46 XCC .15 59.31 P 14 MPP 17.14 XCC .04 17.10 P 14 MTT 17.67 XCC .04 17.63 P 19 MTT 70.38 XCC .18 70.20 P 18 MTT 268.76 XCC .67 268.09 P SPS 43.45 XCC .11 43.34 P SPS 78.17 XCC .20 77.97 P SPS 144.01 XCC .36 143.65 P SPS 146.64 XCC .37 146.27 P SPS 119.35 XCC .30 119.05 P SPS 50.72 XCC .13 50.59 P STS 239.72 XCC .60 239.12 P STS 187.61 XCC .47 187.14 P STS 123.04 XCC .31 122.73 P STS 44.11 XCC .11 44.00 P STS 175.09 XCC .44 174.65 P STS 183.50 XCC .46 183.04 30,810.67 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 19 MTT 231.95 XCC .58 231.37 C 20 MTT 329.68 XCC .82 328.86 C STS 218,808.38 XCC 547.02 218,261.36 C UTT 19,437.35- XCC 48.59- 19,388.76- C ZTT 2,958.78 XCC 7.40 2,951.38 P 19 MPP 49.40 XCC .12 49.28 P 18 MPP 389.88 XCC .97 388.91 P 14 MPP 105.49 XCC .26 105.23 P 14 MTT 108.75 XCC .27 108.48 P 19 MTT 493.93 XCC 1.23 492.70 P 18 MTT 1,762.43 XCC 4.41 1,758.02 P SPS 304.92 XCC .76 304.16 P SPS 512.61 XCC 1.28 511.33 P SPS 944.27 XCC 2.36 941.91 P SPS 902.42 XCC 2.26 900.16 P SPS 734.44 XCC 1.84 732.60 P SPS 312.15 XCC .78 311.37 P STS 1,228.71 XCC 3.07 1,225.64 P STS 1,203.33 XCC 3.01 1,200.32 P STS 1,571.97 XCC 3.93 1,568.04 P STS 1,154.57 XCC 2.89 1,151.68 P STS 757.15 XCC 1.89 755.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 271.43 XCC .68 270.75 215,160.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,587.20 616.48 245,970.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 19 MTT 39.88 XCC .10 39.78 C STS 33,725.77 XCC 84.31 33,641.46 C STT 271.55 XCC .68 270.87 33,952.11 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 19 MTT 279.83 XCC .70 279.13 C STS 236,671.96 XCC 591.68 236,080.28 C STT 1,905.58 XCC 4.76 1,900.82 238,260.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,894.57 682.23 272,212.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 19 MTT 13,367.83 XCC 33.42 13,334.41 C STS 36,305.94 XCC 90.76 36,215.18 C ZTT 73.10 XCC .18 72.92 P 18 MPP 9.20 XCC .02 9.18 P 08 MPP 7.49 XCC .02 7.47 P 18 MTT 91.99 XCC .23 91.76 P 08 MTT 4.96 XCC .01 4.95 P SPS 30.21 XCC .08 30.13 P STS 128.57 XCC .32 128.25 P ZTT 13.70 XCC .03 13.67 P ZTT 13.70 XCC .03 13.67 P ZTT 13.70 XCC .03 13.67 P ZTT 13.89 XCC .03 13.86 P ZTT 2.43 XCC .01 2.42 P ZTT 13.11 XCC .03 13.08 P ZTT 13.03 XCC .03 13.00 P ZTT 13.74 XCC .03 13.71 49,991.33 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 19 MTT 93,809.30 XCC 234.52 93,574.78 C STS 254,778.49 XCC 636.95 254,141.54 C ZTT 513.01 XCC 1.28 511.73 P 18 MPP 60.32 XCC .15 60.17 P 08 MPP 45.38 XCC .11 45.27 P 18 MTT 603.25 XCC 1.51 601.74 P 08 MTT 30.04 XCC .08 29.96 P SPS 212.02 XCC .53 211.49 P STS 902.27 XCC 2.26 900.01 P ZTT 85.97 XCC .21 85.76 P ZTT 85.44 XCC .21 85.23 P ZTT 84.53 XCC .21 84.32 P ZTT 84.33 XCC .21 84.12 P ZTT 84.34 XCC .21 84.13 P ZTT 84.33 XCC .21 84.12 P ZTT 84.21 XCC .21 84.00 P ZTT 14.75 XCC .04 14.71 350,683.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401,678.57 1,004.16 400,674.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 3,886.50 XCC 9.72 3,876.78 3,876.78 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 27,273.65 XCC 68.18 27,205.47 27,205.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,160.15 77.90 31,082.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 19 MTT 286.04 XCC .72 285.32 C 19 NTT 145.77 XCC .36 145.41 C STS 635.97 XCC 1.59 634.38 1,065.11 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 19 MTT 2,007.27 XCC 5.02 2,002.25 C 19 NTT 1,022.94 XCC 2.56 1,020.38 C STS 4,462.92 XCC 11.16 4,451.76 7,474.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,560.91 21.41 8,539.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 8,139.37 XCC 20.35 8,119.02 C UTT 2.52- XCC .01- 2.51- P 18 MPP 1.59 XCC 1.59 P 14 MPP 31.56 XCC .08 31.48 P 19 MPP 17.96 XCC .04 17.92 P 14 MTT 32.54 XCC .08 32.46 P 19 MTT 179.59 XCC .45 179.14 P 18 MTT 15.92 XCC .04 15.88 P SPS 22.23 XCC .06 22.17 P SPS 11.03 XCC .03 11.00 P SPS 185.03 XCC .46 184.57 P SPS 243.90 XCC .61 243.29 P SPS 287.60 XCC .72 286.88 P SPS 298.54 XCC .75 297.79 P SPS 345.64 XCC .86 344.78 P STS 25.65 XCC .06 25.59 P STS 303.32 XCC .76 302.56 P STS 308.73 XCC .77 307.96 P STS 296.49 XCC .74 295.75 P STS 259.60 XCC .65 258.95 P STS 259.88 XCC .65 259.23 P STS 88.91 XCC .22 88.69 11,324.19 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 57,118.36 XCC 142.80 56,975.56 C UTT 17.65- XCC .04- 17.61- P 18 MPP 10.45 XCC .03 10.42 P 14 MPP 194.21 XCC .49 193.72 P 19 MPP 126.04 XCC .32 125.72 P 14 MTT 200.22 XCC .50 199.72 P 19 MTT 1,260.30 XCC 3.15 1,257.15 P 18 MTT 104.40 XCC .26 104.14 P SPS 155.98 XCC .39 155.59 P SPS 72.31 XCC .18 72.13 P SPS 1,213.29 XCC 3.03 1,210.26 P SPS 1,500.92 XCC 3.75 1,497.17 P SPS 1,769.82 XCC 4.42 1,765.40 P SPS 1,837.16 XCC 4.59 1,832.57 P SPS 2,127.04 XCC 5.32 2,121.72 P STS 623.90 XCC 1.56 622.34 P STS 168.17 XCC .42 167.75 P STS 1,988.99 XCC 4.97 1,984.02 P STS 1,899.88 XCC 4.75 1,895.13 P STS 1,824.57 XCC 4.56 1,820.01 P STS 1,597.53 XCC 3.99 1,593.54 P STS 1,599.27 XCC 4.00 1,595.27 77,181.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,727.72 221.81 88,505.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 18 MTT 126.46 XCC .32 126.14 C 12 MTT 14.62 XCC .04 14.58 C 19 MTT 1,472.08 XCC 3.68 1,468.40 C 20 NTT 28.99- XCC .07- 28.92- C STS 3,751.23 XCC 9.38 3,741.85 C STT 1,274.59 XCC 3.19 1,271.40 P 18 MPP 26.41 XCC .07 26.34 P 17 MPP 4.54 XCC .01 4.53 P 18 MTT 105.65 XCC .26 105.39 P 17 MTT 18.17 XCC .05 18.12 P SPS 35.51 XCC .09 35.42 P SPS 330.38 XCC .83 329.55 P SPS 74.63 XCC .19 74.44 P SPS 95.99 XCC .24 95.75 P SPS 110.87 XCC .28 110.59 P SPS 136.51 XCC .34 136.17 P SPS 156.64 XCC .39 156.25 P STS 142.04 XCC .36 141.68 P STS 768.31 XCC 1.92 766.39 P STS 122.34 XCC .31 122.03 P STS 121.51 XCC .30 121.21 P STS 114.30 XCC .29 114.01 P STS 118.70 XCC .30 118.40 P STS 117.77 XCC .29 117.48 9,187.20 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 18 MTT 829.21 XCC 2.07 827.14 C 12 MTT 90.00 XCC .23 89.77 C 19 MTT 10,330.35 XCC 25.83 10,304.52 C 20 NTT 203.40- XCC .51- 202.89- C STS 26,324.44 XCC 65.81 26,258.63 C STT 8,944.47 XCC 22.36 8,922.11 P 18 MPP 173.18 XCC .43 172.75 P 17 MPP 29.80 XCC .07 29.73 P 18 MTT 692.75 XCC 1.73 691.02 P 17 MTT 119.17 XCC .30 118.87 P SPS 249.20 XCC .62 248.58 P SPS 2,166.40 XCC 5.42 2,160.98 P SPS 489.36 XCC 1.22 488.14 P SPS 590.73 XCC 1.48 589.25 P SPS 682.31 XCC 1.71 680.60 P SPS 840.04 XCC 2.10 837.94 P SPS 963.94 XCC 2.41 961.53 P STS 996.80 XCC 2.49 994.31 P STS 5,038.17 XCC 12.60 5,025.57 P STS 802.22 XCC 2.01 800.21 P STS 747.74 XCC 1.87 745.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 703.41 XCC 1.76 701.65 P STS 730.47 XCC 1.83 728.64 P STS 724.76 XCC 1.81 722.95 62,897.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,265.78 180.71 72,085.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 15 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 12 MPP XCC .00 P 19 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 15 MTT 17.50 XCC .04 17.46 C 20 MTT 271.16 XCC .68 270.48 C 19 MTT 815.03 XCC 2.04 812.99 C STS 27,415.18 XCC 68.54 27,346.64 C UTT 45.73- XCC .11- 45.62- P 19 MPP 48.00 XCC .12 47.88 P 12 MPP 120.83 XCC .30 120.53 P 19 MTT 479.99 XCC 1.20 478.79 P 12 MTT 108.84 XCC .27 108.57 P SPS 690.94 XCC 1.73 689.21 P SPS 686.11 XCC 1.72 684.39 P SPS 744.12 XCC 1.86 742.26 P SPS 633.75 XCC 1.58 632.17 P SPS 773.47 XCC 1.93 771.54 P SPS 886.63 XCC 2.22 884.41 P SPS 61.54 XCC .15 61.39 P STS 2,764.58 XCC 6.91 2,757.67 P STS 1,596.15 XCC 3.99 1,592.16 P STS 1,220.19 XCC 3.05 1,217.14 P STS 802.49 XCC 2.01 800.48 P STS 797.61 XCC 1.99 795.62 P STS 771.18 XCC 1.93 769.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 46.41 XCC .12 46.29 41,601.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,705.97 104.27 41,601.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 20 MTT 3.64 XCC .01 3.63 C 19 MTT 1.20 XCC 1.20 C STS 210.00 XCC .53 209.47 P SPS .96 XCC .96 P STS 9.64 XCC .02 9.62 224.88 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 19 MTT 342.21 XCC .86 341.35 C 20 MTT 1,040.57 XCC 2.60 1,037.97 C STS 59,997.37 XCC 149.99 59,847.38 P SPS 275.38 XCC .69 274.69 P STS 2,753.81 XCC 6.88 2,746.93 64,248.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,634.78 161.58 64,473.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 288.73 XCC .72 288.01 C UTT 8.14 XCC .02 8.12 C ZTT 2.63- XCC .01- 2.62- 293.51 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 82,494.01 XCC 206.24 82,287.77 C UTT 2,326.61 XCC 5.82 2,320.79 C ZTT 752.25- XCC 1.88- 750.37- 83,858.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,362.61 210.91 84,151.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 1.72 XCC 1.72 C UTT .20- XCC .20- 1.52 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 490.34 XCC 1.23 489.11 C UTT 56.63- XCC .14- 56.49- 432.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.23 1.09 434.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 48.84 XCC .12 48.72 C STT .09 XCC .09 C ZTT 9.09 XCC .02 9.07 57.88 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 13,954.86 XCC 34.89 13,919.97 C STT 25.28 XCC .06 25.22 C ZTT 2,596.77 XCC 6.49 2,590.28 16,535.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,634.93 41.58 16,593.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 19 MTT 838.19 XCC 2.10 836.09 C STS 9,390.97 XCC 23.48 9,367.49 C UTT 40.59 XCC .10 40.49 C ZTT 134.87 XCC .34 134.53 10,378.60 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 19 MTT 5,882.05 XCC 14.71 5,867.34 C STS 65,901.60 XCC 164.75 65,736.85 C UTT 284.81 XCC .71 284.10 C ZTT 946.47 XCC 2.37 944.10 72,832.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,419.55 208.56 83,210.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 20 MTT 10.50 XCC .03 10.47 C 19 MTT 29,017.52 XCC 72.54 28,944.98 C 18 MTT 7,679.33 XCC 19.20 7,660.13 C STS 196,350.81 XCC 490.88 195,859.93 C STT 157.71 XCC .39 157.32 C UTT 381.86- XCC .95- 380.91- P 19 MPP 146.22 XCC .37 145.85 P 18 MPP 28.68 XCC .07 28.61 P 19 MTT 1,462.22 XCC 3.66 1,458.56 P 18 MTT 286.87 XCC .72 286.15 P SPS 1,882.90 XCC 4.71 1,878.19 P STS 7,531.58 XCC 18.83 7,512.75 243,562.03 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 66,499.44 XCC 166.25 66,333.19 66,333.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,671.92 776.70 309,895.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 12,297.19 XCC 30.74 12,266.45 12,266.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,297.19 30.74 12,266.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 16 MTT 5.01 XCC .01 5.00 C 20 MTT 482.38 XCC 1.21 481.17 C 19 MTT 1,325.61 XCC 3.31 1,322.30 C STS 151,516.72 XCC 378.79 151,137.93 C UTT 24.60- XCC .06- 24.54- C ZTT 64.43 XCC .16 64.27 P SPS 1,184.81 XCC 2.96 1,181.85 P SPS 316.68 XCC .79 315.89 P SPS 304.49 XCC .76 303.73 P SPS 373.64 XCC .93 372.71 P SPS 612.70 XCC 1.53 611.17 P SPS 214.46 XCC .54 213.92 P SPS 191.08 XCC .48 190.60 P SPS 212.76 XCC .53 212.23 P SPS 235.89 XCC .59 235.30 P STS 4,741.48 XCC 11.85 4,729.63 P STS 737.76 XCC 1.84 735.92 P STS 500.03 XCC 1.25 498.78 P STS 473.59 XCC 1.18 472.41 P STS 650.55 XCC 1.63 648.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 204.23 XCC .51 203.72 P STS 159.79 XCC .40 159.39 P STS 156.89 XCC .39 156.50 P STS 155.55 XCC .39 155.16 P ZTT 10.04 XCC .03 10.01 164,393.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,805.97 412.00 164,393.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 19 MTT 27.37 XCC .07 27.30 C 18 MTT 3.91 XCC .01 3.90 C STS 237.24 XCC .59 236.65 C UTT .11- XCC .11- P 19 MPP 1.32 XCC 1.32 P 19 MTT 13.18 13.18 P SPS 5.08 5.08 P STS 20.31 XCC .05 20.26 307.58 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 19 MTT 7,820.13 XCC 19.55 7,800.58 C 18 MTT 1,116.00 XCC 2.79 1,113.21 C STS 67,782.58 XCC 169.46 67,613.12 C UTT 31.38- XCC .08- 31.30- P 19 MPP 376.64 XCC .94 375.70 P 19 MTT 3,766.34 3,766.34 P SPS 1,450.44 1,450.44 P STS 5,801.72 XCC 14.50 5,787.22 87,875.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,390.77 207.88 88,182.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 14 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 20 MTT 571.57 XCC 1.43 570.14 C 19 MTT 173.42 XCC .43 172.99 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP 133.16 XCC .33 132.83 P 18 MPP 241.99 XCC .60 241.39 P 17 MPP 443.93 XCC 1.11 442.82 P 16 MPP 29.18 XCC .07 29.11 P 19 MTT 1,331.56 1,331.56 P 18 MTT 1,236.55 1,236.55 P 17 MTT 1,032.39 1,032.39 P 16 MTT 67.84 67.84 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 5,257.62 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 20 MTT 10,193.26 XCC 25.48 10,167.78 C 19 MTT 10,945.98 XCC 27.36 10,918.62 C 14 MTT 19.92 XCC .05 19.87 C 19 NTT 200.00 XCC .50 199.50 C STS 909,059.82 XCC 2,272.65 906,787.17 C STT 1,049.94 XCC 2.62 1,047.32 C UTT 355.98- XCC .89- 355.09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 27,031.11 XCC 67.58 26,963.53 P 19 MPP 431.17 XCC 1.08 430.09 P 18 MPP 263.99 XCC .66 263.33 P 17 MPP 141.55 XCC .35 141.20 P 16 MPP 929.77 XCC 2.32 927.45 P 14 MPP 322.53 XCC .81 321.72 P 13 MPP 299.33 XCC .75 298.58 P 12 MPP 134.67 XCC .34 134.33 P 17 MTT 329.16 XCC .82 328.34 P 16 MTT 1,524.20 XCC 3.81 1,520.39 P 14 MTT 338.97 XCC .85 338.12 P 13 MTT 308.56 XCC .77 307.79 P 12 MTT 101.25 XCC .25 101.00 P 19 MTT 4,311.70 XCC 10.78 4,300.92 P 18 MTT 1,425.01 XCC 3.56 1,421.45 P 16 NTT 192.62 XCC .48 192.14 P SPS 3,288.44 XCC 8.22 3,280.22 P SPS 2,372.36 XCC 5.93 2,366.43 P SPS 1,415.64 XCC 3.54 1,412.10 P SPS 2,438.11 XCC 6.10 2,432.01 P SPS 2,029.55 XCC 5.07 2,024.48 P SPS 2,790.71 XCC 6.98 2,783.73 P SPS 724.17 XCC 1.81 722.36 P SPS 499.69 XCC 1.25 498.44 P SPS 127.30 XCC .32 126.98 P STS 13,331.05 XCC 33.33 13,297.72 P STS 5,517.10 XCC 13.79 5,503.31 P STS 2,320.69 XCC 5.80 2,314.89 P STS 3,086.18 XCC 7.72 3,078.46 P STS 2,123.88 XCC 5.31 2,118.57 P STS 2,457.95 XCC 6.14 2,451.81 P STS 570.63 XCC 1.43 569.20 P STS 350.71 XCC .88 349.83 P STS 75.32 XCC .19 75.13 1,012,181.22 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 55,501.14 XCC 138.75 55,362.39 P SPS 24.27 XCC .06 24.21 P SPS 8.97 XCC .02 8.95 P SPS 11.57 XCC .03 11.54 P SPS 15.26 XCC .04 15.22 P SPS 17.77 XCC .04 17.73 P SPS 20.60 XCC .05 20.55 P STS 97.07 XCC .24 96.83 P STS 14.68 XCC .04 14.64 P STS 14.65 XCC .04 14.61 P STS 15.72 XCC .04 15.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 15.45 XCC .04 15.41 P STS 15.48 XCC .04 15.44 55,633.20 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 5,938.34 XCC 14.85 5,923.49 C 19 MTT 4,782.40 XCC 11.96 4,770.44 C 20 NTT 99.63 XCC .25 99.38 C 19 NTT 139.44- XCC .35- 139.09- C STS 93,861.51 XCC 234.65 93,626.86 C UTT 4,490.43- XCC 11.23- 4,479.20- P 19 MPP 302.44 XCC .76 301.68 P 18 MPP 357.11 XCC .89 356.22 P 17 MPP 81.71 XCC .20 81.51 P 19 MTT 3,024.22 3,024.22 P 18 MTT 2,005.79 2,005.79 P 17 MTT 326.80 326.80 P SPS 1,067.03 1,067.03 P SPS 831.22 831.22 P SPS 1,070.51 1,070.51 P SPS 689.59 689.59 P SPS 468.00 468.00 P SPS 327.40 327.40 P SPS 1,090.72 1,090.72 P STS 4,268.10 XCC 10.67 4,257.43 P STS 1,933.04 XCC 4.83 1,928.21 P STS 1,754.91 XCC 4.39 1,750.52 P STS 872.89 XCC 2.18 870.71 P STS 501.79 XCC 1.25 500.54 P STS 287.01 XCC .72 286.29 P STS 871.69 XCC 2.18 869.51 121,905.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,197,936.21 2,958.39 1,194,977.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 1,199.03 XCC 3.00 1,196.03 C 19 MTT 6,764.14- XCC 16.91- 6,747.23- C 18 MTT 6,460.19- XCC 16.15- 6,444.04- C 19 NTT 27.86 XCC .07 27.79 C STS 87,045.32 XCC 217.61 86,827.71 C STT 94.88 XCC .24 94.64 C UTT 845.82 XCC 2.11 843.71 C ZTT 1,319.83 XCC 3.30 1,316.53 P 19 MPP 104.66 XCC .26 104.40 P 18 MPP 37.07 XCC .09 36.98 P 17 MPP 122.81 XCC .31 122.50 P 16 MPP 7.14 XCC .02 7.12 P 15 MPP 10.63 XCC .03 10.60 P 14 MPP 17.92 XCC .04 17.88 P 19 MTT 1,046.61 XCC 2.62 1,043.99 P 18 MTT 329.17 XCC .82 328.35 P 17 MTT 371.66 XCC .93 370.73 P 16 MTT 16.61 XCC .04 16.57 P 15 MTT 13.45 XCC .03 13.42 P 14 MTT 21.46 XCC .05 21.41 P 00 NTT 1.22 XCC 1.22 P 18 NTT 2.78 XCC .01 2.77 P 15 NTT 1.73 XCC 1.73 P SPS 176.82 XCC .44 176.38 P SPS 110.15 XCC .28 109.87 P SPS 110.29 XCC .28 110.01 P SPS 95.32 XCC .24 95.08 P SPS 50.17 XCC .13 50.04 P SPS 14.52 XCC .04 14.48 P STS 769.41 XCC 1.92 767.49 P STS 257.37 XCC .64 256.73 P STS 181.52 XCC .45 181.07 P STS 121.23 XCC .30 120.93 P STS 52.17 XCC .13 52.04 P STS 12.63 XCC .03 12.60 81,161.53 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 20 MTT 23.09 XCC .06 23.03 C 19 MTT 34.32 XCC .09 34.23 C 19 NTT 28.50 XCC .07 28.43 C 18 NTT 5.18 XCC .01 5.17 C STS 1,907.47 XCC 4.77 1,902.70 C STT 267.04 XCC .67 266.37 P 17 MPP 67.03 XCC .17 66.86 P 16 MPP 18.66 XCC .05 18.61 P 16 MTT 74.64 XCC .19 74.45 P 17 MTT 268.12 XCC .67 267.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 4.86 XCC .01 4.85 P SPS 13.53 XCC .03 13.50 P SPS 98.80 XCC .25 98.55 P SPS 110.19 XCC .28 109.91 P SPS 120.69 XCC .30 120.39 P SPS 129.15 XCC .32 128.83 P SPS 71.16 XCC .18 70.98 P STS 101.86 XCC .25 101.61 P STS 95.82 XCC .24 95.58 P STS 90.74 XCC .23 90.51 P STS 85.53 XCC .21 85.32 P STS 42.11 XCC .11 42.00 P STS 54.14 XCC .14 54.00 3,703.33 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 5,822.09 XCC 14.56 5,807.53 C UTT 564.41 XCC 1.41 563.00 6,370.53 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 20 MTT 281.61 XCC .70 280.91 C 19 MTT 66.92 XCC .17 66.75 C 18 MTT 19.12 XCC .05 19.07 C STS 5,708.42 XCC 14.27 5,694.15 C ZTT 57.77 XCC .14 57.63 P 19 MPP 40.36 XCC .10 40.26 P 18 MPP 7.20 XCC .02 7.18 P 19 MTT 403.62 XCC 1.01 402.61 P 18 MTT 71.98 XCC .18 71.80 6,640.36 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 20 MTT 8.03 XCC .02 8.01 C 19 MTT 5.89 XCC .01 5.88 C STS 8,262.55 XCC 20.66 8,241.89 C ZTT 45,675.84 XCC 114.19 45,561.65 53,817.43 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 8,414.22 XCC 21.04 8,393.18 C 19 MTT 47,467.68- XCC 118.67- 47,349.01- C 18 MTT 10,388.13- XCC 25.97- 10,362.16- C 19 NTT 195.49 XCC .49 195.00 C STS 610,844.32 XCC 1,527.11 609,317.21 C STT 665.78 XCC 1.66 664.12 C UTT 5,935.54 XCC 14.84 5,920.70 C ZTT 9,262.00 XCC 23.16 9,238.84 P 19 MPP 734.48 XCC 1.84 732.64 P 18 MPP 243.15 XCC .61 242.54 P 17 MPP 805.35 XCC 2.01 803.34 P 16 MPP 43.95 XCC .11 43.84 P 15 MPP 65.40 XCC .16 65.24 P 14 MPP 110.29 XCC .28 110.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 7,344.58 XCC 18.36 7,326.22 P 18 MTT 2,158.42 XCC 5.40 2,153.02 P 17 MTT 2,437.17 XCC 6.09 2,431.08 P 16 MTT 102.21 XCC .26 101.95 P 15 MTT 82.80 XCC .21 82.59 P 14 MTT 132.06 XCC .33 131.73 P 00 NTT 11.42 XCC .03 11.39 P 18 NTT 18.21 XCC .05 18.16 P 15 NTT 10.68 XCC .03 10.65 P SPS 1,240.88 XCC 3.10 1,237.78 P SPS 722.26 XCC 1.81 720.45 P SPS 723.19 XCC 1.81 721.38 P SPS 586.56 XCC 1.47 585.09 P SPS 308.71 XCC .77 307.94 P SPS 89.36 XCC .22 89.14 P STS 5,399.37 XCC 13.50 5,385.87 P STS 1,687.67 XCC 4.22 1,683.45 P STS 1,190.36 XCC 2.98 1,187.38 P STS 746.04 XCC 1.87 744.17 P STS 321.00 XCC .80 320.20 P STS 77.70 XCC .19 77.51 603,342.64 RG02 COLTON AREA-GTL OFY RSA 98G2 C 20 MTT 162.04 XCC .41 161.63 C 19 MTT 240.89 XCC .60 240.29 C 19 NTT 200.00 XCC .50 199.50 C 18 NTT 34.00 XCC .09 33.91 C STS 13,385.78 XCC 33.46 13,352.32 C STT 1,873.94 XCC 4.68 1,869.26 P 17 MPP 439.55 XCC 1.10 438.45 P 16 MPP 114.83 XCC .29 114.54 P 16 MTT 459.35 XCC 1.15 458.20 P 17 MTT 1,758.17 XCC 4.40 1,753.77 P 96 NTT 49.36 XCC .12 49.24 P SPS 94.98 XCC .24 94.74 P SPS 608.02 XCC 1.52 606.50 P SPS 678.08 XCC 1.70 676.38 P SPS 742.69 XCC 1.86 740.83 P SPS 794.77 XCC 1.99 792.78 P SPS 431.26 XCC 1.08 430.18 P STS 626.83 XCC 1.57 625.26 P STS 589.64 XCC 1.47 588.17 P STS 558.40 XCC 1.40 557.00 P STS 526.33 XCC 1.32 525.01 P STS 255.18 XCC .64 254.54 P STS 379.94 XCC .95 378.99 24,941.49 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 40,856.79 XCC 102.14 40,754.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 3,960.85 XCC 9.90 3,950.95 44,705.60 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 20 MTT 1,976.22 XCC 4.94 1,971.28 C 19 MTT 469.67 XCC 1.17 468.50 C 18 MTT 125.39 XCC .31 125.08 C STS 40,059.12 XCC 100.15 39,958.97 C ZTT 405.37 XCC 1.01 404.36 P 19 MPP 283.26 XCC .71 282.55 P 18 MPP 47.20 XCC .12 47.08 P 19 MTT 2,832.39 XCC 7.08 2,825.31 P 18 MTT 471.97 XCC 1.18 470.79 46,553.92 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 20 MTT 56.35 XCC .14 56.21 C 19 MTT 41.31 XCC .10 41.21 C STS 57,982.73 XCC 144.96 57,837.77 C ZTT 320,532.23 XCC 801.33 319,730.90 377,666.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,252,033.06 3,130.14 1,248,902.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 1,353.31 XCC 3.38 1,349.93 C STT 15.57 XCC .04 15.53 C ZTT .21 XCC .21 1,365.67 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 197.52 XCC .49 197.03 C ZTT 2.96 XCC .01 2.95 199.98 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 386,664.03 XCC 966.66 385,697.37 C STT 4,447.36 XCC 11.12 4,436.24 C ZTT 61.03 XCC .15 60.88 390,194.49 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 56,433.26 XCC 141.08 56,292.18 C ZTT 846.01 XCC 2.12 843.89 57,136.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450,021.26 1,125.05 448,896.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 20 MPP 26.33 26.33 C 20 MTT 141.52 141.52 C 20 NPP .15 .15 C 20 NTT 5.55- 5.55- C SPS 789.83 789.83 C STS 18,821.98 18,821.98 C UPT 1.81 1.81 C UTT 72.61- 72.61- C ZPT 3.17 3.17 C ZTT 38.41 38.41 P 19 MPP 29.56 29.56 P 18 MPP 6.13 6.13 P 17 MPP 9.67 9.67 P 16 MPP 3.41 3.41 P 15 MPP .93 .93 P 14 MPP 1.90 1.90 P 13 MPP 1.11 1.11 P 12 MPP 1.65 1.65 P 11 MPP 11.48 11.48 P 10 MPP 15.73 15.73 P 19 MTT 295.27 295.27 P 18 MTT 24.49 24.49 P 17 MTT 22.16 22.16 P 16 MTT 5.59 5.59 P 15 MTT 1.05 1.05 P 14 MTT 1.96 1.96 P 13 MTT .97 .97 P 12 MTT 1.24 1.24 P 11 MTT 8.30 8.30 P 10 MTT 9.85 9.85 P 12 NPP 2.14 2.14 P 12 NTT 1.39 1.39 P SPS 2,666.18 2,666.18 P ZPT 3.47 3.47 P ZTT 5.04 5.04 22,875.71 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 20 MPP 1,996.60 1,996.60 C 20 MTT 35,323.34 35,323.34 C 20 NPP 5.43 5.43 C 20 NTT 4,079.30- 4,079.30- C SPS 7,693.72 7,693.72 C SPT .00 C STS 312,782.68 312,782.68 C STT 149.88 149.88 C STU 2,247.32 2,247.32 C UPT 533.05 533.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 3,194.49 3,194.49 C ZPT 124.67 124.67 C ZTT 7,623.20 7,623.20 P 19 MPP 194.91 194.91 P 18 MPP 62.84 62.84 P 17 MPP 23.75 23.75 P 16 MPP 69.88 69.88 P 15 MPP 24.51 24.51 P 14 MPP 15.13 15.13 P 19 MTT 1,978.07 1,978.07 P 18 MTT 216.70 216.70 P 17 MTT 55.75 55.75 P 16 MTT 113.85 113.85 P 15 MTT 27.88 27.88 P 14 MTT 15.61 15.61 P 18 NPP 12.15 12.15 P 17 NPP 24.15 24.15 P 14 NPP .00 P 12 NPP 14.67 14.67 P 18 NTT 30.36 30.36 P 17 NTT 33.82 33.82 P 14 NTT 5.17 5.17 P 12 NTT 9.53 9.53 P SPS 1,964.48 1,964.48 P UPT 14.23 14.23 P UTT 161.11 161.11 P ZPT 73.89 73.89 P ZTT 69.80 69.80 372,807.32 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 20 MPP 1,028.78 1,028.78 C 20 MTT 13,962.20 13,962.20 C 20 NPP 28.85 28.85 C 20 NTT 288.88 288.88 C SPS 33,429.75 33,429.75 C SPT .00 C STS 857,088.49 857,088.49 C STT 1,258.48 1,258.48 C UPT 166.75 166.75 C UTT 850.14- 850.14- C ZPT 504.73 504.73 C ZTT 29,145.97 29,145.97 P 19 MPP 385.67 385.67 P 18 MPP 448.36 448.36 P 17 MPP 230.81 230.81 P 16 MPP 165.44 165.44 P 15 MPP 6.16 6.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 69.08 69.08 P 13 MPP 53.06 53.06 P 12 MPP 53.22 53.22 P 11 MPP 2.06 2.06 P 17 MTT 485.76 485.76 P 16 MTT 271.20 271.20 P 15 MTT 7.88 7.88 P 14 MTT 71.28 71.28 P 13 MTT 51.59 51.59 P 12 MTT 40.02 40.02 P 11 MTT 1.37 1.37 P 19 MTT 3,854.81 3,854.81 P 18 MTT 1,815.24 1,815.24 P 19 NPP 8.97 8.97 P 18 NPP 11.85 11.85 P 19 NTT 32.06 32.06 P 18 NTT 28.78 28.78 P SPS 12,753.83 12,753.83 P UPT 107.24 107.24 P UTT 79.82 79.82 P ZPT 372.44 372.44 P ZTT 500.10 500.10 957,960.84 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 20 MPP 390.78 390.78 C 20 MTT 2,543.06 2,543.06 C 20 NPP 1.64 1.64 C 20 NTT 414.33- 414.33- C SPS 3,277.42 3,277.42 C SPT .00 C STS 116,806.69 116,806.69 C STT 52.98 52.98 C UPT 3.99 3.99 C UTT 725.99- 725.99- C ZPT 62.30 62.30 C ZTT 1,246.87 1,246.87 P 19 MPP 105.62 105.62 P 18 MPP 75.06 75.06 P 17 MPP 104.89 104.89 P 16 MPP 35.88 35.88 P 15 MPP 15.23 15.23 P 14 MPP 25.46 25.46 P 12 MPP 3.68 3.68 P 19 MTT 1,034.34 1,034.34 P 18 MTT 300.75 300.75 P 17 MTT 271.32 271.32 P 16 MTT 58.84 58.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 16.08 16.08 P 14 MTT 26.26 26.26 P 12 MTT 2.77 2.77 P 19 NPP 2.49 2.49 P 17 NPP 2.40 2.40 P 13 NPP 4.38 4.38 P 10 NPP 3.57 3.57 P 19 NTT 12.10 12.10 P 17 NTT 3.35 3.35 P 13 NTT 3.06 3.06 P 10 NTT 1.81 1.81 P SPS 5,147.85 5,147.85 P UPT 3.55 3.55 P UTT 3.00 3.00 P ZPT 31.78 31.78 P ZTT 64.06 64.06 130,604.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,484,248.86 .00 1,484,248.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 313.32 313.32 C ZTT 33.81 33.81 347.13 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 90 NTT .00 .00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 20 MPP 473.34 473.34 C 20 MTT 5,727.94 5,727.94 C 20 NPP 2.57 2.57 C 20 NTT 28.72 28.72 C SPS 1,037.81 1,037.81 C STS 55,770.75 55,770.75 C UPT .00 C UTT 124.33- 124.33- C ZPT 52.03 52.03 C ZTT 657.93 657.93 P 19 MPP 30.43 30.43 P 18 MPP 16.07 16.07 P 17 MPP 8.82 8.82 P 14 MPP .62 .62 P 19 MTT 303.91 303.91 P 18 MTT 64.33 64.33 P 17 MTT 19.40 19.40 P 14 MTT .64 .64 P 10 NPP 4.96 4.96 P 10 NTT 2.51 2.51 P SPS 1,212.82 1,212.82 P ZPT 43.85 43.85 P ZTT 70.05 70.05 65,405.17 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 20 MPP 35.22 35.22 C 20 MTT 862.49 862.49 C 20 NPP .40 .40 C 20 NTT 4.01 4.01 C SPS 1,821.71 1,821.71 C STS 35,552.87 35,552.87 C UPT 9.64 9.64 C UTT 164.61 164.61 C ZPT 24.39 24.39 C ZTT 323.75 323.75 P 19 MPP 15.14 15.14 P 13 MPP 16.73 16.73 P 18 MPP 14.45 14.45 P 15 MPP .40 .40 P 15 MTT .57 .57 P 13 MTT 14.55 14.55 P 19 MTT 142.67 142.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 57.83 57.83 P SPS 1,845.02 1,845.02 P ZPT 57.32 57.32 P ZTT 36.54 36.54 41,000.31 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 20 MPP 8.25 8.25 C 20 MTT 183.58 183.58 C 20 NPP 2.48 2.48 C 20 NTT 24.79 24.79 C SPS 967.31 967.31 C SPT .00 C STS 35,550.53 35,550.53 C STT 265.96 265.96 C UPT 6.67 6.67 C UTT 51.28- 51.28- C ZPT 13.32 13.32 C ZTT 159.14 159.14 P 19 MPP 13.40 13.40 P 18 MPP 21.80 21.80 P 17 MPP 17.31 17.31 P 16 MPP 2.38 2.38 P 15 MPP 52.72 52.72 P 14 MPP 130.90 130.90 P 13 MPP 8.45 8.45 P 18 MTT 87.21 87.21 P 17 MTT 40.24 40.24 P 16 MTT 3.80 3.80 P 15 MTT 52.71 52.71 P 14 MTT 128.75 128.75 P 13 MTT 7.34 7.34 P 19 MTT 133.82 133.82 P 17 NPP .00 P 17 NTT 15.53 15.53 P SPS 4,884.11 4,884.11 P UPT 51.13 51.13 P UTT 117.03 117.03 P ZPT 180.19 180.19 P ZTT 232.89 232.89 43,312.46 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MPP 606.59 606.59 C 20 MTT 7,389.48 7,389.48 C 20 NPP .00 C 20 NTT 117.44- 117.44- C SPS 4,633.21 4,633.21 C SPT .00 C STS 156,451.65 156,451.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 780.62 780.62 C UPT 8.73 8.73 C UTT 606.41 606.41 C ZPT 112.52 112.52 C ZTT 2,232.12 2,232.12 P 19 MPP 95.72 95.72 P 18 MPP 156.88 156.88 P 17 MPP 55.40 55.40 P 16 MPP 179.17 179.17 P 15 MPP 40.85 40.85 P 14 MPP 192.31 192.31 P 17 MTT 128.85 128.85 P 16 MTT 293.71 293.71 P 15 MTT 51.70 51.70 P 14 MTT 198.27 198.27 P 19 MTT 943.02 943.02 P 18 MTT 459.53 459.53 P 17 NPP 3.36 3.36 P 96 NPP 103.96 103.96 P 17 NTT 5.25 5.25 P 96 NTT 23.52 23.52 P SPS 1,181.36 1,181.36 P ZPT 90.10 90.10 P ZTT 118.25 118.25 177,025.10 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 20 MPP 59.98 59.98 C 20 MTT 1,150.12 1,150.12 C SPS 589.57 589.57 C SPT .00 C STS 1,721.49- 1,721.49- C STT 1,358.70 1,358.70 C UPT 119.32 119.32 C UTT 765.03 765.03 C ZPT 403.42 403.42 C ZTT 10,445.36 10,445.36 P 19 MPP .40 .40 P 19 MTT 3.95 3.95 P SPS 510.03 510.03 P ZPT 215.46 215.46 P ZTT 352.01 352.01 14,251.86 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MPP 95.03 95.03 C 20 MTT 1,222.49 1,222.49 C 20 NPP 3.57 3.57 C 20 NTT 20.40 20.40 C SPS 3,240.22 3,240.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 82,220.39 82,220.39 C STT 77.52 77.52 C UPT 25.59 25.59 C UTT 260.56 260.56 C ZPT 15.22 15.22 C ZTT 256.67 256.67 P 19 MPP 47.63 47.63 P 18 MPP 9.79 9.79 P 14 MPP 21.71 21.71 P 13 MPP 45.41 45.41 P 19 MTT 475.90 475.90 P 18 MTT 39.19 39.19 P 14 MTT 22.39 22.39 P 13 MTT 47.06 47.06 P SPS 1,794.53 1,794.53 P UPT 3.37 3.37 P UTT 6.14 6.14 P ZPT 2.08 2.08 P ZTT 8.30 8.30 89,961.16 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 20 MPP 857.45 857.45 C 20 MTT 10,881.90 10,881.90 C 20 NPP 15.50 15.50 C 20 NTT 202.71 202.71 C SPS 15,485.40 15,485.40 C SPT .00 C STS 357,552.95 357,552.95 C STT 211.30 211.30 C UPT 66.32 66.32 C UTT 1,653.75- 1,653.75- C ZPT 246.72 246.72 C ZTT 36,932.91 36,932.91 P 19 MPP 378.43 378.43 P 18 MPP 356.40 356.40 P 17 MPP 290.96 290.96 P 16 MPP 158.68 158.68 P 15 MPP 16.19 16.19 P 14 MPP 103.13 103.13 P 11 MPP 3.57 3.57 P 19 MTT 3,783.35 3,783.35 P 18 MTT 1,375.90 1,375.90 P 17 MTT 631.76 631.76 P 16 MTT 260.15 260.15 P 15 MTT 20.48 20.48 P 14 MTT 106.32 106.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.37 2.37 P 19 NPP 20.17 20.17 P 18 NPP 16.05 16.05 P 01 NPP 1.37 1.37 P 19 NTT 72.02 72.02 P 18 NTT 40.14 40.14 P 01 NTT .38 .38 P SPS 12,976.18 12,976.18 P UPT 1.87 1.87 P UTT 5.72 5.72 P ZPT 583.35 583.35 P ZTT 557.48 557.48 442,561.83 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 11.78 11.78 C STS 116.49 116.49 P 15 MPP 4.06 4.06 P 15 MTT 5.14 5.14 P SPS 5.48 5.48 142.95 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MPP 60.70 60.70 C 20 MTT 1,736.52 1,736.52 C SPS 2,847.15 2,847.15 C SPT .00 C STS 172,706.70 172,706.70 C STT 904.39 904.39 C UPT 55.08 55.08 C UTT 393.91 393.91 C ZPT 81.24 81.24 C ZTT 1,163.35 1,163.35 P 19 MPP 29.95 29.95 P 18 MPP 469.63 469.63 P 16 MPP 68.89 68.89 P 14 MPP 25.71 25.71 P 12 MPP 85.34 85.34 P 19 MTT 299.42 299.42 P 18 MTT 1,878.54 1,878.54 P 16 MTT 112.92 112.92 P 14 MTT 26.50 26.50 P 12 MTT 64.17 64.17 P 18 NPP 9.04 9.04 P 18 NTT 21.04 21.04 P SPS 3,453.40 3,453.40 P ZPT 60.94 60.94 P ZTT 180.70 180.70 186,735.23 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 20 MPP 57.25 57.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 4,715.63 4,715.63 C SPS 2,790.73 2,790.73 C SPT .00 C STS 68,644.56 68,644.56 C STT 2.15 2.15 C UPT 34.27 34.27 C UTT 183.13 183.13 C ZPT 42.68 42.68 C ZTT 745.53 745.53 P 18 MPP 29.85 29.85 P 19 MPP 50.03 50.03 P 19 MTT 500.20 500.20 P 18 MTT 69.42 69.42 P 12 NPP 45.49 45.49 P 12 NTT 29.54 29.54 P SPS 585.73 585.73 P UPT 24.75 24.75 P UTT 273.16 273.16 P ZPT 19.09 19.09 P ZTT 8.57 8.57 78,851.76 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 20 MPP 150.06 150.06 C 20 MTT 3,640.30 3,640.30 C 20 NPP 16.61 16.61 C 20 NTT 166.05 166.05 C SPS 9,152.10 9,152.10 C SPT .00 C STS 250,107.60 250,107.60 C STT 402.09 402.09 C UPT 27.30 27.30 C UTT 128.61 128.61 C ZPT 60.55 60.55 C ZTT 2,716.03 2,716.03 P 19 MPP 67.97 67.97 P 18 MPP 169.75 169.75 P 17 MPP 30.01 30.01 P 16 MPP 306.45 306.45 P 19 MTT 679.76 679.76 P 18 MTT 791.03 791.03 P 17 MTT 69.77 69.77 P 16 MTT 502.38 502.38 P SPS 2,206.94 2,206.94 P ZPT 57.25 57.25 P ZTT 79.14 79.14 271,527.75 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MPP 839.57 839.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 29,895.50 29,895.50 C 20 NPP 1.51 1.51 C 20 NTT 15.02 15.02 C SPS 12,212.65 12,212.65 C STS 587,244.07 587,244.07 C UPT 157.22 157.22 C UTT 690.35 690.35 C ZPT 126.55 126.55 C ZTT 41,276.57 41,276.57 P 19 MPP 93.53 93.53 P 18 MPP 4.89 4.89 P 17 MPP 98.24 98.24 P 16 MPP 22.06 22.06 P 15 MPP 40.49 40.49 P 19 MTT 934.90 934.90 P 18 MTT 19.52 19.52 P 17 MTT 228.48 228.48 P 16 MTT 36.18 36.18 P 15 MTT 41.74 41.74 P 18 NPP 43.65 43.65 P 14 NPP .00 P 18 NTT 109.13 109.13 P 14 NTT 15.72 15.72 P SPS 2,175.93 2,175.93 P UPT 11.42 11.42 P UTT 33.59 33.59 P ZPT 84.97 84.97 P ZTT 61.56 61.56 676,515.01 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 20 MPP 47.09 47.09 C 20 MTT 876.31 876.31 C 20 NPP .27 .27 C 20 NTT 9.48- 9.48- C SPS 1,377.58 1,377.58 C STS 32,847.20 32,847.20 C UPT 3.17 3.17 C UTT 128.86- 128.86- C ZPT 5.54 5.54 C ZTT 61.52 61.52 P 19 MPP 51.23 51.23 P 18 MPP 8.23 8.23 P 17 MPP 19.76 19.76 P 16 MPP 7.86 7.86 P 15 MPP 1.79 1.79 P 14 MPP 3.74 3.74 P 13 MPP 2.24 2.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 3.24 3.24 P 11 MPP 20.65 20.65 P 10 MPP 25.19 25.19 P 19 MTT 512.74 512.74 P 18 MTT 32.84 32.84 P 17 MTT 45.33 45.33 P 16 MTT 12.89 12.89 P 15 MTT 2.04 2.04 P 14 MTT 3.86 3.86 P 13 MTT 1.94 1.94 P 12 MTT 2.45 2.45 P 11 MTT 14.91 14.91 P 10 MTT 15.75 15.75 P 12 NPP 3.86 3.86 P 12 NTT 2.51 2.51 P SPS 5,055.57 5,055.57 P ZPT 7.55 7.55 P ZTT 10.45 10.45 40,948.96 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 20 MPP 18.19 18.19 C 20 MTT 398.39 398.39 C 20 NPP .23 .23 C 20 NTT 2.24 2.24 C SPS 947.76 947.76 C STS 20,203.13 20,203.13 C UPT 3.38 3.38 C UTT 150.48- 150.48- C ZPT 31.04 31.04 C ZTT 467.35 467.35 P 19 MPP 5.40 5.40 P 18 MPP 3.37 3.37 P 17 MPP 52.37 52.37 P 14 MPP 2.70 2.70 P 19 MTT 48.31 48.31 P 18 MTT 13.49 13.49 P 17 MTT 104.96 104.96 P 14 MTT 2.79 2.79 P 19 NPP .51 .51 P 19 NTT 1.86 1.86 P SPS 545.02 545.02 P ZPT 2.50 2.50 P ZTT 14.18 14.18 22,718.69 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 15 MPP .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 15 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 P 19 MPP .00 P 18 MPP .00 P 18 MTT .00 P 19 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,151,305.37 .00 2,151,305.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 20 MPP 2,830.26 2,830.26 C 20 MTT 38,110.55 38,110.55 C 20 NPP 8.62 8.62 C 20 NTT 83.16 83.16 C SPS 13,855.78 13,855.78 C SPT .00 C STS 617,716.77 617,716.77 C STT 64.41 64.41 C STU 3,496.88 3,496.88 C UPT 726.62 726.62 C UTT 4,126.51 4,126.51 C ZPT 257.49 257.49 C ZTT 6,001.89 6,001.89 P 19 MPP 167.33 167.33 P 18 MPP 110.75 110.75 P 17 MPP 31.96 31.96 P 16 MPP 149.44 149.44 P 15 MPP 25.87 25.87 P 19 MTT 1,718.72 1,718.72 P 18 MTT 403.66 403.66 P 17 MTT 75.99 75.99 P 16 MTT 233.58 233.58 P 15 MTT 32.74 32.74 P 18 NPP 12.33 12.33 P 17 NPP 79.29 79.29 P 01 NPP 13.23 13.23 P 18 NTT 30.82 30.82 P 17 NTT 110.90 110.90 P 01 NTT 3.73 3.73 P SPS 2,157.94 2,157.94 P UPT 14.17- 14.17- P UTT 199.56 199.56 P ZPT 21.36 21.36 P ZTT 35.01 35.01 692,878.98 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 20 MPP 138.41 138.41 C 20 MTT 5,166.55 5,166.55 C 20 NPP .69- .69- C 20 NTT 9.80- 9.80- C SPS 2,811.09 2,811.09 C SPT .00 C STS 82,624.45 82,624.45 C STT 119.10 119.10 C UPT 35.39- 35.39- C UTT 321.79 321.79 C ZPT 22.06 22.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,296.25 1,296.25 P 19 MPP 136.01 136.01 P 18 MPP 122.57 122.57 P 17 MPP 91.94 91.94 P 16 MPP 97.58 97.58 P 15 MPP 5.86 5.86 P 14 MPP 51.42 51.42 P 12 MPP 10.33 10.33 P 19 MTT 1,359.45 1,359.45 P 18 MTT 476.96 476.96 P 17 MTT 213.84 213.84 P 16 MTT 159.97 159.97 P 15 MTT 7.68 7.68 P 14 MTT 53.02 53.02 P 12 MTT 7.77 7.77 P 19 NPP 7.10 7.10 P 17 NPP 13.58 13.58 P 13 NPP 11.73 11.73 P 99 NPP 2.82 2.82 P 19 NTT 32.26 32.26 P 17 NTT 18.99 18.99 P 13 NTT 8.17 8.17 P 99 NTT .74 .74 P SPS 8,340.17 8,340.17 P UPT 10.55 10.55 P UTT 8.93 8.93 P ZPT 52.50 52.50 P ZTT 46.34 46.34 103,802.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 796,681.08 .00 796,681.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 15 MPP 1.52 1.52 P 15 MTT 1.92 1.92 3.44 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 20 MPP 57.60 57.60 C 20 MTT 1,116.21 1,116.21 C 20 NPP 4.57 4.57 C 20 NTT 45.70 45.70 C SPS 1,961.76 1,961.76 C STS 46,236.54 46,236.54 C UPT 10.07 10.07 C UTT 53.05 53.05 C ZPT 3.34 3.34 C ZTT 195.81 195.81 P 17 MPP 31.01 31.01 P 19 MPP 83.04 83.04 P 18 MPP 12.59 12.59 P 17 MTT 75.46 75.46 P 19 MTT 830.35 830.35 P 18 MTT 50.36 50.36 P SPS 659.81 659.81 P UPT 8.18 8.18 P UTT 3.48 3.48 P ZPT 6.33 6.33 P ZTT 8.02 8.02 51,453.28 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 20 MPP 38.80 38.80 C 20 MTT 1,232.80 1,232.80 C SPS 867.67 867.67 C STS 94,829.80 94,829.80 C UPT 6.79 6.79 C UTT 30.57 30.57 C ZPT 4.32 4.32 C ZTT 83.34 83.34 P 17 MPP 15.20 15.20 P 19 MPP 6.10 6.10 P 18 MPP 1.13 1.13 P 17 MTT 35.33 35.33 P 19 MTT 61.10 61.10 P 18 MTT 4.51 4.51 P SPS 338.30 338.30 P UPT 6.57 6.57 P UTT 18.53 18.53 P ZPT 7.28 7.28 P ZTT 29.11 29.11 97,617.25 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 20 MPP .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 13.88 13.88 C SPS 220.96 220.96 C STS 4,098.13 4,098.13 P 19 MPP 4.56 4.56 P 18 MPP 30.41 30.41 P 17 MPP .54 .54 P 14 MPP 11.96 11.96 P 19 MTT 45.48 45.48 P 18 MTT 121.61 121.61 P 17 MTT 1.28 1.28 P 14 MTT 12.34 12.34 P SPS 192.27 192.27 4,753.47 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP 33.68 33.68 C 20 MTT 687.08 687.08 C SPS 2,575.16 2,575.16 C STS 48,407.52 48,407.52 C UPT 229.72 229.72 C UTT 1,570.42 1,570.42 C ZPT 96.36 96.36 C ZTT 1,932.46 1,932.46 P 15 MPP 18.33 18.33 P 19 MPP 7.73 7.73 P 16 MPP 27.37 27.37 P 15 MTT 23.21 23.21 P 19 MTT 98.80 98.80 P 16 MTT 67.59 67.59 P SPS 96.53 96.53 55,871.96 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 20 MPP 196.14 196.14 C 20 MTT 3,614.56 3,614.56 C 20 NPP 6.04 6.04 C 20 NTT 54.92 54.92 C SPS 3,286.30 3,286.30 C STS 103,998.16 103,998.16 C UPT 54.12 54.12 C UTT 421.62- 421.62- C ZPT 72.65 72.65 C ZTT 1,340.45 1,340.45 P 16 MPP 76.07 76.07 P 19 MPP 63.75 63.75 P 18 MPP 130.87 130.87 P 16 MTT 98.52 98.52 P 19 MTT 637.50 637.50 P 18 MTT 444.99 444.99 P 17 NPP 55.88 55.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 78.14 78.14 P SPS 400.97 400.97 P UPT 14.29- 14.29- P UTT 48.22 48.22 P ZPT 14.56 14.56 P ZTT 8.59 8.59 114,245.49 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 20 MPP 53.80 53.80 C 20 MTT 3,130.52 3,130.52 C 20 NPP .38 .38 C 20 NTT 2.17 2.17 C SPS 1,701.42 1,701.42 C SPT .00 C STS 63,402.01 63,402.01 C STT 80.24 80.24 C UPT 11.41 11.41 C UTT 99.97- 99.97- C ZPT 14.00 14.00 C ZTT 206.45 206.45 P 19 MPP 51.57 51.57 P 18 MPP 42.07 42.07 P 17 MPP 60.71 60.71 P 16 MPP 93.05 93.05 P 12 MPP 13.81 13.81 P 19 MTT 515.24 515.24 P 18 MTT 150.57 150.57 P 17 MTT 141.19 141.19 P 16 MTT 152.52 152.52 P 12 MTT 10.38 10.38 P 19 NPP 4.10 4.10 P 19 NTT 18.63 18.63 P SPS 3,041.28 3,041.28 P ZPT 72.49 72.49 P ZTT 25.55 25.55 72,895.59 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 20 MPP .00 C 20 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT 2.91 2.91 C UTT 50.70- 50.70- C ZPT .00 C ZTT .00 P 19 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT .00 P 17 NPP 12.36 12.36 P 17 NTT 17.29 17.29 P SPS 326.44 326.44 P UPT 5.10 5.10 P UTT 4.31 4.31 317.71 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MPP 125.88 125.88 C 20 MTT 2,010.09 2,010.09 C 20 NPP 1.61- 1.61- C 20 NTT 16.11- 16.11- C SPS 2,780.21 2,780.21 C STS 67,031.77 67,031.77 C UPT 31.60 31.60 C UTT 317.48- 317.48- C ZPT 24.41 24.41 C ZTT 2,343.75 2,343.75 P 19 MPP 52.79 52.79 P 18 MPP 59.06 59.06 P 17 MPP 42.11 42.11 P 16 MPP 15.70 15.70 P 15 MPP 6.17 6.17 P 14 MPP 22.31 22.31 P 19 MTT 527.71 527.71 P 18 MTT 236.19 236.19 P 17 MTT 97.99 97.99 P 16 MTT 25.73 25.73 P 15 MTT 8.08 8.08 P 14 MTT 23.01 23.01 P 99 NPP 16.46 16.46 P 13 NPP 11.45 11.45 P 13 NTT 7.98 7.98 P 99 NTT 4.31 4.31 P SPS 4,331.88 4,331.88 P ZPT 9.16 9.16 P ZTT 36.65 36.65 79,547.25 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 19 MPP .00 P 19 MTT .00 P 16 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 20 MPP 63.89 63.89 C 20 MTT 1,096.70 1,096.70 C 20 NPP .00 C 20 NTT .00 C SPS 1,661.07 1,661.07 C STS 96,739.60 96,739.60 C UPT 2.85 2.85 C UTT 16.13 16.13 C ZPT .00 C ZTT 166.91 166.91 P 17 MPP 6.05 6.05 P 19 MPP 4.10 4.10 P 18 MPP 13.71 13.71 P 17 MTT 14.05 14.05 P 19 MTT 40.81 40.81 P 18 MTT 54.85 54.85 P 18 NPP 8.10 8.10 P 18 NTT 20.26 20.26 P SPS 63.66 63.66 P UPT 3.48 3.48 P UTT 7.97 7.97 99,984.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576,689.63 .00 576,689.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 20 MTT 555.84 555.84 C 19 MTT 1,272.22 1,272.22 C 18 MTT 142.40 142.40 C 17 MTT 71.48 71.48 C 16 MTT 42.88- 42.88- C 15 MTT 4.61- 4.61- C 14 MTT .25- .25- C 12 MTT .00 C 20 NTT 2.71 2.71 C 19 NTT 6.92 6.92 C 18 NTT 12.75- 12.75- C 17 NTT .11 .11 C STS 43,279.18 43,279.18 C STT 82.66 82.66 C UTT 144.30 144.30 C ZTT 613.84 613.84 P 19 MPP 21.62 21.62 P 18 MPP 15.31 15.31 P 17 MPP 17.38 17.38 P 16 MPP 17.86 17.86 P 15 MPP 7.03 7.03 P 14 MPP 20.49 20.49 P 13 MPP 3.65 3.65 P 12 MPP 3.50 3.50 P 11 MPP .70 .70 P 10 MPP .48 .48 P 09 MPP .07 .07 P 08 MPP .00 P 07 MPP .48 .48 P 19 MTT 216.73 216.73 P 18 MTT 75.54 75.54 P 17 MTT 45.68 45.68 P 16 MTT 32.88 32.88 P 15 MTT 10.84 10.84 P 14 MTT 20.89 20.89 P 13 MTT 3.56 3.56 P 12 MTT 2.77 2.77 P 11 MTT .50 .50 P 10 MTT .33 .33 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .28 .28 P 17 NTT .09 .09 P 16 NTT 3.18 3.18 P 15 NTT 5.01 5.01 P 14 NTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .14 .14 P 11 NTT 1.25 1.25 P 09 NTT .15 .15 P 05 NTT .00 P 04 NTT .00 P 01 NTT .07 .07 P 00 NTT .05 .05 P 99 NTT .14 .14 P 98 NTT .06- .06- P 96 NTT .00 P 95 NTT .85 .85 P 94 NTT .58 .58 P 93 NTT .00 P 91 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .10 .10 P 88 NTT .07 .07 P 19 NTT .76 .76 P 18 NTT 3.62 3.62 P UTT 13.55 13.55 P ZTT 35.81 35.81 46,696.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,696.47 .00 46,696.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 20 MTT 7,571.74 7,571.74 C 19 MTT 16,454.23 16,454.23 C 18 MTT 1,804.30 1,804.30 C 17 MTT 852.88 852.88 C 16 MTT 492.31- 492.31- C 15 MTT 39.56- 39.56- C 14 MTT 1.90- 1.90- C 12 MTT .00 C 20 NTT 36.98 36.98 C 19 NTT 89.48 89.48 C 18 NTT 161.60- 161.60- C 17 NTT 1.25 1.25 C STS 589,552.44 589,552.44 C STT 1,126.26 1,126.26 C UTT 1,965.62 1,965.62 C ZTT 8,361.76 8,361.76 P 19 MPP 279.69 279.69 P 18 MPP 193.99 193.99 P 17 MPP 207.43 207.43 P 16 MPP 205.06 205.06 P 15 MPP 60.31 60.31 P 14 MPP 154.11 154.11 P 13 MPP 26.82 26.82 P 12 MPP 32.20 32.20 P 11 MPP 8.18 8.18 P 10 MPP 5.72 5.72 P 09 MPP .76 .76 P 08 MPP .00 P 07 MPP 6.08 6.08 P 19 MTT 2,803.08 2,803.08 P 18 MTT 957.15 957.15 P 17 MTT 545.10 545.10 P 16 MTT 377.50 377.50 P 15 MTT 92.98 92.98 P 14 MTT 157.10 157.10 P 13 MTT 26.19 26.19 P 12 MTT 25.51 25.51 P 11 MTT 5.90 5.90 P 10 MTT 3.95 3.95 P 09 MTT .50 .50 P 08 MTT .00 P 07 MTT 3.60 3.60 P 19 NTT 9.72 9.72 P 18 NTT 45.80 45.80 P 17 NTT .98 .98 P 16 NTT 36.44 36.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 42.90 42.90 P 14 NTT 9.69 9.69 P 12 NTT 1.35 1.35 P 11 NTT 14.62 14.62 P 09 NTT 1.80 1.80 P 05 NTT .00 P 04 NTT .00 P 01 NTT .57 .57 P 00 NTT .44 .44 P 99 NTT 1.18 1.18 P 98 NTT .46- .46- P 96 NTT .00 P 95 NTT 6.21 6.21 P 94 NTT 4.21 4.21 P 93 NTT .00 P 91 NTT .23 .23 P 90 NTT .08 .08 P 89 NTT .74 .74 P 88 NTT .42 .42 P UTT 175.15 175.15 P ZTT 463.32 463.32 634,115.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634,115.87 .00 634,115.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 20 MTT 444.33 444.33 C 19 MTT 968.58 968.58 C 18 MTT 105.24 105.24 C 17 MTT 51.10 51.10 C 16 MTT 30.20- 30.20- C 15 MTT 2.48- 2.48- C 14 MTT .12- .12- C 12 MTT .00 C 20 NTT 2.17 2.17 C 19 NTT 5.26 5.26 C 18 NTT 9.42- 9.42- C 17 NTT .08 .08 C STS 34,596.24 34,596.24 C STT 66.09 66.09 C UTT 115.34 115.34 C ZTT 490.69 490.69 P 19 MPP 16.47 16.47 P 18 MPP 11.31 11.31 P 17 MPP 12.43 12.43 P 16 MPP 12.58 12.58 P 15 MPP 3.79 3.79 P 14 MPP 9.85 9.85 P 13 MPP 1.77 1.77 P 12 MPP 2.23 2.23 P 11 MPP .57 .57 P 10 MPP .40 .40 P 09 MPP .06 .06 P 08 MPP .00 P 07 MPP .45 .45 P 19 MTT 165.00 165.00 P 18 MTT 55.83 55.83 P 17 MTT 32.66 32.66 P 16 MTT 23.16 23.16 P 15 MTT 5.84 5.84 P 14 MTT 10.05 10.05 P 13 MTT 1.73 1.73 P 12 MTT 1.77 1.77 P 11 MTT .42 .42 P 10 MTT .28 .28 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .27 .27 P 17 NTT .06 .06 P 16 NTT 2.24 2.24 P 15 NTT 2.70 2.70 P 14 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .10 .10 P 11 NTT 1.02 1.02 P 09 NTT .13 .13 P 05 NTT .00 P 04 NTT .00 P 01 NTT .04 .04 P 00 NTT .03 .03 P 19 NTT .58 .58 P 18 NTT 2.67 2.67 P UTT 10.33 10.33 P ZTT 27.27 27.27 37,219.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,219.65 .00 37,219.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 20 MTT 5,739.70 5,739.70 C 19 MTT 12,579.53 12,579.53 C 18 MTT 1,383.76 1,383.76 C 17 MTT 669.46 669.46 C 16 MTT 388.93- 388.93- C 15 MTT 31.22- 31.22- C 14 MTT 1.50- 1.50- C 12 MTT .00 C 20 NTT 28.02 28.02 C 19 NTT 68.41 68.41 C 18 NTT 123.94- 123.94- C 17 NTT .98 .98 C STS 446,905.67 446,905.67 C STT 853.77 853.77 C UTT 1,490.02 1,490.02 C ZTT 6,338.57 6,338.57 P 19 MPP 213.83 213.83 P 18 MPP 148.78 148.78 P 17 MPP 162.82 162.82 P 16 MPP 162.00 162.00 P 15 MPP 47.58 47.58 P 14 MPP 122.20 122.20 P 13 MPP 21.52 21.52 P 12 MPP 26.07 26.07 P 11 MPP 6.59 6.59 P 10 MPP 4.69 4.69 P 09 MPP .64 .64 P 08 MPP .00 P 07 MPP 5.36 5.36 P 19 MTT 2,143.00 2,143.00 P 18 MTT 734.07 734.07 P 17 MTT 427.87 427.87 P 16 MTT 298.22 298.22 P 15 MTT 73.37 73.37 P 14 MTT 124.58 124.58 P 13 MTT 21.02 21.02 P 12 MTT 20.64 20.64 P 11 MTT 4.75 4.75 P 10 MTT 3.23 3.23 P 09 MTT .43 .43 P 08 MTT .00 P 07 MTT 3.17 3.17 P 19 NTT 7.43 7.43 P 18 NTT 35.13 35.13 P 17 NTT .77 .77 P 16 NTT 28.80 28.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 33.86 33.86 P 14 NTT 7.69 7.69 P 12 NTT 1.09 1.09 P 11 NTT 11.78 11.78 P 09 NTT 1.50 1.50 P 05 NTT .00 P 04 NTT .00 P 01 NTT .53 .53 P 00 NTT .42 .42 P 99 NTT 1.16 1.16 P 98 NTT .46- .46- P 96 NTT .00 P 95 NTT 6.46 6.46 P 94 NTT 4.32 4.32 P 93 NTT .00 P 91 NTT .23 .23 P 90 NTT .09 .09 P 89 NTT .79 .79 P 88 NTT .48 .48 P UTT 133.91 133.91 P ZTT 354.24 354.24 480,918.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,918.95 .00 480,918.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 20 MTT 3,026.63 3,026.63 C 19 MTT 6,699.76 6,699.76 C 18 MTT 747.97 747.97 C 17 MTT 367.32 367.32 C 16 MTT 217.34- 217.34- C 15 MTT 17.61- 17.61- C 14 MTT .85- .85- C 12 MTT .00 C 20 NTT 14.78 14.78 C 19 NTT 36.44 36.44 C 18 NTT 66.99- 66.99- C 17 NTT .55 .55 C STS 235,660.23 235,660.23 C STT 450.20 450.20 C UTT 785.71 785.71 C ZTT 3,342.43 3,342.43 P 19 MPP 113.88 113.88 P 18 MPP 80.41 80.41 P 17 MPP 89.33 89.33 P 16 MPP 90.53 90.53 P 15 MPP 26.86 26.86 P 14 MPP 69.01 69.01 P 13 MPP 12.29 12.29 P 12 MPP 15.10 15.10 P 11 MPP 3.91 3.91 P 10 MPP 2.78 2.78 P 09 MPP .40 .40 P 08 MPP .00 P 07 MPP 3.64 3.64 P 19 MTT 1,141.35 1,141.35 P 18 MTT 396.79 396.79 P 17 MTT 234.76 234.76 P 16 MTT 166.66 166.66 P 15 MTT 41.41 41.41 P 14 MTT 70.34 70.34 P 13 MTT 12.00 12.00 P 12 MTT 11.96 11.96 P 11 MTT 2.81 2.81 P 10 MTT 1.92 1.92 P 09 MTT .26 .26 P 08 MTT .00 P 07 MTT 2.15 2.15 P 19 NTT 3.97 3.97 P 18 NTT 18.99 18.99 P 17 NTT .42 .42 P 16 NTT 16.09 16.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 19.10 19.10 P 14 NTT 4.34 4.34 P 12 NTT .64 .64 P 11 NTT 6.97 6.97 P 09 NTT .93 .93 P 05 NTT .00 P 04 NTT .00 P 01 NTT .31 .31 P 00 NTT .25 .25 P 99 NTT .70 .70 P 98 NTT .28- .28- P 96 NTT .00 P 95 NTT 3.99 3.99 P 94 NTT 2.77 2.77 P 93 NTT .00 P 91 NTT .14 .14 P 90 NTT .05 .05 P 89 NTT .43 .43 P 88 NTT .23 .23 P UTT 71.32 71.32 P ZTT 188.63 188.63 253,759.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,759.77 .00 253,759.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 71,494.17 71,494.17 C STT 136.57 136.57 C UTT 238.37 238.37 C ZTT 1,014.02 1,014.02 P UTT 21.90 21.90 P ZTT 57.97 57.97 72,963.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 20 MTT 2,353.95 2,353.95 C 19 MTT 5,313.61 5,313.61 C 18 MTT 569.87 569.87 C 17 MTT 335.22 335.22 C 16 MTT 200.71- 200.71- C 15 MTT 16.19- 16.19- C 14 MTT .72- .72- C 12 MTT .00 C 20 NTT 11.50 11.50 C 19 NTT 28.90 28.90 C 18 NTT 51.04- 51.04- C 17 NTT .49 .49 P 19 MPP 90.32 90.32 P 18 MPP 61.27 61.27 P 17 MPP 81.53 81.53 P 16 MPP 83.60 83.60 P 15 MPP 24.67 24.67 P 14 MPP 58.30 58.30 P 13 MPP 7.00 7.00 P 12 MPP 8.12 8.12 P 11 MPP 1.96 1.96 P 10 MPP 1.33 1.33 P 09 MPP .18 .18 P 08 MPP .00 P 07 MPP 1.49 1.49 P 19 MTT 905.20 905.20 P 18 MTT 302.30 302.30 P 17 MTT 214.25 214.25 P 16 MTT 153.90 153.90 P 15 MTT 38.04 38.04 P 14 MTT 59.43 59.43 P 13 MTT 6.84 6.84 P 12 MTT 6.43 6.43 P 11 MTT 1.42 1.42 P 10 MTT .92 .92 P 09 MTT .11 .11 P 08 MTT .00 P 07 MTT .88 .88 P 17 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 14.86 14.86 P 15 NTT 17.56 17.56 P 14 NTT 3.66 3.66 P 12 NTT .34 .34 P 11 NTT 3.51 3.51 P 09 NTT .41 .41 P 05 NTT .00 P 04 NTT .00 P 01 NTT .12 .12 P 00 NTT .09 .09 P 99 NTT .25 .25 P 98 NTT .10- .10- P 96 NTT .00 P 95 NTT 1.01 1.01 P 94 NTT .59 .59 P 93 NTT .00 P 91 NTT .04 .04 P 90 NTT .02 .02 P 89 NTT .11 .11 P 88 NTT .06 .06 P 19 NTT 3.14 3.14 P 18 NTT 14.46 14.46 10,514.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,477.88 .00 83,477.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 176,382.85 176,382.85 C STT 336.96 336.96 C UTT 588.07 588.07 C ZTT 2,501.68 2,501.68 P UTT 52.92 52.92 P ZTT 139.98 139.98 180,002.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 20 MTT 1,618.78 1,618.78 C 19 MTT 3,494.79 3,494.79 C 18 MTT 390.52 390.52 C 17 MTT 184.31 184.31 C 16 MTT 105.57- 105.57- C 15 MTT 8.67- 8.67- C 14 MTT .42- .42- C 12 MTT .00 C 20 NTT 7.90 7.90 C 19 NTT 19.00 19.00 C 18 NTT 34.97- 34.97- C 17 NTT .27 .27 P 19 MPP 59.41 59.41 P 18 MPP 41.99 41.99 P 17 MPP 44.83 44.83 P 16 MPP 43.97 43.97 P 15 MPP 13.22 13.22 P 14 MPP 34.25 34.25 P 13 MPP 4.78 4.78 P 12 MPP 5.76 5.76 P 11 MPP 1.47 1.47 P 10 MPP 1.05 1.05 P 09 MPP .14 .14 P 08 MPP .00 P 07 MPP 1.26 1.26 P 19 MTT 595.36 595.36 P 18 MTT 207.17 207.17 P 17 MTT 117.80 117.80 P 16 MTT 80.96 80.96 P 15 MTT 20.38 20.38 P 14 MTT 34.93 34.93 P 13 MTT 4.67 4.67 P 12 MTT 4.57 4.57 P 11 MTT 1.06 1.06 P 10 MTT .72 .72 P 09 MTT .10 .10 P 08 MTT .00 P 07 MTT .75 .75 P 17 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 7.81 7.81 P 15 NTT 9.40 9.40 P 14 NTT 2.16 2.16 P 12 NTT .24 .24 P 11 NTT 2.63 2.63 P 09 NTT .34 .34 P 05 NTT .00 P 04 NTT .00 P 01 NTT .19 .19 P 00 NTT .16 .16 P 99 NTT .46 .46 P 98 NTT .18- .18- P 96 NTT .00 P 95 NTT 2.71 2.71 P 94 NTT 1.87 1.87 P 93 NTT .00 P 91 NTT .11 .11 P 90 NTT .04 .04 P 89 NTT .36 .36 P 88 NTT .20 .20 P 19 NTT 2.06 2.06 P 18 NTT 9.92 9.92 6,927.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,929.70 .00 186,929.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 63,811.07 63,811.07 C STT 121.90 121.90 C UTT 212.76 212.76 C ZTT 905.05 905.05 P UTT 19.23 19.23 P ZTT 50.83 50.83 65,120.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 20 MTT 1,210.95 1,210.95 C 19 MTT 2,658.70 2,658.70 C 18 MTT 298.98 298.98 C 17 MTT 145.37 145.37 C 16 MTT 84.51- 84.51- C 15 MTT 6.83- 6.83- C 14 MTT .33- .33- C 12 MTT .00 C 17 NTT .21 .21 C 18 NTT 26.78- 26.78- C 19 NTT 14.46 14.46 C 20 NTT 5.91 5.91 P 19 MPP 45.19 45.19 P 18 MPP 32.14 32.14 P 17 MPP 35.35 35.35 P 16 MPP 35.20 35.20 P 15 MPP 10.42 10.42 P 14 MPP 26.72 26.72 P 13 MPP 3.63 3.63 P 12 MPP 4.35 4.35 P 11 MPP 1.11 1.11 P 10 MPP .77 .77 P 09 MPP .11 .11 P 08 MPP .00 P 07 MPP .89 .89 P 19 MTT 452.93 452.93 P 18 MTT 158.60 158.60 P 17 MTT 92.91 92.91 P 16 MTT 64.79 64.79 P 15 MTT 16.07 16.07 P 14 MTT 27.23 27.23 P 13 MTT 3.55 3.55 P 12 MTT 3.44 3.44 P 11 MTT .79 .79 P 10 MTT .54 .54 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT .52 .52 P 88 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .21 .21 P 90 NTT .02 .02 P 91 NTT .06 .06 P 93 NTT .00 P 94 NTT 1.11 1.11 P 95 NTT 1.65 1.65 P 96 NTT .00 P 98 NTT .12- .12- P 99 NTT .30 .30 P 00 NTT .10 .10 P 01 NTT .13 .13 P 04 NTT .00 P 05 NTT .00 P 09 NTT .24 .24 P 11 NTT 1.97 1.97 P 12 NTT .18 .18 P 14 NTT 1.68 1.68 P 15 NTT 7.42 7.42 P 16 NTT 6.26 6.26 P 17 NTT .16 .16 P 18 NTT 7.59 7.59 P 19 NTT 1.58 1.58 5,264.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,384.96 .00 70,384.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 15,541.67 15,541.67 15,541.67 GA01 GENERAL TAX LEVY JGL S15 001 C STS 175,628.35 175,628.35 C STT 335.51 335.51 C UTT 585.56 585.56 C ZTT 2,490.97 2,490.97 P UTT 52.45 52.45 P ZTT 138.74 138.74 179,231.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .00 P 12 MPP 2.39 2.39 P 11 MPP .61 .61 P 10 MPP .45 .45 P 09 MPP .05 .05 P 08 MPP .00 P 07 MPP .49 .49 P 12 MTT 1.89 1.89 P 11 MTT .45 .45 P 10 MTT .30 .30 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .30 .30 P 09 NTT .14 .14 P 05 NTT .00 P 04 NTT .00 P 01 NTT .07 .07 P 00 NTT .06 .06 P 99 NTT .15 .15 P 98 NTT .06- .06- P 96 NTT .00 P 95 NTT .83 .83 P 94 NTT .58 .58 P 93 NTT .00 P 91 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .10 .10 P 88 NTT .05 .05 P 12 NTT .10 .10 P 11 NTT 1.10 1.10 10.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,783.38 .00 194,783.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 168,784.10 168,784.10 C STT 322.43 322.43 C UTT 562.74 562.74 C ZTT 2,393.91 2,393.91 P UTT 51.09 51.09 P ZTT 135.16 135.16 172,249.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 20 MTT 3,790.69 3,790.69 C 19 MTT 8,264.71 8,264.71 C 18 MTT 927.29 927.29 C 17 MTT 435.29 435.29 C 16 MTT 249.12- 249.12- C 15 MTT 19.75- 19.75- C 14 MTT .95- .95- C 12 MTT .00 C 20 NTT 18.51 18.51 C 19 NTT 44.94 44.94 C 18 NTT 83.05- 83.05- C 17 NTT .64 .64 P 19 MPP 140.48 140.48 P 18 MPP 99.70 99.70 P 17 MPP 105.87 105.87 P 16 MPP 103.76 103.76 P 15 MPP 30.11 30.11 P 14 MPP 76.97 76.97 P 13 MPP 10.03 10.03 P 12 MPP 11.83 11.83 P 11 MPP 2.94 2.94 P 10 MPP 2.01 2.01 P 09 MPP .27 .27 P 08 MPP .00 P 07 MPP 2.16 2.16 P 19 MTT 1,407.94 1,407.94 P 18 MTT 491.92 491.92 P 17 MTT 278.20 278.20 P 16 MTT 191.03 191.03 P 15 MTT 46.41 46.41 P 14 MTT 78.47 78.47 P 13 MTT 9.80 9.80 P 12 MTT 9.37 9.37 P 11 MTT 2.12 2.12 P 10 MTT 1.39 1.39 P 09 MTT .17 .17 P 08 MTT .00 P 07 MTT 1.27 1.27 P 17 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 18.44 18.44 P 15 NTT 21.42 21.42 P 14 NTT 4.84 4.84 P 12 NTT .50 .50 P 11 NTT 5.26 5.26 P 09 NTT .62 .62 P 05 NTT .00 P 04 NTT .00 P 01 NTT .22 .22 P 00 NTT .15 .15 P 99 NTT .34 .34 P 98 NTT .13- .13- P 96 NTT .00 P 95 NTT 1.63 1.63 P 94 NTT 1.00 1.00 P 93 NTT .00 P 91 NTT .04 .04 P 90 NTT .01 .01 P 89 NTT .09 .09 P 88 NTT .05 .05 P 19 NTT 4.88 4.88 P 18 NTT 23.54 23.54 16,316.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,566.26 .00 188,566.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 19,756.08 19,756.08 C STT 37.75 37.75 C UTT 65.86 65.86 C ZTT 280.20 280.20 P UTT 6.01 6.01 P ZTT 15.91 15.91 20,161.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 20 MTT 1,679.17 1,679.17 C 19 MTT 3,082.41 3,082.41 C 18 MTT 222.62 222.62 C 17 MTT 95.30 95.30 C 16 MTT 43.79- 43.79- C 15 MTT 2.88- 2.88- C 14 MTT .11- .11- C 12 MTT .00 C 20 NTT 8.20 8.20 C 19 NTT 16.77 16.77 C 18 NTT 19.94- 19.94- C 17 NTT .14 .14 P 19 MPP 52.40 52.40 P 18 MPP 23.93 23.93 P 17 MPP 23.18 23.18 P 16 MPP 18.25 18.25 P 15 MPP 4.39 4.39 P 14 MPP 8.51 8.51 P 13 MPP .56 .56 P 12 MPP .67 .67 P 11 MPP .17 .17 P 10 MPP .11 .11 P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .12 .12 P 19 MTT 525.11 525.11 P 18 MTT 118.09 118.09 P 17 MTT 60.91 60.91 P 16 MTT 33.58 33.58 P 15 MTT 6.77 6.77 P 14 MTT 8.68 8.68 P 13 MTT .54 .54 P 12 MTT .53 .53 P 11 MTT .11 .11 P 10 MTT .08 .08 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .07 .07 P 17 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 3.25 3.25 P 15 NTT 3.12 3.12 P 14 NTT .53 .53 P 12 NTT .02 .02 P 11 NTT .29 .29 P 09 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .03 .03 P 98 NTT .02- .02- P 96 NTT .00 P 95 NTT .19 .19 P 94 NTT .12 .12 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 19 NTT 1.82 1.82 P 18 NTT 5.65 5.65 5,939.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,101.70 .00 26,101.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,694.61 1,694.61 C STT 3.24 3.24 C UTT 5.65 5.65 C ZTT 24.04 24.04 P UTT .51 .51 P ZTT 1.31 1.31 1,729.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 20 MTT 28.30 28.30 C 19 MTT 53.84 53.84 C 18 MTT 6.68 6.68 C 17 MTT 79.20 79.20 C 16 MTT 2.39- 2.39- C 15 MTT .19- .19- C 14 MTT .01- .01- C 12 MTT .00 C 20 NTT .14 .14 C 19 NTT .29 .29 C 18 NTT .60- .60- C 17 NTT .12 .12 P 19 MPP .91 .91 P 18 MPP .72 .72 P 17 MPP 19.26 19.26 P 16 MPP .99 .99 P 15 MPP .29 .29 P 14 MPP .76 .76 P 13 MPP 2.12 2.12 P 12 MPP .11 .11 P 11 MPP .02 .02 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 19 MTT 9.17 9.17 P 18 MTT 3.55 3.55 P 17 MTT 50.62 50.62 P 16 MTT 1.83 1.83 P 15 MTT .45 .45 P 14 MTT .77 .77 P 13 MTT 2.07 2.07 P 12 MTT .09 .09 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 17 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .17 .17 P 15 NTT .21 .21 P 14 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .04 .04 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .18 .18 P 98 NTT .07- .07- P 96 NTT .00 P 95 NTT .95 .95 P 94 NTT .02 .02 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 19 NTT .04 .04 P 18 NTT .17 .17 261.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,990.41 .00 1,990.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 187,669.51 187,669.51 C STT 358.53 358.53 C UTT 625.71 625.71 C ZTT 2,661.76 2,661.76 P UTT 52.41 52.41 P ZTT 138.60 138.60 191,506.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 20 MTT 685.69 685.69 C 19 MTT 1,480.39 1,480.39 C 18 MTT 167.13 167.13 C 17 MTT 3.15 3.15 C 16 MTT 46.57- 46.57- C 15 MTT 3.82- 3.82- C 14 MTT .18- .18- C 12 MTT .00 C 20 NTT 3.35 3.35 C 19 NTT 8.05 8.05 C 18 NTT 14.96- 14.96- C 17 NTT .01 .01 P 19 MPP 25.17 25.17 P 18 MPP 17.97 17.97 P 17 MPP .77 .77 P 16 MPP 19.40 19.40 P 15 MPP 5.83 5.83 P 14 MPP 15.25 15.25 P 13 MPP .10 .10 P 12 MPP 2.54 2.54 P 11 MPP .66 .66 P 10 MPP .47 .47 P 09 MPP .06 .06 P 08 MPP .00 P 07 MPP .58 .58 P 19 MTT 252.20 252.20 P 18 MTT 88.65 88.65 P 17 MTT 2.01 2.01 P 16 MTT 35.71 35.71 P 15 MTT 8.99 8.99 P 14 MTT 15.55 15.55 P 13 MTT .10 .10 P 12 MTT 2.01 2.01 P 11 MTT .48 .48 P 10 MTT .32 .32 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .34 .34 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 3.45 3.45 P 15 NTT 4.15 4.15 P 14 NTT .96 .96 P 12 NTT .11 .11 P 11 NTT 1.17 1.17 P 09 NTT .14 .14 P 05 NTT .00 P 04 NTT .00 P 01 NTT .08 .08 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .66 .66 P 93 NTT .00 P 91 NTT .04 .04 P 90 NTT .01 .01 P 89 NTT .10 .10 P 88 NTT .05 .05 P 19 NTT .87 .87 P 18 NTT 4.24 4.24 2,793.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,300.08 .00 194,300.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 366,235.13 366,235.13 C STT 699.63 699.63 C UTT 1,221.06 1,221.06 C ZTT 5,194.40 5,194.40 P UTT 108.91 108.91 P ZTT 288.11 288.11 373,747.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 20 MTT 5,516.43 5,516.43 C 19 MTT 12,231.86 12,231.86 C 18 MTT 1,410.68 1,410.68 C 17 MTT 680.21 680.21 C 16 MTT 403.01- 403.01- C 15 MTT 32.90- 32.90- C 14 MTT 1.58- 1.58- C 12 MTT .00 C 20 NTT 26.94 26.94 C 19 NTT 66.52 66.52 C 18 NTT 126.35- 126.35- C 17 NTT 1.00 1.00 P 19 MPP 207.92 207.92 P 18 MPP 151.67 151.67 P 17 MPP 165.43 165.43 P 16 MPP 167.86 167.86 P 15 MPP 50.16 50.16 P 14 MPP 128.35 128.35 P 13 MPP 17.26 17.26 P 12 MPP 20.45 20.45 P 11 MPP 5.17 5.17 P 10 MPP 3.64 3.64 P 09 MPP .49 .49 P 08 MPP .00 P 07 MPP 4.41 4.41 P 19 MTT 2,083.77 2,083.77 P 18 MTT 748.35 748.35 P 17 MTT 434.74 434.74 P 16 MTT 309.02 309.02 P 15 MTT 77.34 77.34 P 14 MTT 130.84 130.84 P 13 MTT 16.86 16.86 P 12 MTT 16.19 16.19 P 11 MTT 3.72 3.72 P 10 MTT 2.52 2.52 P 09 MTT .33 .33 P 08 MTT .00 P 07 MTT 2.61 2.61 P 17 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 29.84 29.84 P 15 NTT 35.68 35.68 P 14 NTT 8.07 8.07 P 12 NTT .85 .85 P 11 NTT 9.25 9.25 P 09 NTT 1.15 1.15 P 05 NTT .00 P 04 NTT .00 P 01 NTT .66 .66 P 00 NTT .52 .52 P 99 NTT 1.41 1.41 P 98 NTT .56- .56- P 96 NTT .00 P 95 NTT 7.88 7.88 P 94 NTT 5.35 5.35 P 93 NTT .00 P 91 NTT .29 .29 P 90 NTT .11 .11 P 89 NTT 1.00 1.00 P 88 NTT .60 .60 P 19 NTT 7.23 7.23 P 18 NTT 35.81 35.81 24,264.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,012.06 .00 398,012.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 3,941.81 3,941.81 C STT 7.53 7.53 C UTT 13.14 13.14 C ZTT 55.91 55.91 P UTT 1.22 1.22 P ZTT 3.23 3.23 4,022.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 20 MTT 1,312.61 1,312.61 C 19 MTT 2,589.74 2,589.74 C 18 MTT 263.12 263.12 C 17 MTT 121.26 121.26 C 16 MTT 68.55- 68.55- C 15 MTT 5.62- 5.62- C 14 MTT .27- .27- C 12 MTT .00 C 20 NTT 6.41 6.41 C 19 NTT 14.08 14.08 C 18 NTT 23.56- 23.56- C 17 NTT .18 .18 P 19 MPP 44.02 44.02 P 18 MPP 28.29 28.29 P 17 MPP 29.49 29.49 P 16 MPP 28.55 28.55 P 15 MPP 8.56 8.56 P 14 MPP 21.89 21.89 P 13 MPP 2.84 2.84 P 12 MPP 3.22 3.22 P 11 MPP .73 .73 P 10 MPP .35 .35 P 09 MPP .03 .03 P 08 MPP .00 P 07 MPP .12 .12 P 19 MTT 441.17 441.17 P 18 MTT 139.59 139.59 P 17 MTT 77.51 77.51 P 16 MTT 52.56 52.56 P 15 MTT 13.20 13.20 P 14 MTT 22.32 22.32 P 13 MTT 2.77 2.77 P 12 MTT 2.55 2.55 P 11 MTT .53 .53 P 10 MTT .23 .23 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .07 .07 P 17 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 5.07 5.07 P 15 NTT 6.09 6.09 P 14 NTT 1.38 1.38 P 12 NTT .14 .14 P 11 NTT 1.30 1.30 P 09 NTT .08 .08 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .05 .05 P 94 NTT .04 .04 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 19 NTT 1.53 1.53 P 18 NTT 6.68 6.68 5,152.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,175.38 .00 9,175.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 150,160.34 150,160.34 C STT 286.86 286.86 C UTT 500.65 500.65 C ZTT 2,129.76 2,129.76 P UTT 45.96 45.96 P ZTT 121.57 121.57 153,245.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 20 MTT 3,417.22 3,417.22 C 19 MTT 7,457.44 7,457.44 C 18 MTT 836.32 836.32 C 17 MTT 390.70 390.70 C 16 MTT 217.69- 217.69- C 15 MTT 17.32- 17.32- C 14 MTT .83- .83- C 12 MTT .00 C 17 NTT .57 .57 C 18 NTT 74.91- 74.91- C 19 NTT 40.56 40.56 C 20 NTT 16.68 16.68 P 19 MPP 126.76 126.76 P 18 MPP 89.91 89.91 P 17 MPP 95.02 95.02 P 16 MPP 90.68 90.68 P 15 MPP 26.41 26.41 P 14 MPP 67.23 67.23 P 13 MPP 8.80 8.80 P 12 MPP 10.35 10.35 P 11 MPP 2.62 2.62 P 10 MPP 1.82 1.82 P 09 MPP .25 .25 P 08 MPP .00 P 07 MPP 2.06 2.06 P 19 MTT 1,270.43 1,270.43 P 18 MTT 443.65 443.65 P 17 MTT 249.70 249.70 P 16 MTT 166.93 166.93 P 15 MTT 40.72 40.72 P 14 MTT 68.53 68.53 P 13 MTT 8.59 8.59 P 12 MTT 8.20 8.20 P 11 MTT 1.89 1.89 P 10 MTT 1.26 1.26 P 09 MTT .16 .16 P 08 MTT .00 P 07 MTT 1.22 1.22 P 88 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .23 .23 P 90 NTT .03 .03 P 91 NTT .09 .09 P 93 NTT .00 P 94 NTT 1.73 1.73 P 95 NTT 2.59 2.59 P 96 NTT .00 P 98 NTT .19- .19- P 99 NTT .48 .48 P 00 NTT .17 .17 P 01 NTT .22 .22 P 04 NTT .00 P 05 NTT .00 P 09 NTT .58 .58 P 11 NTT 4.68 4.68 P 12 NTT .43 .43 P 14 NTT 4.23 4.23 P 15 NTT 18.80 18.80 P 16 NTT 16.12 16.12 P 17 NTT .45 .45 P 18 NTT 21.23 21.23 P 19 NTT 4.41 4.41 14,708.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,953.47 .00 167,953.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 C UWT 15,541.67 15,541.67 15,541.67 GA01 GENERAL TAX LEVY JOS S63 001 C STS 1,045,688.40 1,045,688.40 C STT 1,997.65 1,997.65 C UTT 3,486.41 3,486.41 C ZTT 14,831.25 14,831.25 P UTT 309.15 309.15 P ZTT 817.72 817.72 1,067,130.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 20 MTT 6,393.22 6,393.22 C 19 MTT 13,844.04 13,844.04 C 18 MTT 1,553.22 1,553.22 C 17 MTT 744.43 744.43 C 16 MTT 433.63- 433.63- C 15 MTT 35.07- 35.07- C 14 MTT 1.72- 1.72- C 12 MTT .00 C 20 NTT 31.22 31.22 C 19 NTT 75.28 75.28 C 18 NTT 139.11- 139.11- C 17 NTT 1.10 1.10 P 19 MPP 235.32 235.32 P 18 MPP 167.00 167.00 P 17 MPP 181.06 181.06 P 16 MPP 180.62 180.62 P 15 MPP 53.47 53.47 P 14 MPP 139.17 139.17 P 13 MPP 18.74 18.74 P 12 MPP 22.17 22.17 P 11 MPP 5.62 5.62 P 10 MPP 3.90 3.90 P 09 MPP .52 .52 P 08 MPP .00 P 07 MPP 4.31 4.31 P 19 MTT 2,358.41 2,358.41 P 18 MTT 823.96 823.96 P 17 MTT 475.79 475.79 P 16 MTT 332.50 332.50 P 15 MTT 82.42 82.42 P 14 MTT 141.87 141.87 P 13 MTT 18.31 18.31 P 12 MTT 17.56 17.56 P 11 MTT 4.05 4.05 P 10 MTT 2.69 2.69 P 09 MTT .35 .35 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.55 2.55 P 17 NTT .86 .86 P 16 NTT 32.11 32.11 P 15 NTT 38.03 38.03 P 14 NTT 8.75 8.75 P 12 NTT .93 .93 P 11 NTT 10.04 10.04 P 09 NTT 1.21 1.21 P 05 NTT .00 P 04 NTT .00 P 01 NTT .48 .48 P 00 NTT .37 .37 P 99 NTT .99 .99 P 98 NTT .39- .39- P 96 NTT .00 P 95 NTT 5.10 5.10 P 94 NTT 3.43 3.43 P 93 NTT .00 P 91 NTT .18 .18 P 90 NTT .07 .07 P 89 NTT .61 .61 P 88 NTT .37 .37 P 19 NTT 8.19 8.19 P 18 NTT 39.43 39.43 27,456.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,110,128.35 .00 1,110,128.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 218,315.36 218,315.36 C STT 417.06 417.06 C UTT 727.88 727.88 C ZTT 3,096.42 3,096.42 P UTT 66.81 66.81 P ZTT 176.77 176.77 222,800.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 20 MTT 3,378.21 3,378.21 C 19 MTT 7,082.38 7,082.38 C 18 MTT 865.10 865.10 C 17 MTT 460.62 460.62 C 16 MTT 262.59- 262.59- C 15 MTT 21.44- 21.44- C 14 MTT 1.08- 1.08- C 12 MTT .00 C 17 NTT .67 .67 C 18 NTT 77.48- 77.48- C 19 NTT 38.52 38.52 C 20 NTT 16.50 16.50 P 19 MPP 120.39 120.39 P 18 MPP 93.01 93.01 P 17 MPP 112.02 112.02 P 16 MPP 109.37 109.37 P 15 MPP 32.68 32.68 P 14 MPP 87.65 87.65 P 13 MPP 11.48 11.48 P 12 MPP 13.94 13.94 P 11 MPP 3.07 3.07 P 10 MPP 2.13 2.13 P 09 MPP .27 .27 P 08 MPP .00 P 07 MPP 2.15 2.15 P 19 MTT 1,206.53 1,206.53 P 18 MTT 458.93 458.93 P 17 MTT 294.39 294.39 P 16 MTT 201.36 201.36 P 15 MTT 50.39 50.39 P 14 MTT 89.36 89.36 P 13 MTT 11.21 11.21 P 12 MTT 11.04 11.04 P 11 MTT 2.22 2.22 P 10 MTT 1.47 1.47 P 09 MTT .18 .18 P 08 MTT .00 P 07 MTT 1.27 1.27 P 88 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .18 .18 P 90 NTT .02 .02 P 91 NTT .06 .06 P 93 NTT .00 P 94 NTT 1.39 1.39 P 95 NTT 2.24 2.24 P 96 NTT .00 P 98 NTT .18- .18- P 99 NTT .46 .46 P 00 NTT .14 .14 P 01 NTT .22 .22 P 04 NTT .00 P 05 NTT .00 P 09 NTT .64 .64 P 11 NTT 5.50 5.50 P 12 NTT .59 .59 P 14 NTT 5.51 5.51 P 15 NTT 23.26 23.26 P 16 NTT 19.44 19.44 P 17 NTT .53 .53 P 18 NTT 21.96 21.96 P 19 NTT 4.19 4.19 14,482.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,282.49 .00 237,282.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 88 NTT .00 P 93 NTT .00 .00 DA34 LUCERNE VALLEY UNIF JJC S32 001 P 88 NTT .17 .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 94 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 94 NTT .98 .98 .98 DA54 SAN BERNARDINO UNIF JRK S76 053 P 95 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.05 .00 1.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 95 NTT 1.24 1.24 1.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.24 .00 1.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 88 NTT .00 P 93 NTT .00 .00 DA34 LUCERNE VALLEY JIJ S28 001 P 88 NTT .00 P 89 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 88 NTT .00 P 93 NTT .00 .00 DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 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: 404 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 114.88- 114.88- 114.88- GA01 GENERAL TAX LEVY JBE S03 001 C STS 325,172.46 325,172.46 C STT 621.20 621.20 C UTT 1,084.15 1,084.15 C ZTT 4,612.00 4,612.00 P UTT 97.15 97.15 P ZTT 256.92 256.92 331,843.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 20 MTT 3,946.70 3,946.70 C 19 MTT 8,494.28 8,494.28 C 18 MTT 931.25 931.25 C 17 MTT 440.26 440.26 C 16 MTT 251.75- 251.75- C 15 MTT 20.43- 20.43- C 14 MTT .99- .99- C 12 MTT .00 C 20 NTT 19.27 19.27 C 19 NTT 46.19 46.19 C 18 NTT 83.40- 83.40- C 17 NTT .65 .65 P 19 MPP 144.39 144.39 P 18 MPP 100.12 100.12 P 17 MPP 107.08 107.08 P 16 MPP 104.86 104.86 P 15 MPP 31.15 31.15 P 14 MPP 80.73 80.73 P 13 MPP 10.92 10.92 P 12 MPP 13.03 13.03 P 11 MPP 3.36 3.36 P 10 MPP 2.39 2.39 P 09 MPP .33 .33 P 08 MPP .00 P 07 MPP 2.77 2.77 P 19 MTT 1,447.05 1,447.05 P 18 MTT 494.01 494.01 P 17 MTT 281.38 281.38 P 16 MTT 193.03 193.03 P 15 MTT 48.03 48.03 P 14 MTT 82.30 82.30 P 13 MTT 10.67 10.67 P 12 MTT 10.32 10.32 P 11 MTT 2.41 2.41 P 10 MTT 1.65 1.65 P 09 MTT .21 .21 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.64 1.64 P 17 NTT .51 .51 P 16 NTT 18.64 18.64 P 15 NTT 22.16 22.16 P 14 NTT 5.08 5.08 P 12 NTT .54 .54 P 11 NTT 5.99 5.99 P 09 NTT .76 .76 P 05 NTT .00 P 04 NTT .00 P 01 NTT .32 .32 P 00 NTT .26 .26 P 99 NTT .82 .82 P 98 NTT .32- .32- P 96 NTT .00 P 95 NTT 4.06 4.06 P 94 NTT 2.85 2.85 P 93 NTT .00 P 91 NTT .15 .15 P 90 NTT .06 .06 P 89 NTT .49 .49 P 88 NTT .27 .27 P 19 NTT 5.02 5.02 P 18 NTT 23.64 23.64 16,787.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,516.16 .00 348,516.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 28,353.56 28,353.56 C STT 54.18 54.18 C UTT 94.53 94.53 C ZTT 402.15 402.15 P UTT 8.64 8.64 P ZTT 22.89 22.89 28,935.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .00 P 12 MPP .17 .17 P 11 MPP .05 .05 P 10 MPP .03 .03 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .04 .04 P 12 MTT .13 .13 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .08 .08 P 94 NTT .05 .05 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .08 .08 .76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,936.71 .00 28,936.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 76,203.22 76,203.22 C STT 145.56 145.56 C UTT 254.07 254.07 C ZTT 1,080.80 1,080.80 P UTT 23.76 23.76 P ZTT 62.82 62.82 77,770.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 20 MTT 1,735.34 1,735.34 C 19 MTT 3,649.96 3,649.96 C 18 MTT 392.81 392.81 C 17 MTT 185.07 185.07 C 16 MTT 105.17- 105.17- C 15 MTT 8.31- 8.31- C 14 MTT .40- .40- C 12 MTT .00 C 17 NTT .27 .27 C 18 NTT 35.18- 35.18- C 19 NTT 19.85 19.85 C 20 NTT 8.47 8.47 P 19 MPP 62.04 62.04 P 18 MPP 42.23 42.23 P 17 MPP 45.01 45.01 P 16 MPP 43.81 43.81 P 15 MPP 12.67 12.67 P 14 MPP 32.32 32.32 P 13 MPP 4.41 4.41 P 12 MPP 5.28 5.28 P 11 MPP 1.38 1.38 P 10 MPP 1.02 1.02 P 09 MPP .13 .13 P 08 MPP .00 P 07 MPP 1.22 1.22 P 19 MTT 621.79 621.79 P 18 MTT 208.38 208.38 P 17 MTT 118.28 118.28 P 16 MTT 80.65 80.65 P 15 MTT 19.53 19.53 P 14 MTT 32.95 32.95 P 13 MTT 4.31 4.31 P 12 MTT 4.18 4.18 P 11 MTT 1.00 1.00 P 10 MTT .71 .71 P 09 MTT .10 .10 P 08 MTT .00 P 07 MTT .73 .73 P 88 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .35 .35 P 90 NTT .04 .04 P 91 NTT .10 .10 P 93 NTT .00 P 94 NTT 1.70 1.70 P 95 NTT 2.39 2.39 P 96 NTT .00 P 98 NTT .15- .15- P 99 NTT .39 .39 P 00 NTT .14 .14 P 01 NTT .16 .16 P 04 NTT .00 P 05 NTT .00 P 09 NTT .33 .33 P 11 NTT 2.48 2.48 P 12 NTT .22 .22 P 14 NTT 2.03 2.03 P 15 NTT 9.01 9.01 P 16 NTT 7.78 7.78 P 17 NTT .21 .21 P 18 NTT 9.97 9.97 P 19 NTT 2.16 2.16 7,226.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,996.59 .00 84,996.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 110.34- 110.34- 110.34- GA01 GENERAL TAX LEVY JCR S06 001 C STS 227,182.51 227,182.51 C STT 434.00 434.00 C UTT 757.45 757.45 C ZTT 3,222.19 3,222.19 P UTT 68.21 68.21 P ZTT 180.52 180.52 231,844.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 20 MTT 635.56 635.56 C 19 MTT 1,402.45 1,402.45 C 18 MTT 160.06 160.06 C 17 MTT 75.76 75.76 C 16 MTT 42.51- 42.51- C 15 MTT 3.62- 3.62- C 14 MTT .18- .18- C 12 MTT .00 C 17 NTT .11 .11 C 18 NTT 14.34- 14.34- C 19 NTT 7.63 7.63 C 20 NTT 3.10 3.10 P 19 MPP 23.84 23.84 P 18 MPP 17.21 17.21 P 17 MPP 18.42 18.42 P 16 MPP 17.71 17.71 P 15 MPP 5.52 5.52 P 14 MPP 14.48 14.48 P 13 MPP 2.02 2.02 P 12 MPP 2.42 2.42 P 11 MPP .64 .64 P 10 MPP .47 .47 P 09 MPP .07 .07 P 08 MPP .00 P 07 MPP .55 .55 P 19 MTT 238.92 238.92 P 18 MTT 84.91 84.91 P 17 MTT 48.42 48.42 P 16 MTT 32.59 32.59 P 15 MTT 8.51 8.51 P 14 MTT 14.76 14.76 P 13 MTT 1.96 1.96 P 12 MTT 1.92 1.92 P 11 MTT .46 .46 P 10 MTT .32 .32 P 09 MTT .04 .04 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .32 .32 P 88 NTT .08 .08 P 89 NTT .14 .14 P 90 NTT .01 .01 P 91 NTT .05 .05 P 93 NTT .00 P 94 NTT .77 .77 P 95 NTT 1.12 1.12 P 96 NTT .00 P 98 NTT .08- .08- P 99 NTT .20 .20 P 00 NTT .07 .07 P 01 NTT .09 .09 P 04 NTT .00 P 05 NTT .00 P 09 NTT .15 .15 P 11 NTT 1.14 1.14 P 12 NTT .10 .10 P 14 NTT .91 .91 P 15 NTT 3.93 3.93 P 16 NTT 3.15 3.15 P 17 NTT .09 .09 P 18 NTT 4.07 4.07 P 19 NTT .83 .83 2,777.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,511.86 .00 234,511.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 790.12 790.12 P UWT 11,588.85 11,588.85 12,378.97 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,359,269.96 1,359,269.96 C STT 2,596.71 2,596.71 C UTT 4,531.91 4,531.91 C ZTT 19,278.85 19,278.85 P UTT 405.62 405.62 P ZTT 1,072.86 1,072.86 1,387,155.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 20 MTT 7,608.61 7,608.61 C 19 MTT 16,447.00 16,447.00 C 18 MTT 1,836.83 1,836.83 C 17 MTT 906.07 906.07 C 16 MTT 536.94- 536.94- C 15 MTT 43.80- 43.80- C 14 MTT 2.14- 2.14- C 12 MTT .00 C 20 NTT 37.16 37.16 C 19 NTT 89.44 89.44 C 18 NTT 164.51- 164.51- C 17 NTT 1.34 1.34 P 19 MPP 279.57 279.57 P 18 MPP 197.48 197.48 P 17 MPP 220.37 220.37 P 16 MPP 223.65 223.65 P 15 MPP 66.77 66.77 P 14 MPP 173.72 173.72 P 13 MPP 23.76 23.76 P 12 MPP 28.52 28.52 P 11 MPP 7.35 7.35 P 10 MPP 5.14 5.14 P 09 MPP .69 .69 P 08 MPP .00 P 07 MPP 5.95 5.95 P 19 MTT 2,801.85 2,801.85 P 18 MTT 974.41 974.41 P 17 MTT 579.10 579.10 P 16 MTT 411.73 411.73 P 15 MTT 102.95 102.95 P 14 MTT 177.10 177.10 P 13 MTT 23.21 23.21 P 12 MTT 22.59 22.59 P 11 MTT 5.30 5.30 P 10 MTT 3.55 3.55 P 09 MTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT 3.52 3.52 P 17 NTT 1.04 1.04 P 16 NTT 39.75 39.75 P 15 NTT 47.51 47.51 P 14 NTT 10.93 10.93 P 12 NTT 1.20 1.20 P 11 NTT 13.13 13.13 P 09 NTT 1.62 1.62 P 05 NTT .00 P 04 NTT .00 P 01 NTT .79 .79 P 00 NTT .63 .63 P 99 NTT 1.74 1.74 P 98 NTT .69- .69- P 96 NTT .00 P 95 NTT 9.35 9.35 P 94 NTT 6.23 6.23 P 93 NTT .00 P 91 NTT .32 .32 P 90 NTT .12 .12 P 89 NTT 1.08 1.08 P 88 NTT .62 .62 P 19 NTT 9.72 9.72 P 18 NTT 46.63 46.63 32,709.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432,244.40 .00 1,432,244.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 265,461.69 265,461.69 C STT 507.13 507.13 C UTT 885.08 885.08 C ZTT 3,765.11 3,765.11 P UTT 77.74 77.74 P ZTT 205.58 205.58 270,902.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 20 MTT 5,853.81 5,853.81 C 19 MTT 12,963.55 12,963.55 C 18 MTT 1,476.46 1,476.46 C 17 MTT 706.25 706.25 C 16 MTT 409.03- 409.03- C 15 MTT 33.28- 33.28- C 14 MTT 1.59- 1.59- C 12 MTT .00 C 20 NTT 28.58 28.58 C 19 NTT 70.50 70.50 C 18 NTT 132.24- 132.24- C 17 NTT 1.04 1.04 P 19 MPP 220.35 220.35 P 18 MPP 158.74 158.74 P 17 MPP 171.77 171.77 P 16 MPP 170.37 170.37 P 15 MPP 50.74 50.74 P 14 MPP 129.56 129.56 P 13 MPP 17.16 17.16 P 12 MPP 20.57 20.57 P 11 MPP 5.20 5.20 P 10 MPP 3.71 3.71 P 09 MPP .50 .50 P 08 MPP .00 P 07 MPP 4.23 4.23 P 19 MTT 2,208.42 2,208.42 P 18 MTT 783.24 783.24 P 17 MTT 451.38 451.38 P 16 MTT 313.63 313.63 P 15 MTT 78.22 78.22 P 14 MTT 132.07 132.07 P 13 MTT 16.76 16.76 P 12 MTT 16.29 16.29 P 11 MTT 3.75 3.75 P 10 MTT 2.56 2.56 P 09 MTT .32 .32 P 08 MTT .00 P 07 MTT 2.51 2.51 P 17 NTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 30.29 30.29 P 15 NTT 36.09 36.09 P 14 NTT 8.14 8.14 P 12 NTT .86 .86 P 11 NTT 9.29 9.29 P 09 NTT 1.15 1.15 P 05 NTT .00 P 04 NTT .00 P 01 NTT .53 .53 P 00 NTT .42 .42 P 99 NTT 1.12 1.12 P 98 NTT .44- .44- P 96 NTT .00 P 95 NTT 6.14 6.14 P 94 NTT 4.15 4.15 P 93 NTT .00 P 91 NTT .22 .22 P 90 NTT .08 .08 P 89 NTT .72 .72 P 88 NTT .43 .43 P 19 NTT 7.66 7.66 P 18 NTT 37.48 37.48 25,631.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,533.57 .00 296,533.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 332,778.67 332,778.67 C STT 635.72 635.72 C UTT 1,109.51 1,109.51 C ZTT 4,719.88 4,719.88 P UTT 99.90 99.90 P ZTT 264.27 264.27 339,607.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 20 MTT 9,710.51 9,710.51 C 19 MTT 21,439.88 21,439.88 C 18 MTT 2,461.98 2,461.98 C 17 MTT 1,188.68 1,188.68 C 16 MTT 702.48- 702.48- C 15 MTT 57.30- 57.30- C 14 MTT 2.79- 2.79- C 12 MTT .00 C 20 NTT 47.42 47.42 C 19 NTT 116.59 116.59 C 18 NTT 220.50- 220.50- C 17 NTT 1.75 1.75 P 19 MPP 364.44 364.44 P 18 MPP 264.70 264.70 P 17 MPP 289.09 289.09 P 16 MPP 292.60 292.60 P 15 MPP 87.36 87.36 P 14 MPP 225.79 225.79 P 13 MPP 30.44 30.44 P 12 MPP 36.32 36.32 P 11 MPP 9.15 9.15 P 10 MPP 6.37 6.37 P 09 MPP .85 .85 P 08 MPP .00 P 07 MPP 7.24 7.24 P 19 MTT 3,652.41 3,652.41 P 18 MTT 1,306.05 1,306.05 P 17 MTT 759.71 759.71 P 16 MTT 538.67 538.67 P 15 MTT 134.69 134.69 P 14 MTT 230.18 230.18 P 13 MTT 29.73 29.73 P 12 MTT 28.76 28.76 P 11 MTT 6.59 6.59 P 10 MTT 4.39 4.39 P 09 MTT .57 .57 P 08 MTT .00 P 07 MTT 4.28 4.28 P 17 NTT 1.37 1.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 52.01 52.01 P 15 NTT 62.16 62.16 P 14 NTT 14.20 14.20 P 12 NTT 1.53 1.53 P 11 NTT 16.35 16.35 P 09 NTT 2.00 2.00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .90 .90 P 00 NTT .71 .71 P 99 NTT 1.88 1.88 P 98 NTT .74- .74- P 96 NTT .00 P 95 NTT 10.10 10.10 P 94 NTT 6.85 6.85 P 93 NTT .00 P 91 NTT .37 .37 P 90 NTT .14 .14 P 89 NTT 1.14 1.14 P 88 NTT .63 .63 P 19 NTT 12.68 12.68 P 18 NTT 62.50 62.50 42,540.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,148.85 .00 382,148.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 165,687.24 165,687.24 C STT 316.52 316.52 C UTT 552.41 552.41 C ZTT 2,349.98 2,349.98 P UTT 50.86 50.86 P ZTT 134.51 134.51 169,091.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 20 MTT 6,524.48 6,524.48 C 19 MTT 13,936.38 13,936.38 C 18 MTT 1,543.78 1,543.78 C 17 MTT 730.56 730.56 C 16 MTT 422.71- 422.71- C 15 MTT 33.96- 33.96- C 14 MTT 1.61- 1.61- C 12 MTT .00 C 20 NTT 31.86 31.86 C 19 NTT 75.79 75.79 C 18 NTT 138.26- 138.26- C 17 NTT 1.07 1.07 P 19 MPP 236.89 236.89 P 18 MPP 165.98 165.98 P 17 MPP 177.68 177.68 P 16 MPP 176.07 176.07 P 15 MPP 51.77 51.77 P 14 MPP 131.06 131.06 P 13 MPP 17.49 17.49 P 12 MPP 20.73 20.73 P 11 MPP 5.17 5.17 P 10 MPP 3.50 3.50 P 09 MPP .48 .48 P 08 MPP .00 P 07 MPP 3.77 3.77 P 19 MTT 2,374.15 2,374.15 P 18 MTT 818.95 818.95 P 17 MTT 466.93 466.93 P 16 MTT 324.12 324.12 P 15 MTT 79.83 79.83 P 14 MTT 133.61 133.61 P 13 MTT 17.09 17.09 P 12 MTT 16.42 16.42 P 11 MTT 3.72 3.72 P 10 MTT 2.43 2.43 P 09 MTT .31 .31 P 08 MTT .00 P 07 MTT 2.23 2.23 P 17 NTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 31.29 31.29 P 15 NTT 36.83 36.83 P 14 NTT 8.25 8.25 P 12 NTT .87 .87 P 11 NTT 9.23 9.23 P 09 NTT 1.11 1.11 P 05 NTT .00 P 04 NTT .00 P 01 NTT .37 .37 P 00 NTT .29 .29 P 99 NTT .85 .85 P 98 NTT .34- .34- P 96 NTT .00 P 95 NTT 4.87 4.87 P 94 NTT 3.36 3.36 P 93 NTT .00 P 91 NTT .18 .18 P 90 NTT .06 .06 P 89 NTT .55 .55 P 88 NTT .30 .30 P 19 NTT 8.24 8.24 P 18 NTT 39.19 39.19 27,624.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,715.62 .00 196,715.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 51,766.58 51,766.58 C STT 98.90 98.90 C UTT 172.60 172.60 C ZTT 734.22 734.22 P UTT 15.62 15.62 P ZTT 41.34 41.34 52,829.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 20 MTT 2,679.78 2,679.78 C 19 MTT 3,328.04 3,328.04 C 18 MTT 230.96 230.96 C 17 MTT 83.60 83.60 C 16 MTT 43.54- 43.54- C 15 MTT 4.40- 4.40- C 14 MTT .20- .20- C 12 MTT .00 C 20 NTT 13.08 13.08 C 19 NTT 18.10 18.10 C 18 NTT 20.69- 20.69- C 17 NTT .12 .12 P 19 MPP 56.57 56.57 P 18 MPP 24.83 24.83 P 17 MPP 20.34 20.34 P 16 MPP 18.14 18.14 P 15 MPP 6.72 6.72 P 14 MPP 16.39 16.39 P 13 MPP 2.10 2.10 P 12 MPP 2.42 2.42 P 11 MPP .60 .60 P 10 MPP .39 .39 P 09 MPP .04 .04 P 08 MPP .00 P 07 MPP .19 .19 P 19 MTT 566.95 566.95 P 18 MTT 122.52 122.52 P 17 MTT 53.43 53.43 P 16 MTT 33.39 33.39 P 15 MTT 10.35 10.35 P 14 MTT 16.71 16.71 P 13 MTT 2.05 2.05 P 12 MTT 1.92 1.92 P 11 MTT .44 .44 P 10 MTT .27 .27 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .11 .11 P 17 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 3.23 3.23 P 15 NTT 4.78 4.78 P 14 NTT 1.03 1.03 P 12 NTT .10 .10 P 11 NTT 1.07 1.07 P 09 NTT .10 .10 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .07 .07 P 98 NTT .03- .03- P 96 NTT .00 P 95 NTT .44 .44 P 94 NTT .28 .28 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .02 .02 P 19 NTT 1.97 1.97 P 18 NTT 5.86 5.86 7,260.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,090.14 .00 60,090.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 168,130.27 168,130.27 C STT 321.20 321.20 C UTT 560.56 560.56 C ZTT 2,384.63 2,384.63 P UTT 50.10 50.10 P ZTT 132.55 132.55 171,579.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 20 MTT 2,231.55 2,231.55 C 19 MTT 4,817.40 4,817.40 C 18 MTT 542.57 542.57 C 17 MTT 254.77 254.77 C 16 MTT 179.19- 179.19- C 15 MTT 13.65- 13.65- C 14 MTT .62- .62- C 12 MTT .00 C 20 NTT 10.90 10.90 C 19 NTT 26.20 26.20 C 18 NTT 48.59- 48.59- C 17 NTT .38 .38 P 19 MPP 81.89 81.89 P 18 MPP 58.33 58.33 P 17 MPP 61.96 61.96 P 16 MPP 74.63 74.63 P 15 MPP 20.80 20.80 P 14 MPP 50.01 50.01 P 13 MPP 6.63 6.63 P 12 MPP 8.09 8.09 P 11 MPP 2.08 2.08 P 10 MPP 1.49 1.49 P 09 MPP .20 .20 P 08 MPP .00 P 07 MPP 1.64 1.64 P 19 MTT 820.67 820.67 P 18 MTT 287.83 287.83 P 17 MTT 162.83 162.83 P 16 MTT 137.40 137.40 P 15 MTT 32.08 32.08 P 14 MTT 50.98 50.98 P 13 MTT 6.47 6.47 P 12 MTT 6.41 6.41 P 11 MTT 1.50 1.50 P 10 MTT 1.02 1.02 P 09 MTT .13 .13 P 08 MTT .00 P 07 MTT .97 .97 P 17 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 13.26 13.26 P 15 NTT 14.80 14.80 P 14 NTT 3.14 3.14 P 12 NTT .34 .34 P 11 NTT 3.73 3.73 P 09 NTT .46 .46 P 05 NTT .00 P 04 NTT .00 P 01 NTT .23 .23 P 00 NTT .19 .19 P 99 NTT .56 .56 P 98 NTT .22- .22- P 96 NTT .00 P 95 NTT 3.44 3.44 P 94 NTT 2.38 2.38 P 93 NTT .00 P 91 NTT .13 .13 P 90 NTT .05 .05 P 89 NTT .45 .45 P 88 NTT .27 .27 P 19 NTT 2.85 2.85 P 18 NTT 13.77 13.77 9,577.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,157.19 .00 181,157.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 31,203.44 31,203.44 C STT 59.60 59.60 C UTT 104.03 104.03 C ZTT 442.57 442.57 P UTT 9.16 9.16 P ZTT 24.17 24.17 31,842.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 20 MTT 298.93 298.93 C 19 MTT 632.26 632.26 C 18 MTT 70.28 70.28 C 17 MTT 33.46 33.46 C 16 MTT 19.07- 19.07- C 15 MTT 1.49- 1.49- C 14 MTT .06- .06- C 12 MTT .00 C 20 NTT 1.46 1.46 C 19 NTT 3.44 3.44 C 18 NTT 6.29- 6.29- C 17 NTT .05 .05 P 19 MPP 10.75 10.75 P 18 MPP 7.56 7.56 P 17 MPP 8.14 8.14 P 16 MPP 7.95 7.95 P 15 MPP 2.28 2.28 P 14 MPP 4.70 4.70 P 13 MPP .68 .68 P 12 MPP .89 .89 P 11 MPP .23 .23 P 10 MPP .16 .16 P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .20 .20 P 19 MTT 107.71 107.71 P 18 MTT 37.28 37.28 P 17 MTT 21.38 21.38 P 16 MTT 14.62 14.62 P 15 MTT 3.50 3.50 P 14 MTT 4.80 4.80 P 13 MTT .67 .67 P 12 MTT .69 .69 P 11 MTT .17 .17 P 10 MTT .11 .11 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .12 .12 P 17 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.41 1.41 P 15 NTT 1.62 1.62 P 14 NTT .30 .30 P 12 NTT .03 .03 P 11 NTT .41 .41 P 09 NTT .05 .05 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .08 .08 P 98 NTT .03- .03- P 96 NTT .00 P 95 NTT .55 .55 P 94 NTT .39 .39 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .07 .07 P 88 NTT .05 .05 P 19 NTT .37 .37 P 18 NTT 1.79 1.79 1,254.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,097.77 .00 33,097.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 664,558.62 664,558.62 C STT 1,269.55 1,269.55 C UTT 2,215.69 2,215.69 C ZTT 9,425.59 9,425.59 P UTT 199.48 199.48 P ZTT 527.65 527.65 678,196.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 20 MTT 5,613.33 5,613.33 C 19 MTT 12,162.18 12,162.18 C 18 MTT 1,379.85 1,379.85 C 17 MTT 651.40 651.40 C 16 MTT 375.67- 375.67- C 15 MTT 30.24- 30.24- C 14 MTT 1.46- 1.46- C 12 MTT .00 C 20 NTT 27.41 27.41 C 19 NTT 66.14 66.14 C 18 NTT 123.59- 123.59- C 17 NTT .96 .96 P 19 MPP 206.73 206.73 P 18 MPP 148.35 148.35 P 17 MPP 158.42 158.42 P 16 MPP 156.47 156.47 P 15 MPP 46.10 46.10 P 14 MPP 118.51 118.51 P 13 MPP 16.04 16.04 P 12 MPP 19.06 19.06 P 11 MPP 4.84 4.84 P 10 MPP 3.35 3.35 P 09 MPP .45 .45 P 08 MPP .00 P 07 MPP 3.74 3.74 P 19 MTT 2,071.90 2,071.90 P 18 MTT 731.99 731.99 P 17 MTT 416.33 416.33 P 16 MTT 288.06 288.06 P 15 MTT 71.08 71.08 P 14 MTT 120.81 120.81 P 13 MTT 15.66 15.66 P 12 MTT 15.10 15.10 P 11 MTT 3.48 3.48 P 10 MTT 2.32 2.32 P 09 MTT .30 .30 P 08 MTT .00 P 07 MTT 2.22 2.22 P 17 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 27.82 27.82 P 15 NTT 32.80 32.80 P 14 NTT 7.45 7.45 P 12 NTT .80 .80 P 11 NTT 8.64 8.64 P 09 NTT 1.05 1.05 P 05 NTT .00 P 04 NTT .00 P 01 NTT .48 .48 P 00 NTT .38 .38 P 99 NTT 1.07 1.07 P 98 NTT .42- .42- P 96 NTT .00 P 95 NTT 5.94 5.94 P 94 NTT 4.09 4.09 P 93 NTT .00 P 91 NTT .23 .23 P 90 NTT .09 .09 P 89 NTT .75 .75 P 88 NTT .43 .43 P 19 NTT 7.19 7.19 P 18 NTT 35.03 35.03 24,126.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702,322.77 .00 702,322.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 323,770.48 323,770.48 C STT 618.53 618.53 C UTT 1,079.48 1,079.48 C ZTT 4,592.12 4,592.12 P UTT 97.16 97.16 P ZTT 257.03 257.03 330,414.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 20 MTT 6,709.33 6,709.33 C 19 MTT 14,796.32 14,796.32 C 18 MTT 1,677.97 1,677.97 C 17 MTT 802.50 802.50 C 16 MTT 465.55- 465.55- C 15 MTT 38.00- 38.00- C 14 MTT 1.83- 1.83- C 12 MTT .00 C 20 NTT 32.76 32.76 C 19 NTT 80.46 80.46 C 18 NTT 150.28- 150.28- C 17 NTT 1.18 1.18 P 19 MPP 251.51 251.51 P 18 MPP 180.41 180.41 P 17 MPP 195.18 195.18 P 16 MPP 193.92 193.92 P 15 MPP 57.94 57.94 P 14 MPP 148.99 148.99 P 13 MPP 20.18 20.18 P 12 MPP 24.02 24.02 P 11 MPP 6.05 6.05 P 10 MPP 4.19 4.19 P 09 MPP .58 .58 P 08 MPP .00 P 07 MPP 5.17 5.17 P 19 MTT 2,520.65 2,520.65 P 18 MTT 890.14 890.14 P 17 MTT 512.90 512.90 P 16 MTT 356.98 356.98 P 15 MTT 89.33 89.33 P 14 MTT 151.88 151.88 P 13 MTT 19.71 19.71 P 12 MTT 19.03 19.03 P 11 MTT 4.37 4.37 P 10 MTT 2.89 2.89 P 09 MTT .38 .38 P 08 MTT .00 P 07 MTT 3.05 3.05 P 17 NTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 34.47 34.47 P 15 NTT 41.22 41.22 P 14 NTT 9.37 9.37 P 12 NTT 1.01 1.01 P 11 NTT 10.81 10.81 P 09 NTT 1.36 1.36 P 05 NTT .00 P 04 NTT .00 P 01 NTT .68 .68 P 00 NTT .54 .54 P 99 NTT 1.44 1.44 P 98 NTT .57- .57- P 96 NTT .00 P 95 NTT 7.77 7.77 P 94 NTT 5.20 5.20 P 93 NTT .00 P 91 NTT .27 .27 P 90 NTT .10 .10 P 89 NTT .85 .85 P 88 NTT .52 .52 P 19 NTT 8.75 8.75 P 18 NTT 42.59 42.59 29,271.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,686.41 .00 359,686.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 278,007.89 278,007.89 C STT 531.09 531.09 C UTT 926.90 926.90 C ZTT 3,943.05 3,943.05 P UTT 84.08 84.08 P ZTT 222.36 222.36 283,715.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 20 MTT 842.44 842.44 C 19 MTT 1,875.29 1,875.29 C 18 MTT 220.92 220.92 C 17 MTT 107.43 107.43 C 16 MTT 63.79- 63.79- C 15 MTT 5.38- 5.38- C 14 MTT .27- .27- C 12 MTT .00 C 20 NTT 4.11 4.11 C 19 NTT 10.20 10.20 C 18 NTT 19.79- 19.79- C 17 NTT .16 .16 P 19 MPP 31.88 31.88 P 18 MPP 23.75 23.75 P 17 MPP 26.13 26.13 P 16 MPP 26.57 26.57 P 15 MPP 8.19 8.19 P 14 MPP 21.84 21.84 P 13 MPP 3.04 3.04 P 12 MPP 3.81 3.81 P 11 MPP 1.00 1.00 P 10 MPP .75 .75 P 09 MPP .10 .10 P 08 MPP .00 P 07 MPP .95 .95 P 19 MTT 319.46 319.46 P 18 MTT 117.19 117.19 P 17 MTT 68.66 68.66 P 16 MTT 48.92 48.92 P 15 MTT 12.63 12.63 P 14 MTT 22.26 22.26 P 13 MTT 2.97 2.97 P 12 MTT 3.01 3.01 P 11 MTT .72 .72 P 10 MTT .51 .51 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT .56 .56 P 17 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 4.72 4.72 P 15 NTT 5.83 5.83 P 14 NTT 1.37 1.37 P 12 NTT .16 .16 P 11 NTT 1.79 1.79 P 09 NTT .24 .24 P 05 NTT .00 P 04 NTT .00 P 01 NTT .15 .15 P 00 NTT .12 .12 P 99 NTT .35 .35 P 98 NTT .14- .14- P 96 NTT .00 P 95 NTT 2.00 2.00 P 94 NTT 1.38 1.38 P 93 NTT .00 P 91 NTT .08 .08 P 90 NTT .03 .03 P 89 NTT .26 .26 P 88 NTT .16 .16 P 19 NTT 1.11 1.11 P 18 NTT 5.61 5.61 3,741.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,457.01 .00 287,457.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 595,553.11 595,553.11 C STT 1,137.73 1,137.73 C UTT 1,985.63 1,985.63 C ZTT 8,446.87 8,446.87 P UTT 178.00 178.00 P ZTT 470.86 470.86 607,772.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 20 MTT 14,095.06 14,095.06 C 19 MTT 30,497.68 30,497.68 C 18 MTT 3,427.57 3,427.57 C 17 MTT 1,628.87 1,628.87 C 16 MTT 955.17- 955.17- C 15 MTT 75.72- 75.72- C 14 MTT 3.69- 3.69- C 12 MTT .00 C 20 NTT 68.83 68.83 C 19 NTT 165.85 165.85 C 18 NTT 306.98- 306.98- C 17 NTT 2.39 2.39 P 19 MPP 518.40 518.40 P 18 MPP 368.51 368.51 P 17 MPP 396.15 396.15 P 16 MPP 397.85 397.85 P 15 MPP 115.45 115.45 P 14 MPP 299.33 299.33 P 13 MPP 40.52 40.52 P 12 MPP 47.98 47.98 P 11 MPP 12.03 12.03 P 10 MPP 8.31 8.31 P 09 MPP 1.14 1.14 P 08 MPP .00 P 07 MPP 9.85 9.85 P 19 MTT 5,195.47 5,195.47 P 18 MTT 1,818.28 1,818.28 P 17 MTT 1,041.05 1,041.05 P 16 MTT 732.41 732.41 P 15 MTT 177.99 177.99 P 14 MTT 305.16 305.16 P 13 MTT 39.58 39.58 P 12 MTT 38.01 38.01 P 11 MTT 8.67 8.67 P 10 MTT 5.74 5.74 P 09 MTT .75 .75 P 08 MTT .00 P 07 MTT 5.83 5.83 P 17 NTT 1.87 1.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 70.72 70.72 P 15 NTT 82.14 82.14 P 14 NTT 18.83 18.83 P 12 NTT 2.01 2.01 P 11 NTT 21.48 21.48 P 09 NTT 2.65 2.65 P 05 NTT .00 P 04 NTT .00 P 01 NTT 1.25 1.25 P 00 NTT .98 .98 P 99 NTT 2.65 2.65 P 98 NTT 1.05- 1.05- P 96 NTT .00 P 95 NTT 14.62 14.62 P 94 NTT 10.04 10.04 P 93 NTT .00 P 91 NTT .55 .55 P 90 NTT .20 .20 P 89 NTT 1.87 1.87 P 88 NTT 1.11 1.11 P 19 NTT 18.03 18.03 P 18 NTT 87.01 87.01 60,466.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 668,238.31 .00 668,238.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 11,828.76 11,828.76 C STT 22.59 22.59 C UTT 39.43 39.43 C ZTT 167.77 167.77 P UTT 3.59 3.59 P ZTT 9.52 9.52 12,071.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 20 MTT 570.10 570.10 C 19 MTT 1,226.25 1,226.25 C 18 MTT 134.78 134.78 C 17 MTT 63.32 63.32 C 16 MTT 39.27- 39.27- C 15 MTT 3.28- 3.28- C 14 MTT .16- .16- C 12 MTT .00 C 20 NTT 2.78 2.78 C 19 NTT 6.67 6.67 C 18 NTT 12.07- 12.07- C 17 NTT .10 .10 P 19 MPP 20.84 20.84 P 18 MPP 14.49 14.49 P 17 MPP 15.41 15.41 P 16 MPP 16.36 16.36 P 15 MPP 5.00 5.00 P 14 MPP 12.96 12.96 P 13 MPP 1.77 1.77 P 12 MPP 2.24 2.24 P 11 MPP .56 .56 P 10 MPP .40 .40 P 09 MPP .05 .05 P 08 MPP .00 P 07 MPP .44 .44 P 19 MTT 208.90 208.90 P 18 MTT 71.50 71.50 P 17 MTT 40.47 40.47 P 16 MTT 30.11 30.11 P 15 MTT 7.72 7.72 P 14 MTT 13.21 13.21 P 13 MTT 1.73 1.73 P 12 MTT 1.76 1.76 P 11 MTT .40 .40 P 10 MTT .27 .27 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .26 .26 P 17 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.90 2.90 P 15 NTT 3.56 3.56 P 14 NTT .81 .81 P 12 NTT .10 .10 P 11 NTT 1.01 1.01 P 09 NTT .12 .12 P 05 NTT .00 P 04 NTT .00 P 01 NTT .07 .07 P 00 NTT .06 .06 P 99 NTT .15 .15 P 98 NTT .06- .06- P 96 NTT .00 P 95 NTT .97 .97 P 94 NTT .66 .66 P 93 NTT .00 P 91 NTT .04 .04 P 90 NTT .02 .02 P 89 NTT .11 .11 P 88 NTT .07 .07 P 19 NTT .72 .72 P 18 NTT 3.42 3.42 2,430.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,502.56 .00 14,502.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 162,208.97 162,208.97 C STT 309.88 309.88 C UTT 540.82 540.82 C ZTT 2,300.65 2,300.65 P UTT 48.51 48.51 P ZTT 128.29 128.29 165,537.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 20 MTT 2,007.16 2,007.16 C 19 MTT 4,338.66 4,338.66 C 18 MTT 487.06 487.06 C 17 MTT 235.94 235.94 C 16 MTT 137.82- 137.82- C 15 MTT 11.09- 11.09- C 14 MTT .55- .55- C 12 MTT .00 C 20 NTT 9.80 9.80 C 19 NTT 23.60 23.60 C 18 NTT 43.62- 43.62- C 17 NTT .34 .34 P 19 MPP 73.75 73.75 P 18 MPP 52.37 52.37 P 17 MPP 57.38 57.38 P 16 MPP 57.41 57.41 P 15 MPP 16.91 16.91 P 14 MPP 44.65 44.65 P 13 MPP 6.15 6.15 P 12 MPP 7.29 7.29 P 11 MPP 1.93 1.93 P 10 MPP 1.38 1.38 P 09 MPP .19 .19 P 08 MPP .00 P 07 MPP 1.55 1.55 P 19 MTT 739.12 739.12 P 18 MTT 258.38 258.38 P 17 MTT 150.80 150.80 P 16 MTT 105.69 105.69 P 15 MTT 26.06 26.06 P 14 MTT 45.52 45.52 P 13 MTT 6.01 6.01 P 12 MTT 5.78 5.78 P 11 MTT 1.39 1.39 P 10 MTT .96 .96 P 09 MTT .13 .13 P 08 MTT .00 P 07 MTT .92 .92 P 17 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 10.21 10.21 P 15 NTT 12.02 12.02 P 14 NTT 2.81 2.81 P 12 NTT .30 .30 P 11 NTT 3.45 3.45 P 09 NTT .44 .44 P 05 NTT .00 P 04 NTT .00 P 01 NTT .23 .23 P 00 NTT .13 .13 P 99 NTT .39 .39 P 98 NTT .15- .15- P 96 NTT .00 P 95 NTT 1.93 1.93 P 94 NTT 1.27 1.27 P 93 NTT .00 P 91 NTT .06 .06 P 90 NTT .02 .02 P 89 NTT .19 .19 P 88 NTT .09 .09 P 19 NTT 2.57 2.57 P 18 NTT 12.37 12.37 8,619.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,156.93 .00 174,156.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 6,333.95 6,333.95 C STT 12.10 12.10 C UTT 21.12 21.12 C ZTT 89.84 89.84 P UTT 1.17 1.17 P ZTT 3.04 3.04 6,461.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 20 MTT 78.10 78.10 C 19 MTT 4,547.21 4,547.21 C 18 MTT 145.55 145.55 C 17 MTT 53.90 53.90 C 16 MTT 4.49- 4.49- C 15 MTT .35- .35- C 14 MTT .02- .02- C 12 MTT .00 C 20 NTT .39 .39 C 19 NTT 24.73 24.73 C 18 NTT 13.04- 13.04- C 17 NTT .08 .08 P 19 MPP 77.30 77.30 P 18 MPP 15.64 15.64 P 17 MPP 13.11 13.11 P 16 MPP 1.87 1.87 P 15 MPP .53 .53 P 14 MPP 1.52 1.52 P 13 MPP .21 .21 P 12 MPP .27 .27 P 11 MPP .07 .07 P 10 MPP .05 .05 P 09 MPP .00 P 08 MPP .00 P 07 MPP .06 .06 P 19 MTT 774.64 774.64 P 18 MTT 77.21 77.21 P 17 MTT 34.45 34.45 P 16 MTT 3.44 3.44 P 15 MTT .82 .82 P 14 MTT 1.55 1.55 P 13 MTT .20 .20 P 12 MTT .21 .21 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .00 P 07 MTT .03 .03 P 17 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .33 .33 P 15 NTT .39 .39 P 14 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .12 .12 P 09 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .21 .21 P 94 NTT .15 .15 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .04 .04 P 88 NTT .03 .03 P 19 NTT 2.69 2.69 P 18 NTT 3.69 3.69 5,843.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,304.43 .00 12,304.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 464,077.12 464,077.12 C STT 886.56 886.56 C UTT 1,547.27 1,547.27 C ZTT 6,582.11 6,582.11 P UTT 138.01 138.01 P ZTT 365.07 365.07 473,596.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 20 MTT 2,866.47 2,866.47 C 19 MTT 6,277.48 6,277.48 C 18 MTT 719.55 719.55 C 17 MTT 343.98 343.98 C 16 MTT 201.97- 201.97- C 15 MTT 16.75- 16.75- C 14 MTT .82- .82- C 12 MTT .00 C 20 NTT 13.99 13.99 C 19 NTT 34.13 34.13 C 18 NTT 64.44- 64.44- C 17 NTT .51 .51 P 19 MPP 106.70 106.70 P 18 MPP 77.37 77.37 P 17 MPP 83.66 83.66 P 16 MPP 84.12 84.12 P 15 MPP 25.54 25.54 P 14 MPP 66.99 66.99 P 13 MPP 9.02 9.02 P 12 MPP 10.85 10.85 P 11 MPP 2.75 2.75 P 10 MPP 2.24 2.24 P 09 MPP .30 .30 P 08 MPP .00 P 07 MPP 2.40 2.40 P 19 MTT 1,069.41 1,069.41 P 18 MTT 381.71 381.71 P 17 MTT 219.85 219.85 P 16 MTT 154.87 154.87 P 15 MTT 39.38 39.38 P 14 MTT 68.29 68.29 P 13 MTT 8.81 8.81 P 12 MTT 8.60 8.60 P 11 MTT 1.98 1.98 P 10 MTT 1.55 1.55 P 09 MTT .19 .19 P 08 MTT .00 P 07 MTT 1.43 1.43 P 17 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 14.95 14.95 P 15 NTT 18.17 18.17 P 14 NTT 4.21 4.21 P 12 NTT .46 .46 P 11 NTT 4.91 4.91 P 09 NTT .69 .69 P 05 NTT .00 P 04 NTT .00 P 01 NTT .32 .32 P 00 NTT .25 .25 P 99 NTT .71 .71 P 98 NTT .28- .28- P 96 NTT .00 P 95 NTT 3.95 3.95 P 94 NTT 2.72 2.72 P 93 NTT .00 P 91 NTT .15 .15 P 90 NTT .06 .06 P 89 NTT .54 .54 P 88 NTT .32 .32 P 19 NTT 3.71 3.71 P 18 NTT 18.27 18.27 12,474.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,070.78 .00 486,070.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 217,259.66 217,259.66 C STT 415.05 415.05 C UTT 724.36 724.36 C ZTT 3,081.45 3,081.45 P UTT 65.60 65.60 P ZTT 173.51 173.51 221,719.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 20 MTT 2,641.31 2,641.31 C 19 MTT 5,795.67 5,795.67 C 18 MTT 648.34 648.34 C 17 MTT 303.51 303.51 C 16 MTT 173.86- 173.86- C 15 MTT 13.89- 13.89- C 14 MTT .67- .67- C 12 MTT .00 C 20 NTT 12.90 12.90 C 19 NTT 31.52 31.52 C 18 NTT 58.07- 58.07- C 17 NTT .45 .45 P 19 MPP 98.52 98.52 P 18 MPP 69.70 69.70 P 17 MPP 73.81 73.81 P 16 MPP 72.42 72.42 P 15 MPP 21.18 21.18 P 14 MPP 54.17 54.17 P 13 MPP 7.37 7.37 P 12 MPP 8.89 8.89 P 11 MPP 2.22 2.22 P 10 MPP 1.56 1.56 P 09 MPP .21 .21 P 08 MPP .00 P 07 MPP 1.75 1.75 P 19 MTT 987.33 987.33 P 18 MTT 343.94 343.94 P 17 MTT 193.97 193.97 P 16 MTT 133.31 133.31 P 15 MTT 32.65 32.65 P 14 MTT 55.22 55.22 P 13 MTT 7.19 7.19 P 12 MTT 7.04 7.04 P 11 MTT 1.61 1.61 P 10 MTT 1.08 1.08 P 09 MTT .14 .14 P 08 MTT .00 P 07 MTT 1.03 1.03 P 16 NTT 12.88 12.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 15.06 15.06 P 14 NTT 3.41 3.41 P 12 NTT .37 .37 P 11 NTT 3.97 3.97 P 09 NTT .48 .48 P 05 NTT .00 P 04 NTT .00 P 01 NTT .22 .22 P 00 NTT .18 .18 P 99 NTT .49 .49 P 98 NTT .20- .20- P 96 NTT .00 P 95 NTT 2.62 2.62 P 94 NTT 1.75 1.75 P 93 NTT .00 P 91 NTT .10 .10 P 90 NTT .04 .04 P 89 NTT .29 .29 P 88 NTT .17 .17 P 19 NTT 3.43 3.43 P 18 NTT 16.46 16.46 P 17 NTT .35 .35 11,425.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,145.22 .00 233,145.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 NTT .11 .11 P 98 NTT .04- .04- P 96 NTT .00 P 95 NTT .60 .60 P 94 NTT .40 .40 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .07 .07 P 88 NTT .05 .05 1.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.21 .00 1.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 21.57 21.57 C SPT .00 C STS 263.30 263.30 C STT 3.43 3.43 P 15 MPP 1.86 1.86 P 15 MTT 2.34 2.34 P SPS 4.89 4.89 P STS 15.38 15.38 312.77 GA01 GENERAL TAX LEVY OHW ACR ACR C 20 MTT 28.30 28.30 C 19 MTT 38.60 38.60 C 18 MTT 3.73 3.73 C 17 MTT 2.08 2.08 C 16 MTT 1.32- 1.32- C 15 MTT .06- .06- C 14 MTT .00 C 12 MTT .00 C 20 NTT .14 .14 C 19 NTT .21 .21 C 18 NTT .33- .33- C 17 NTT .00 C STS 2,203.51 2,203.51 C STT 4.20 4.20 C UTT 7.35 7.35 C ZTT 31.25 31.25 P 19 MPP .65 .65 P 18 MPP .40 .40 P 17 MPP .51 .51 P 16 MPP .55 .55 P 15 MPP .09 .09 P 14 MPP .26 .26 P 13 MPP .04 .04 P 12 MPP .09 .09 P 11 MPP .02 .02 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 19 MTT 6.57 6.57 P 18 MTT 1.97 1.97 P 17 MTT 1.34 1.34 P 16 MTT 1.01 1.01 P 15 MTT .14 .14 P 14 MTT .27 .27 P 13 MTT .05 .05 P 12 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .09 .09 P 17 NTT .01 .01 P 16 NTT .09 .09 P 15 NTT .07 .07 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .04 .04 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .18 .18 P 94 NTT .12 .12 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P SPS 39.55 39.55 P STS 61.81 61.81 P UTT .39 .39 P ZTT 1.06 1.06 2,435.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,748.00 .00 2,748.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 20 MPP 11.13 11.13 C 20 MTT 165.12 165.12 C SPS 5.99 5.99 C SPT .00 C STS 2,302.61- 2,302.61- C STT 13.85 13.85 C UPT 24.60 24.60 C UTT 157.77 157.77 C ZPT 4.08 4.08 C ZTT 113.04 113.04 P 19 MPP .07 .07 P 19 MTT .74 .74 P SPS 130.88 130.88 P STS 318.16 318.16 P ZPT 57.86 57.86 P ZTT 82.60 82.60 1,216.72- GA01 GENERAL TAX LEVY OHZ ACR ACR C 20 MTT 68.17 68.17 C 19 MTT 146.02 146.02 C 18 MTT 16.93 16.93 C 17 MTT 8.20 8.20 C 16 MTT 4.95- 4.95- C 15 MTT .42- .42- C 14 MTT .02- .02- C 12 MTT .00 C 20 NTT .33 .33 C 19 NTT .80 .80 C 18 NTT 1.52- 1.52- C 17 NTT .01 .01 C STS 5,307.56 5,307.56 C STT 10.14 10.14 C UTT 17.69 17.69 C ZTT 75.28 75.28 P 19 MPP 2.49 2.49 P 18 MPP 1.82 1.82 P 17 MPP 1.99 1.99 P 16 MPP 2.06 2.06 P 15 MPP .63 .63 P 14 MPP 1.70 1.70 P 13 MPP .32 .32 P 12 MPP .39 .39 P 11 MPP .10 .10 P 10 MPP .08 .08 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 24.88 24.88 P 18 MTT 8.98 8.98 P 17 MTT 5.23 5.23 P 16 MTT 3.80 3.80 P 15 MTT .98 .98 P 14 MTT 1.73 1.73 P 13 MTT .31 .31 P 12 MTT .31 .31 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .04 .04 P 19 NTT .09 .09 P 18 NTT .43 .43 P 17 NTT .00 P 16 NTT .37 .37 P 15 NTT .45 .45 P 14 NTT .11 .11 P 12 NTT .01 .01 P 11 NTT .18 .18 P 09 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .02 .02 P SPS 149.67 149.67 P STS 233.87 233.87 P UTT 1.57 1.57 P ZTT 4.15 4.15 6,093.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,876.51 .00 4,876.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 20 MTT .45 .45 C 19 MTT .46 .46 C 18 MTT .05 .05 C 17 MTT .02 .02 C 16 MTT .02- .02- C 15 MTT .00 C 14 MTT .00 C 12 MTT .00 C 20 NTT .00 C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 35.13 35.13 C STT .07 .07 C UTT .12 .12 C ZTT .50 .50 P 19 MPP .00 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 19 MTT .08 .08 P 18 MTT .03 .03 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .46 .46 P STS .75 .75 P UTT .01 .01 P ZTT .01 .01 38.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.20 .00 38.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 207.15 207.15 C STT .40 .40 C UTT .69 .69 C ZTT 2.94 2.94 P SPS 2.77 2.77 P STS 4.27 4.27 P UTT .02 .02 P ZTT .04 .04 218.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.28 .00 218.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 71.51 71.51 71.51 GA01 GENERAL TAX LEVY OII ACR ACR C STS 305.07 305.07 C STT .57 .57 C UTT 1.02 1.02 C ZTT 4.32 4.32 P SPS 9.00 9.00 P STS 14.09 14.09 P UTT .09 .09 P ZTT .27 .27 334.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.94 .00 405.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 11.18 11.18 C SPT .00 C STS 751.23 751.23 C STT 4.41 4.41 C UPT .00 C UTT .01- .01- P 18 MPP .83 .83 P 18 MTT 3.30 3.30 P SPS 1.63 1.63 P STS 6.51 6.51 779.08 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 5,917.98 5,917.98 C STT 11.32 11.32 C UTT 19.73 19.73 C ZTT 83.94 83.94 P SPS 278.36 278.36 P STS 434.98 434.98 P UTT 2.91 2.91 P ZTT 7.65 7.65 6,756.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,535.95 .00 7,535.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 7.49 7.49 C SPT .00 C STS 153.60 153.60 C STT 5.54 5.54 166.63 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 946.45 946.45 C STT 1.80 1.80 C UTT 3.16 3.16 C ZTT 13.42 13.42 P SPS 28.72 28.72 P STS 44.86 44.86 P UTT .27 .27 P ZTT .80 .80 1,039.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206.11 .00 1,206.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MTT .00 P 07 MTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .03 .03 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 20 MTT 26.21 XCC .07 26.14 C 19 MTT 57.67 XCC .14 57.53 C 18 MTT 6.47 XCC .02 6.45 C 17 MTT 3.14 XCC .01 3.13 C 16 MTT 1.83- XCC 1.83- C 15 MTT .15- XCC .15- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .13 XCC .13 C 19 NTT .31 XCC .31 C 18 NTT .58- XCC .58- C 17 NTT .01 XCC .01 C STS 2,040.88 XCC 5.10 2,035.78 C STT 3.91 XCC 3.91 C UTT 6.80 XCC .02 6.78 C ZTT 28.95 XCC .07 28.88 P 19 MPP .98 XCC .98 P 18 MPP .69 XCC .69 P 17 MPP .76 XCC .76 P 16 MPP .76 XCC .76 P 15 MPP .23 XCC .23 P 14 MPP .60 XCC .60 P 13 MPP .11 XCC .11 P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 19 MTT 9.82 9.82 P 18 MTT 3.43 3.43 P 17 MTT 2.00 2.00 P 16 MTT 1.41 1.41 P 15 MTT .36 .36 P 14 MTT .62 .62 P 13 MTT .10 .10 P 12 MTT .10 .10 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 19 NTT .03 .03 P 18 NTT .17 .17 P 17 NTT .01 .01 P 16 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .16 .16 P 14 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .06 .06 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .62 XCC .62 P ZTT 1.61 XCC 1.61 2,191.70 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,992.85 2,992.85 P SPA 759.53 759.53 P STA 1,081.45 1,081.45 4,833.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,030.96 5.43 7,025.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 20 MTT 140.26 XCC .35 139.91 C 19 MTT 302.57 XCC .76 301.81 C 18 MTT 30.94 XCC .08 30.86 C 17 MTT 14.63 XCC .04 14.59 C 16 MTT 8.05- XCC .02- 8.03- C 15 MTT .62- XCC .62- C 14 MTT .03- XCC .03- C 12 MTT XCC .00 C 20 NTT .69 XCC .69 C 19 NTT 1.65 XCC 1.65 C 18 NTT 2.77- XCC .01- 2.76- C 17 NTT .02 XCC .02 C STS 10,920.75 XCC 27.30 10,893.45 C STT 20.85 XCC .06 20.79 C UTT 36.41 XCC .09 36.32 C ZTT 154.89 XCC .39 154.50 P 19 MPP 5.15 XCC .01 5.14 P 18 MPP 3.33 XCC .01 3.32 P 17 MPP 3.56 XCC .01 3.55 P 16 MPP 3.35 XCC .01 3.34 P 15 MPP .95 XCC .95 P 14 MPP 2.29 XCC .01 2.28 P 13 MPP .39 XCC .39 P 12 MPP .54 XCC .54 P 11 MPP .14 XCC .14 P 10 MPP .10 XCC .10 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .25 XCC .25 P 19 MTT 51.55 51.55 P 18 MTT 16.42 16.42 P 17 MTT 9.36 9.36 P 16 MTT 6.17 6.17 P 15 MTT 1.46 1.46 P 14 MTT 2.32 2.32 P 13 MTT .39 .39 P 12 MTT .43 .43 P 11 MTT .10 .10 P 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .14 .14 P 17 NTT .01 .01 P 16 NTT .59 .59 P 15 NTT .68 .68 P 14 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .26 .26 P 09 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 98 NTT .02- XCC .02- P 96 NTT XCC .00 P 95 NTT .31 XCC .31 P 94 NTT .21 XCC .21 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .18 .18 P 18 NTT .78 .78 P UTT 3.24 XCC 3.24 P ZTT 8.51 XCC .01 8.50 11,706.61 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,735.10 3,735.10 P SPA 972.33 972.33 P STA 1,408.20 1,408.20 P ZTA 15.15 15.15 6,130.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,866.49 29.10 17,837.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 20 MTT 108.69 XCC .27 108.42 C 19 MTT 241.78 XCC .60 241.18 C 18 MTT 26.48 XCC .07 26.41 C 17 MTT 13.24 XCC .03 13.21 C 16 MTT 7.65- XCC .02- 7.63- C 15 MTT .62- XCC .62- C 14 MTT .03- XCC .03- C 12 MTT XCC .00 C 20 NTT .53 XCC .53 C 19 NTT 1.31 XCC 1.31 C 18 NTT 2.38- XCC .01- 2.37- C 17 NTT .02 XCC .02 C STS 8,463.06 XCC 21.16 8,441.90 C STT 16.17 XCC .04 16.13 C UTT 28.22 XCC .07 28.15 C ZTT 120.04 XCC .30 119.74 P 19 MPP 4.11 XCC .01 4.10 P 18 MPP 2.85 XCC .01 2.84 P 17 MPP 3.22 XCC .01 3.21 P 16 MPP 3.19 XCC .01 3.18 P 15 MPP .94 XCC .94 P 14 MPP 2.46 XCC .01 2.45 P 13 MPP .45 XCC .45 P 12 MPP .56 XCC .56 P 11 MPP .15 XCC .15 P 10 MPP .11 XCC .11 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .36 XCC .36 P 19 MTT 41.18 41.18 P 18 MTT 14.05 14.05 P 17 MTT 8.46 8.46 P 16 MTT 5.87 5.87 P 15 MTT 1.46 1.46 P 14 MTT 2.52 2.52 P 13 MTT .44 .44 P 12 MTT .44 .44 P 11 MTT .11 .11 P 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .22 .22 P 17 NTT .02 .02 P 16 NTT .57 .57 P 15 NTT .67 .67 P 14 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .26 .26 P 09 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 98 NTT .03- XCC .03- P 96 NTT XCC .00 P 95 NTT .49 XCC .49 P 94 NTT .33 XCC .33 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 19 NTT .14 .14 P 18 NTT .68 .68 P UTT 2.55 XCC 2.55 P ZTT 6.81 XCC .01 6.80 9,092.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,115.02 22.57 9,092.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 20 MTT .69 XCC .69 C 19 MTT 1.55 XCC 1.55 C 18 MTT .18 XCC .18 C 17 MTT .09 XCC .09 C 16 MTT .06- XCC .06- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C STS 53.38 XCC .13 53.25 C STT .11 XCC .11 C UTT .18 XCC .18 C ZTT .75 XCC .75 P 19 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 19 MTT .27 .27 P 18 MTT .09 .09 P 17 MTT .05 .05 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .02 XCC .02 P ZTT .05 XCC .05 57.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.59 .13 57.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 08 MPP .00 P 07 MPP 2.48 2.48 P 08 MTT .00 P 07 MTT 1.47 1.47 P 05 NTT .00 P 04 NTT .00 P 01 NTT .23 .23 P 00 NTT .19 .19 P 99 NTT .82 .82 P 98 NTT .32- .32- P 96 NTT .00 P 95 NTT 4.44 4.44 P 94 NTT 2.78 2.78 P 93 NTT .00 P 91 NTT .04 .04 P 90 NTT .01 .01 P 89 NTT .11 .11 P 88 NTT .06 .06 12.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.31 .00 12.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .00 P 07 MPP .04 .04 P 08 MTT .00 P 07 MTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .05 .05 P 94 NTT .03 .03 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .24 XCC .24 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 MPP .00 P 07 MPP .03 .03 P 08 MTT .00 P 07 MTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .02 .02 P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .00 P 07 MPP .04 .04 P 08 MTT .00 P 07 MTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .08 .08 P 94 NTT .05 .05 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 08 MTT .00 P 07 MTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 20 MTT 63.11 XCC .16 62.95 C 19 MTT 141.34 XCC .35 140.99 C 18 MTT 15.81 XCC .04 15.77 C 17 MTT 8.13 XCC .02 8.11 C 16 MTT 4.94- XCC .01- 4.93- C 15 MTT .41- XCC .41- C 14 MTT .02- XCC .02- C 12 MTT XCC .00 C 20 NTT .31 XCC .31 C 19 NTT .77 XCC .77 C 18 NTT 1.42- XCC 1.42- C 17 NTT .01 XCC .01 C STS 4,913.71 XCC 12.28 4,901.43 C STT 9.38 XCC .02 9.36 C UTT 16.38 XCC .04 16.34 C ZTT 69.70 XCC .17 69.53 P 19 MPP 2.41 XCC .01 2.40 P 18 MPP 1.70 XCC 1.70 P 17 MPP 1.98 XCC 1.98 P 16 MPP 2.05 XCC .01 2.04 P 15 MPP .62 XCC .62 P 14 MPP 1.50 XCC 1.50 P 13 MPP .28 XCC .28 P 12 MPP .36 XCC .36 P 11 MPP .09 XCC .09 P 10 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .07 XCC .07 P 19 MTT 24.08 24.08 P 18 MTT 8.39 8.39 P 17 MTT 5.20 5.20 P 16 MTT 3.79 3.79 P 15 MTT .96 .96 P 14 MTT 1.52 1.52 P 13 MTT .27 .27 P 12 MTT .28 .28 P 11 MTT .07 .07 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .00 P 07 MTT .04 .04 P 19 NTT .09 .09 P 18 NTT .40 .40 P 17 NTT .01 .01 P 16 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .44 .44 P 14 NTT .09 .09 P 12 NTT .02 .02 P 11 NTT .16 .16 P 09 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .11 XCC .11 P 94 NTT .07 XCC .07 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P UTT 1.52 XCC 1.52 P ZTT 3.98 XCC 3.98 5,281.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,294.98 13.09 5,281.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 20 MTT 5.98 XCC .01 5.97 C 19 MTT 13.71 XCC .03 13.68 C 18 MTT 1.59 XCC 1.59 C 17 MTT .81 XCC .81 C 16 MTT .25- XCC .25- C 15 MTT .04- XCC .04- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .03 XCC .03 C 19 NTT .07 XCC .07 C 18 NTT .14- XCC .14- C 17 NTT XCC .00 C STS 465.76 XCC 1.16 464.60 C STT .89 XCC .89 C UTT 1.55 XCC 1.55 C ZTT 6.60 XCC .02 6.58 P 19 MPP .23 XCC .23 P 18 MPP .17 XCC .17 P 17 MPP .20 XCC .20 P 16 MPP .11 XCC .11 P 15 MPP .07 XCC .07 P 14 MPP .17 XCC .17 P 13 MPP .03 XCC .03 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 19 MTT 2.33 2.33 P 18 MTT .84 .84 P 17 MTT .52 .52 P 16 MTT .19 .19 P 15 MTT .10 .10 P 14 MTT .17 .17 P 13 MTT .03 .03 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .00 P 18 NTT .04 .04 P 17 NTT .00 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .05 .05 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .13 XCC .13 P ZTT .37 XCC .37 501.31 SS01 SEWER STANDBY EAP 310 310 C STA 25.75 25.75 25.75 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 591.89 591.89 591.89 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 479.10 479.10 479.10 SW01 WATER STANDBY EAS 310 310 C STA 106.05 106.05 106.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,705.32 1.22 1,704.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 12 MTT XCC .00 P 15 MPP .02 .02 P 14 MPP .05 .05 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 15 MTT .04 .04 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP XCC .00 P 07 MPP .19 XCC .19 P 08 MTT .00 P 07 MTT .11 .11 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .21 XCC .21 P 94 NTT .14 XCC .14 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 05 NTT .00 P 04 NTT .00 .74 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 131.95 131.95 131.95 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 340.00 340.00 340.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.69 .00 472.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 20 MTT 12.29 XCC .03 12.26 C 19 MTT 27.14 XCC .07 27.07 C 18 MTT 3.02 XCC .01 3.01 C 17 MTT 1.47 XCC 1.47 C 16 MTT .87- XCC .87- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .06 XCC .06 C 19 NTT .15 XCC .15 C 18 NTT .27- XCC .27- C 17 NTT XCC .00 C STS 956.97 XCC 2.39 954.58 C STT 1.83 XCC 1.83 C UTT 3.19 XCC .01 3.18 C ZTT 13.57 XCC .03 13.54 P 19 MPP .46 XCC .46 P 18 MPP .32 XCC .32 P 17 MPP .35 XCC .35 P 16 MPP .36 XCC .36 P 15 MPP .08 XCC .08 P 14 MPP .20 XCC .20 P 13 MPP .04 XCC .04 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 19 MTT 4.63 4.63 P 18 MTT 1.60 1.60 P 17 MTT .94 .94 P 16 MTT .67 .67 P 15 MTT .11 .11 P 14 MTT .21 .21 P 13 MTT .04 .04 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .08 .08 P 17 NTT .00 P 16 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .06 .06 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .31 XCC .31 P ZTT .77 XCC .77 1,027.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,029.99 2.54 1,027.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 3.65 XCC .01 3.64 C 16 MTT 2.17- XCC .01- 2.16- C 15 MTT .18- XCC .18- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 17 NTT .01 XCC .01 P 17 MPP .89 .89 P 16 MPP .90 .90 P 15 MPP .27 .27 P 14 MPP .71 .71 P 13 MPP .13 .13 P 12 MPP .16 .16 P 11 MPP .04 .04 P 10 MPP .03 .03 P 09 MPP .00 P 08 MPP .00 P 07 MPP .45 .45 P 17 MTT 2.33 2.33 P 16 MTT 1.66 1.66 P 15 MTT .42 .42 P 14 MTT .71 .71 P 13 MTT .13 .13 P 12 MTT .13 .13 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .26 .26 P 17 NTT .01 .01 P 16 NTT .16 .16 P 15 NTT .19 .19 P 14 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .07 .07 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT .04 .04 P 00 NTT .03 .03 P 99 NTT .08 .08 P 98 NTT .04- .04- P 96 NTT .00 P 95 NTT .47 .47 P 94 NTT .32 .32 P 93 NTT .00 P 91 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .01 .01 12.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.02 .00 12.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP XCC .00 P 07 MPP .09 XCC .09 P 08 MTT .00 P 07 MTT .06 .06 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 20 MTT 9.36 XCC .02 9.34 C 19 MTT 20.96 XCC .05 20.91 C 18 MTT 2.34 XCC .01 2.33 C 17 MTT 1.13 XCC 1.13 C 16 MTT .66- XCC .66- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .04 XCC .04 C 19 NTT .12 XCC .12 C 18 NTT .21- XCC .21- C 17 NTT XCC .00 C STS 728.51 XCC 1.82 726.69 C STT 1.40 XCC 1.40 C UTT 2.43 XCC .01 2.42 C ZTT 10.34 XCC .03 10.31 P 19 MPP .36 XCC .36 P 18 MPP .25 XCC .25 P 17 MPP .27 XCC .27 P 16 MPP .28 XCC .28 P 15 MPP .08 XCC .08 P 14 MPP .22 XCC .22 P 13 MPP .04 XCC .04 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 19 MTT 3.57 3.57 P 18 MTT 1.24 1.24 P 17 MTT .72 .72 P 16 MTT .51 .51 P 15 MTT .13 .13 P 14 MTT .23 .23 P 13 MTT .03 .03 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 19 NTT .01 .01 P 18 NTT .06 .06 P 17 NTT .00 P 16 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .06 .06 P 14 NTT .02 .02 P 12 NTT .00 P 11 NTT .02 .02 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .22 XCC .22 P ZTT .61 XCC .61 782.89 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,612.89 2,612.89 P SPA 570.36 570.36 P STA 1,584.09 1,584.09 4,767.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,552.17 1.94 5,550.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 20 MTT 447.80 XCC 1.12 446.68 C 19 MTT 991.06 XCC 2.48 988.58 C 18 MTT 110.73 XCC .28 110.45 C 17 MTT 54.45 XCC .14 54.31 C 16 MTT 32.26- XCC .08- 32.18- C 15 MTT 2.62- XCC .01- 2.61- C 14 MTT .13- XCC .13- C 12 MTT XCC .00 C 20 NTT 2.19 XCC .01 2.18 C 19 NTT 5.39 XCC .01 5.38 C 18 NTT 9.92- XCC .02- 9.90- C 17 NTT .08 XCC .08 C STS 34,866.73 XCC 87.17 34,779.56 C STT 66.60 XCC .16 66.44 C UTT 116.25 XCC .29 115.96 C ZTT 494.52 XCC 1.24 493.28 P 19 MPP 16.84 XCC .04 16.80 P 18 MPP 11.91 XCC .03 11.88 P 17 MPP 13.25 XCC .03 13.22 P 16 MPP 13.43 XCC .03 13.40 P 15 MPP 3.99 XCC .01 3.98 P 14 MPP 10.25 XCC .03 10.22 P 13 MPP 1.83 XCC 1.83 P 12 MPP 2.25 XCC .01 2.24 P 11 MPP .58 XCC .58 P 10 MPP .42 XCC .42 P 09 MPP .06 XCC .06 P 08 MPP XCC .00 P 07 MPP .54 XCC .54 P 19 MTT 168.83 168.83 P 18 MTT 58.75 58.75 P 17 MTT 34.80 34.80 P 16 MTT 24.73 24.73 P 15 MTT 6.15 6.15 P 14 MTT 10.45 10.45 P 13 MTT 1.79 1.79 P 12 MTT 1.78 1.78 P 11 MTT .42 .42 P 10 MTT .29 .29 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .32 .32 P 17 NTT .06 .06 P 16 NTT 2.39 2.39 P 15 NTT 2.84 2.84 P 14 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .10 .10 P 11 NTT 1.04 1.04 P 09 NTT .14 .14 P 05 NTT .00 P 04 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .10 XCC .10 P 98 NTT .04- XCC .04- P 96 NTT XCC .00 P 95 NTT .60 XCC .60 P 94 NTT .41 XCC .41 P 93 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 88 NTT .03 XCC .03 P 19 NTT .59 .59 P 18 NTT 2.81 2.81 P UTT 10.53 XCC .02 10.51 P ZTT 27.90 XCC .05 27.85 37,451.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,544.91 93.04 37,451.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 20 MTT 20.53 XCC .05 20.48 C 19 MTT 45.66 XCC .11 45.55 C 18 MTT 5.18 XCC .01 5.17 C 17 MTT 2.46 XCC .01 2.45 C 16 MTT 1.50- XCC 1.50- C 15 MTT .12- XCC .12- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .10 XCC .10 C 19 NTT .24 XCC .24 C 18 NTT .46- XCC .46- C 17 NTT XCC .00 C STS 1,598.63 XCC 4.00 1,594.63 C STT 3.05 XCC 3.05 C UTT 5.33 XCC .01 5.32 C ZTT 22.67 XCC .06 22.61 P 19 MPP .78 XCC .78 P 18 MPP .56 XCC .56 P 17 MPP .60 XCC .60 P 16 MPP .63 XCC .63 P 15 MPP .18 XCC .18 P 14 MPP .46 XCC .46 P 13 MPP .08 XCC .08 P 12 MPP .10 XCC .10 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 19 MTT 7.78 7.78 P 18 MTT 2.74 2.74 P 17 MTT 1.58 1.58 P 16 MTT 1.16 1.16 P 15 MTT .28 .28 P 14 MTT .47 .47 P 13 MTT .08 .08 P 12 MTT .08 .08 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .03 .03 P 18 NTT .13 .13 P 17 NTT .00 P 16 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .13 .13 P 14 NTT .03 .03 P 12 NTT .00 P 11 NTT .05 .05 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT .07 XCC .07 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .04 XCC .04 P UTT .49 XCC .49 P ZTT 1.29 XCC 1.29 1,717.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,721.98 4.25 1,717.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 20 MTT 104.55 XCC .26 104.29 C 19 MTT 231.39 XCC .58 230.81 C 18 MTT 25.79 XCC .06 25.73 C 17 MTT 12.59 XCC .03 12.56 C 16 MTT 7.37- XCC .02- 7.35- C 15 MTT .59- XCC .59- C 14 MTT .03- XCC .03- C 12 MTT XCC .00 C 20 NTT .51 XCC .51 C 19 NTT 1.26 XCC 1.26 C 18 NTT 2.31- XCC .01- 2.30- C 17 NTT .02 XCC .02 C STS 8,140.30 XCC 20.35 8,119.95 C STT 15.56 XCC .04 15.52 C UTT 27.14 XCC .07 27.07 C ZTT 115.46 XCC .29 115.17 P 19 MPP 3.93 XCC .01 3.92 P 18 MPP 2.77 XCC .01 2.76 P 17 MPP 3.06 XCC .01 3.05 P 16 MPP 3.07 XCC .01 3.06 P 15 MPP .91 XCC .91 P 14 MPP 2.34 XCC .01 2.33 P 13 MPP .41 XCC .41 P 12 MPP .49 XCC .49 P 11 MPP .13 XCC .13 P 10 MPP .08 XCC .08 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .12 XCC .12 P 19 MTT 39.42 39.42 P 18 MTT 13.69 13.69 P 17 MTT 8.04 8.04 P 16 MTT 5.65 5.65 P 15 MTT 1.39 1.39 P 14 MTT 2.38 2.38 P 13 MTT .40 .40 P 12 MTT .39 .39 P 11 MTT .09 .09 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .07 .07 P 19 NTT .13 .13 P 18 NTT .66 .66 P 17 NTT .02 .02 P 16 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .64 .64 P 14 NTT .15 .15 P 12 NTT .02 .02 P 11 NTT .22 .22 P 09 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT .10 XCC .10 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P UTT 2.45 XCC 2.45 P ZTT 6.52 XCC .01 6.51 8,743.18 SS01 SEWER STANDBY EBM 420 420 C STA 316.65 316.65 316.65 SU01 DELQ SWR USER CHG EBM 420 420 C STA 25.54 25.54 C UTA 30.00 30.00 55.54 SU02 DELQ WATER USER CHG ECB 420 420 C STA 35.31 35.31 C UTA 30.00 30.00 65.31 SW01 WATER STANDBY ECB 420 420 C STA 527.40 527.40 P SPA 333.53 333.53 P STA 422.10 422.10 1,283.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,485.42 21.71 10,463.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 20 MTT 11.20 XCC .03 11.17 C 19 MTT 24.66 XCC .06 24.60 C 18 MTT 2.71 XCC .01 2.70 C 17 MTT 1.33 XCC 1.33 C 16 MTT .77- XCC .77- C 15 MTT .07- XCC .07- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .06 XCC .06 C 19 NTT .14 XCC .14 C 18 NTT .24- XCC .24- C 17 NTT XCC .00 C STS 872.33 XCC 2.18 870.15 C STT 1.65 XCC 1.65 C UTT 2.91 XCC .01 2.90 C ZTT 12.37 XCC .03 12.34 P 19 MPP .42 XCC .42 P 18 MPP .29 XCC .29 P 17 MPP .32 XCC .32 P 16 MPP .32 XCC .32 P 15 MPP .09 XCC .09 P 14 MPP .25 XCC .25 P 13 MPP .05 XCC .05 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 19 MTT 4.20 4.20 P 18 MTT 1.43 1.43 P 17 MTT .85 .85 P 16 MTT .59 .59 P 15 MTT .15 .15 P 14 MTT .26 .26 P 13 MTT .05 .05 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 17 NTT .00 P 16 NTT .05 .05 P 15 NTT .07 .07 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .03 .03 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .02 .02 P 18 NTT .06 .06 P UTT .28 XCC .28 P ZTT .67 XCC .67 936.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938.94 2.32 936.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 20 MTT 7.43 XCC .02 7.41 C 19 MTT 16.32 XCC .04 16.28 C 18 MTT 1.82 XCC 1.82 C 17 MTT .87 XCC .87 C 16 MTT .52- XCC .52- C 15 MTT .04- XCC .04- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .03 XCC .03 C 19 NTT .09 XCC .09 C 18 NTT .17- XCC .17- C 17 NTT XCC .00 C STS 578.88 XCC 1.45 577.43 C STT 1.11 XCC 1.11 C UTT 1.93 XCC 1.93 C ZTT 8.21 XCC .02 8.19 P 19 MPP .28 XCC .28 P 18 MPP .20 XCC .20 P 17 MPP .21 XCC .21 P 16 MPP .22 XCC .22 P 15 MPP .06 XCC .06 P 14 MPP .16 XCC .16 P 13 MPP .03 XCC .03 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 19 MTT 2.78 2.78 P 18 MTT .97 .97 P 17 MTT .56 .56 P 16 MTT .40 .40 P 15 MTT .10 .10 P 14 MTT .16 .16 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .05 .05 P 17 NTT .00 P 16 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .04 .04 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .16 XCC .16 P ZTT .48 XCC .48 621.49 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,274.97 1.53 1,273.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 20 MTT 14.10 XCC .04 14.06 C 19 MTT 30.92 XCC .08 30.84 C 18 MTT 3.17 XCC .01 3.16 C 17 MTT 1.53 XCC 1.53 C 16 MTT .87- XCC .87- C 15 MTT .07- XCC .07- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .07 XCC .07 C 19 NTT .16 XCC .16 C 18 NTT .28- XCC .28- C 17 NTT .01 XCC .01 C STS 1,097.74 XCC 2.74 1,095.00 C STT 2.10 XCC 2.10 C UTT 3.66 XCC .01 3.65 C ZTT 15.57 XCC .04 15.53 P 19 MPP .52 XCC .52 P 18 MPP .34 XCC .34 P 17 MPP .37 XCC .37 P 16 MPP .36 XCC .36 P 15 MPP .11 XCC .11 P 14 MPP .27 XCC .27 P 13 MPP .06 XCC .06 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP 1.60 XCC 1.60 P 09 MPP .22 XCC .22 P 08 MPP XCC .00 P 07 MPP 1.81 XCC 1.81 P 19 MTT 5.27 5.27 P 18 MTT 1.68 1.68 P 17 MTT .97 .97 P 16 MTT .66 .66 P 15 MTT .16 .16 P 14 MTT .28 .28 P 13 MTT .07 .07 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT 1.10 1.10 P 09 MTT .14 .14 P 08 MTT .00 P 07 MTT 1.07 1.07 P 17 NTT .00 P 16 NTT .07 .07 P 15 NTT .08 .08 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .04 .04 P 09 NTT .52 .52 P 05 NTT .00 P 04 NTT .00 P 01 NTT .19 XCC .19 P 00 NTT .15 XCC .15 P 99 NTT .41 XCC .41 P 98 NTT .17- XCC .17- P 96 NTT XCC .00 P 95 NTT 2.31 XCC .01 2.30 P 94 NTT 1.56 XCC 1.56 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 19 NTT .02 .02 P 18 NTT .08 .08 P UTT .33 XCC .33 P ZTT .86 XCC .86 1,188.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,191.55 2.93 1,188.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .03 .03 P 07 MTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .02 .02 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 20 MTT 124.58 XCC .31 124.27 C 19 MTT 276.50 XCC .69 275.81 C 18 MTT 31.07 XCC .08 30.99 C 17 MTT 15.30 XCC .04 15.26 C 16 MTT 9.09- XCC .02- 9.07- C 15 MTT .74- XCC .74- C 14 MTT .04- XCC .04- C 12 MTT XCC .00 C 20 NTT .61 XCC .61 C 19 NTT 1.51 XCC 1.51 C 18 NTT 2.78- XCC .01- 2.77- C 17 NTT .02 XCC .02 C STS 9,699.93 XCC 24.25 9,675.68 C STT 18.53 XCC .05 18.48 C UTT 32.34 XCC .08 32.26 C ZTT 137.58 XCC .34 137.24 P 19 MPP 4.70 XCC .01 4.69 P 18 MPP 3.34 XCC .01 3.33 P 17 MPP 3.73 XCC .01 3.72 P 16 MPP 3.79 XCC .01 3.78 P 15 MPP 1.13 XCC 1.13 P 14 MPP 2.97 XCC .01 2.96 P 13 MPP .54 XCC .54 P 12 MPP .66 XCC .66 P 11 MPP .17 XCC .17 P 10 MPP .12 XCC .12 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .12 XCC .12 P 19 MTT 47.10 47.10 P 18 MTT 16.48 16.48 P 17 MTT 9.78 9.78 P 16 MTT 6.98 6.98 P 15 MTT 1.74 1.74 P 14 MTT 3.02 3.02 P 13 MTT .53 .53 P 12 MTT .52 .52 P 11 MTT .12 .12 P 10 MTT .08 .08 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .07 .07 P 17 NTT .02 .02 P 16 NTT .67 .67 P 15 NTT .80 .80 P 14 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 11 NTT .30 .30 P 09 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .15 XCC .15 P 94 NTT .10 XCC .10 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 19 NTT .16 .16 P 18 NTT .79 .79 P UTT 2.96 XCC 2.96 P ZTT 7.80 XCC .01 7.79 10,421.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,447.15 25.87 10,421.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 20 MTT 3.12 XCC .01 3.11 C 19 MTT 6.87 XCC .02 6.85 C 18 MTT .75 XCC .75 C 17 MTT .36 XCC .36 C 16 MTT .21- XCC .21- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT .03 XCC .03 C 18 NTT .07- XCC .07- C 17 NTT XCC .00 C STS 242.84 XCC .61 242.23 C STT .47 XCC .47 C UTT .81 XCC .81 C ZTT 3.44 XCC .01 3.43 P 19 MPP .12 XCC .12 P 18 MPP .08 XCC .08 P 17 MPP .08 XCC .08 P 16 MPP .09 XCC .09 P 15 MPP .03 XCC .03 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 19 MTT 1.17 1.17 P 18 MTT .40 .40 P 17 MTT .23 .23 P 16 MTT .16 .16 P 15 MTT .04 .04 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 19 NTT .00 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02 .02 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .07 XCC .07 P ZTT .18 XCC .18 260.64 SW01 WATER STANDBY EBY 135 135 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306.44 .65 305.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 20 MTT 4.16 XCC .01 4.15 C 19 MTT 8.95 XCC .02 8.93 C 18 MTT .97 XCC .97 C 17 MTT .47 XCC .47 C 16 MTT .28- XCC .28- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .02 XCC .02 C 19 NTT .05 XCC .05 C 18 NTT .09- XCC .09- C 17 NTT XCC .00 C STS 323.87 XCC .81 323.06 C STT .62 XCC .62 C UTT 1.08 XCC 1.08 C ZTT 4.60 XCC .01 4.59 P 19 MPP .15 XCC .15 P 18 MPP .10 XCC .10 P 17 MPP .12 XCC .12 P 16 MPP .11 XCC .11 P 15 MPP .03 XCC .03 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 19 MTT 1.52 1.52 P 18 MTT .51 .51 P 17 MTT .30 .30 P 16 MTT .21 .21 P 15 MTT .05 .05 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .09 XCC .09 P ZTT .26 XCC .26 347.37 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 3,190.05 3,190.05 P SPA 302.14 302.14 P STA 938.25 938.25 4,430.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,778.66 .85 4,777.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 20 MTT .15 XCC .15 C 19 MTT .34 XCC .34 C 18 MTT .04 XCC .04 C 17 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 11.62 XCC .03 11.59 C STT .02 XCC .02 C UTT .04 XCC .04 C ZTT .16 XCC .16 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 19 MTT .06 .06 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT XCC .00 12.51 SU01 DELQ WATER USER CHG ECA 165 165 C STA 451.23 451.23 C UTA 30.00 30.00 481.23 SW01 WATER STANDBY ECA 165 165 C STA 2,021.15 2,021.15 P SPA 340.32 340.32 P STA 541.05 541.05 2,902.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,396.29 .03 3,396.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 14 MPP 4.86 XCC .01 4.85 P 14 MTT 4.94 4.94 9.79 GA01 GENERAL TAX LEVY MPP 897 170 P 08 MPP .00 P 07 MPP .26 .26 P 08 MTT .00 P 07 MTT .15 .15 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .04 .04 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .22 .22 P 94 NTT .15 .15 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .01 .01 .90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.70 .01 10.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .00 P 07 MPP .04 .04 P 08 MTT .00 P 07 MTT .03 .03 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .07 .07 P 94 NTT .05 .05 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 05 NTT .00 P 04 NTT .00 .21 SP01 PARK MAINTENANCE SYR 205 205 C STA 963.05 963.05 P SPA 520.15 520.15 P STA 726.15 726.15 2,209.35 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,430.55 1,430.55 P SPA 772.26 772.26 P STA 1,078.65 1,078.65 3,281.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,491.02 .00 5,491.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 20 MTT 2.36 XCC .01 2.35 C 19 MTT 5.10 XCC .01 5.09 C 18 MTT .56 XCC .56 C 17 MTT .26 XCC .26 C 16 MTT .15- XCC .15- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT .03 XCC .03 C 18 NTT .05- XCC .05- C 17 NTT XCC .00 C STS 184.20 XCC .46 183.74 C STT .34 XCC .34 C UTT .61 XCC .61 C ZTT 2.61 XCC .01 2.60 P 19 MPP .09 XCC .09 P 18 MPP .06 XCC .06 P 17 MPP .07 XCC .07 P 16 MPP .07 XCC .07 P 15 MPP .02 XCC .02 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 19 MTT .87 .87 P 18 MTT .30 .30 P 17 MTT .17 .17 P 16 MTT .11 .11 P 15 MTT .03 .03 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 19 NTT .00 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .06 XCC .06 P ZTT .14 XCC .14 197.57 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,060.16 1,060.16 1,060.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258.22 .49 1,257.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 20 MTT 14.51 XCC .04 14.47 C 19 MTT 31.38 XCC .08 31.30 C 18 MTT 3.40 XCC .01 3.39 C 17 MTT 1.64 XCC 1.64 C 16 MTT .96- XCC .96- C 15 MTT .08- XCC .08- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .07 XCC .07 C 19 NTT .17 XCC .17 C 18 NTT .31- XCC .31- C 17 NTT XCC .00 C STS 1,129.83 XCC 2.82 1,127.01 C STT 2.17 XCC 2.17 C UTT 3.77 XCC .01 3.76 C ZTT 16.03 XCC .04 15.99 P 19 MPP .53 XCC .53 P 18 MPP .36 XCC .36 P 17 MPP .40 XCC .40 P 16 MPP .40 XCC .40 P 15 MPP .12 XCC .12 P 14 MPP .32 XCC .32 P 13 MPP .05 XCC .05 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 19 MTT 5.35 5.35 P 18 MTT 1.80 1.80 P 17 MTT 1.05 1.05 P 16 MTT .74 .74 P 15 MTT .18 .18 P 14 MTT .34 .34 P 13 MTT .06 .06 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 18 NTT .08 .08 P 17 NTT .00 P 16 NTT .07 .07 P 15 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 NTT .00 P 11 NTT .03 .03 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .02 .02 P UTT .33 XCC .33 P ZTT .93 XCC .93 1,212.12 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 215.25 215.25 P SPA 8.38 8.38 P STA 24.60 24.60 248.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,463.35 3.00 1,460.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 5,562.61 5,562.61 P SPA 963.22 963.22 P STA 1,453.45 1,453.45 7,979.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,979.28 .00 7,979.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 669.60 669.60 P SPA 399.45 399.45 P STA 571.95 571.95 1,641.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,641.00 .00 1,641.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 208.17 208.17 208.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208.17 .00 208.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 60.60 60.60 P SPA 198.69 198.69 P STA 227.25 227.25 486.54 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 200.12 200.12 C ZTA 294.73 294.73 P SPA 326.67 326.67 P STA 498.60 498.60 1,320.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,806.66 .00 1,806.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 88 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 572.20 572.20 P STA 473.10 473.10 1,045.30 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,038.31 2,038.31 P SPA 2,745.96 2,745.96 P STA 4,165.52 4,165.52 8,949.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,995.09 .00 9,995.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 20 MTT 40.01 XCC .10 39.91 C 19 MTT 87.25 XCC .22 87.03 C 18 MTT 9.50 XCC .02 9.48 C 17 MTT 4.63 XCC .01 4.62 C 16 MTT 2.71- XCC .01- 2.70- C 15 MTT .22- XCC .22- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .19 XCC .19 C 19 NTT .48 XCC .48 C 18 NTT .85- XCC .85- C 17 NTT .01 XCC .01 C STS 3,114.56 XCC 7.79 3,106.77 C STT 5.95 XCC .02 5.93 C UTT 10.38 XCC .03 10.35 C ZTT 44.17 XCC .11 44.06 P 19 MPP 1.48 XCC 1.48 P 18 MPP 1.02 XCC 1.02 P 17 MPP 1.12 XCC 1.12 P 16 MPP 1.13 XCC 1.13 P 15 MPP .34 XCC .34 P 14 MPP .86 XCC .86 P 13 MPP .16 XCC .16 P 12 MPP .19 XCC .19 P 11 MPP .05 XCC .05 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 19 MTT 14.86 14.86 P 18 MTT 5.05 5.05 P 17 MTT 2.96 2.96 P 16 MTT 2.08 2.08 P 15 MTT .53 .53 P 14 MTT .88 .88 P 13 MTT .15 .15 P 12 MTT .16 .16 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .00 P 07 MTT .03 .03 P 17 NTT .01 .01 P 16 NTT .20 .20 P 15 NTT .25 .25 P 14 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .09 .09 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 19 NTT .05 .05 P 18 NTT .25 .25 P UTT .91 XCC .91 P ZTT 2.42 XCC 2.42 3,342.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,350.91 8.29 3,342.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 20 MTT .07- XCC .07- C 19 MTT .23- XCC .23- C 18 MTT 1.00 XCC 1.00 C 17 MTT .53 XCC .53 C 16 MTT .34- XCC .34- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .09- XCC .09- C 17 NTT XCC .00 C STS 6.08- XCC .02- 6.06- C STT XCC .00 C UTT .01- XCC .01- C ZTT .07- XCC .07- P 19 MPP XCC .00 P 18 MPP .11 XCC .11 P 17 MPP .13 XCC .13 P 16 MPP .14 XCC .14 P 15 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 19 MTT .03- .03- P 18 MTT .52 .52 P 17 MTT .34 .34 P 16 MTT .25 .25 P 15 MTT .05 .05 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 19 NTT .00 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02 .02 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 3.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.49- .02- 3.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 P 13 MPP 9.49 XCC .02 9.47 P 13 MTT 8.25 8.25 17.72 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 12 MTT XCC .00 P 15 MPP .05 .05 P 14 MPP .14 .14 P 13 MPP .01 .01 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 15 MTT .08 .08 P 14 MTT .14 .14 P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 15 NTT .04 .04 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.31 .02 18.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 20 MTT 5.43 XCC .01 5.42 C 19 MTT 11.72 XCC .03 11.69 C 18 MTT 1.27 XCC 1.27 C 17 MTT .61 XCC .61 C 16 MTT .35- XCC .35- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .03 XCC .03 C 19 NTT .06 XCC .06 C 18 NTT .11- XCC .11- C 17 NTT XCC .00 C STS 423.99 XCC 1.06 422.93 C STT .80 XCC .80 C UTT 1.41 XCC 1.41 C ZTT 6.00 XCC .02 5.98 P 19 MPP .20 XCC .20 P 18 MPP .14 XCC .14 P 17 MPP .15 XCC .15 P 16 MPP .15 XCC .15 P 15 MPP .05 XCC .05 P 14 MPP .11 XCC .11 P 13 MPP .02 XCC .02 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 19 MTT 1.99 1.99 P 18 MTT .68 .68 P 17 MTT .39 .39 P 16 MTT .28 .28 P 15 MTT .07 .07 P 14 MTT .11 .11 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 19 NTT .01 .01 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .12 XCC .12 P ZTT .32 XCC .32 454.71 SW01 WATER STANDBY ECY 350 350 C STA 135.45 135.45 135.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591.28 1.12 590.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 286.50 286.50 286.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286.50 .00 286.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 08 MTT .00 P 07 MTT .02 .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 .12 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,518.48 1,518.48 1,518.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518.60 .00 1,518.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 P 15 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .00 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MTT .03 .03 P 08 MTT .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 96 NTT XCC .00 P 98 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 04 NTT .00 P 05 NTT .00 .17 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 728.34 728.34 728.34 SS01 SEWER AVAILABILITY EFP 485 485 C STA 196.95 196.95 196.95 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 460.01 460.01 460.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,385.47 .00 1,385.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 200.22 200.22 200.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.22 .00 200.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 20 MTT 9.45 XCC .02 9.43 C 19 MTT 24.77 XCC .06 24.71 C 18 MTT 2.79 XCC .01 2.78 C 17 MTT 1.37 XCC 1.37 C 16 MTT .82- XCC .82- C 15 MTT .07- XCC .07- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .05 XCC .05 C 19 NTT .13 XCC .13 C 18 NTT .25- XCC .25- C 17 NTT XCC .00 C STS 735.70 XCC 1.84 733.86 C STT 1.40 XCC 1.40 C UTT 2.45 XCC .01 2.44 C ZTT 10.43 XCC .03 10.40 P 19 MPP .42 XCC .42 P 18 MPP .30 XCC .30 P 17 MPP .33 XCC .33 P 16 MPP .33 XCC .33 P 15 MPP .10 XCC .10 P 14 MPP .29 XCC .29 P 13 MPP .06 XCC .06 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 19 MTT 4.22 4.22 P 18 MTT 1.48 1.48 P 17 MTT .87 .87 P 16 MTT .62 .62 P 15 MTT .16 .16 P 14 MTT .30 .30 P 13 MTT .06 .06 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .07 .07 P 17 NTT .00 P 16 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .07 .07 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .03 .03 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .28 XCC .28 P ZTT .71 XCC .71 796.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798.39 1.97 796.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 08 MTT .00 P 07 MTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 00 NTT XCC .00 .03 SU01 CSA 82 SEWER USER 495 000 1804 C STA 1,945.29 1,945.29 P SPA 1,516.04 1,516.04 P STA 2,356.01 2,356.01 5,817.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,817.37 .00 5,817.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 20 MTT 178.76 XCC .45 178.31 C 19 MTT 389.51 XCC .97 388.54 C 18 MTT 43.08 XCC .11 42.97 C 17 MTT 20.64 XCC .05 20.59 C 16 MTT 11.93- XCC .03- 11.90- C 15 MTT .96- XCC .96- C 14 MTT .05- XCC .05- C 12 MTT XCC .00 C 20 NTT .87 XCC .87 C 19 NTT 2.12 XCC .01 2.11 C 18 NTT 3.86- XCC .01- 3.85- C 17 NTT .03 XCC .03 C STS 13,918.60 XCC 34.80 13,883.80 C STT 26.59 XCC .06 26.53 C UTT 46.40 XCC .12 46.28 C ZTT 197.42 XCC .49 196.93 P 19 MPP 6.62 XCC .02 6.60 P 18 MPP 4.63 XCC .01 4.62 P 17 MPP 5.02 XCC .01 5.01 P 16 MPP 4.97 XCC .01 4.96 P 15 MPP 1.47 XCC 1.47 P 14 MPP 3.77 XCC .01 3.76 P 13 MPP .66 XCC .66 P 12 MPP .79 XCC .79 P 11 MPP .20 XCC .20 P 10 MPP .15 XCC .15 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .17 XCC .17 P 19 MTT 66.35 66.35 P 18 MTT 22.85 22.85 P 17 MTT 13.20 13.20 P 16 MTT 9.15 9.15 P 15 MTT 2.26 2.26 P 14 MTT 3.84 3.84 P 13 MTT .64 .64 P 12 MTT .63 .63 P 11 MTT .14 .14 P 10 MTT .10 .10 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .10 .10 P 19 NTT .23 .23 P 18 NTT 1.10 1.10 P 17 NTT .02 .02 P 16 NTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.04 1.04 P 14 NTT .24 .24 P 12 NTT .03 .03 P 11 NTT .36 .36 P 09 NTT .05 .05 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .02- XCC .02- P 96 NTT XCC .00 P 95 NTT .22 XCC .22 P 94 NTT .15 XCC .15 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P UTT 4.14 XCC 4.14 P ZTT 10.96 XCC .01 10.95 14,937.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,974.52 37.09 14,937.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 193.81 193.81 193.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.81 .00 193.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,552.95 1,552.95 P SPA 240.06 240.06 P STA 304.50 304.50 2,097.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,097.51 .00 2,097.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 1,630.63 1,630.63 P STA 1,812.45 1,812.45 3,443.08 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 333.44 333.44 P SPA 569.65 569.65 P STA 703.72 703.72 1,606.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,049.89 .00 5,049.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 832.30 832.30 P SPA 298.76 298.76 P STA 436.45 436.45 1,567.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,567.51 .00 1,567.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 267.75 267.75 P SPA 318.38 318.38 P STA 367.20 367.20 953.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 953.33 .00 953.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 401.20 401.20 P SPA 25.08 25.08 P STA 100.30 100.30 526.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526.58 .00 526.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 194.15 194.15 P SPA 8.83 8.83 P STA 35.30 35.30 238.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238.28 .00 238.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 350.15 350.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 .00 350.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 181.80 181.80 P SPA 133.48 133.48 P STA 106.05 106.05 421.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.33 .00 421.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,301.65 3,301.65 P SPA 1,235.31 1,235.31 P STA 1,619.20 1,619.20 6,156.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,156.16 .00 6,156.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 511.45 511.45 P SPA 267.95 267.95 P STA 373.65 373.65 1,153.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153.05 .00 1,153.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 1,418.55 1,418.55 1,418.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,418.55 .00 1,418.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 102.38 102.38 102.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.38 .00 102.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 341.09 341.09 341.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341.09 .00 341.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 65.86 65.86 65.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.86 .00 65.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 382.85- 382.85- 382.85- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.85- .00 382.85- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 1,183.20 1,183.20 P SPA 325.53 325.53 P STA 522.26 522.26 2,030.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,030.99 .00 2,030.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 550.20 550.20 C STB 220.08 220.08 770.28 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 51.67 51.67 51.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821.95 .00 821.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 520.47 520.47 C STB 54.22 54.22 P SPA 102.51 102.51 P STA 193.47 193.47 870.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 870.67 .00 870.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 849.43 849.43 849.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849.43 .00 849.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,705.77 2,705.77 P SPA 602.46 602.46 P STA 1,132.52 1,132.52 4,440.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,440.75 .00 4,440.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 951.60 951.60 951.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 951.60 .00 951.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 996.60 996.60 996.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996.60 .00 996.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 1,164.72 1,164.72 1,164.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,164.72 .00 1,164.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 20 MTT 5,828.03 5,828.03 C 19 MTT 12,663.03 XCC 31.66 12,631.37 C 18 MTT 1,438.91 XCC 3.60 1,435.31 C 17 MTT 501.85 XCC 1.25 500.60 C 16 MTT 148.92- XCC .37- 148.55- C 15 MTT 11.92- XCC .03- 11.89- C 14 MTT .57- XCC .57- C 12 MTT XCC .00 C 20 NTT 28.46 28.46 C 19 NTT 68.87 XCC .17 68.70 C 18 NTT 128.87- XCC .32- 128.55- C 17 NTT .74 XCC .74 C STS 453,783.37 XCC 1,134.46 452,648.91 C STT 866.90 XCC 2.17 864.73 C UTT 1,512.95 XCC 3.78 1,509.17 C ZTT 6,436.11 XCC 16.09 6,420.02 C XDL 1,523.41 1,523.41 C XDN 2.95- 2.95- C XDS 36,440.25 36,440.25 C XDU 121.26 121.26 C XDZ 515.86 515.86 P 19 MPP 215.25 215.25 P 18 MPP 154.70 154.70 P 17 MPP 122.06 122.06 P 16 MPP 62.03 62.03 P 15 MPP 18.17 18.17 P 14 MPP 46.18 46.18 P 13 MPP 7.97 7.97 P 12 MPP 9.61 9.61 P 11 MPP 2.44 2.44 P 10 MPP 1.71 1.71 P 09 MPP .24 .24 P 19 MTT 2,157.23 2,157.23 P 18 MTT 763.32 763.32 P 17 MTT 320.74 320.74 P 16 MTT 114.19 114.19 P 15 MTT 28.02 28.02 P 14 MTT 47.07 47.07 P 13 MTT 7.79 7.79 P 12 MTT 7.61 7.61 P 11 MTT 1.76 1.76 P 10 MTT 1.19 1.19 P 09 MTT .15 .15 P 19 NTT 7.49 7.49 P 18 NTT 36.53 36.53 P 17 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 11.03 11.03 P 15 NTT 12.93 12.93 P 14 NTT 2.90 2.90 P 12 NTT .40 .40 P 11 NTT 4.36 4.36 P 09 NTT .54 .54 P UTT 134.80 XCC .35 134.45 P ZTT 356.57 XCC .78 355.79 P XDL 432.44 432.44 P XDN 17.71 17.71 P XDS 408.88 408.88 P XDU 4.96 4.96 P XDZ 5.74 5.74 P XPM 124.90 124.90 P XPZ 5.95 5.95 P XSP 396.46 396.46 P XUP .52 .52 526,298.30 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 20 MTT 3,027.70 3,027.70 C 19 MTT 6,700.42 XCC 16.75 6,683.67 C 18 MTT 748.08 XCC 1.87 746.21 C 17 MTT 365.90 XCC .91 364.99 C 16 MTT 216.45- XCC .54- 215.91- C 15 MTT 12.86- XCC .03- 12.83- C 14 MTT .64- XCC .64- C 12 MTT XCC .00 C 20 NTT 14.78 14.78 C 19 NTT 36.44 XCC .09 36.35 C 18 NTT 67.00- XCC .17- 66.83- C 17 NTT .54 XCC .54 C STS 235,742.65 XCC 589.36 235,153.29 C STT 450.35 XCC 1.13 449.22 C UTT 785.99 XCC 1.96 784.03 C ZTT 3,343.60 XCC 8.36 3,335.24 P 19 MPP 113.89 113.89 P 18 MPP 80.43 80.43 P 17 MPP 88.99 88.99 P 16 MPP 90.16 90.16 P 15 MPP 19.60 19.60 P 14 MPP 51.64 51.64 P 13 MPP 9.39 9.39 P 12 MPP 11.52 11.52 P 11 MPP 2.92 2.92 P 10 MPP 2.09 2.09 P 09 MPP .27 .27 P 19 MTT 1,141.45 1,141.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 396.85 396.85 P 17 MTT 233.86 233.86 P 16 MTT 165.98 165.98 P 15 MTT 30.22 30.22 P 14 MTT 52.65 52.65 P 13 MTT 9.17 9.17 P 12 MTT 9.12 9.12 P 11 MTT 2.11 2.11 P 10 MTT 1.44 1.44 P 09 MTT .18 .18 P 19 NTT 3.96 3.96 P 18 NTT 18.99 18.99 P 17 NTT .42 .42 P 16 NTT 16.03 16.03 P 15 NTT 13.95 13.95 P 14 NTT 3.25 3.25 P 12 NTT .48 .48 P 11 NTT 5.22 5.22 P 09 NTT .65 .65 P UTT 71.34 XCC .18 71.16 P ZTT 188.66 XCC .41 188.25 253,136.10 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 20 MTT 2,524.09 2,524.09 C 19 MTT 5,591.35 XCC 13.98 5,577.37 C 18 MTT 428.85 XCC 1.07 427.78 C 17 MTT 209.13 XCC .52 208.61 C 16 MTT 121.93- XCC .30- 121.63- C 15 MTT 9.75- XCC .02- 9.73- C 14 MTT .46- XCC .46- C 12 MTT XCC .00 C 20 NTT 12.33 12.33 C 19 NTT 30.40 XCC .08 30.32 C 18 NTT 38.41- XCC .10- 38.31- C 17 NTT .31 XCC .31 C STS 196,531.67 XCC 491.33 196,040.34 C STT 375.45 XCC .94 374.51 C UTT 655.25 XCC 1.64 653.61 C ZTT 2,787.46 XCC 6.97 2,780.49 P 19 MPP 95.04 95.04 P 18 MPP 46.11 46.11 P 17 MPP 50.86 50.86 P 16 MPP 50.79 50.79 P 15 MPP 14.87 14.87 P 14 MPP 37.89 37.89 P 13 MPP 6.73 6.73 P 12 MPP 8.24 8.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 2.15 2.15 P 10 MPP 1.55 1.55 P 09 MPP .24 .24 P 19 MTT 952.52 952.52 P 18 MTT 227.50 227.50 P 17 MTT 133.66 133.66 P 16 MTT 93.49 93.49 P 15 MTT 22.92 22.92 P 14 MTT 38.63 38.63 P 13 MTT 6.57 6.57 P 12 MTT 6.53 6.53 P 11 MTT 1.54 1.54 P 10 MTT 1.07 1.07 P 09 MTT .16 .16 P 17 NTT .24 .24 P 16 NTT 9.02 9.02 P 15 NTT 10.57 10.57 P 14 NTT 2.39 2.39 P 12 NTT .35 .35 P 11 NTT 3.83 3.83 P 09 NTT .54 .54 P 19 NTT 3.31 3.31 P 18 NTT 10.88 10.88 P UTT 59.54 XCC .14 59.40 P ZTT 157.45 XCC .35 157.10 210,516.32 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 20 MTT 1,436.48 1,436.48 C 19 MTT 3,132.65 XCC 7.83 3,124.82 C 18 MTT 344.80 XCC .86 343.94 C 17 MTT 167.32 XCC .42 166.90 C 16 MTT 96.53- XCC .24- 96.29- C 15 MTT 7.99- XCC .02- 7.97- C 14 MTT .40- XCC .40- C 12 MTT XCC .00 C 20 NTT 7.01 7.01 C 19 NTT 17.04 XCC .04 17.00 C 18 NTT 30.88- XCC .08- 30.80- C 17 NTT .25 XCC .25 C STS 111,847.15 XCC 279.62 111,567.53 C STT 213.67 XCC .53 213.14 C UTT 372.91 XCC .93 371.98 C ZTT 1,586.35 XCC 3.97 1,582.38 P 19 MPP 53.25 53.25 P 18 MPP 37.07 37.07 P 17 MPP 40.69 40.69 P 16 MPP 40.21 40.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 12.18 12.18 P 14 MPP 31.92 31.92 P 13 MPP 5.74 5.74 P 12 MPP 7.17 7.17 P 11 MPP 1.84 1.84 P 10 MPP 1.29 1.29 P 09 MPP .18 .18 P 19 MTT 533.67 533.67 P 18 MTT 182.91 182.91 P 17 MTT 106.94 106.94 P 16 MTT 74.02 74.02 P 15 MTT 18.78 18.78 P 14 MTT 32.54 32.54 P 13 MTT 5.61 5.61 P 12 MTT 5.68 5.68 P 11 MTT 1.33 1.33 P 10 MTT .89 .89 P 09 MTT .12 .12 P 19 NTT 1.85 1.85 P 18 NTT 8.76 8.76 P 17 NTT .20 .20 P 16 NTT 7.15 7.15 P 15 NTT 8.67 8.67 P 14 NTT 2.00 2.00 P 12 NTT .30 .30 P 11 NTT 3.28 3.28 P 09 NTT .42 .42 P UTT 33.32 XCC .08 33.24 P ZTT 88.20 XCC .20 88.00 120,043.87 GA05 SBCFPD-ADMIN FPD 106 100 C 20 MTT 2,049.37 2,049.37 C 19 MTT 4,522.13 XCC 11.31 4,510.82 C 18 MTT 495.63 XCC 1.24 494.39 C 17 MTT 231.33 XCC .58 230.75 C 16 MTT 127.54- XCC .32- 127.22- C 15 MTT 10.40- XCC .03- 10.37- C 14 MTT .51- XCC .51- C 12 MTT XCC .00 C 20 NTT 10.01 10.01 C 19 NTT 24.59 XCC .06 24.53 C 18 NTT 44.39- XCC .11- 44.28- C 17 NTT .34 XCC .34 C STS 159,568.47 XCC 398.92 159,169.55 C STT 304.82 XCC .76 304.06 C UTT 532.01 XCC 1.33 530.68 C ZTT 2,263.20 XCC 5.66 2,257.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 76.87 76.87 P 18 MPP 53.29 53.29 P 17 MPP 56.27 56.27 P 16 MPP 53.12 53.12 P 15 MPP 15.86 15.86 P 14 MPP 42.06 42.06 P 13 MPP 7.55 7.55 P 12 MPP 8.99 8.99 P 11 MPP 2.23 2.23 P 19 MTT 770.37 770.37 P 18 MTT 262.93 262.93 P 17 MTT 147.85 147.85 P 16 MTT 97.79 97.79 P 15 MTT 24.45 24.45 P 14 MTT 42.88 42.88 P 13 MTT 7.38 7.38 P 12 MTT 7.11 7.11 P 11 MTT 1.61 1.61 P 19 NTT 2.67 2.67 P 18 NTT 12.58 12.58 P 17 NTT .26 .26 P 16 NTT 9.44 9.44 P 15 NTT 11.28 11.28 P 14 NTT 2.65 2.65 P 12 NTT .38 .38 P 11 NTT 4.00 4.00 P UTT 48.16 XCC .12 48.04 P ZTT 127.33 XCC .25 127.08 171,296.65 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 372.00 372.00 P STA 455.70 455.70 827.70 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 1,562.28 1,562.28 P STA 1,821.22 1,821.22 3,383.50 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 17,864.22 17,864.22 C STB 1,965.75 1,965.75 P SPA 4,230.81 4,230.81 P STA 5,554.74 5,554.74 29,615.52 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 438.33 438.33 P STA 527.65 527.65 965.98 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 93.62 93.62 P STA 96.50 96.50 190.12 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 49,458.27 49,458.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 157.26 157.26 P SPA 8,244.43 8,244.43 P STA 18,317.46 18,317.46 76,177.42 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 100,803.66 100,803.66 C STB 17,691.75 17,691.75 P SPA 5,718.32 5,718.32 P STA 11,808.27 11,808.27 136,022.00 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 6,211.77 6,211.77 C STB 5,897.25 5,897.25 P SPA 577.37 577.37 P STA 1,321.07 1,321.07 14,007.46 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 44,425.95 44,425.95 C STB 2,673.43 2,673.43 P SPA 145.75 145.75 P STA 630.24 630.24 47,875.37 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 519.87 519.87 P STA 1,039.80 1,039.80 1,559.67 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 43,325.13 43,325.13 C STB 3,223.83 3,223.83 P SPA 882.11 882.11 P STA 3,545.10 3,545.10 50,976.17 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 103,346.66 103,346.66 C STB 157.26 157.26 P SPA 1,352.06 1,352.06 P STA 5,521.37 5,521.37 110,377.35 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 206,246.48 206,246.48 C STB 16,040.52 16,040.52 P SPA 4,706.94 4,706.94 P STA 18,985.98 18,985.98 245,979.92 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 136,344.41 136,344.41 C STB 14,074.77 14,074.77 P SPA 3,539.54 3,539.54 P STA 14,180.40 14,180.40 168,139.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,170,432.92 3,044.38 2,167,388.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 MPP XCC .00 P 07 MPP 3.88 XCC .01 3.87 P 08 MTT .00 P 07 MTT 2.29 2.29 P 01 NTT .37 XCC .37 P 00 NTT .29 XCC .29 P 99 NTT .77 XCC .77 P 98 NTT .30- XCC .30- P 96 NTT XCC .00 P 95 NTT 4.11 XCC .01 4.10 P 94 NTT 2.76 XCC .01 2.75 P 93 NTT XCC .00 P 91 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P 89 NTT .24 XCC .24 P 88 NTT .15 XCC .15 P 05 NTT .00 P 04 NTT .00 14.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.67 .03 14.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 NTT .15 XCC .15 P 88 NTT .07 XCC .07 P 90 NTT .02 XCC .02 .24 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 08 MTT .00 P 07 MTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP XCC .00 P 07 MPP 1.76 XCC 1.76 P 08 MTT .00 P 07 MTT 1.04 1.04 P 05 NTT .00 P 04 NTT .00 P 01 NTT .20 XCC .20 P 00 NTT .16 XCC .16 P 99 NTT .41 XCC .41 P 98 NTT .16- XCC .16- P 96 NTT XCC .00 P 95 NTT 2.20 XCC .01 2.19 P 94 NTT 1.45 XCC 1.45 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .15 XCC .15 P 88 NTT .09 XCC .09 7.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.36 .01 7.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .13 XCC .13 P 94 NTT .09 XCC .09 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .00 P 07 MPP 1.05 1.05 P 08 MTT .00 P 07 MTT .62 .62 P 05 NTT .00 P 04 NTT .00 P 01 NTT .11 .11 P 00 NTT .09 .09 P 99 NTT .25 .25 P 98 NTT .10- .10- P 96 NTT .00 P 95 NTT 1.47 1.47 P 94 NTT .97 .97 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .06 .06 P 88 NTT .03 .03 4.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.57 .00 4.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT .02- XCC .02- P 96 NTT XCC .00 P 95 NTT .26 XCC .26 P 94 NTT .18 XCC .18 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 20 MTT 476.11 XCC 1.19 474.92 C 19 MTT 1,045.94 XCC 2.61 1,043.33 C 18 MTT 116.03 XCC .29 115.74 C 17 MTT 56.27 XCC .14 56.13 C 16 MTT 32.95- XCC .08- 32.87- C 15 MTT 2.68- XCC .01- 2.67- C 14 MTT .13- XCC .13- C 12 MTT XCC .00 C 20 NTT 2.32 XCC .01 2.31 C 19 NTT 5.69 XCC .01 5.68 C 18 NTT 10.39- XCC .03- 10.36- C 17 NTT .08 XCC .08 C STS 37,071.07 XCC 92.68 36,978.39 C STT 70.83 XCC .17 70.66 C UTT 123.60 XCC .31 123.29 C ZTT 525.79 XCC 1.31 524.48 P 19 MPP 17.78 XCC .04 17.74 P 18 MPP 12.47 XCC .03 12.44 P 17 MPP 13.68 XCC .03 13.65 P 16 MPP 13.72 XCC .03 13.69 P 15 MPP 4.09 XCC .01 4.08 P 14 MPP 10.48 XCC .03 10.45 P 13 MPP 1.89 XCC 1.89 P 12 MPP 2.32 XCC .01 2.31 P 11 MPP .60 XCC .60 P 10 MPP .43 XCC .43 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .45 XCC .45 P 19 MTT 178.18 178.18 P 18 MTT 61.55 61.55 P 17 MTT 35.96 35.96 P 16 MTT 25.27 25.27 P 15 MTT 6.30 6.30 P 14 MTT 10.68 10.68 P 13 MTT 1.83 1.83 P 12 MTT 1.85 1.85 P 11 MTT .43 .43 P 10 MTT .30 .30 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .27 .27 P 19 NTT .62 .62 P 18 NTT 2.94 2.94 P 17 NTT .07 .07 P 16 NTT 2.44 2.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.91 2.91 P 14 NTT .66 .66 P 12 NTT .10 .10 P 11 NTT 1.06 1.06 P 09 NTT .14 .14 P 05 NTT .00 P 04 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 98 NTT .03- XCC .03- P 96 NTT XCC .00 P 95 NTT .48 XCC .48 P 94 NTT .31 XCC .31 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .03 XCC .03 P UTT 11.12 XCC .02 11.10 P ZTT 29.47 XCC .05 29.42 39,801.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,900.76 98.85 39,801.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 20 MTT 90.57 XCC .23 90.34 C 19 MTT 190.62 XCC .48 190.14 C 18 MTT 20.28 XCC .05 20.23 C 17 MTT 9.48 XCC .02 9.46 C 16 MTT 5.41- XCC .01- 5.40- C 15 MTT .44- XCC .44- C 14 MTT .02- XCC .02- C 12 MTT XCC .00 C 20 NTT .44 XCC .44 C 19 NTT 1.04 XCC 1.04 C 18 NTT 1.82- XCC 1.82- C 17 NTT .01 XCC .01 C STS 7,052.23 XCC 17.63 7,034.60 C STT 13.48 XCC .03 13.45 C UTT 23.52 XCC .06 23.46 C ZTT 100.02 XCC .25 99.77 P 19 MPP 3.24 XCC .01 3.23 P 18 MPP 2.18 XCC .01 2.17 P 17 MPP 2.30 XCC .01 2.29 P 16 MPP 2.26 XCC .01 2.25 P 15 MPP .66 XCC .66 P 14 MPP 1.70 XCC 1.70 P 13 MPP .29 XCC .29 P 12 MPP .36 XCC .36 P 11 MPP .08 XCC .08 P 10 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .08 XCC .08 P 19 MTT 32.48 32.48 P 18 MTT 10.75 10.75 P 17 MTT 6.06 6.06 P 16 MTT 4.15 4.15 P 15 MTT 1.02 1.02 P 14 MTT 1.73 1.73 P 13 MTT .29 .29 P 12 MTT .28 .28 P 11 MTT .06 .06 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .04 .04 P 19 NTT .11 .11 P 18 NTT .52 .52 P 17 NTT .01 .01 P 16 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .47 .47 P 14 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .16 .16 P 09 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P UTT 2.03 XCC 2.03 P ZTT 5.35 XCC 5.35 7,554.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,573.46 18.78 7,554.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 88 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .00 P 91 NTT .00 P 93 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 NTT .02 .02 P 89 NTT .03 .03 P 90 NTT .01 .01 P 91 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 84,791.95 84,791.95 84,791.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,791.95 .00 84,791.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 15,246.16 15,246.16 15,246.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,246.16 .00 15,246.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 2,187.00 2,187.00 2,187.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 61.20 61.20 61.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,248.20 .00 2,248.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 5,224.80 5,224.80 5,224.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,224.80 .00 5,224.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 864.65 864.65 864.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864.65 .00 864.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 2,421.76 2,421.76 2,421.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,421.76 .00 2,421.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 1,692.92 1,692.92 1,692.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,692.92 .00 1,692.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 4,525.53 4,525.53 4,525.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,525.53 .00 4,525.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 20 MTT 269.63 XCC .67 268.96 C 19 MTT 581.69 XCC 1.45 580.24 C 18 MTT 64.16 XCC .16 64.00 C 17 MTT 31.00 XCC .08 30.92 C 16 MTT 18.22- XCC .05- 18.17- C 15 MTT 1.48- XCC 1.48- C 14 MTT .08- XCC .08- C 12 MTT XCC .00 C 20 NTT 1.32 XCC 1.32 C 19 NTT 3.16 XCC .01 3.15 C 18 NTT 5.75- XCC .01- 5.74- C 17 NTT .05 XCC .05 C STS 20,994.05 XCC 52.49 20,941.56 C STT 40.10 XCC .10 40.00 C UTT 69.99 XCC .17 69.82 C ZTT 297.76 XCC .74 297.02 P 19 MPP 9.89 XCC .02 9.87 P 18 MPP 6.90 XCC .02 6.88 P 17 MPP 7.54 XCC .02 7.52 P 16 MPP 7.58 XCC .02 7.56 P 15 MPP 2.25 XCC .01 2.24 P 14 MPP 5.86 XCC .01 5.85 P 13 MPP 1.06 XCC 1.06 P 12 MPP 1.32 XCC 1.32 P 11 MPP .35 XCC .35 P 10 MPP .25 XCC .25 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .27 XCC .27 P 19 MTT 99.09 99.09 P 18 MTT 34.04 34.04 P 17 MTT 19.81 19.81 P 16 MTT 13.97 13.97 P 15 MTT 3.47 3.47 P 14 MTT 5.98 5.98 P 13 MTT 1.04 1.04 P 12 MTT 1.05 1.05 P 11 MTT .25 .25 P 10 MTT .17 .17 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .16 .16 P 19 NTT .35 .35 P 18 NTT 1.63 1.63 P 17 NTT .03 .03 P 16 NTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.61 1.61 P 14 NTT .37 .37 P 12 NTT .06 .06 P 11 NTT .61 .61 P 09 NTT .08 .08 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .07 XCC .07 P 98 NTT .02- XCC .02- P 96 NTT XCC .00 P 95 NTT .41 XCC .41 P 94 NTT .27 XCC .27 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 P UTT 6.20 XCC .02 6.18 P ZTT 16.37 XCC .01 16.36 22,523.34 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 221.45 221.45 P SPA 38.44 38.44 P STA 113.30 113.30 373.19 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 4,504.11 4,504.11 P SPA 3,059.61 3,059.61 P STA 4,729.44 4,729.44 12,293.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,245.63 55.94 35,189.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 20 MTT 21.79 XCC .05 21.74 C 19 MTT 50.86 XCC .13 50.73 C 18 MTT 5.79 XCC .01 5.78 C 17 MTT 2.96 XCC .01 2.95 C 16 MTT 1.80- XCC 1.80- C 15 MTT .14- XCC .14- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .11 XCC .11 C 19 NTT .28 XCC .28 C 18 NTT .51- XCC .51- C 17 NTT XCC .00 C STS 1,696.27 XCC 4.24 1,692.03 C STT 3.24 XCC 3.24 C UTT 5.66 XCC .01 5.65 C ZTT 24.06 XCC .06 24.00 P 19 MPP .86 XCC .86 P 18 MPP .62 XCC .62 P 17 MPP .73 XCC .73 P 16 MPP .76 XCC .76 P 15 MPP .23 XCC .23 P 14 MPP .56 XCC .56 P 13 MPP .11 XCC .11 P 12 MPP .13 XCC .13 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 19 MTT 8.67 8.67 P 18 MTT 3.07 3.07 P 17 MTT 1.90 1.90 P 16 MTT 1.38 1.38 P 15 MTT .35 .35 P 14 MTT .56 .56 P 13 MTT .10 .10 P 12 MTT .10 .10 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 19 NTT .03 .03 P 18 NTT .14 .14 P 17 NTT .01 .01 P 16 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .16 .16 P 14 NTT .04 .04 P 12 NTT .00 P 11 NTT .06 .06 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P SPS 52.11 XCC .12 51.99 P STS 81.46 XCC .19 81.27 P UTT .53 XCC .53 P ZTT 1.46 XCC 1.46 1,960.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,965.07 4.82 1,960.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 20 MTT 33.35 XCC .08 33.27 C 19 MTT 73.74 XCC .18 73.56 C 18 MTT 8.22 XCC .02 8.20 C 17 MTT 4.09 XCC .01 4.08 C 16 MTT 2.45- XCC .01- 2.44- C 15 MTT .21- XCC .21- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .16 XCC .16 C 19 NTT .40 XCC .40 C 18 NTT .74- XCC .74- C 17 NTT .01 XCC .01 C STS 2,596.80 XCC 6.49 2,590.31 C STT 4.96 XCC .01 4.95 C UTT 8.66 XCC .02 8.64 C ZTT 36.83 XCC .09 36.74 P 19 MPP 1.26 XCC 1.26 P 18 MPP .88 XCC .88 P 17 MPP .99 XCC .99 P 16 MPP 1.02 XCC 1.02 P 15 MPP .31 XCC .31 P 14 MPP .82 XCC .82 P 13 MPP .15 XCC .15 P 12 MPP .19 XCC .19 P 11 MPP .05 XCC .05 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 19 MTT 12.56 12.56 P 18 MTT 4.36 4.36 P 17 MTT 2.60 2.60 P 16 MTT 1.88 1.88 P 15 MTT .48 .48 P 14 MTT .84 .84 P 13 MTT .15 .15 P 12 MTT .15 .15 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 18 NTT .21 .21 P 17 NTT .00 P 16 NTT .19 .19 P 15 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .09 .09 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .04 .04 P SPS 75.58 XCC .19 75.39 P STS 118.11 XCC .31 117.80 P UTT .79 XCC .79 P ZTT 2.06 XCC 2.06 2,982.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,990.11 7.39 2,982.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 88 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .02 .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 89 NTT .17 XCC .17 P 88 NTT .09 XCC .09 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 55,310.95 XCC 138.28 55,172.67 C STT 105.67 XCC .27 105.40 C UTT 184.41 XCC .46 183.95 C ZTT 784.49 XCC 1.96 782.53 P SPS 1,632.00 XCC 4.07 1,627.93 P STS 2,550.15 XCC 6.37 2,543.78 P UTT 16.96 XCC .05 16.91 P ZTT 44.86 XCC .10 44.76 60,477.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 710.37 XCC 1.78 708.59 C 19 MTT 1,592.22 XCC 3.98 1,588.24 C 18 MTT 175.73 XCC .44 175.29 C 17 MTT 86.43 XCC .22 86.21 C 16 MTT 52.53- XCC .13- 52.40- C 15 MTT 4.35- XCC .01- 4.34- C 14 MTT .22- XCC .22- C 12 MTT XCC .00 C 20 NTT 3.47 XCC .01 3.46 C 19 NTT 8.65 XCC .02 8.63 C 18 NTT 15.74- XCC .04- 15.70- C 17 NTT .13 XCC .13 P 19 MPP 27.06 XCC .07 26.99 P 18 MPP 18.90 XCC .05 18.85 P 17 MPP 21.02 XCC .05 20.97 P 16 MPP 21.88 XCC .05 21.83 P 15 MPP 6.63 XCC .02 6.61 P 14 MPP 17.41 XCC .04 17.37 P 13 MPP 3.22 XCC .01 3.21 P 12 MPP 4.08 XCC .01 4.07 P 11 MPP 1.06 XCC 1.06 P 10 MPP .77 XCC .77 P 09 MPP .11 XCC .11 P 08 MPP XCC .00 P 07 MPP .82 XCC .82 P 19 MTT 271.24 271.24 P 18 MTT 93.22 93.22 P 17 MTT 55.24 55.24 P 16 MTT 40.28 40.28 P 15 MTT 10.23 10.23 P 14 MTT 17.75 17.75 P 13 MTT 3.14 3.14 P 12 MTT 3.23 3.23 P 11 MTT .76 .76 P 10 MTT .53 .53 P 09 MTT .07 .07 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .48 .48 P 19 NTT .94 .94 P 18 NTT 4.46 4.46 P 17 NTT .10 .10 P 16 NTT 3.88 3.88 P 15 NTT 4.72 4.72 P 14 NTT 1.09 1.09 P 12 NTT .17 .17 P 11 NTT 1.88 1.88 P 09 NTT .25 .25 P 05 NTT .00 P 04 NTT .00 P 01 NTT .10 XCC .10 P 00 NTT .08 XCC .08 P 99 NTT .24 XCC .24 P 98 NTT .09- XCC .09- P 96 NTT XCC .00 P 95 NTT 1.34 XCC 1.34 P 94 NTT .92 XCC .92 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .11 XCC .11 P 88 NTT .08 XCC .08 3,137.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,773.10 158.13 63,614.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 12 MTT XCC .00 C 14 MTT .25- XCC .25- C 15 MTT 5.11- XCC .01- 5.10- P 15 MPP 7.80 XCC .02 7.78 P 14 MPP 20.48 XCC .05 20.43 P 13 MPP 3.70 XCC .01 3.69 P 12 MPP 4.59 XCC .01 4.58 P 11 MPP 1.18 XCC 1.18 P 10 MPP .87 XCC .87 P 09 MPP .12 XCC .12 P 08 MPP XCC .00 P 07 MPP .94 XCC .94 P 07 MTT .56 .56 P 08 MTT .00 P 09 MTT .08 .08 P 10 MTT .60 .60 P 11 MTT .86 .86 P 12 MTT 3.64 3.64 P 13 MTT 3.62 3.62 P 14 MTT 20.87 20.87 P 15 MTT 12.02 12.02 P 88 NTT .07 XCC .07 P 89 NTT .12 XCC .12 P 90 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 93 NTT XCC .00 P 94 NTT .88 XCC .88 P 95 NTT 1.33 XCC 1.33 P 96 NTT XCC .00 P 98 NTT .10- XCC .10- P 99 NTT .23 XCC .23 P 00 NTT .08 XCC .08 P 01 NTT .11 XCC .11 P 04 NTT .00 P 05 NTT .00 P 09 NTT .28 .28 P 11 NTT 2.13 2.13 P 12 NTT .19 .19 P 14 NTT 1.29 1.29 P 15 NTT 5.54 5.54 88.68 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 493.17 493.17 P STA 551.10 551.10 1,044.27 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 59.72 59.72 P STA 51.90 51.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 111.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,244.65 .08 1,244.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 88 NTT .23 XCC .23 P 89 NTT .41 XCC .41 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT .13 XCC .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT XCC .00 P 91 NTT .13 XCC .13 .13 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT XCC .00 P 91 NTT .01 XCC .01 .01 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT XCC .00 P 91 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT .11 XCC .11 P 98 NTT .04- XCC .04- P 96 NTT XCC .00 P 95 NTT .60 XCC .60 P 94 NTT .42 XCC .42 P 93 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 88 NTT .04 XCC .04 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.32 .00 1.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 20,955.33 XCC 52.39 20,902.94 C STT 40.03 XCC .10 39.93 C UTT 69.86 XCC .17 69.69 C ZTT 297.22 XCC .74 296.48 P SPS 619.61 XCC 1.54 618.07 P STS 968.24 XCC 2.41 965.83 P UTT 6.43 XCC .02 6.41 P ZTT 17.02 XCC .01 17.01 22,916.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 20 MTT 269.13 XCC .67 268.46 C 19 MTT 604.54 XCC 1.51 603.03 C 18 MTT 68.18 XCC .17 68.01 C 17 MTT 33.86 XCC .08 33.78 C 16 MTT 20.30- XCC .05- 20.25- C 15 MTT 1.68- XCC 1.68- C 14 MTT .08- XCC .08- C 12 MTT XCC .00 C 20 NTT 1.31 XCC 1.31 C 19 NTT 3.29 XCC .01 3.28 C 18 NTT 6.10- XCC .02- 6.08- C 17 NTT .05 XCC .05 P 19 MPP 10.28 XCC .03 10.25 P 18 MPP 7.33 XCC .02 7.31 P 17 MPP 8.24 XCC .02 8.22 P 16 MPP 8.45 XCC .02 8.43 P 15 MPP 2.56 XCC .01 2.55 P 14 MPP 6.70 XCC .02 6.68 P 13 MPP 1.23 XCC 1.23 P 12 MPP 1.52 XCC 1.52 P 11 MPP .39 XCC .39 P 10 MPP .27 XCC .27 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .32 XCC .32 P 19 MTT 102.99 102.99 P 18 MTT 36.17 36.17 P 17 MTT 21.65 21.65 P 16 MTT 15.56 15.56 P 15 MTT 3.95 3.95 P 14 MTT 6.83 6.83 P 13 MTT 1.20 1.20 P 12 MTT 1.20 1.20 P 11 MTT .28 .28 P 10 MTT .19 .19 P 09 MTT .02 .02 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .19 .19 P 16 NTT 1.51 1.51 P 15 NTT 1.83 1.83 P 14 NTT .42 .42 P 12 NTT .07 .07 P 11 NTT .69 .69 P 09 NTT .08 .08 P 05 NTT .00 P 04 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .09 XCC .09 P 98 NTT .04- XCC .04- P 96 NTT XCC .00 P 95 NTT .57 XCC .57 P 94 NTT .38 XCC .38 P 93 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .09 XCC .09 P 88 NTT .05 XCC .05 P 19 NTT .36 .36 P 18 NTT 1.73 1.73 P 17 NTT .04 .04 1,195.27 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 20,787.65 20,787.65 P SPA 1,035.31 1,035.31 P STA 1,636.30 1,636.30 23,459.26 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 34.34 34.34 34.34 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 7.17 7.17 7.17 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 150.15 150.15 150.15 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 77.73 77.73 77.73 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 270.56 270.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 270.56 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 147.24 147.24 147.24 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 280.44 280.44 P SPA 23.37 23.37 P STA 93.48 93.48 397.29 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 138.39 138.39 138.39 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 2,429.25 2,429.25 2,429.25 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 167.72 167.72 167.72 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 450.45 450.45 450.45 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 61.12 61.12 61.12 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 5,577.00 5,577.00 5,577.00 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 124.66 124.66 124.66 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 94.05 94.05 94.05 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 354.10 354.10 354.10 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 299.34 299.34 299.34 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 100.34 100.34 100.34 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 630.45 630.45 630.45 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 5.15 5.15 5.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 147.44 147.44 147.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,513.22 59.87 59,453.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 13,603.00 13,603.00 P SPA 1,209.01 1,209.01 P STA 2,003.95 2,003.95 16,815.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,815.96 .00 16,815.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 7,884.25 7,884.25 7,884.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,884.25 .00 7,884.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 P SPA 120.44 120.44 P STA 194.87 194.87 315.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.31 .00 315.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 35,857.35 35,857.35 35,857.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,857.35 .00 35,857.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 3,516.56 3,516.56 3,516.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,516.56 .00 3,516.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 13,802.97 13,802.97 P SPA 88.40 88.40 P STA 353.61 353.61 14,244.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,244.98 .00 14,244.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,208.70 1,208.70 1,208.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,208.70 .00 1,208.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 3,642.59 3,642.59 3,642.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,642.59 .00 3,642.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 299.71 299.71 299.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.71 .00 299.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 2,424.70 2,424.70 P SPA 155.84 155.84 P STA 623.30 623.30 3,203.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,203.84 .00 3,203.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 6,613.35 6,613.35 6,613.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,613.35 .00 6,613.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 12,409.62 12,409.62 12,409.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,409.62 .00 12,409.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 495.31 495.31 495.31 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,489.65 1,489.65 1,489.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,984.96 .00 1,984.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 4,130.68 4,130.68 4,130.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,130.68 .00 4,130.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 3,055.46 3,055.46 3,055.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,055.46 .00 3,055.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 2,819.25 2,819.25 P SPA 236.58 236.58 P STA 946.30 946.30 4,002.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,002.13 .00 4,002.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 5,407.33 5,407.33 5,407.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,407.33 .00 5,407.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 1,156.77 1,156.77 1,156.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.77 .00 1,156.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 5,369.47 5,369.47 5,369.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,369.47 .00 5,369.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 4,326.05 4,326.05 4,326.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,326.05 .00 4,326.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 6,108.36 6,108.36 6,108.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,108.36 .00 6,108.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 6,891.19 6,891.19 6,891.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,891.19 .00 6,891.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,058.27 1,058.27 1,058.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,058.27 .00 1,058.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 3,110.64 3,110.64 3,110.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,110.64 .00 3,110.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,257.87 1,257.87 1,257.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,257.87 .00 1,257.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 308.13 308.13 308.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308.13 .00 308.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 8,867.24 8,867.24 8,867.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,867.24 .00 8,867.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 6,196.02 6,196.02 6,196.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,196.02 .00 6,196.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 1,739.75 1,739.75 1,739.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,739.75 .00 1,739.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,359.45 1,359.45 1,359.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,359.45 .00 1,359.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 1,566.00 1,566.00 1,566.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,566.00 .00 1,566.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 1,912.95 1,912.95 1,912.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,912.95 .00 1,912.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 7,085.66 7,085.66 P SPA 3,691.91 3,691.91 P STA 7,668.71 7,668.71 18,446.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,446.28 .00 18,446.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 7,153.89 7,153.89 7,153.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,153.89 .00 7,153.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 1,119.34 1,119.34 1,119.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,119.34 .00 1,119.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 3,565.08 3,565.08 3,565.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,565.08 .00 3,565.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 7,123.26 7,123.26 7,123.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,123.26 .00 7,123.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 5,526.75 5,526.75 5,526.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,526.75 .00 5,526.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,162.30 1,162.30 1,162.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,162.30 .00 1,162.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 883.15 883.15 883.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.15 .00 883.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 3,155.15 3,155.15 3,155.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,155.15 .00 3,155.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 8,592.50 8,592.50 8,592.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 18,392.40 18,392.40 18,392.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,984.90 .00 26,984.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 3,577.05 3,577.05 3,577.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,577.05 .00 3,577.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,820.60 1,820.60 1,820.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,820.60 .00 1,820.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 376.83 376.83 376.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376.83 .00 376.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 14,497.87 14,497.87 14,497.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,497.87 .00 14,497.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 3,304.02 3,304.02 3,304.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,304.02 .00 3,304.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .12 XCC .12 P 94 NTT .08 XCC .08 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 05 NTT .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 20 MTT 312.77 XCC .78 311.99 C 19 MTT 687.22 XCC 1.72 685.50 C 18 MTT 76.24 XCC .19 76.05 C 17 MTT 36.98 XCC .09 36.89 C 16 MTT 21.65- XCC .05- 21.60- C 15 MTT 1.77- XCC 1.77- C 14 MTT .09- XCC .09- C 12 MTT XCC .00 C 20 NTT 1.53 XCC 1.53 C 19 NTT 3.74 XCC .01 3.73 C 18 NTT 6.83- XCC .02- 6.81- C 17 NTT .05 XCC .05 C STS 24,352.84 XCC 60.88 24,291.96 C STT 46.52 XCC .12 46.40 C UTT 81.20 XCC .20 81.00 C ZTT 345.40 XCC .86 344.54 P 19 MPP 11.68 XCC .03 11.65 P 18 MPP 8.19 XCC .02 8.17 P 17 MPP 8.99 XCC .02 8.97 P 16 MPP 9.02 XCC .02 9.00 P 15 MPP 2.69 XCC .01 2.68 P 14 MPP 6.88 XCC .02 6.86 P 13 MPP 1.24 XCC 1.24 P 12 MPP 1.53 XCC 1.53 P 11 MPP .39 XCC .39 P 10 MPP .28 XCC .28 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .29 XCC .29 P 19 MTT 117.07 117.07 P 18 MTT 40.45 40.45 P 17 MTT 23.63 23.63 P 16 MTT 16.60 16.60 P 15 MTT 4.14 4.14 P 14 MTT 7.02 7.02 P 13 MTT 1.21 1.21 P 12 MTT 1.21 1.21 P 11 MTT .28 .28 P 10 MTT .20 .20 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .17 .17 P 19 NTT .41 .41 P 18 NTT 1.94 1.94 P 17 NTT .04 .04 P 16 NTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.91 1.91 P 14 NTT .44 .44 P 12 NTT .06 .06 P 11 NTT .70 .70 P 09 NTT .09 .09 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .06 XCC .06 P 98 NTT .02- XCC .02- P 96 NTT XCC .00 P 95 NTT .32 XCC .32 P 94 NTT .20 XCC .20 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P UTT 7.31 XCC .02 7.29 P ZTT 19.32 XCC .03 19.29 26,146.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,211.90 64.95 26,146.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 350.25 350.25 350.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.25 .00 350.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,813.25 XCC 4.53 1,808.72 C STT 3.46 XCC 3.46 C UTT 6.04 XCC .02 6.02 C ZTT 25.72 XCC .06 25.66 P SPS 53.43 XCC .13 53.30 P STS 83.49 XCC .19 83.30 P UTT .55 XCC .55 P ZTT 1.49 XCC 1.49 1,982.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 20 MTT 23.29 XCC .06 23.23 C 19 MTT 52.14 XCC .13 52.01 C 18 MTT 6.10 XCC .02 6.08 C 17 MTT 2.71 XCC .01 2.70 C 16 MTT 1.56- XCC 1.56- C 15 MTT .13- XCC .13- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .11 XCC .11 C 19 NTT .28 XCC .28 C 18 NTT .55- XCC .55- C 17 NTT XCC .00 P 19 MPP .88 XCC .88 P 18 MPP .66 XCC .66 P 17 MPP .66 XCC .66 P 16 MPP .65 XCC .65 P 15 MPP .19 XCC .19 P 14 MPP .54 XCC .54 P 13 MPP .10 XCC .10 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 19 MTT 8.88 8.88 P 18 MTT 3.23 3.23 P 17 MTT 1.73 1.73 P 16 MTT 1.20 1.20 P 15 MTT .31 .31 P 14 MTT .56 .56 P 13 MTT .10 .10 P 12 MTT .10 .10 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .01 .01 P 19 NTT .03 .03 P 18 NTT .15 .15 P 17 NTT .01 .01 P 16 NTT .12 .12 P 15 NTT .14 .14 P 14 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .06 .06 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 102.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,090.42 5.15 2,085.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 20 MTT 15.26 XCC .04 15.22 C 19 MTT 33.93 XCC .08 33.85 C 18 MTT 3.71 XCC .01 3.70 C 17 MTT 1.82 XCC 1.82 C 16 MTT 1.09- XCC 1.09- C 15 MTT .08- XCC .08- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .08 XCC .08 C 19 NTT .19 XCC .19 C 18 NTT .33- XCC .33- C 17 NTT .01 XCC .01 C STS 1,188.47 XCC 2.97 1,185.50 C STT 2.27 XCC 2.27 C UTT 3.97 XCC .01 3.96 C ZTT 16.85 XCC .04 16.81 P 19 MPP .58 XCC .58 P 18 MPP .40 XCC .40 P 17 MPP .44 XCC .44 P 16 MPP .45 XCC .45 P 15 MPP .14 XCC .14 P 14 MPP .35 XCC .35 P 13 MPP .06 XCC .06 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 19 MTT 5.78 5.78 P 18 MTT 1.97 1.97 P 17 MTT 1.17 1.17 P 16 MTT .83 .83 P 15 MTT .21 .21 P 14 MTT .35 .35 P 13 MTT .06 .06 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .10 .10 P 17 NTT .00 P 16 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .10 .10 P 14 NTT .02 .02 P 12 NTT .00 P 11 NTT .03 .03 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P SPS 34.79 XCC .09 34.70 P STS 54.34 XCC .14 54.20 P UTT .36 XCC .36 P ZTT .97 XCC .97 1,365.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,368.95 3.38 1,365.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 524.88 XCC 1.31 523.57 C 19 MTT 1,144.80 XCC 2.86 1,141.94 C 18 MTT 125.31 XCC .31 125.00 C 17 MTT 60.45 XCC .15 60.30 C 16 MTT 35.18- XCC .09- 35.09- C 15 MTT 2.85- XCC .01- 2.84- C 14 MTT .13- XCC .13- C 12 MTT XCC .00 C 20 NTT 2.56 XCC .01 2.55 C 19 NTT 6.22 XCC .02 6.20 C 18 NTT 11.23- XCC .03- 11.20- C 17 NTT .09 XCC .09 C STS 40,867.68 XCC 102.17 40,765.51 C STT 78.07 XCC .20 77.87 C UTT 136.25 XCC .34 135.91 C ZTT 579.64 XCC 1.45 578.19 P 19 MPP 19.46 XCC .05 19.41 P 18 MPP 13.47 XCC .03 13.44 P 17 MPP 14.70 XCC .04 14.66 P 16 MPP 14.66 XCC .04 14.62 P 15 MPP 4.34 XCC .01 4.33 P 14 MPP 11.07 XCC .03 11.04 P 13 MPP 1.99 XCC 1.99 P 12 MPP 2.45 XCC .01 2.44 P 11 MPP .63 XCC .63 P 10 MPP .46 XCC .46 P 09 MPP .06 XCC .06 P 08 MPP XCC .00 P 07 MPP .51 XCC .51 P 19 MTT 195.03 195.03 P 18 MTT 66.48 66.48 P 17 MTT 38.63 38.63 P 16 MTT 26.98 26.98 P 15 MTT 6.69 6.69 P 14 MTT 11.29 11.29 P 13 MTT 1.94 1.94 P 12 MTT 1.94 1.94 P 11 MTT .44 .44 P 10 MTT .32 .32 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .30 .30 P 19 NTT .68 .68 P 18 NTT 3.18 3.18 P 17 NTT .07 .07 P 16 NTT 2.60 2.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.08 3.08 P 14 NTT .70 .70 P 12 NTT .10 .10 P 11 NTT 1.12 1.12 P 09 NTT .15 .15 P 05 NTT .00 P 04 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 98 NTT .04- XCC .04- P 96 NTT XCC .00 P 95 NTT .48 XCC .48 P 94 NTT .31 XCC .31 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .04 XCC .04 P SPS 1,173.39 XCC 2.93 1,170.46 P STS 1,833.58 XCC 4.59 1,828.99 P UTT 12.20 XCC .02 12.18 P ZTT 32.23 XCC .07 32.16 46,858.05 GA02 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 35.33 35.33 C 19 MTT 78.45 XCC .20 78.25 C 18 MTT 8.82 XCC .02 8.80 C 17 MTT 4.34 XCC .01 4.33 C 16 MTT 2.57- XCC .01- 2.56- C 15 MTT .21- XCC .21- C 20 NTT .17 .17 C 19 NTT .43 XCC .43 C 18 NTT .79- XCC .79- C 17 NTT XCC .00 C STS 2,750.86 XCC 6.88 2,743.98 C STT 5.26 XCC .01 5.25 C UTT 9.17 XCC .02 9.15 C ZTT 39.01 XCC .10 38.91 P 19 MPP 1.33 1.33 P 18 MPP .95 .95 P 17 MPP 1.06 1.06 P 16 MPP 1.07 1.07 P 15 MPP .33 .33 P 19 MTT 13.36 13.36 P 18 MTT 4.68 4.68 P 17 MTT 2.77 2.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.97 1.97 P 15 MTT .50 .50 P 19 NTT .04 .04 P 18 NTT .22 .22 P 17 NTT .00 P 16 NTT .19 .19 P 15 NTT .24 .24 P SPS 80.40 80.40 P STS 125.64 XCC .26 125.38 P UTT .83 XCC .83 P ZTT 2.19 XCC 2.19 3,158.55 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 31,981.63 31,981.63 P SPA 4,348.66 4,348.66 P STA 6,704.43 6,704.43 43,034.72 SP02 SEWER USER FEES OIT ACR ACR C STA 34,172.19 34,172.19 P SPA 2,068.90 2,068.90 P STA 3,426.30 3,426.30 39,667.39 SP03 TRASH SERVICES OIT ACR ACR C STA 45,945.15 45,945.15 P SPA 2,339.64 2,339.64 P STA 4,212.99 4,212.99 52,497.78 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 37,314.30 37,314.30 P SPA 2,463.52 2,463.52 P STA 3,947.25 3,947.25 43,725.07 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 216.60 216.60 216.60 SS01 SEWER STANDBY OIT ACR ACR C STA 1,009.55 1,009.55 P SPA 324.91 324.91 P STA 436.45 436.45 1,770.91 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 252.92 252.92 252.92 SW01 WATER STANDBY OIT ACR ACR C STA 806.00 806.00 P SPA 510.05 510.05 P STA 640.40 640.40 1,956.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,262.44 124.00 233,138.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 20 MTT 3.20 XCC .01 3.19 C 19 MTT 7.75 XCC .02 7.73 C 18 MTT .98 XCC .98 C 17 MTT .50 XCC .50 C 16 MTT .31- XCC .31- C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .02 XCC .02 C 19 NTT .04 XCC .04 C 18 NTT .08- XCC .08- C 17 NTT XCC .00 C STS 249.20 XCC .62 248.58 C STT .48 XCC .48 C UTT .83 XCC .83 C ZTT 3.54 XCC .01 3.53 P 19 MPP .14 XCC .14 P 18 MPP .11 XCC .11 P 17 MPP .12 XCC .12 P 16 MPP .13 XCC .13 P 15 MPP .04 XCC .04 P 14 MPP .11 XCC .11 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 19 MTT 1.32 1.32 P 18 MTT .51 .51 P 17 MTT .33 .33 P 16 MTT .24 .24 P 15 MTT .06 .06 P 14 MTT .11 .11 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02 .02 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .07 XCC .07 P ZTT .22 XCC .22 269.20 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 580.80 580.80 P ZTA 201.45 201.45 782.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,052.11 .66 1,051.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,021.96 XCC 2.55 1,019.41 C STT 1.95 XCC 1.95 C UTT 3.41 XCC .01 3.40 C ZTT 14.49 XCC .04 14.45 P SPS 30.43 XCC .07 30.36 P STS 47.54 XCC .12 47.42 P UTT .34 XCC .34 P ZTT .84 XCC .84 1,118.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 20 MTT 13.12 XCC .03 13.09 C 19 MTT 29.68 XCC .07 29.61 C 18 MTT 3.51 XCC .01 3.50 C 17 MTT 1.83 XCC 1.83 C 16 MTT 1.10- XCC 1.10- C 15 MTT .08- XCC .08- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .06 XCC .06 C 19 NTT .16 XCC .16 C 18 NTT .32- XCC .32- C 17 NTT .01 XCC .01 P 19 MPP .50 XCC .50 P 18 MPP .37 XCC .37 P 17 MPP .44 XCC .44 P 16 MPP .46 XCC .46 P 15 MPP .12 XCC .12 P 14 MPP .38 XCC .38 P 13 MPP .07 XCC .07 P 12 MPP .09 XCC .09 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 19 MTT 5.06 5.06 P 18 MTT 1.87 1.87 P 17 MTT 1.16 1.16 P 16 MTT .85 .85 P 15 MTT .19 .19 P 14 MTT .39 .39 P 13 MTT .07 .07 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .09 .09 P 17 NTT .01 .01 P 16 NTT .09 .09 P 15 NTT .09 .09 P 14 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .04 .04 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 59.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,180.44 2.90 1,177.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 20 MTT 42.35 XCC .11 42.24 C 19 MTT 94.90 XCC .24 94.66 C 18 MTT 10.31 XCC .03 10.28 C 17 MTT 5.17 XCC .01 5.16 C 16 MTT 3.19- XCC .01- 3.18- C 15 MTT .28- XCC .28- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .21 XCC .21 C 19 NTT .52 XCC .52 C 18 NTT .92- XCC .92- C 17 NTT XCC .00 C STS 3,297.66 XCC 8.24 3,289.42 C STT 6.30 XCC .02 6.28 C UTT 11.00 XCC .03 10.97 C ZTT 46.78 XCC .12 46.66 P 19 MPP 1.61 XCC 1.61 P 18 MPP 1.11 XCC 1.11 P 17 MPP 1.26 XCC 1.26 P 16 MPP 1.32 XCC 1.32 P 15 MPP .42 XCC .42 P 14 MPP 1.08 XCC 1.08 P 13 MPP .20 XCC .20 P 12 MPP .25 XCC .25 P 11 MPP .06 XCC .06 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 19 MTT 16.17 16.17 P 18 MTT 5.47 5.47 P 17 MTT 3.31 3.31 P 16 MTT 2.44 2.44 P 15 MTT .66 .66 P 14 MTT 1.10 1.10 P 13 MTT .19 .19 P 12 MTT .20 .20 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 19 NTT .06 .06 P 18 NTT .26 .26 P 17 NTT .00 P 16 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .30 .30 P 14 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .12 .12 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P SPS 97.29 XCC .26 97.03 P STS 152.01 XCC .39 151.62 P UTT .98 XCC .98 P ZTT 2.65 XCC 2.65 3,792.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,801.99 9.44 3,792.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 57,522.75 XCC 143.81 57,378.94 C STT 109.89 XCC .28 109.61 C UTT 191.78 XCC .48 191.30 C ZTT 815.85 XCC 2.04 813.81 P SPS 1,678.98 XCC 4.18 1,674.80 P STS 2,623.63 XCC 6.55 2,617.08 P UTT 17.44 XCC .05 17.39 P ZTT 46.11 XCC .10 46.01 62,848.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 20 MTT 738.78 XCC 1.85 736.93 C 19 MTT 1,638.10 XCC 4.10 1,634.00 C 18 MTT 183.47 XCC .46 183.01 C 17 MTT 90.09 XCC .23 89.86 C 16 MTT 53.45- XCC .13- 53.32- C 15 MTT 4.36- XCC .01- 4.35- C 14 MTT .22- XCC .22- C 12 MTT XCC .00 C 20 NTT 3.61 XCC .01 3.60 C 19 NTT 8.91 XCC .02 8.89 C 18 NTT 16.43- XCC .04- 16.39- C 17 NTT .14 XCC .14 P 19 MPP 27.85 XCC .07 27.78 P 18 MPP 19.73 XCC .05 19.68 P 17 MPP 21.91 XCC .05 21.86 P 16 MPP 22.27 XCC .06 22.21 P 15 MPP 6.65 XCC .02 6.63 P 14 MPP 17.39 XCC .04 17.35 P 13 MPP 3.18 XCC .01 3.17 P 12 MPP 3.90 XCC .01 3.89 P 11 MPP 1.00 XCC 1.00 P 10 MPP .71 XCC .71 P 09 MPP .10 XCC .10 P 08 MPP XCC .00 P 07 MPP .72 XCC .72 P 19 MTT 279.06 279.06 P 18 MTT 97.33 97.33 P 17 MTT 57.58 57.58 P 16 MTT 40.98 40.98 P 15 MTT 10.25 10.25 P 14 MTT 17.72 17.72 P 13 MTT 3.11 3.11 P 12 MTT 3.10 3.10 P 11 MTT .72 .72 P 10 MTT .50 .50 P 09 MTT .06 .06 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .43 .43 P 16 NTT 3.96 3.96 P 15 NTT 4.73 4.73 P 14 NTT 1.09 1.09 P 12 NTT .16 .16 P 11 NTT 1.77 1.77 P 09 NTT .23 .23 P 05 NTT .00 P 04 NTT .00 P 01 NTT .08 XCC .08 P 00 NTT .06 XCC .06 P 99 NTT .18 XCC .18 P 98 NTT .06- XCC .06- P 96 NTT XCC .00 P 95 NTT .91 XCC .91 P 94 NTT .61 XCC .61 P 93 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .11 XCC .11 P 88 NTT .06 XCC .06 P 19 NTT .97 .97 P 18 NTT 4.66 4.66 P 17 NTT .11 .11 3,237.76 SU02 SEWER FEES OJB ACR ACR C STA 28,726.62 28,726.62 P SPA 163.39 163.39 P STA 653.52 653.52 29,543.53 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 887.75 887.75 P STA 1,008.80 1,008.80 1,896.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,691.07 164.29 97,526.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 20 MTT 8.16 XCC .02 8.14 C 19 MTT 18.10 XCC .05 18.05 C 18 MTT 2.07 XCC .01 2.06 C 17 MTT 1.01 XCC 1.01 C 16 MTT .61- XCC .61- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .04 XCC .04 C 19 NTT .10 XCC .10 C 18 NTT .19- XCC .19- C 17 NTT XCC .00 C STS 635.58 XCC 1.59 633.99 C STT 1.21 XCC 1.21 C UTT 2.12 XCC .01 2.11 C ZTT 9.02 XCC .02 9.00 P 19 MPP .31 XCC .31 P 18 MPP .22 XCC .22 P 17 MPP .25 XCC .25 P 16 MPP .25 XCC .25 P 15 MPP .08 XCC .08 P 14 MPP .21 XCC .21 P 13 MPP .03 XCC .03 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 19 MTT 3.08 3.08 P 18 MTT 1.09 1.09 P 17 MTT .65 .65 P 16 MTT .47 .47 P 15 MTT .12 .12 P 14 MTT .22 .22 P 13 MTT .03 .03 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .05 .05 P 17 NTT .00 P 16 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .06 .06 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 18.56 XCC .05 18.51 P STS 28.98 XCC .07 28.91 P UTT .21 XCC .21 P ZTT .55 XCC .55 730.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732.20 1.82 730.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 7,626.96 XCC 19.07 7,607.89 C STT 14.58 XCC .03 14.55 C UTT 25.43 XCC .06 25.37 C ZTT 108.17 XCC .27 107.90 P SPS 218.75 XCC .54 218.21 P STS 341.84 XCC .86 340.98 P UTT 2.28 XCC 2.28 P ZTT 6.00 XCC 6.00 8,323.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 20 MTT 97.96 XCC .24 97.72 C 19 MTT 213.43 XCC .53 212.90 C 18 MTT 23.27 XCC .06 23.21 C 17 MTT 11.31 XCC .03 11.28 C 16 MTT 6.64- XCC .02- 6.62- C 15 MTT .55- XCC .55- C 14 MTT .03- XCC .03- C 12 MTT XCC .00 C 20 NTT .48 XCC .48 C 19 NTT 1.16 XCC 1.16 C 18 NTT 2.08- XCC .01- 2.07- C 17 NTT .01 XCC .01 P 19 MPP 3.62 XCC .01 3.61 P 18 MPP 2.50 XCC .01 2.49 P 17 MPP 2.75 XCC .01 2.74 P 16 MPP 2.77 XCC .01 2.76 P 15 MPP .84 XCC .84 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP .38 XCC .38 P 12 MPP .48 XCC .48 P 11 MPP .12 XCC .12 P 10 MPP .09 XCC .09 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .11 XCC .11 P 19 MTT 36.36 36.36 P 18 MTT 12.35 12.35 P 17 MTT 7.22 7.22 P 16 MTT 5.09 5.09 P 15 MTT 1.29 1.29 P 14 MTT 2.15 2.15 P 13 MTT .37 .37 P 12 MTT .38 .38 P 11 MTT .09 .09 P 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .06 .06 P 16 NTT .50 .50 P 15 NTT .59 .59 P 14 NTT .14 .14 P 12 NTT .02 .02 P 11 NTT .22 .22 P 09 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .11 XCC .11 P 94 NTT .08 XCC .08 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 19 NTT .13 .13 P 18 NTT .59 .59 P 17 NTT .01 .01 421.13 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 5,850.43 5,850.43 P SPA 1,282.26 1,282.26 P STA 1,861.86 1,861.86 8,994.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,760.57 21.71 17,738.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 2,018.21 XCC 5.05 2,013.16 C STT 3.85 XCC 3.85 C UTT 6.73 XCC .02 6.71 C ZTT 28.63 XCC .07 28.56 P UTT .60 XCC .60 P ZTT 1.61 XCC 1.61 2,054.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 20 MTT 25.92 XCC .06 25.86 C 19 MTT 56.75 XCC .14 56.61 C 18 MTT 5.82 XCC .01 5.81 C 17 MTT 2.76 XCC .01 2.75 C 16 MTT 1.66- XCC 1.66- C 15 MTT .14- XCC .14- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .12 XCC .12 C 19 NTT .31 XCC .31 C 18 NTT .52- XCC .52- C 17 NTT .01 XCC .01 P 19 MPP .97 XCC .97 P 18 MPP .63 XCC .63 P 17 MPP .67 XCC .67 P 16 MPP .69 XCC .69 P 15 MPP .20 XCC .20 P 14 MPP .54 XCC .54 P 13 MPP .10 XCC .10 P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 19 MTT 9.67 9.67 P 18 MTT 3.09 3.09 P 17 MTT 1.77 1.77 P 16 MTT 1.27 1.27 P 15 MTT .32 .32 P 14 MTT .56 .56 P 13 MTT .10 .10 P 12 MTT .11 .11 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 19 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .15 .15 P 17 NTT .00 P 16 NTT .12 .12 P 15 NTT .15 .15 P 14 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .06 .06 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 110.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,170.57 5.36 2,165.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 20 MTT 24.62 XCC .06 24.56 C 19 MTT 54.56 XCC .14 54.42 C 18 MTT 6.12 XCC .02 6.10 C 17 MTT 3.00 XCC .01 2.99 C 16 MTT 1.76- XCC 1.76- C 15 MTT .14- XCC .14- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .12 XCC .12 C 19 NTT .29 XCC .29 C 18 NTT .55- XCC .55- C 17 NTT XCC .00 C STS 1,916.97 XCC 4.79 1,912.18 C STT 3.65 XCC 3.65 C UTT 6.39 XCC .02 6.37 C ZTT 27.19 XCC .07 27.12 P 19 MPP .93 XCC .93 P 18 MPP .65 XCC .65 P 17 MPP .73 XCC .73 P 16 MPP .73 XCC .73 P 15 MPP .22 XCC .22 P 14 MPP .56 XCC .56 P 13 MPP .10 XCC .10 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP .00 P 19 MTT 9.29 9.29 P 18 MTT 3.24 3.24 P 17 MTT 1.91 1.91 P 16 MTT 1.36 1.36 P 15 MTT .33 .33 P 14 MTT .57 .57 P 13 MTT .10 .10 P 12 MTT .09 .09 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 17 NTT .01 .01 P 16 NTT .13 .13 P 15 NTT .16 .16 P 14 NTT .04 .04 P 12 NTT .00 P 11 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 19 NTT .03 .03 P 18 NTT .15 .15 P SPS 55.93 55.93 P STS 87.36 XCC .22 87.14 P UTT .58 XCC .58 P ZTT 1.52 XCC 1.52 2,202.13 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,093.28 2,093.28 P SPA 363.94 363.94 P STA 470.82 470.82 2,928.04 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 1,388.52 1,388.52 1,388.52 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 423.60 423.60 P SPA 335.18 335.18 P STA 334.20 334.20 1,092.98 SW01 WATER STANDBY FEE OTF ACR ACR C STA 423.60 423.60 P SPA 335.94 335.94 P STA 336.00 336.00 1,095.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,712.54 5.33 8,707.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 20 MTT 274.88 274.88 C 19 MTT 592.27 XCC 1.48 590.79 C 18 MTT 64.13 XCC .16 63.97 C 17 MTT 30.64 XCC .08 30.56 C 16 MTT 17.56- XCC .04- 17.52- C 15 MTT 1.41- XCC 1.41- C 14 MTT .07- XCC .07- C 12 MTT XCC .00 C 20 NTT 1.35 1.35 C 19 NTT 3.22 XCC .01 3.21 C 18 NTT 5.74- XCC .01- 5.73- C 17 NTT .05 XCC .05 C STS 21,402.56 XCC 53.51 21,349.05 C STT 40.89 XCC .10 40.79 C UTT 71.36 XCC .18 71.18 C ZTT 303.56 XCC .76 302.80 P 19 MPP 10.06 10.06 P 18 MPP 6.90 6.90 P 17 MPP 7.45 7.45 P 16 MPP 7.32 7.32 P 15 MPP 2.15 2.15 P 14 MPP 5.35 5.35 P 13 MPP .94 .94 P 12 MPP 1.13 1.13 P 11 MPP .29 .29 P 10 MPP .21 .21 P 09 MPP .03 .03 P 19 MTT 100.90 100.90 P 18 MTT 34.02 34.02 P 17 MTT 19.59 19.59 P 16 MTT 13.47 13.47 P 15 MTT 3.32 3.32 P 14 MTT 5.46 5.46 P 13 MTT .91 .91 P 12 MTT .90 .90 P 11 MTT .22 .22 P 10 MTT .15 .15 P 09 MTT .03 .03 P 16 NTT 1.30 1.30 P 15 NTT 1.53 1.53 P 14 NTT .33 .33 P 12 NTT .05 .05 P 11 NTT .53 .53 P 09 NTT .08 .08 P 19 NTT .35 .35 P 18 NTT 1.63 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .03 .03 P SPS 607.07 607.07 P STS 948.62 XCC 2.35 946.27 P UTT 6.30 XCC .02 6.28 P ZTT 16.70 XCC .01 16.69 24,506.84 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 746.73 746.73 P SPA 2,747.78 2,747.78 P STA 3,401.55 3,401.55 6,896.06 SW01 WATER AVAILABILITY OGH ACR ACR C STA 8,122.15 8,122.15 P SPA 646.35 646.35 P STA 969.45 969.45 9,737.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,199.46 58.61 41,140.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 7.35 XCC .02 7.33 C 20 MTT 29.07 29.07 C 19 MTT 65.31 XCC .16 65.15 C 18 NTT .66- XCC .66- C 19 NTT .36 XCC .36 C 20 NTT .14 .14 C STS 2,263.53 XCC 5.66 2,257.87 C STT 4.34 XCC .01 4.33 C UTT 7.54 XCC .02 7.52 C ZTT 32.10 XCC .08 32.02 P 19 MPP 1.11 1.11 P 18 MPP .79 .79 P 19 MTT 11.12 11.12 P 18 MTT 3.90 3.90 P 18 NTT .19 .19 P 19 NTT .04 .04 P SPS 66.93 66.93 P STS 104.61 XCC .12 104.49 P UTT .69 XCC .69 P ZTT 1.82 XCC 1.82 2,594.21 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 3,545.61 3,545.61 P SPA 131.57 131.57 P STA 341.76 341.76 4,018.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,619.22 6.07 6,613.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 96,034.26 XCC 240.09 95,794.17 C STT 183.45 XCC .46 182.99 C UTT 320.19 XCC .80 319.39 C ZTT 1,362.08 XCC 3.41 1,358.67 P UTT 28.68 XCC .07 28.61 P ZTT 75.89 XCC .18 75.71 97,759.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 20 MTT 1,233.39 XCC 3.08 1,230.31 C 19 MTT 2,694.81 XCC 6.74 2,688.07 C 18 MTT 298.65 XCC .75 297.90 C 17 MTT 145.67 XCC .36 145.31 C 16 MTT 85.62- XCC .21- 85.41- C 15 MTT 6.78- XCC .02- 6.76- C 14 MTT .32- XCC .32- C 12 MTT XCC .00 C 20 NTT 6.02 XCC .02 6.00 C 19 NTT 14.65 XCC .04 14.61 C 18 NTT 26.75- XCC .07- 26.68- C 17 NTT .21 XCC .21 P 19 MPP 45.81 XCC .11 45.70 P 18 MPP 32.11 XCC .08 32.03 P 17 MPP 35.43 XCC .09 35.34 P 16 MPP 35.66 XCC .09 35.57 P 15 MPP 10.34 XCC .03 10.31 P 14 MPP 26.42 XCC .07 26.35 P 13 MPP 4.67 XCC .01 4.66 P 12 MPP 5.72 XCC .01 5.71 P 11 MPP 1.49 XCC 1.49 P 10 MPP 1.06 XCC 1.06 P 09 MPP .16 XCC .16 P 08 MPP XCC .00 P 07 MPP 1.29 XCC 1.29 P 19 MTT 459.08 459.08 P 18 MTT 158.43 158.43 P 17 MTT 93.10 93.10 P 16 MTT 65.64 65.64 P 15 MTT 15.94 15.94 P 14 MTT 26.93 26.93 P 13 MTT 4.57 4.57 P 12 MTT 4.53 4.53 P 11 MTT 1.07 1.07 P 10 MTT .73 .73 P 09 MTT .10 .10 P 08 MTT .00 P 07 MTT .76 .76 P 16 NTT 6.34 6.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 7.36 7.36 P 14 NTT 1.66 1.66 P 12 NTT .24 .24 P 11 NTT 2.65 2.65 P 09 NTT .36 .36 P 05 NTT .00 P 04 NTT .00 P 01 NTT .11 XCC .11 P 00 NTT .09 XCC .09 P 99 NTT .24 XCC .24 P 98 NTT .10- XCC .10- P 96 NTT XCC .00 P 95 NTT 1.37 XCC 1.37 P 94 NTT .95 XCC .95 P 93 NTT XCC .00 P 19 NTT 1.59 1.59 P 18 NTT 7.58 7.58 P 17 NTT .17 .17 5,324.40 SP03 FIRE SERVICES OQE ACR ACR C STA 78,312.31 78,312.31 C ZTA 110.75 110.75 P SPA 3,655.31 3,655.31 P STA 8,058.33 8,058.33 90,136.70 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,942.28 1,942.28 1,942.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,419.11 256.19 195,162.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 20 MTT 5,528.54 XCC 13.82 5,514.72 C 19 MTT 12,038.30 XCC 30.10 12,008.20 C 18 MTT 1,311.11 XCC 3.28 1,307.83 C 17 MTT 621.37 XCC 1.55 619.82 C 16 MTT 354.39- XCC .89- 353.50- C 15 MTT 28.23- XCC .07- 28.16- C 14 MTT 1.35- XCC 1.35- C 12 MTT XCC .00 C 20 NTT 27.00 XCC .07 26.93 C 19 NTT 65.47 XCC .16 65.31 C 18 NTT 117.43- XCC .29- 117.14- C 17 NTT .92 XCC .92 C STS 430,464.94 XCC 1,076.16 429,388.78 C STT 822.35 XCC 2.05 820.30 C UTT 1,435.21 XCC 3.59 1,431.62 C ZTT 6,105.38 XCC 15.26 6,090.12 P 19 MPP 204.63 XCC .51 204.12 P 18 MPP 140.96 XCC .35 140.61 P 17 MPP 151.12 XCC .38 150.74 P 16 MPP 147.61 XCC .37 147.24 P 15 MPP 43.04 XCC .11 42.93 P 14 MPP 109.63 XCC .27 109.36 P 13 MPP 18.82 XCC .05 18.77 P 12 MPP 22.52 XCC .06 22.46 P 11 MPP 5.73 XCC .01 5.72 P 10 MPP 4.04 XCC .01 4.03 P 09 MPP .53 XCC .53 P 08 MPP XCC .00 P 07 MPP 4.05 XCC .01 4.04 P 19 MTT 2,050.80 2,050.80 P 18 MTT 695.53 695.53 P 17 MTT 397.13 397.13 P 16 MTT 271.75 271.75 P 15 MTT 66.36 66.36 P 14 MTT 111.75 111.75 P 13 MTT 18.38 18.38 P 12 MTT 17.83 17.83 P 11 MTT 4.13 4.13 P 10 MTT 2.79 2.79 P 09 MTT .35 .35 P 08 MTT .00 P 07 MTT 2.39 2.39 P 19 NTT 7.12 7.12 P 18 NTT 33.28 33.28 P 17 NTT .71 .71 P 16 NTT 26.24 26.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 30.62 30.62 P 14 NTT 6.90 6.90 P 12 NTT .95 .95 P 11 NTT 10.24 10.24 P 09 NTT 1.24 1.24 P 05 NTT .00 P 04 NTT .00 P 01 NTT .35 XCC .35 P 00 NTT .26 XCC .26 P 99 NTT .74 XCC .74 P 98 NTT .28- XCC .28- P 96 NTT XCC .00 P 95 NTT 3.43 XCC .01 3.42 P 94 NTT 2.33 XCC .01 2.32 P SPS 12,338.91 XCC 30.84 12,308.07 P STS 19,280.94 XCC 48.20 19,232.74 P UTT 128.16 XCC .32 127.84 P ZTT 338.95 XCC .83 338.12 493,395.02 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 20 MTT 553.33 XCC 1.38 551.95 C 19 MTT 1,214.30 XCC 3.04 1,211.26 C 18 MTT 134.89 XCC .34 134.55 C 17 MTT 63.96 XCC .16 63.80 C 16 MTT 36.98- XCC .09- 36.89- C 15 MTT 2.99- XCC .01- 2.98- C 14 MTT .15- XCC .15- C 12 MTT XCC .00 C 20 NTT 2.70 XCC .01 2.69 C 19 NTT 6.60 XCC .02 6.58 C 18 NTT 12.08- XCC .03- 12.05- C 17 NTT .09 XCC .09 C STS 43,083.36 XCC 107.71 42,975.65 C STT 82.30 XCC .20 82.10 C UTT 143.64 XCC .36 143.28 C ZTT 611.07 XCC 1.53 609.54 P 19 MPP 20.64 XCC .05 20.59 P 18 MPP 14.50 XCC .04 14.46 P 17 MPP 15.56 XCC .04 15.52 P 16 MPP 15.40 XCC .04 15.36 P 15 MPP 4.56 XCC .01 4.55 P 14 MPP 11.75 XCC .03 11.72 P 13 MPP 2.05 XCC .01 2.04 P 12 MPP 2.46 XCC .01 2.45 P 11 MPP .63 XCC .63 P 10 MPP .44 XCC .44 P 09 MPP .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP XCC .00 P 07 MPP .47 XCC .47 P 19 MTT 206.86 206.86 P 18 MTT 71.55 71.55 P 17 MTT 40.88 40.88 P 16 MTT 28.35 28.35 P 15 MTT 7.02 7.02 P 14 MTT 11.99 11.99 P 13 MTT 2.00 2.00 P 12 MTT 1.95 1.95 P 11 MTT .45 .45 P 10 MTT .30 .30 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .28 .28 P 19 NTT .72 .72 P 18 NTT 3.43 3.43 P 17 NTT .08 .08 P 16 NTT 2.73 2.73 P 15 NTT 3.23 3.23 P 14 NTT .74 .74 P 12 NTT .10 .10 P 11 NTT 1.12 1.12 P 09 NTT .14 .14 P 05 NTT .00 P 04 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 98 NTT .03- XCC .03- P 96 NTT XCC .00 P 95 NTT .52 XCC .52 P 94 NTT .34 XCC .34 P SPS 1,244.64 XCC 3.11 1,241.53 P STS 1,944.85 XCC 4.86 1,939.99 P UTT 12.93 XCC .02 12.91 P ZTT 34.20 XCC .07 34.13 49,431.22 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 20 MTT 546.65 XCC 1.37 545.28 C 19 MTT 1,199.64 XCC 3.00 1,196.64 C 18 MTT 133.26 XCC .33 132.93 C 17 MTT 63.20 XCC .16 63.04 C 16 MTT 36.53- XCC .09- 36.44- C 15 MTT 2.95- XCC .01- 2.94- C 14 MTT .14- XCC .14- C 12 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 2.67 XCC .01 2.66 C 19 NTT 6.53 XCC .02 6.51 C 18 NTT 11.93- XCC .03- 11.90- C 17 NTT .09 XCC .09 C STS 42,563.39 XCC 106.41 42,456.98 C STT 81.31 XCC .20 81.11 C UTT 141.91 XCC .35 141.56 C ZTT 603.68 XCC 1.51 602.17 P 19 MPP 20.39 XCC .05 20.34 P 18 MPP 14.33 XCC .04 14.29 P 17 MPP 15.37 XCC .04 15.33 P 16 MPP 15.22 XCC .04 15.18 P 15 MPP 4.49 XCC .01 4.48 P 14 MPP 11.62 XCC .03 11.59 P 13 MPP 2.03 XCC .01 2.02 P 12 MPP 2.43 XCC .01 2.42 P 11 MPP .61 XCC .61 P 10 MPP .43 XCC .43 P 09 MPP .06 XCC .06 P 08 MPP XCC .00 P 07 MPP .47 XCC .47 P 19 MTT 204.37 204.37 P 18 MTT 70.69 70.69 P 17 MTT 40.39 40.39 P 16 MTT 28.02 28.02 P 15 MTT 6.93 6.93 P 14 MTT 11.84 11.84 P 13 MTT 1.98 1.98 P 12 MTT 1.92 1.92 P 11 MTT .45 .45 P 10 MTT .30 .30 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .28 .28 P 19 NTT .71 .71 P 18 NTT 3.38 3.38 P 17 NTT .07 .07 P 16 NTT 2.71 2.71 P 15 NTT 3.21 3.21 P 14 NTT .73 .73 P 12 NTT .10 .10 P 11 NTT 1.10 1.10 P 09 NTT .13 .13 P 05 NTT .00 P 04 NTT .00 P 01 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .04 XCC .04 P 99 NTT .10 XCC .10 P 98 NTT .04- XCC .04- P 96 NTT XCC .00 P 95 NTT .51 XCC .51 P 94 NTT .35 XCC .35 P SPS 1,229.58 XCC 3.08 1,226.50 P STS 1,921.39 XCC 4.80 1,916.59 P UTT 12.76 XCC .02 12.74 P ZTT 33.79 XCC .07 33.72 48,834.68 SP01 WEED ABATEMENT OQI ACR ACR C STA 6,417.75 6,417.75 P SPA 126.39 126.39 P STA 130.30 130.30 6,674.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,806.83 1,471.47 598,335.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 20 MTT 240.55 XCC .60 239.95 C 19 MTT 528.52 XCC 1.32 527.20 C 18 MTT 58.64 XCC .15 58.49 C 17 MTT 28.44 XCC .07 28.37 C 16 MTT 16.65- XCC .04- 16.61- C 15 MTT 1.36- XCC 1.36- C 14 MTT .07- XCC .07- C 12 MTT XCC .00 C 20 NTT 1.17 XCC 1.17 C 19 NTT 2.87 XCC .01 2.86 C 18 NTT 5.25- XCC .01- 5.24- C 17 NTT .04 XCC .04 C STS 18,729.15 XCC 46.82 18,682.33 C STT 35.78 XCC .08 35.70 C UTT 62.44 XCC .16 62.28 C ZTT 265.64 XCC .66 264.98 P 19 MPP 8.99 XCC .02 8.97 P 18 MPP 6.31 XCC .02 6.29 P 17 MPP 6.92 XCC .02 6.90 P 16 MPP 6.94 XCC .02 6.92 P 15 MPP 2.07 XCC .01 2.06 P 14 MPP 5.30 XCC .01 5.29 P 13 MPP .95 XCC .95 P 12 MPP 1.18 XCC 1.18 P 11 MPP .30 XCC .30 P 10 MPP .22 XCC .22 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .23 XCC .23 P 19 MTT 90.04 90.04 P 18 MTT 31.11 31.11 P 17 MTT 18.18 18.18 P 16 MTT 12.76 12.76 P 15 MTT 3.19 3.19 P 14 MTT 5.40 5.40 P 13 MTT .93 .93 P 12 MTT .94 .94 P 11 MTT .21 .21 P 10 MTT .15 .15 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .13 .13 P 19 NTT .31 .31 P 18 NTT 1.49 1.49 P 17 NTT .03 .03 P 16 NTT 1.23 1.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.47 1.47 P 14 NTT .33 .33 P 12 NTT .05 .05 P 11 NTT .54 .54 P 09 NTT .07 .07 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .02- XCC .02- P 96 NTT XCC .00 P 95 NTT .24 XCC .24 P 94 NTT .15 XCC .15 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .02 XCC .02 P UTT 5.64 XCC .02 5.62 P ZTT 14.89 XCC .01 14.88 20,109.01 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 18,700.37 18,700.37 C ZTA 470.95 470.95 P SPA 2,169.19 2,169.19 P STA 3,097.04 3,097.04 P ZTA 45.30 45.30 24,482.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,641.81 49.95 44,591.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 20 MTT 140.69 XCC .35 140.34 C 19 MTT 307.00 XCC .77 306.23 C 18 MTT 33.34 XCC .08 33.26 C 17 MTT 16.19 XCC .04 16.15 C 16 MTT 9.58- XCC .02- 9.56- C 15 MTT .78- XCC .78- C 14 MTT .03- XCC .03- C 12 MTT XCC .00 C 20 NTT .69 XCC .69 C 19 NTT 1.67 XCC 1.67 C 18 NTT 2.99- XCC .01- 2.98- C 17 NTT .03 XCC .03 C STS 10,955.04 XCC 27.39 10,927.65 C STT 20.93 XCC .06 20.87 C UTT 36.53 XCC .09 36.44 C ZTT 155.38 XCC .39 154.99 P 19 MPP 5.21 XCC .01 5.20 P 18 MPP 3.58 XCC .01 3.57 P 17 MPP 3.93 XCC .01 3.92 P 16 MPP 3.99 XCC .01 3.98 P 15 MPP 1.20 XCC 1.20 P 14 MPP 3.12 XCC .01 3.11 P 13 MPP .56 XCC .56 P 12 MPP .71 XCC .71 P 11 MPP .19 XCC .19 P 10 MPP .13 XCC .13 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .14 XCC .14 P 19 MTT 52.29 52.29 P 18 MTT 17.69 17.69 P 17 MTT 10.35 10.35 P 16 MTT 7.35 7.35 P 15 MTT 1.85 1.85 P 14 MTT 3.19 3.19 P 13 MTT .55 .55 P 12 MTT .56 .56 P 11 MTT .13 .13 P 10 MTT .09 .09 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .09 .09 P 19 NTT .18 .18 P 18 NTT .84 .84 P 17 NTT .02 .02 P 16 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .85 .85 P 14 NTT .20 .20 P 12 NTT .03 .03 P 11 NTT .33 .33 P 09 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .20 XCC .20 P 94 NTT .13 XCC .13 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P SPS 314.65 XCC .78 313.87 P STS 491.70 XCC 1.22 490.48 P UTT 3.26 XCC 3.26 P ZTT 8.64 XCC .01 8.63 12,561.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,592.93 31.20 12,561.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 20 MTT 233.05 XCC .58 232.47 C 19 MTT 516.37 XCC 1.29 515.08 C 18 MTT 57.52 XCC .14 57.38 C 17 MTT 28.14 XCC .07 28.07 C 16 MTT 16.63- XCC .04- 16.59- C 15 MTT 1.36- XCC 1.36- C 14 MTT .07- XCC .07- C 12 MTT XCC .00 C 20 NTT 1.14 XCC 1.14 C 19 NTT 2.81 XCC .01 2.80 C 18 NTT 5.15- XCC .01- 5.14- C 17 NTT .04 XCC .04 C STS 18,145.28 XCC 45.36 18,099.92 C STT 34.67 XCC .08 34.59 C UTT 60.50 XCC .15 60.35 C ZTT 257.36 XCC .64 256.72 P 19 MPP 8.78 XCC .02 8.76 P 18 MPP 6.18 XCC .02 6.16 P 17 MPP 6.85 XCC .02 6.83 P 16 MPP 6.92 XCC .02 6.90 P 15 MPP 2.07 XCC .01 2.06 P 14 MPP 5.40 XCC .01 5.39 P 13 MPP .99 XCC .99 P 12 MPP 1.22 XCC 1.22 P 11 MPP .31 XCC .31 P 10 MPP .22 XCC .22 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .23 XCC .23 P 19 MTT 87.97 87.97 P 18 MTT 30.51 30.51 P 17 MTT 17.98 17.98 P 16 MTT 12.75 12.75 P 15 MTT 3.19 3.19 P 14 MTT 5.50 5.50 P 13 MTT .96 .96 P 12 MTT .96 .96 P 11 MTT .23 .23 P 10 MTT .15 .15 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .13 .13 P 19 NTT .31 .31 P 18 NTT 1.46 1.46 P 17 NTT .03 .03 P 16 NTT 1.23 1.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.47 1.47 P 14 NTT .34 .34 P 12 NTT .05 .05 P 11 NTT .55 .55 P 09 NTT .07 .07 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 98 NTT .02- XCC .02- P 96 NTT XCC .00 P 95 NTT .30 XCC .30 P 94 NTT .20 XCC .20 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P SPS 529.29 XCC 1.33 527.96 P STS 827.03 XCC 2.08 824.95 P UTT 5.50 XCC .02 5.48 P ZTT 14.55 XCC .01 14.54 20,843.93 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 30,884.90 30,884.90 P SPA 2,372.92 2,372.92 P STA 3,819.35 3,819.35 37,077.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,972.91 51.81 57,921.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 20 MTT XCC .00 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .55 XCC .55 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS .01 XCC .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 19,974.62 19,974.62 C STB 71.34 71.34 C ZTA 53.49 53.49 P SPA 385.82 385.82 P STA 518.92 518.92 21,004.19 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 34,256.53 34,256.53 C STB 303.64 303.64 C ZTA 24.39 24.39 P SPA 225.18 225.18 P STA 404.87 404.87 35,214.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,218.80 .00 56,218.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 20 MTT 1.13 XCC 1.13 C 19 MTT 2.46 XCC .01 2.45 C 18 MTT .28 XCC .28 C 17 MTT .14 XCC .14 C 16 MTT .08- XCC .08- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C STS 87.40 XCC .22 87.18 C STT .17 XCC .17 C UTT .29 XCC .29 C ZTT 1.24 XCC 1.24 P 19 MPP .04 XCC .04 P 18 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 19 MTT .42 .42 P 18 MTT .15 .15 P 17 MTT .09 .09 P 16 MTT .06 .06 P 15 MTT .02 .02 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 2.53 XCC 2.53 P STS 3.95 XCC 3.95 P UTT .03 XCC .03 P ZTT .06 XCC .06 100.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.58 .23 100.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 20 MTT 18.77 XCC .05 18.72 C 19 MTT 41.80 XCC .10 41.70 C 18 MTT 4.69 XCC .01 4.68 C 17 MTT 2.32 XCC .01 2.31 C 16 MTT 1.39- XCC 1.39- C 15 MTT .11- XCC .11- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .09 XCC .09 C 19 NTT .23 XCC .23 C 18 NTT .42- XCC .42- C 17 NTT XCC .00 C STS 1,461.45 XCC 3.65 1,457.80 C STT 2.79 XCC 2.79 C UTT 4.87 XCC .01 4.86 C ZTT 20.73 XCC .05 20.68 P 19 MPP .71 XCC .71 P 18 MPP .51 XCC .51 P 17 MPP .57 XCC .57 P 16 MPP .57 XCC .57 P 15 MPP .18 XCC .18 P 14 MPP .47 XCC .47 P 13 MPP .09 XCC .09 P 12 MPP .10 XCC .10 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 19 MTT 7.13 7.13 P 18 MTT 2.49 2.49 P 17 MTT 1.48 1.48 P 16 MTT 1.07 1.07 P 15 MTT .27 .27 P 14 MTT .48 .48 P 13 MTT .09 .09 P 12 MTT .08 .08 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .12 .12 P 17 NTT .01 .01 P 16 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .13 .13 P 14 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .05 .05 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P SPS 42.83 XCC .10 42.73 P STS 66.96 XCC .17 66.79 P UTT .45 XCC .45 P ZTT 1.18 XCC 1.18 1,679.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,684.12 4.15 1,679.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 20 MTT 193.22 XCC .48 192.74 C 19 MTT 420.23 XCC 1.05 419.18 C 18 MTT 45.79 XCC .11 45.68 C 17 MTT 21.71 XCC .05 21.66 C 16 MTT 12.55- XCC .03- 12.52- C 15 MTT 1.00- XCC 1.00- C 14 MTT .05- XCC .05- C 12 MTT XCC .00 C 20 NTT .95 XCC .95 C 19 NTT 2.29 XCC .01 2.28 C 18 NTT 4.10- XCC .01- 4.09- C 17 NTT .04 XCC .04 C STS 15,044.83 XCC 37.61 15,007.22 C STT 28.74 XCC .08 28.66 C UTT 50.16 XCC .13 50.03 C ZTT 213.38 XCC .53 212.85 P 19 MPP 7.15 XCC .02 7.13 P 18 MPP 4.92 XCC .01 4.91 P 17 MPP 5.28 XCC .01 5.27 P 16 MPP 5.23 XCC .01 5.22 P 15 MPP 1.52 XCC 1.52 P 14 MPP 3.92 XCC .01 3.91 P 13 MPP .68 XCC .68 P 12 MPP .83 XCC .83 P 11 MPP .21 XCC .21 P 10 MPP .15 XCC .15 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .15 .15 P 19 MTT 71.58 71.58 P 18 MTT 24.29 24.29 P 17 MTT 13.88 13.88 P 16 MTT 9.62 9.62 P 15 MTT 2.35 2.35 P 14 MTT 3.99 3.99 P 13 MTT .66 .66 P 12 MTT .65 .65 P 11 MTT .15 .15 P 10 MTT .10 .10 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .09 .09 P 18 NTT 1.16 1.16 P 17 NTT .02 .02 P 16 NTT .93 .93 P 15 NTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .25 .25 P 12 NTT .03 .03 P 11 NTT .37 .37 P 09 NTT .05 .05 P 19 NTT .25 .25 P UTT 4.45 XCC 4.45 P ZTT 11.85 XCC .01 11.84 16,141.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,181.51 40.08 16,141.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 130,536.70 130,536.70 P SPA 2,424.66 2,424.66 P STA 3,678.70 3,678.70 136,640.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,640.06 .00 136,640.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 10,321.60 10,321.60 10,321.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,321.60 .00 10,321.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 15,959.02 15,959.02 15,959.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,959.02 .00 15,959.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 2,565.82 2,565.82 2,565.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,565.82 .00 2,565.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 13,655.37 13,655.37 13,655.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,655.37 .00 13,655.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 21,658.83 21,658.83 21,658.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,658.83 .00 21,658.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 2,863.00 2,863.00 2,863.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,863.00 .00 2,863.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 20 MTT 18.19 XCC .05 18.14 C 19 MTT 40.27 XCC .10 40.17 C 18 MTT 4.47 XCC .01 4.46 C 17 MTT 2.19 XCC .01 2.18 C 16 MTT 1.28- XCC 1.28- C 15 MTT .11- XCC .11- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .09 XCC .09 C 19 NTT .21 XCC .21 C 18 NTT .40- XCC .40- C 17 NTT XCC .00 C STS 1,416.08 XCC 3.54 1,412.54 C STT 2.71 XCC 2.71 C UTT 4.72 XCC .01 4.71 C ZTT 20.08 XCC .05 20.03 P 19 MPP .68 XCC .68 P 18 MPP .48 XCC .48 P 17 MPP .53 XCC .53 P 16 MPP .54 XCC .54 P 15 MPP .16 XCC .16 P 14 MPP .40 XCC .40 P 13 MPP .07 XCC .07 P 12 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 19 MTT 6.86 6.86 P 18 MTT 2.37 2.37 P 17 MTT 1.40 1.40 P 16 MTT .98 .98 P 15 MTT .25 .25 P 14 MTT .42 .42 P 13 MTT .07 .07 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .03 .03 P 18 NTT .12 .12 P 17 NTT .01 .01 P 16 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .11 .11 P 14 NTT .02 .02 P 12 NTT .00 P 11 NTT .04 .04 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 41.26 XCC .09 41.17 P STS 64.48 XCC .17 64.31 P UTT .47 XCC .47 P ZTT 1.10 XCC 1.10 1,626.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,630.47 4.03 1,626.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 20 MTT 473.95 XCC 1.18 472.77 C 19 MTT 1,015.79 XCC 2.54 1,013.25 C 18 MTT 108.64 XCC .27 108.37 C 17 MTT 50.53 XCC .13 50.40 C 16 MTT 29.05- XCC .07- 28.98- C 15 MTT 2.28- XCC .01- 2.27- C 14 MTT .11- XCC .11- C 12 MTT XCC .00 C 20 NTT 2.31 XCC .01 2.30 C 19 NTT 5.53 XCC .01 5.52 C 18 NTT 9.73- XCC .02- 9.71- C 17 NTT .07 XCC .07 C STS 36,902.64 XCC 92.26 36,810.38 C STT 70.48 XCC .17 70.31 C UTT 123.04 XCC .31 122.73 C ZTT 523.40 XCC 1.31 522.09 P 19 MPP 17.27 XCC .04 17.23 P 18 MPP 11.68 XCC .03 11.65 P 17 MPP 12.29 XCC .03 12.26 P 16 MPP 12.10 XCC .03 12.07 P 15 MPP 3.49 XCC .01 3.48 P 14 MPP 8.91 XCC .02 8.89 P 13 MPP 1.55 XCC 1.55 P 12 MPP 1.90 XCC 1.90 P 11 MPP .48 XCC .48 P 10 MPP .34 XCC .34 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .32 XCC .32 P 19 MTT 173.05 173.05 P 18 MTT 57.63 57.63 P 17 MTT 32.30 32.30 P 16 MTT 22.28 22.28 P 15 MTT 5.37 5.37 P 14 MTT 9.08 9.08 P 13 MTT 1.52 1.52 P 12 MTT 1.50 1.50 P 11 MTT .35 .35 P 10 MTT .23 .23 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .18 .18 P 19 NTT .60 .60 P 18 NTT 2.75 2.75 P 17 NTT .05 .05 P 16 NTT 2.15 2.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.48 2.48 P 14 NTT .56 .56 P 12 NTT .08 .08 P 11 NTT .87 .87 P 09 NTT .11 .11 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT .02- XCC .02- P 96 NTT XCC .00 P 95 NTT .33 XCC .33 P 94 NTT .22 XCC .22 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P UTT 10.80 XCC .02 10.78 P ZTT 28.59 XCC .05 28.54 39,560.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,658.88 98.32 39,560.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 20 MTT 815.22 XCC 2.04 813.18 C 19 MTT 1,791.22 XCC 4.48 1,786.74 C 18 MTT 198.73 XCC .50 198.23 C 17 MTT 96.37 XCC .24 96.13 C 16 MTT 56.44- XCC .14- 56.30- C 15 MTT 4.60- XCC .01- 4.59- C 14 MTT .22- XCC .22- C 12 MTT XCC .00 C 20 NTT 3.98 XCC .01 3.97 C 19 NTT 9.74 XCC .02 9.72 C 18 NTT 17.80- XCC .04- 17.76- C 17 NTT .14 XCC .14 C STS 63,475.03 XCC 158.69 63,316.34 C STT 121.27 XCC .30 120.97 C UTT 211.63 XCC .53 211.10 C ZTT 900.28 XCC 2.25 898.03 P 19 MPP 30.45 XCC .08 30.37 P 18 MPP 21.37 XCC .05 21.32 P 17 MPP 23.44 XCC .06 23.38 P 16 MPP 23.51 XCC .06 23.45 P 15 MPP 7.00 XCC .02 6.98 P 14 MPP 17.95 XCC .04 17.91 P 13 MPP 3.22 XCC .01 3.21 P 12 MPP 3.99 XCC .01 3.98 P 11 MPP 1.02 XCC 1.02 P 10 MPP .73 XCC .73 P 09 MPP .09 XCC .09 P 08 MPP XCC .00 P 07 MPP .77 XCC .77 P 19 MTT 305.15 305.15 P 18 MTT 105.43 105.43 P 17 MTT 61.59 61.59 P 16 MTT 43.28 43.28 P 15 MTT 10.80 10.80 P 14 MTT 18.30 18.30 P 13 MTT 3.15 3.15 P 12 MTT 3.16 3.16 P 11 MTT .74 .74 P 10 MTT .51 .51 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT .46 .46 P 17 NTT .11 .11 P 16 NTT 4.17 4.17 P 15 NTT 4.99 4.99 P 14 NTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .17 .17 P 11 NTT 1.82 1.82 P 09 NTT .23 .23 P 05 NTT .00 P 04 NTT .00 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 99 NTT .15 XCC .15 P 98 NTT .06- XCC .06- P 96 NTT XCC .00 P 95 NTT .82 XCC .82 P 94 NTT .54 XCC .54 P 93 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .12 XCC .12 P 88 NTT .07 XCC .07 P 19 NTT 1.06 1.06 P 18 NTT 5.05 5.05 P UTT 19.07 XCC .05 19.02 P ZTT 50.45 XCC .11 50.34 68,151.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,320.79 169.36 68,151.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 20 MTT 1,166.34 XCC 2.92 1,163.42 C 19 MTT 2,541.74 XCC 6.35 2,535.39 C 18 MTT 282.87 XCC .71 282.16 C 17 MTT 134.90 XCC .34 134.56 C 16 MTT 78.72- XCC .20- 78.52- C 15 MTT 6.32- XCC .02- 6.30- C 14 MTT .31- XCC .31- C 12 MTT XCC .00 C 20 NTT 5.70 XCC .01 5.69 C 19 NTT 13.82 XCC .03 13.79 C 18 NTT 25.33- XCC .06- 25.27- C 17 NTT .20 XCC .20 C STS 90,813.54 XCC 227.03 90,586.51 C STT 173.48 XCC .44 173.04 C UTT 302.78 XCC .76 302.02 C ZTT 1,288.04 XCC 3.22 1,284.82 P 19 MPP 43.20 XCC .11 43.09 P 18 MPP 30.41 XCC .08 30.33 P 17 MPP 32.81 XCC .08 32.73 P 16 MPP 32.79 XCC .08 32.71 P 15 MPP 9.64 XCC .02 9.62 P 14 MPP 24.78 XCC .06 24.72 P 13 MPP 4.37 XCC .01 4.36 P 12 MPP 5.23 XCC .01 5.22 P 11 MPP 1.33 XCC 1.33 P 10 MPP .94 XCC .94 P 09 MPP .13 XCC .13 P 08 MPP XCC .00 P 07 MPP 1.04 XCC 1.04 P 19 MTT 433.00 433.00 P 18 MTT 150.05 150.05 P 17 MTT 86.22 86.22 P 16 MTT 60.36 60.36 P 15 MTT 14.86 14.86 P 14 MTT 25.25 25.25 P 13 MTT 4.26 4.26 P 12 MTT 4.15 4.15 P 11 MTT .96 .96 P 10 MTT .64 .64 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .62 .62 P 19 NTT 1.50 1.50 P 18 NTT 7.18 7.18 P 17 NTT .16 .16 P 16 NTT 5.83 5.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 6.86 6.86 P 14 NTT 1.56 1.56 P 12 NTT .22 .22 P 11 NTT 2.37 2.37 P 09 NTT .29 .29 P 05 NTT .00 P 04 NTT .00 P 01 NTT .10 XCC .10 P 00 NTT .08 XCC .08 P 99 NTT .23 XCC .23 P 98 NTT .10- XCC .10- P 96 NTT XCC .00 P 95 NTT 1.28 XCC 1.28 P 94 NTT .86 XCC .86 P 93 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 89 NTT .18 XCC .18 P 88 NTT .11 XCC .11 P SPS 2,605.22 XCC 6.52 2,598.70 P STS 4,070.91 XCC 10.17 4,060.74 P UTT 27.06 XCC .06 27.00 P ZTT 71.58 XCC .18 71.40 104,124.50 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 20 MTT 2.76 XCC .01 2.75 C 19 MTT 6.31 XCC .02 6.29 C 18 MTT .73 XCC .73 C 17 MTT .36 XCC .36 C 16 MTT .22- XCC .22- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT .04 XCC .04 C 18 NTT .07- XCC .07- C 17 NTT XCC .00 C STS 215.45 XCC .54 214.91 C STT .42 XCC .42 C UTT .72 XCC .72 C ZTT 3.05 XCC .01 3.04 P 19 MPP .11 XCC .11 P 18 MPP .08 XCC .08 P 17 MPP .08 XCC .08 P 16 MPP .09 XCC .09 P 15 MPP .03 XCC .03 P 14 MPP .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 19 MTT 1.07 1.07 P 18 MTT .39 .39 P 17 MTT .23 .23 P 16 MTT .16 .16 P 15 MTT .04 .04 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 19 NTT .00 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 6.46 XCC 6.46 P STS 10.13 XCC .01 10.12 P UTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .16 XCC .16 248.26 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 20 MTT 1,640.63 XCC 4.10 1,636.53 C 19 MTT 3,557.89 XCC 8.89 3,549.00 C 18 MTT 386.34 XCC .97 385.37 C 17 MTT 181.50 XCC .45 181.05 C 16 MTT 103.98- XCC .26- 103.72- C 15 MTT 8.35- XCC .02- 8.33- C 14 MTT .40- XCC .40- C 12 MTT XCC .00 C 20 NTT 8.01 XCC .02 7.99 C 19 NTT 19.34 XCC .05 19.29 C 18 NTT 34.60- XCC .09- 34.51- C 17 NTT .27 XCC .27 C STS 127,742.73 XCC 319.36 127,423.37 C STT 244.03 XCC .61 243.42 C UTT 425.90 XCC 1.06 424.84 C ZTT 1,811.81 XCC 4.53 1,807.28 P 19 MPP 60.47 XCC .15 60.32 P 18 MPP 41.54 XCC .10 41.44 P 17 MPP 44.15 XCC .11 44.04 P 16 MPP 43.30 XCC .11 43.19 P 15 MPP 12.74 XCC .03 12.71 P 14 MPP 32.42 XCC .08 32.34 P 13 MPP 5.59 XCC .01 5.58 P 12 MPP 6.72 XCC .02 6.70 P 11 MPP 1.71 XCC 1.71 P 10 MPP 1.19 XCC 1.19 P 09 MPP .16 XCC .16 P 08 MPP XCC .00 P 07 MPP 1.23 XCC 1.23 P 19 MTT 606.11 606.11 P 18 MTT 204.95 204.95 P 17 MTT 116.00 116.00 P 16 MTT 79.73 79.73 P 15 MTT 19.64 19.64 P 14 MTT 33.05 33.05 P 13 MTT 5.46 5.46 P 12 MTT 5.32 5.32 P 11 MTT 1.23 1.23 P 10 MTT .82 .82 P 09 MTT .11 .11 P 08 MTT .00 P 07 MTT .72 .72 P 19 NTT 2.11 2.11 P 18 NTT 9.81 9.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .21 .21 P 16 NTT 7.70 7.70 P 15 NTT 9.07 9.07 P 14 NTT 2.04 2.04 P 12 NTT .28 .28 P 11 NTT 3.05 3.05 P 09 NTT .38 .38 P 05 NTT .00 P 04 NTT .00 P 01 NTT .11 XCC .11 P 00 NTT .08 XCC .08 P 99 NTT .21 XCC .21 P 98 NTT .08- XCC .08- P 96 NTT XCC .00 P 95 NTT 1.05 XCC 1.05 P 94 NTT .72 XCC .72 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .13 XCC .13 P 88 NTT .07 XCC .07 P SPS 3,646.74 XCC 9.13 3,637.61 P STS 5,698.40 XCC 14.27 5,684.13 P UTT 37.88 XCC .09 37.79 P ZTT 100.23 XCC .24 99.99 146,351.71 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 20 MTT 3.42 XCC .01 3.41 C 19 MTT 7.71 XCC .02 7.69 C 18 MTT .85 XCC .85 C 17 MTT .42 XCC .42 C 16 MTT .26- XCC .26- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .02 XCC .02 C 19 NTT .05 XCC .05 C 18 NTT .08- XCC .08- C 17 NTT XCC .00 C STS 266.07 XCC .67 265.40 C STT .51 XCC .51 C UTT .89 XCC .89 C ZTT 3.77 XCC .01 3.76 P 19 MPP .14 XCC .14 P 18 MPP .09 XCC .09 P 17 MPP .10 XCC .10 P 16 MPP .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .03 XCC .03 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 19 MTT 1.31 1.31 P 18 MTT .45 .45 P 17 MTT .26 .26 P 16 MTT .20 .20 P 15 MTT .05 .05 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .00 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 7.88 XCC 7.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 12.38 XCC .01 12.37 P UTT .09 XCC .09 P ZTT .20 XCC .20 306.26 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 20 MTT 5,120.33 XCC 12.80 5,107.53 C 19 MTT 11,125.21 XCC 27.81 11,097.40 C 18 MTT 1,219.71 XCC 3.05 1,216.66 C 17 MTT 577.24 XCC 1.44 575.80 C 16 MTT 333.18- XCC .83- 332.35- C 15 MTT 26.79- XCC .07- 26.72- C 14 MTT 1.28- XCC 1.28- C 12 MTT XCC .00 C 20 NTT 25.00 XCC .06 24.94 C 19 NTT 60.50 XCC .15 60.35 C 18 NTT 109.24- XCC .27- 108.97- C 17 NTT .85 XCC .85 C STS 398,680.41 XCC 996.70 397,683.71 C STT 761.63 XCC 1.91 759.72 C UTT 1,329.24 XCC 3.32 1,325.92 C ZTT 5,654.58 XCC 14.14 5,640.44 P 19 MPP 189.10 XCC .47 188.63 P 18 MPP 131.13 XCC .33 130.80 P 17 MPP 140.39 XCC .35 140.04 P 16 MPP 138.78 XCC .35 138.43 P 15 MPP 40.84 XCC .10 40.74 P 14 MPP 104.37 XCC .26 104.11 P 13 MPP 18.15 XCC .05 18.10 P 12 MPP 21.80 XCC .05 21.75 P 11 MPP 5.54 XCC .01 5.53 P 10 MPP 3.88 XCC .01 3.87 P 09 MPP .52 XCC .52 P 08 MPP XCC .00 P 07 MPP 4.12 XCC .01 4.11 P 19 MTT 1,895.25 1,895.25 P 18 MTT 647.04 647.04 P 17 MTT 368.93 368.93 P 16 MTT 255.49 255.49 P 15 MTT 62.97 62.97 P 14 MTT 106.40 106.40 P 13 MTT 17.73 17.73 P 12 MTT 17.27 17.27 P 11 MTT 4.00 4.00 P 10 MTT 2.67 2.67 P 09 MTT .34 .34 P 08 MTT .00 P 07 MTT 2.43 2.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 6.58 6.58 P 18 NTT 30.96 30.96 P 17 NTT .66 .66 P 16 NTT 24.66 24.66 P 15 NTT 29.06 29.06 P 14 NTT 6.56 6.56 P 12 NTT .92 .92 P 11 NTT 9.90 9.90 P 09 NTT 1.21 1.21 P 05 NTT .00 P 04 NTT .00 P 01 NTT .39 XCC .39 P 00 NTT .30 XCC .30 P 99 NTT .80 XCC .80 P 98 NTT .31- XCC .31- P 96 NTT XCC .00 P 95 NTT 4.20 XCC .01 4.19 P 94 NTT 2.84 XCC .01 2.83 P 93 NTT XCC .00 P 91 NTT .17 XCC .17 P 90 NTT .07 XCC .07 P 89 NTT .56 XCC .56 P 88 NTT .32 XCC .32 P SPS 11,403.00 XCC 28.51 11,374.49 P STS 17,818.48 XCC 44.54 17,773.94 P UTT 118.43 XCC .28 118.15 P ZTT 313.25 XCC .76 312.49 456,900.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709,691.32 1,760.54 707,930.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 20 MTT 11,205.06 XCC 28.01 11,177.05 C 19 MTT 8,702.13 XCC 21.76 8,680.37 C 18 MTT 43.02 XCC .11 42.91 C 12 MTT XCC .00 C 20 NTT 97.67 XCC .24 97.43 C 19 NTT 353.49 XCC .88 352.61 C 18 NTT 4.54 XCC .01 4.53 C STS 857,084.88 XCC 2,142.71 854,942.17 C STT 691.03 XCC 1.73 689.30 C UTT 824.50 XCC 2.06 822.44 C ZTT 5,760.99 XCC 14.40 5,746.59 P 19 MPP 605.84 XCC 1.51 604.33 P 18 MPP 572.49 XCC 1.43 571.06 P 17 MPP 372.41 XCC .93 371.48 P 16 MPP 682.46 XCC 1.71 680.75 P 15 MPP 163.72 XCC .41 163.31 P 14 MPP 122.89 XCC .31 122.58 P 13 MPP 80.99 XCC .20 80.79 P 12 MPP 173.33 XCC .43 172.90 P 08 MPP XCC .00 P 19 MTT 5,884.94 5,884.94 P 18 MTT 2,722.84 2,722.84 P 17 MTT 1,224.07 1,224.07 P 16 MTT 1,195.13 1,195.13 P 15 MTT 295.64 295.64 P 14 MTT 126.68 126.68 P 13 MTT 83.49 83.49 P 12 MTT 132.60 132.60 P 08 MTT .00 P 18 NTT 134.16 134.16 P 16 NTT 82.01 82.01 P 15 NTT .00 P 00 NTT XCC .00 P 98 NTT 2.79- XCC .01- 2.78- P 96 NTT XCC .00 P 95 NTT 5.09 XCC .01 5.08 P SPS 22,514.27 22,514.27 P STS 35,822.50 XCC 89.56 35,732.94 P UTT 260.28 XCC .65 259.63 P ZTT 1,032.22 XCC 2.57 1,029.65 956,742.95 GA01 GENERAL TAX LEVY OLL ACR ACR C 20 MTT 2,176.28 XCC 5.44 2,170.84 C 19 MTT 4,760.17 XCC 11.90 4,748.27 C 18 MTT 521.93 XCC 1.30 520.63 C 17 MTT 252.03 XCC .63 251.40 C 16 MTT 145.73- XCC .36- 145.37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 11.64- XCC .03- 11.61- C 14 MTT .56- XCC .56- C 12 MTT XCC .00 C 20 NTT 10.63 XCC .03 10.60 C 19 NTT 25.88 XCC .06 25.82 C 18 NTT 46.74- XCC .12- 46.62- C 17 NTT .37 XCC .37 C STS 169,450.11 XCC 423.63 169,026.48 C STT 323.71 XCC .81 322.90 C UTT 564.96 XCC 1.41 563.55 C ZTT 2,403.35 XCC 6.01 2,397.34 P 19 MPP 80.92 XCC .20 80.72 P 18 MPP 56.12 XCC .14 55.98 P 17 MPP 61.29 XCC .15 61.14 P 16 MPP 60.70 XCC .15 60.55 P 15 MPP 17.74 XCC .04 17.70 P 14 MPP 45.41 XCC .11 45.30 P 13 MPP 7.92 XCC .02 7.90 P 12 MPP 9.51 XCC .02 9.49 P 11 MPP 2.39 XCC .01 2.38 P 10 MPP 1.69 XCC 1.69 P 09 MPP .23 XCC .23 P 08 MPP XCC .00 P 07 MPP 2.00 XCC .01 1.99 P 19 MTT 810.92 810.92 P 18 MTT 276.88 276.88 P 17 MTT 161.08 161.08 P 16 MTT 111.74 111.74 P 15 MTT 27.34 27.34 P 14 MTT 46.29 46.29 P 13 MTT 7.74 7.74 P 12 MTT 7.53 7.53 P 11 MTT 1.72 1.72 P 10 MTT 1.17 1.17 P 09 MTT .15 .15 P 08 MTT .00 P 07 MTT 1.19 1.19 P 19 NTT 2.81 2.81 P 18 NTT 13.25 13.25 P 17 NTT .29 .29 P 16 NTT 10.79 10.79 P 15 NTT 12.62 12.62 P 14 NTT 2.86 2.86 P 12 NTT .40 .40 P 11 NTT 4.28 4.28 P 09 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 01 NTT .19 XCC .19 P 00 NTT .15 XCC .15 P 99 NTT .43 XCC .43 P 98 NTT .17- XCC .17- P 96 NTT XCC .00 P 95 NTT 2.36 XCC .01 2.35 P 94 NTT 1.59 XCC 1.59 P 93 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .08 XCC .08 P 89 NTT .29 XCC .29 P 88 NTT .17 XCC .17 P SPS 4,879.04 XCC 12.18 4,866.86 P STS 7,624.05 XCC 19.06 7,604.99 P UTT 50.66 XCC .13 50.53 P ZTT 134.04 XCC .33 133.71 194,341.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153,879.81 2,794.89 1,151,084.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .00 P 88 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 181.20 181.20 181.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.20 .00 181.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 161.77 161.77 161.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.77 .00 161.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 20 MTT 58.72 XCC .15 58.57 C 19 MTT 129.69 XCC .32 129.37 C 18 MTT 13.90 XCC .03 13.87 C 17 MTT 6.65 XCC .02 6.63 C 16 MTT 3.85- XCC .01- 3.84- C 15 MTT .31- XCC .31- C 14 MTT .02- XCC .02- C 12 MTT XCC .00 C 20 NTT .28 XCC .28 C 19 NTT .71 XCC .71 C 18 NTT 1.25- XCC 1.25- C 17 NTT .01 XCC .01 C STS 4,571.86 XCC 11.43 4,560.43 C STT 8.73 XCC .02 8.71 C UTT 15.24 XCC .04 15.20 C ZTT 64.85 XCC .16 64.69 P 19 MPP 2.20 XCC .01 2.19 P 18 MPP 1.49 XCC 1.49 P 17 MPP 1.62 XCC 1.62 P 16 MPP 1.61 XCC 1.61 P 15 MPP .48 XCC .48 P 14 MPP 1.23 XCC 1.23 P 13 MPP .22 XCC .22 P 12 MPP .29 XCC .29 P 11 MPP .08 XCC .08 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .07 XCC .07 P 19 MTT 22.10 22.10 P 18 MTT 7.37 7.37 P 17 MTT 4.26 4.26 P 16 MTT 2.95 2.95 P 15 MTT .74 .74 P 14 MTT 1.26 1.26 P 13 MTT .21 .21 P 12 MTT .24 .24 P 11 MTT .06 .06 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .04 .04 P 19 NTT .08 .08 P 18 NTT .35 .35 P 17 NTT .01 .01 P 16 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .34 .34 P 14 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .13 .13 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .06 XCC .06 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P SPS 132.93 XCC .34 132.59 P STS 207.72 XCC .51 207.21 P UTT 1.38 XCC 1.38 P ZTT 3.65 XCC 3.65 5,247.99 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,257.30 1,257.30 P SPA 312.66 312.66 P STA 601.20 601.20 2,171.16 SW01 WATER STANDBY OJZ ACR ACR C STA 634.80 634.80 P SPA 156.67 156.67 P STA 301.20 301.20 1,092.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,524.84 13.02 8,511.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 MPP .19 .19 P 07 MTT .11 .11 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .00 P 96 NTT .00 P 95 NTT .14 .14 P 94 NTT .10 .10 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 20 MTT 54.57 XCC .14 54.43 C 19 MTT 119.66 XCC .30 119.36 C 18 MTT 13.18 XCC .03 13.15 C 17 MTT 6.38 XCC .02 6.36 C 16 MTT 3.75- XCC .01- 3.74- C 15 MTT .30- XCC .30- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .27 XCC .27 C 19 NTT .65 XCC .65 C 18 NTT 1.18- XCC 1.18- C 17 NTT .01 XCC .01 C STS 4,248.54 XCC 10.62 4,237.92 C STT 8.11 XCC .02 8.09 C UTT 14.16 XCC .04 14.12 C ZTT 60.25 XCC .15 60.10 P 19 MPP 2.04 XCC .01 2.03 P 18 MPP 1.42 XCC 1.42 P 17 MPP 1.55 XCC 1.55 P 16 MPP 1.56 XCC 1.56 P 15 MPP .46 XCC .46 P 14 MPP 1.20 XCC 1.20 P 13 MPP .22 XCC .22 P 12 MPP .27 XCC .27 P 11 MPP .07 XCC .07 P 10 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 19 MTT 20.38 20.38 P 18 MTT 6.99 6.99 P 17 MTT 4.07 4.07 P 16 MTT 2.87 2.87 P 15 MTT .71 .71 P 14 MTT 1.22 1.22 P 13 MTT .21 .21 P 12 MTT .21 .21 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .00 P 07 MTT .03 .03 P 16 NTT .28 .28 P 15 NTT .32 .32 P 14 NTT .08 .08 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .13 .13 P 09 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 19 NTT .07 .07 P 18 NTT .34 .34 P 17 NTT .01 .01 P SPS 122.66 XCC .31 122.35 P STS 191.66 XCC .48 191.18 P UTT 1.28 XCC 1.28 P ZTT 3.37 XCC 3.37 4,874.51 SW01 WATER AVAILABILITY OKN ACR ACR C STA 644.10 644.10 P SPA 115.64 115.64 P STA 337.05 337.05 1,096.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,983.41 12.11 5,971.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 20 MTT 304.73 XCC .76 303.97 C 19 MTT 669.54 XCC 1.67 667.87 C 18 MTT 74.10 XCC .19 73.91 C 17 MTT 36.10 XCC .09 36.01 C 16 MTT 21.35- XCC .05- 21.30- C 15 MTT 1.76- XCC 1.76- C 14 MTT .09- XCC .09- C 12 MTT XCC .00 C 20 NTT 1.49 XCC 1.49 C 19 NTT 3.64 XCC .01 3.63 C 18 NTT 6.63- XCC .02- 6.61- C 17 NTT .05 XCC .05 C STS 23,726.93 XCC 59.32 23,667.61 C STT 45.33 XCC .12 45.21 C UTT 79.11 XCC .20 78.91 C ZTT 336.53 XCC .84 335.69 P 19 MPP 11.38 XCC .03 11.35 P 18 MPP 7.97 XCC .02 7.95 P 17 MPP 8.78 XCC .02 8.76 P 16 MPP 8.89 XCC .02 8.87 P 15 MPP 2.68 XCC .01 2.67 P 14 MPP 7.00 XCC .02 6.98 P 13 MPP 1.25 XCC 1.25 P 12 MPP 1.56 XCC 1.56 P 11 MPP .40 XCC .40 P 10 MPP .28 XCC .28 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .34 XCC .34 P 19 MTT 114.06 114.06 P 18 MTT 39.31 39.31 P 17 MTT 23.07 23.07 P 16 MTT 16.38 16.38 P 15 MTT 4.14 4.14 P 14 MTT 7.14 7.14 P 13 MTT 1.22 1.22 P 12 MTT 1.24 1.24 P 11 MTT .29 .29 P 10 MTT .20 .20 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .20 .20 P 17 NTT .04 .04 P 16 NTT 1.58 1.58 P 15 NTT 1.92 1.92 P 14 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .07 .07 P 11 NTT .71 .71 P 09 NTT .09 .09 P 05 NTT .00 P 04 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .08 XCC .08 P 98 NTT .03- XCC .03- P 96 NTT XCC .00 P 95 NTT .46 XCC .46 P 94 NTT .31 XCC .31 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT .04 XCC .04 P 19 NTT .40 .40 P 18 NTT 1.88 1.88 P UTT 7.14 XCC .02 7.12 P ZTT 18.83 XCC .03 18.80 25,476.39 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 83,562.35 83,562.35 P SPA 2,284.96 2,284.96 P STA 7,918.69 7,918.69 93,766.00 SP02 SEWER OPERATION AND MAINTENANCE OMB ACR ACR C STA 9,644.91 9,644.91 9,644.91 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 965.02 965.02 P SPA 1,188.64 1,188.64 P STA 2,651.67 2,651.67 4,805.33 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 7,503.10 7,503.10 P SPA 174.07 174.07 P STA 392.30 392.30 8,069.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,825.40 63.30 141,762.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 11 MPP 2.78 XCC .01 2.77 P 14 MPP .31 XCC .31 P 11 MTT 1.84 1.84 P 14 MTT .40 .40 P 90 NTT .28 XCC .28 5.60 GA01 GENERAL TAX LEVY OKV ACR ACR C 20 MTT 113.80 XCC .28 113.52 C 19 MTT 245.39 XCC .61 244.78 C 18 MTT 25.15 XCC .06 25.09 C 17 MTT 11.92 XCC .03 11.89 C 16 MTT 6.94- XCC .02- 6.92- C 15 MTT .57- XCC .57- C 14 MTT .03- XCC .03- C 12 MTT XCC .00 C 20 NTT .55 XCC .55 C 19 NTT 1.34 XCC 1.34 C 18 NTT 2.26- XCC .01- 2.25- C 17 NTT .02 XCC .02 C STS 8,861.06 XCC 22.15 8,838.91 C STT 16.93 XCC .05 16.88 C UTT 29.54 XCC .07 29.47 C ZTT 125.68 XCC .31 125.37 P 19 MPP 4.17 XCC .01 4.16 P 18 MPP 2.70 XCC .01 2.69 P 17 MPP 2.90 XCC .01 2.89 P 16 MPP 2.89 XCC .01 2.88 P 15 MPP .86 XCC .86 P 14 MPP 2.20 XCC .01 2.19 P 13 MPP .40 XCC .40 P 12 MPP .51 XCC .51 P 11 MPP .13 XCC .13 P 10 MPP .09 XCC .09 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .10 XCC .10 P 19 MTT 41.81 41.81 P 18 MTT 13.34 13.34 P 17 MTT 7.62 7.62 P 16 MTT 5.32 5.32 P 15 MTT 1.33 1.33 P 14 MTT 2.24 2.24 P 13 MTT .39 .39 P 12 MTT .40 .40 P 11 MTT .09 .09 P 10 MTT .06 .06 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT .06 .06 P 19 NTT .14 .14 P 18 NTT .64 .64 P 17 NTT .01 .01 P 16 NTT .51 .51 P 15 NTT .61 .61 P 14 NTT .14 .14 P 12 NTT .02 .02 P 11 NTT .24 .24 P 09 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .12 XCC .12 P 94 NTT .08 XCC .08 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P UTT 2.62 XCC 2.62 P ZTT 6.94 XCC .01 6.93 9,499.79 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 906.53 906.53 P STA 1,202.95 1,202.95 2,109.48 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 3,780.90 3,780.90 P STA 4,859.05 4,859.05 8,639.95 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 24,690.13 24,690.13 P SPA 463.27 463.27 P STA 1,707.95 1,707.95 26,861.35 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 397.68 397.68 P STA 451.80 451.80 849.48 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 6,952.18 6,952.18 P SPA 2,224.37 2,224.37 P STA 3,503.27 3,503.27 12,679.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,669.07 23.60 60,645.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 320.49 XCC .80 319.69 C ZLT XCC .00 319.69 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 20 MTT 19.12 XCC .05 19.07 C 19 MTT 42.00 XCC .11 41.89 C 18 MTT 4.77 XCC .01 4.76 C 17 MTT 2.29 XCC .01 2.28 C 16 MTT 1.35- XCC 1.35- C 15 MTT .11- XCC .11- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .10 XCC .10 C 19 NTT .22 XCC .22 C 18 NTT .42- XCC .42- C 17 NTT .01 XCC .01 C STS 1,489.11 XCC 3.72 1,485.39 C STT 2.85 XCC 2.85 C UTT 4.97 XCC .01 4.96 C ZTT 21.12 XCC .05 21.07 P 19 MPP .71 XCC .71 P 18 MPP .51 XCC .51 P 17 MPP .56 XCC .56 P 16 MPP .57 XCC .57 P 15 MPP .17 XCC .17 P 14 MPP .43 XCC .43 P 13 MPP .07 XCC .07 P 12 MPP .10 XCC .10 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 19 MTT 7.15 7.15 P 18 MTT 2.53 2.53 P 17 MTT 1.46 1.46 P 16 MTT 1.04 1.04 P 15 MTT .25 .25 P 14 MTT .43 .43 P 13 MTT .08 .08 P 12 MTT .08 .08 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .12 .12 P 17 NTT .01 .01 P 16 NTT .10 .10 P 15 NTT .11 .11 P 14 NTT .02 .02 P 12 NTT .00 P 11 NTT .05 .05 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .45 XCC .45 P ZTT 1.19 XCC 1.19 1,599.08 SW01 WATER STANDBY OLB ACR ACR C STA 964.95 964.95 964.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,888.48 4.76 2,883.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P 17 MLT .00 P 18 MLT .00 P 17 MMT .00 P 18 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 20 MTT 1.79 XCC 1.79 C 19 MTT 3.85 XCC .01 3.84 C 18 MTT .42 XCC .42 C 17 MTT .20 XCC .20 C 16 MTT .12- XCC .12- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT .03 XCC .03 C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C STS 138.84 XCC .35 138.49 C STT .27 XCC .27 C UTT .46 XCC .46 C ZTT 1.97 XCC 1.97 P 19 MPP .07 XCC .07 P 18 MPP .05 XCC .05 P 17 MPP .05 XCC .05 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 19 MTT .66 .66 P 18 MTT .23 .23 P 17 MTT .13 .13 P 16 MTT .09 .09 P 15 MTT .03 .03 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 3.94 XCC 3.94 P STS 6.17 XCC 6.17 P UTT .03 XCC .03 P ZTT .10 XCC .10 159.06 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,206.47 1,206.47 P SPA 173.12 173.12 P STA 171.05 171.05 1,550.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,710.06 .36 1,709.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 20 MTT 259.53 XCC .65 258.88 C 19 MTT 569.36 XCC 1.42 567.94 C 18 MTT 64.06 XCC .16 63.90 C 17 MTT 31.14 XCC .08 31.06 C 16 MTT 18.04- XCC .05- 17.99- C 15 MTT 1.45- XCC 1.45- C 14 MTT .07- XCC .07- C 12 MTT XCC .00 C 20 NTT 1.26 XCC 1.26 C 19 NTT 3.09 XCC .01 3.08 C 18 NTT 5.74- XCC .01- 5.73- C 17 NTT .04 XCC .04 C STS 20,207.74 XCC 50.52 20,157.22 C STT 38.59 XCC .09 38.50 C UTT 67.38 XCC .17 67.21 C ZTT 286.61 XCC .72 285.89 P 19 MPP 9.68 XCC .02 9.66 P 18 MPP 6.89 XCC .02 6.87 P 17 MPP 7.57 XCC .02 7.55 P 16 MPP 7.52 XCC .02 7.50 P 15 MPP 2.22 XCC .01 2.21 P 14 MPP 5.70 XCC .01 5.69 P 13 MPP 1.01 XCC 1.01 P 12 MPP 1.21 XCC 1.21 P 11 MPP .30 XCC .30 P 10 MPP .21 XCC .21 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .24 XCC .24 P 19 MTT 96.99 96.99 P 18 MTT 33.98 33.98 P 17 MTT 19.91 19.91 P 16 MTT 13.83 13.83 P 15 MTT 3.42 3.42 P 14 MTT 5.81 5.81 P 13 MTT .99 .99 P 12 MTT .96 .96 P 11 MTT .22 .22 P 10 MTT .15 .15 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .14 .14 P 19 NTT .33 .33 P 18 NTT 1.63 1.63 P 17 NTT .03 .03 P 16 NTT 1.34 1.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.57 1.57 P 14 NTT .35 .35 P 12 NTT .05 .05 P 11 NTT .55 .55 P 09 NTT .07 .07 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT .02- XCC .02- P 96 NTT XCC .00 P 95 NTT .31 XCC .31 P 94 NTT .21 XCC .21 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 P SPS 583.58 XCC 1.46 582.12 P STS 911.92 XCC 2.27 909.65 P UTT 6.05 XCC .02 6.03 P ZTT 16.03 XCC .01 16.02 23,189.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,246.69 57.62 23,189.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 29,866.45 XCC 74.67 29,791.78 C STT 57.07 XCC .14 56.93 C UTT 99.57 XCC .25 99.32 C ZTT 423.60 XCC 1.06 422.54 P UTT 8.93 XCC .02 8.91 P ZTT 23.54 XCC .03 23.51 30,402.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 20 MTT 383.58 XCC .96 382.62 C 19 MTT 835.90 XCC 2.09 833.81 C 18 MTT 91.59 XCC .23 91.36 C 17 MTT 44.41 XCC .11 44.30 C 16 MTT 25.92- XCC .06- 25.86- C 15 MTT 2.11- XCC .01- 2.10- C 14 MTT .10- XCC .10- C 12 MTT XCC .00 C 20 NTT 1.88 XCC 1.88 C 19 NTT 4.55 XCC .01 4.54 C 18 NTT 8.20- XCC .02- 8.18- C 17 NTT .07 XCC .07 P 19 MPP 14.20 XCC .04 14.16 P 18 MPP 9.84 XCC .02 9.82 P 17 MPP 10.80 XCC .03 10.77 P 16 MPP 10.80 XCC .03 10.77 P 15 MPP 3.21 XCC .01 3.20 P 14 MPP 8.39 XCC .02 8.37 P 13 MPP 1.52 XCC 1.52 P 12 MPP 1.95 XCC 1.95 P 11 MPP .50 XCC .50 P 10 MPP .36 XCC .36 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .41 XCC .41 P 19 MTT 142.40 142.40 P 18 MTT 48.59 48.59 P 17 MTT 28.38 28.38 P 16 MTT 19.88 19.88 P 15 MTT 4.94 4.94 P 14 MTT 8.55 8.55 P 13 MTT 1.49 1.49 P 12 MTT 1.55 1.55 P 11 MTT .36 .36 P 10 MTT .25 .25 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .25 .25 P 18 NTT 2.32 2.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .05 .05 P 16 NTT 1.91 1.91 P 15 NTT 2.29 2.29 P 14 NTT .53 .53 P 12 NTT .08 .08 P 11 NTT .89 .89 P 09 NTT .11 .11 P 05 NTT .00 P 04 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 98 NTT .04- XCC .04- P 96 NTT XCC .00 P 95 NTT .54 XCC .54 P 94 NTT .37 XCC .37 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 P 19 NTT .50 .50 1,650.70 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,268.65 2,268.65 P SPA 26.54 26.54 P STA 65.30 65.30 2,360.49 SS01 SEWER STANDBY OLJ ACR ACR C STA 104.18 104.18 P SPA 6.27 6.27 P STA 5.45 5.45 115.90 SW01 WATER STANDBY OLJ ACR ACR C STA 266.84 266.84 P SPA 18.46 18.46 P STA 16.05 16.05 301.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,911.06 79.63 34,831.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 175.05 175.05 175.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.05 .00 175.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 4,618.64 4,618.64 P STA 3,787.10 3,787.10 8,405.74 SW02 WATER STANDBY #2 OLT ACR ACR C STA 11,839.23 11,839.23 P SPA 3,739.61 3,739.61 P STA 5,321.43 5,321.43 20,900.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,306.01 .00 29,306.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .00 P 07 MTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 20 MTT 344.16 XCC .86 343.30 C 19 MTT 737.67 XCC 1.84 735.83 C 18 MTT 80.71 XCC .20 80.51 C 17 MTT 38.37 XCC .10 38.27 C 16 MTT 22.05- XCC .06- 21.99- C 15 MTT 1.77- XCC 1.77- C 14 MTT .09- XCC .09- C 12 MTT XCC .00 C 20 NTT 1.68 XCC 1.68 C 19 NTT 4.01 XCC .01 4.00 C 18 NTT 7.23- XCC .02- 7.21- C 17 NTT .05 XCC .05 C STS 26,796.97 XCC 66.99 26,729.98 C STT 51.18 XCC .13 51.05 C UTT 89.35 XCC .22 89.13 C ZTT 380.07 XCC .95 379.12 P 19 MPP 12.54 XCC .03 12.51 P 18 MPP 8.68 XCC .02 8.66 P 17 MPP 9.34 XCC .02 9.32 P 16 MPP 9.18 XCC .02 9.16 P 15 MPP 2.71 XCC .01 2.70 P 14 MPP 6.92 XCC .02 6.90 P 13 MPP 1.18 XCC 1.18 P 12 MPP 1.42 XCC 1.42 P 11 MPP .36 XCC .36 P 10 MPP .26 XCC .26 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .30 XCC .30 P 19 MTT 125.67 125.67 P 18 MTT 42.81 42.81 P 17 MTT 24.53 24.53 P 16 MTT 16.91 16.91 P 15 MTT 4.18 4.18 P 14 MTT 7.05 7.05 P 13 MTT 1.15 1.15 P 12 MTT 1.12 1.12 P 11 MTT .26 .26 P 10 MTT .17 .17 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .18 .18 P 17 NTT .05 .05 P 16 NTT 1.64 1.64 P 15 NTT 1.92 1.92 P 14 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .06 .06 P 11 NTT .63 .63 P 09 NTT .09 .09 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT .03- XCC .03- P 96 NTT XCC .00 P 95 NTT .30 XCC .30 P 94 NTT .20 XCC .20 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .02 XCC .02 P 19 NTT .43 .43 P 18 NTT 2.05 2.05 P SPS 756.09 XCC 1.88 754.21 P STS 1,181.47 XCC 2.97 1,178.50 P UTT 7.82 XCC .02 7.80 P ZTT 20.76 XCC .03 20.73 30,667.91 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR P SPA 121.22 121.22 P STA 332.83 332.83 454.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,198.20 76.24 31,121.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 20 MTT 242.46 XCC .61 241.85 C 19 MTT 535.04 XCC 1.34 533.70 C 18 MTT 59.49 XCC .15 59.34 C 17 MTT 29.10 XCC .07 29.03 C 16 MTT 16.89- XCC .04- 16.85- C 15 MTT 1.35- XCC 1.35- C 14 MTT .07- XCC .07- C 12 MTT XCC .00 C 20 NTT 1.18 XCC 1.18 C 19 NTT 2.91 XCC .01 2.90 C 18 NTT 5.33- XCC .01- 5.32- C 17 NTT .05 XCC .05 C STS 18,878.22 XCC 47.20 18,831.02 C STT 36.07 XCC .09 35.98 C UTT 62.94 XCC .16 62.78 C ZTT 267.75 XCC .67 267.08 P 19 MPP 9.10 XCC .02 9.08 P 18 MPP 6.40 XCC .02 6.38 P 17 MPP 7.07 XCC .02 7.05 P 16 MPP 7.04 XCC .02 7.02 P 15 MPP 2.05 XCC .01 2.04 P 14 MPP 5.27 XCC .01 5.26 P 13 MPP .91 XCC .91 P 12 MPP 1.12 XCC 1.12 P 11 MPP .28 XCC .28 P 10 MPP .20 XCC .20 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .24 XCC .24 P 19 MTT 91.15 91.15 P 18 MTT 31.56 31.56 P 17 MTT 18.59 18.59 P 16 MTT 12.95 12.95 P 15 MTT 3.17 3.17 P 14 MTT 5.38 5.38 P 13 MTT .89 .89 P 12 MTT .88 .88 P 11 MTT .20 .20 P 10 MTT .14 .14 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .13 .13 P 17 NTT .03 .03 P 16 NTT 1.25 1.25 P 15 NTT 1.46 1.46 P 14 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 11 NTT .51 .51 P 09 NTT .06 .06 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .23 XCC .23 P 94 NTT .15 XCC .15 P 93 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 19 NTT .32 .32 P 18 NTT 1.51 1.51 P UTT 5.70 XCC .02 5.68 P ZTT 15.05 XCC .01 15.04 20,272.75 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 20 MTT 445.62 XCC 1.11 444.51 C 19 MTT 981.41 XCC 2.45 978.96 C 18 MTT 109.03 XCC .27 108.76 C 17 MTT 53.18 XCC .13 53.05 C 16 MTT 30.95- XCC .08- 30.87- C 15 MTT 2.49- XCC .01- 2.48- C 14 MTT .12- XCC .12- C 12 MTT XCC .00 C 20 NTT 2.18 XCC .01 2.17 C 19 NTT 5.34 XCC .01 5.33 C 18 NTT 9.76- XCC .02- 9.74- C 17 NTT .07 XCC .07 C STS 34,697.19 XCC 86.74 34,610.45 C STT 66.28 XCC .16 66.12 C UTT 115.68 XCC .29 115.39 C ZTT 492.12 XCC 1.23 490.89 P 19 MPP 16.68 XCC .04 16.64 P 18 MPP 11.72 XCC .03 11.69 P 17 MPP 12.94 XCC .03 12.91 P 16 MPP 12.89 XCC .03 12.86 P 15 MPP 3.79 XCC .01 3.78 P 14 MPP 9.78 XCC .02 9.76 P 13 MPP 1.69 XCC 1.69 P 12 MPP 2.06 XCC .01 2.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .53 XCC .53 P 10 MPP .37 XCC .37 P 09 MPP .06 XCC .06 P 08 MPP XCC .00 P 07 MPP .43 XCC .43 P 19 MTT 167.19 167.19 P 18 MTT 57.84 57.84 P 17 MTT 33.99 33.99 P 16 MTT 23.73 23.73 P 15 MTT 5.84 5.84 P 14 MTT 9.97 9.97 P 13 MTT 1.65 1.65 P 12 MTT 1.64 1.64 P 11 MTT .39 .39 P 10 MTT .26 .26 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .26 .26 P 19 NTT .58 .58 P 18 NTT 2.77 2.77 P 17 NTT .06 .06 P 16 NTT 2.29 2.29 P 15 NTT 2.70 2.70 P 14 NTT .61 .61 P 12 NTT .09 .09 P 11 NTT .94 .94 P 09 NTT .12 .12 P 05 NTT .00 P 04 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .07 XCC .07 P 99 NTT .08 XCC .08 P 98 NTT .08- XCC .08- P 96 NTT XCC .00 P 95 NTT .43 XCC .43 P 94 NTT .29 XCC .29 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 P UTT 10.49 XCC .02 10.47 P ZTT 27.67 XCC .05 27.62 37,257.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,672.97 142.91 57,530.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 39.34 39.34 39.34 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 213.49 213.49 213.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252.83 .00 252.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 20 MTT .67 XCC .67 C 19 MTT 1.51 XCC 1.51 C 18 MTT .17 XCC .17 C 17 MTT .09 XCC .09 C 16 MTT .06- XCC .06- C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C STS 52.00 XCC .13 51.87 C STT .11 XCC .11 C UTT .18 XCC .18 C ZTT .74 XCC .74 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 19 MTT .25 .25 P 18 MTT .09 .09 P 17 MTT .06 .06 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 1.55 XCC 1.55 P STS 2.41 XCC 2.41 P UTT .02 XCC .02 P ZTT .03 XCC .03 59.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.06 .13 59.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 20 MTT .00 C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .27 XCC .27 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR P 15 MPP 64.34 XCC .16 64.18 P 15 MTT 105.46 105.46 169.64 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 20 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 11 MLT .00 P 11 MMT .00 P 10 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 20 MTT 13.26 XCC .03 13.23 C 19 MTT 28.28 XCC .07 28.21 C 18 MTT 3.04 XCC .01 3.03 C 17 MTT 1.46 XCC 1.46 C 16 MTT .85- XCC .85- C 15 MTT .07- XCC .07- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .06 XCC .06 C 19 NTT .16 XCC .16 C 18 NTT .27- XCC .27- C 17 NTT .01 XCC .01 C STS 1,032.48 XCC 2.58 1,029.90 C STT 1.97 XCC 1.97 C UTT 3.44 XCC .01 3.43 C ZTT 14.65 XCC .04 14.61 P 19 MPP .48 XCC .48 P 18 MPP .32 XCC .32 P 17 MPP .35 XCC .35 P 16 MPP .36 XCC .36 P 15 MPP .11 XCC .11 P 14 MPP .28 XCC .28 P 13 MPP .05 XCC .05 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 19 MTT 4.82 4.82 P 18 MTT 1.62 1.62 P 17 MTT .93 .93 P 16 MTT .66 .66 P 15 MTT .16 .16 P 14 MTT .28 .28 P 13 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 17 NTT .00 P 16 NTT .07 .07 P 15 NTT .07 .07 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .03 .03 P 09 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 19 NTT .02 .02 P 18 NTT .08 .08 P UTT .28 XCC .28 P ZTT .80 XCC .80 1,106.95 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 20 MTT 12.95 XCC .03 12.92 C 19 MTT 27.40 XCC .07 27.33 C 18 MTT 2.96 XCC .01 2.95 C 17 MTT 1.44 XCC 1.44 C 16 MTT .86- XCC .86- C 15 MTT .07- XCC .07- C 14 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .07 XCC .07 C 19 NTT .15 XCC .15 C 18 NTT .27- XCC .27- C 17 NTT XCC .00 C STS 1,008.13 XCC 2.52 1,005.61 C STT 1.93 XCC 1.93 C UTT 3.36 XCC .01 3.35 C ZTT 14.30 XCC .04 14.26 P 19 MPP .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP .32 XCC .32 P 17 MPP .35 XCC .35 P 16 MPP .35 XCC .35 P 15 MPP .10 XCC .10 P 14 MPP .27 XCC .27 P 13 MPP .05 XCC .05 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 19 MTT 4.67 4.67 P 18 MTT 1.56 1.56 P 17 MTT .92 .92 P 16 MTT .65 .65 P 15 MTT .16 .16 P 14 MTT .28 .28 P 13 MTT .05 .05 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .07 .07 P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .08 .08 P 14 NTT .02 .02 P 12 NTT .00 P 11 NTT .03 .03 P 09 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P UTT .31 XCC .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .76 XCC .76 1,080.57 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 20 MTT 6.29 6.29 C 19 MTT 13.18 XCC .03 13.15 C 18 MTT 1.40 XCC 1.40 C 17 MTT .69 XCC .69 C 16 MTT .40- XCC .40- C 18 NTT .12- XCC .12- C 17 NTT XCC .00 C 20 NTT .03 .03 C 19 NTT .07 XCC .07 C STS 490.10 XCC 1.23 488.87 C STT .93 XCC .93 C UTT 1.63 XCC 1.63 C ZTT 6.95 XCC .02 6.93 P 19 MPP .23 .23 P 18 MPP .15 .15 P 17 MPP .17 .17 P 16 MPP .17 .17 P 19 MTT 2.24 2.24 P 18 MTT .75 .75 P 17 MTT .44 .44 P 16 MTT .31 .31 P 17 NTT .00 P 16 NTT .03 .03 P 19 NTT .00 P 18 NTT .04 .04 P UTT .13 XCC .13 P ZTT .38 XCC .38 524.51 SW03 WATER STANDBY OPZ ACR ACR C STA 1,279.05 1,279.05 1,279.05 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,063.91 1,063.91 P SPA 891.01 891.01 P STA 1,154.88 1,154.88 3,109.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,277.38 6.86 7,270.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 20 MTT 913.91 XCC 2.28 911.63 C 19 MTT 534.80 XCC 1.34 533.46 C 18 MTT 16.71 XCC .04 16.67 C 14 MTT 6.75- XCC .02- 6.73- C 19 NTT 9.35 XCC .02 9.33 C 18 NTT 6.11 XCC .02 6.09 C STS 50,969.61 XCC 127.42 50,842.19 C UTT 81.20 XCC .20 81.00 C ZTT 39.49 XCC .10 39.39 P 19 MPP 16.08 XCC .04 16.04 P 18 MPP 30.08 XCC .08 30.00 P 17 MPP 22.11 XCC .06 22.05 P 16 MPP 98.53 XCC .25 98.28 P 14 MPP 6.53 XCC .02 6.51 P 13 MPP .86 XCC .86 P 19 MTT 160.77 160.77 P 18 MTT 143.26 143.26 P 17 MTT 51.42 51.42 P 16 MTT 161.52 161.52 P 14 MTT 6.73 6.73 P 13 MTT .89 .89 P SPS 2,259.47 XCC 5.64 2,253.83 P STS 4,674.05 XCC 11.69 4,662.36 60,047.55 GA01 GENERAL TAX LEVY OKJ ACR ACR C 20 MTT 172.55 XCC .43 172.12 C 19 MTT 379.68 XCC .95 378.73 C 18 MTT 41.69 XCC .10 41.59 C 17 MTT 20.16 XCC .05 20.11 C 16 MTT 11.80- XCC .03- 11.77- C 15 MTT .96- XCC .96- C 14 MTT .05- XCC .05- C 12 MTT XCC .00 C 20 NTT .84 XCC .84 C 19 NTT 2.06 XCC .01 2.05 C 18 NTT 3.74- XCC .01- 3.73- C 17 NTT .08 XCC .08 C STS 13,435.13 XCC 33.59 13,401.54 C STT 25.66 XCC .06 25.60 C UTT 44.80 XCC .11 44.69 C ZTT 190.55 XCC .48 190.07 P 19 MPP 6.45 XCC .02 6.43 P 18 MPP 4.49 XCC .01 4.48 P 17 MPP 4.90 XCC .01 4.89 P 16 MPP 4.92 XCC .01 4.91 P 15 MPP 1.47 XCC 1.47 P 14 MPP 3.82 XCC .01 3.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .69 XCC .69 P 12 MPP .87 XCC .87 P 11 MPP .23 XCC .23 P 10 MPP .16 XCC .16 P 09 MPP .06 XCC .06 P 08 MPP XCC .00 P 07 MPP .17 XCC .17 P 19 MTT 64.68 64.68 P 18 MTT 22.12 22.12 P 17 MTT 12.89 12.89 P 16 MTT 9.05 9.05 P 15 MTT 2.26 2.26 P 14 MTT 3.89 3.89 P 13 MTT .68 .68 P 12 MTT .69 .69 P 11 MTT .16 .16 P 10 MTT .12 .12 P 09 MTT .00 P 08 MTT .00 P 07 MTT .10 .10 P 16 NTT .87 .87 P 15 NTT 1.04 1.04 P 14 NTT .24 .24 P 12 NTT .04 .04 P 11 NTT .40 .40 P 09 NTT .05 .05 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .24 XCC .24 P 94 NTT .16 XCC .16 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .10 XCC .10 P 88 NTT .06 XCC .06 P 19 NTT .23 .23 P 18 NTT 1.06 1.06 P 17 NTT .06 .06 P SPS 389.18 XCC .96 388.22 P STS 608.09 XCC 1.52 606.57 P UTT 4.05 XCC 4.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 10.69 XCC .01 10.68 15,419.83 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 12.99 12.99 12.99 SW01 WATER STANDBY OKJ ACR ACR C STA 15,025.00 15,025.00 C STB 45.00 45.00 P SPA 1,965.60 1,965.60 P STA 3,155.00 3,155.00 20,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,858.44 187.47 95,670.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 20 MTT 237.99 XCC .59 237.40 C 19 MTT 439.55 XCC 1.10 438.45 C 18 MTT 11.32 XCC .03 11.29 C 16 MTT 81.12- XCC .20- 80.92- C 15 MTT 6.55- XCC .02- 6.53- C 20 NTT 2.34 XCC .01 2.33 C 19 NTT 2.01 XCC .01 2.00 C 18 NTT 7.09- XCC .02- 7.07- C STS 14,055.91 XCC 35.14 14,020.77 C STT 25.21 XCC .06 25.15 C UTT 21.32 XCC .05 21.27 C ZTT 265.02 XCC .66 264.36 P 19 MPP 9.68 XCC .02 9.66 P 18 MPP 5.30 XCC .01 5.29 P 17 MPP 6.63 XCC .02 6.61 P 16 MPP 3.63 XCC .01 3.62 P 15 MPP 2.72 XCC .01 2.71 P 14 MPP 9.16 XCC .02 9.14 P 19 MTT 96.92 96.92 P 18 MTT 23.88 23.88 P 17 MTT 15.96 15.96 P 16 MTT 6.63 6.63 P 15 MTT 3.77 3.77 P 14 MTT 9.47 9.47 P 18 NTT .00 P 17 NTT .16 .16 P 16 NTT 3.38 3.38 P 15 NTT 6.58 6.58 P 11 NTT 2.31 2.31 P 00 NTT XCC .00 P 95 NTT 2.69 XCC .01 2.68 P 94 NTT 2.15 XCC .01 2.14 P SPS 244.25 244.25 P STS 373.65 XCC .94 372.71 P UPT 6.13- 6.13- P UTT 17.45 XCC .05 17.40 P ZPT 6.36 6.36 P ZTT 7.81 XCC 7.81 15,781.81 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 81.69 XCC .20 81.49 81.49 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 326.38 XCC .82 325.56 C 20 MTT 379.68 XCC .95 378.73 C 19 MTT 1,375.51 XCC 3.44 1,372.07 C 18 MTT 275.13 XCC .69 274.44 C 17 MTT 144.18 XCC .36 143.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 1.71 XCC 1.71 C 19 NTT 1.42 XCC 1.42 C STS 36,554.62 XCC 91.39 36,463.23 C STT 1.33 XCC 1.33 C UTT 331.78 XCC .83 330.95 C ZTT 495.62 XCC 1.24 494.38 P 19 MPP 8.40 XCC .02 8.38 P 18 MPP 2.02 XCC .01 2.01 P 17 MPP 6.38 XCC .02 6.36 P 16 MPP 5.20 XCC .01 5.19 P 15 MPP 2.86 XCC .01 2.85 P 19 MTT 89.03 89.03 P 18 MTT 14.69 14.69 P 17 MTT 15.23 15.23 P 16 MTT 11.62 11.62 P 15 MTT 3.87 3.87 P 18 NTT 4.50 4.50 P 14 NTT 1.66 1.66 P 00 NTT .21 XCC .21 P 99 NTT .59 XCC .59 P SPS 130.54 130.54 P STS 266.40 XCC .66 265.74 P UPT 7.10 7.10 P UTT 1.09 XCC 1.09 P ZPT 9.52 XCC .02 9.50 P ZTT 7.92 XCC .01 7.91 40,375.71 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 9.76 XCC .02 9.74 9.74 SW01 WATER STANDBY OLD ACR ACR C STA 28,452.03 28,452.03 C STB 1,320.17 1,320.17 C ZTA 90.30 90.30 P SPA 760.27 760.27 P STA 1,044.02 1,044.02 31,666.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,054.75 139.21 87,915.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 20 MLT 19,340.69 XCC 48.35 19,292.34 C 20 NLT 215.82- XCC .54- 215.28- C SLS 393,007.23 XCC 982.52 392,024.71 C SLT 497.67 XCC 1.24 496.43 C ULT 244.51- XCC .61- 243.90- C ZLT 2,995.06 XCC 7.49 2,987.57 P 19 MLT 3,866.46 3,866.46 P 18 MLT 893.17 893.17 P 17 MLT 878.03 878.03 P 16 MLT 206.57 206.57 P 15 MLT 97.40 97.40 P 14 MLT 209.04 209.04 P 13 MLT 18.53 18.53 P 12 MLT 5.56 5.56 P 11 MLT 17.02 17.02 P 19 MMT 327.81 327.81 P 18 MMT 262.59 262.59 P 17 MMT 347.36 347.36 P 16 MMT 140.30 140.30 P 15 MMT 9.28 9.28 P 14 MMT 253.97 253.97 P 13 MMT 72.77 72.77 P 12 MMT 7.40 7.40 P 11 MMT 22.27 22.27 P 10 MMT 1.27 1.27 P 19 NLT 36.79 36.79 P 17 NLT 33.68 33.68 P 13 NLT 6.37 6.37 P 10 NLT 5.02 5.02 P 05 NLT 14.89 14.89 P 01 NLT 1.68 XCC 1.68 P 99 NLT 3.43 XCC .01 3.42 P 92 NLT .45 XCC .45 P 91 NLT .09 XCC .09 P 90 NLT 1.06 XCC 1.06 P 89 NLT .62 XCC .62 P SLS 35,899.44 XCC 89.75 35,809.69 P SMS 22,398.17 XCC 56.00 22,342.17 P ULT 33.01 XCC .08 32.93 P ZLT 13.19 XCC .04 13.15 480,280.68 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 20 MLT 635.54 XCC 1.59 633.95 C 20 NLT 3.69 XCC .01 3.68 C SLS 25.52 XCC .06 25.46 C ULT 16.90 XCC .04 16.86 C ZLT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MLT 863.43 863.43 P 18 MLT 38.50 38.50 P 17 MLT 95.74 95.74 P 16 MLT 29.05 29.05 P 15 MLT 1.98 1.98 P 13 MLT 3.86 3.86 P 11 MLT 26.30 26.30 P 19 MMT 77.24 77.24 P 18 MMT 18.76 18.76 P 17 MMT 38.31 38.31 P 16 MMT 3.40 3.40 P 15 MMT 17.71 17.71 P 14 MMT 1.57 1.57 P 13 MMT 4.43 4.43 P 11 MMT 34.45 34.45 P 10 MMT 1.96 1.96 P SLS 8,594.39 8,594.39 P SMS 5,089.45 5,089.45 P ZLT 23.47 23.47 15,643.95 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 20 MLT 12,131.72 XCC 30.33 12,101.39 C 20 NLT 137.52- XCC .34- 137.18- C SLS 235,232.07 XCC 588.08 234,643.99 C SLT 1,018.14 XCC 2.55 1,015.59 C ULT 684.67- XCC 1.71- 682.96- C ZLT 2,736.69 XCC 6.84 2,729.85 P 19 MLT 1,552.13 1,552.13 P 18 MLT 213.49 213.49 P 17 MLT 357.04 357.04 P 16 MLT 48.52 48.52 P 15 MLT 31.46 31.46 P 14 MLT 172.75 172.75 P 13 MLT 12.79 12.79 P 12 MLT .42- .42- P 11 MLT 22.94 22.94 P 19 MMT 133.90 133.90 P 18 MMT 70.63 70.63 P 17 MMT 140.85 140.85 P 16 MMT 38.74 38.74 P 15 MMT 6.90 6.90 P 14 MMT 178.35 178.35 P 13 MMT 38.25 38.25 P 12 MMT .56- .56- P 11 MMT 30.81 30.81 P 10 MMT 1.42 1.42 P 19 NLT 15.01 15.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NLT 15.84 15.84 P 13 NLT 13.03 13.03 P 10 NLT 9.78 9.78 P 05 NLT 21.09 21.09 P 01 NLT .61 XCC .61 P 99 NLT .56 XCC .56 P 92 NLT 1.47 XCC 1.47 P 91 NLT .54 XCC .54 P 90 NLT 1.49 XCC 1.49 P 89 NLT .01 XCC .01 P SLS 34,358.01 XCC 85.91 34,272.10 P SMS 23,233.21 XCC 58.08 23,175.13 P ULT 28.10 XCC .07 28.03 P ZLT XCC .00 310,275.36 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 20 MTT 284.49 XCC .71 283.78 C 19 MTT 630.07 XCC 1.58 628.49 C 18 MTT 70.17 XCC .18 69.99 C 17 MTT 34.52 XCC .09 34.43 C 16 MTT 20.49- XCC .05- 20.44- C 15 MTT 1.67- XCC 1.67- C 14 MTT .08- XCC .08- C 12 MTT XCC .00 C 20 NTT 1.39 XCC 1.39 C 19 NTT 3.43 XCC .01 3.42 C 18 NTT 6.28- XCC .02- 6.26- C 17 NTT XCC .00 C STS 22,150.71 XCC 55.38 22,095.33 C STT 42.32 XCC .10 42.22 C UTT 73.85 XCC .18 73.67 C ZTT 314.17 XCC .79 313.38 P 19 MPP 10.71 XCC .03 10.68 P 18 MPP 7.54 XCC .02 7.52 P 17 MPP 8.40 XCC .02 8.38 P 16 MPP 8.53 XCC .02 8.51 P 15 MPP 2.54 XCC .01 2.53 P 14 MPP 6.52 XCC .02 6.50 P 13 MPP 1.17 XCC 1.17 P 12 MPP 1.44 XCC 1.44 P 11 MPP .37 XCC .37 P 10 MPP .27 XCC .27 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .34 XCC .34 P 19 MTT 107.34 107.34 P 18 MTT 37.22 37.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 22.06 22.06 P 16 MTT 15.71 15.71 P 15 MTT 3.92 3.92 P 14 MTT 6.65 6.65 P 13 MTT 1.14 1.14 P 12 MTT 1.14 1.14 P 11 MTT .27 .27 P 10 MTT .18 .18 P 09 MTT .00 P 08 MTT .00 P 07 MTT .20 .20 P 16 NTT 1.52 1.52 P 15 NTT 1.81 1.81 P 14 NTT .41 .41 P 12 NTT .06 .06 P 11 NTT .67 .67 P 09 NTT .09 .09 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .39 XCC .39 P 94 NTT .27 XCC .27 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .37 .37 P 18 NTT 1.78 1.78 P 17 NTT .00 P SPS 645.79 XCC 1.61 644.18 P STS 1,009.15 XCC 2.53 1,006.62 P UTT 6.67 XCC .02 6.65 P ZTT 17.74 XCC .02 17.72 25,443.80 SP01 WATER ACQUISITION OLF ACR ACR C STA 298.42 298.42 298.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833,961.30 2,019.09 831,942.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 72,564,655.25 AGENCY DEDUCTION 207,365.22 NET AGENCY TRANSFERS 72,357,290.03 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________