PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 85 NTT .50 .50 P 89 NTT .41 .41 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 740,343.14 740,343.14 740,343.14 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 1,076,327.74 1,076,327.74 P SPS 348,020.37 XCC 47.62 347,972.75 P SMS .00 1,424,300.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,164,691.25 47.62 2,164,643.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 21 MMT 314.65 314.65 C 20 MMT 344.89 344.89 C 19 MMT 2.90 2.90 C 18 MMT .00 C 17 MMT 1.14 1.14 C 14 MMT .00 C 18 MPP 213.52 213.52 C 17 MPP 15.13 15.13 C 16 MPP 2.36 2.36 C 14 MPP 29.62 29.62 C 21 MPP 18,521.40 18,521.40 C 20 MPP 25,695.36 25,695.36 C 19 MPP 95.88 95.88 C 21 NMT 18.71 18.71 C 21 NPP 2,895.36 2,895.36 C SMS 19,556.16 19,556.16 C SPA 176,125.20 176,125.20 C UMT 112.36 112.36 C UPA .00 C UWC 84.00 84.00 C UXP 1,854.92 1,854.92 C ZMT 7.05 7.05 C ZPA 225.07 225.07 C SPT .00 C UPT 22,995.08 22,995.08 C ZPT 12,341.60 12,341.60 P 20 NMT 27.02 27.02 P 19 NMT .92 .92 P 17 NMT 10.61 10.61 P 16 NMT 3.73 3.73 P 14 NMT 39.56 39.56 P 10 NMT 1.23 1.23 P 06 NMT 271.21 271.21 P 04 NMT 216.51 216.51 P 20 NPP 1,291.59 1,291.59 P 19 NPP 1,279.54 1,279.54 P 18 NPP 1,988.20 1,988.20 P 17 NPP 398.33 398.33 P 16 NPP 315.18 315.18 P 14 NPP 514.93 514.93 P 12 NPP 388.64 388.64 P 11 NPP 359.45 359.45 P 10 NPP 987.68 987.68 P 07 NPP 4,566.31 4,566.31 P 06 NPP 11,445.45 11,445.45 P 05 NPP 123.19 123.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 2,947.31 2,947.31 P 03 NPP 524.18 524.18 P 01 NPP 327.44 327.44 P 00 NPP 170.43 170.43 P 99 NPP 131.44 131.44 P 98 NPP 99.76 99.76 P 96 NPP 118.61 118.61 P 95 NPP 180.41 180.41 P 90 NPP 53.18 53.18 P 85 NPP 84.43 84.43 P UMT 33.14 33.14 P UPA 1,725.58 1,725.58 P UWC 21.00 21.00 P UXP 505.07 505.07 P ZMT 18.35 18.35 P ZPA 2,789.62 2,789.62 P UPT 19,751.64 19,751.64 P ZPT 24,132.30 24,132.30 359,295.53 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC 2,060.00 2,060.00 C 21 NCC 1,540.00 1,540.00 C SCS 72,740.00 XDS 72,740.00 .00 C SCT .00 C UCS 5,404.00 5,404.00 C ZCC 2,990.00 XDZ 2,990.00 .00 P 20 MCC 2,420.00 2,420.00 P 19 MCC 450.00 450.00 P 18 MCC 330.00 330.00 P 17 MCC 150.00 150.00 P 16 MCC 150.00 150.00 P 15 MCC 190.00 190.00 P 14 MCC 20.00 20.00 P 12 MCC 10.00 10.00 P 08 MCC 10.00 10.00 P 20 NCC 224.00 224.00 P 19 NCC 189.00 189.00 P 18 NCC 200.00 200.00 P 17 NCC 125.00 125.00 P 16 NCC 228.00 228.00 P 14 NCC 228.00 228.00 P 12 NCC 70.00 70.00 P 11 NCC 140.00 140.00 P 10 NCC 140.00 140.00 P 07 NCC 140.00 140.00 P 06 NCC 225.00 225.00 P 05 NCC 45.00 45.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NCC 135.00 135.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 96 NCC .00 P 95 NCC .00 P 90 NCC .00 P 85 NCC .00 P SCS 13,470.00 13,470.00 P UCS 3,675.00 3,675.00 P ZCC 1,150.00 1,150.00 33,118.00 FF01 FEES AAA FAD FAD C UWT 3,279.10 3,279.10 P UWT 314.69 314.69 3,593.79 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,645,943.72 1,645,943.72 C STT 3,053.02 3,053.02 C UTT 17,621.44 17,621.44 C ZTT 33,091.85 33,091.85 P UTT 4,965.59 4,965.59 P ZTT 4,502.43 4,502.43 1,709,178.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 43,683.86 43,683.86 C 20 MTT 39,034.26 39,034.26 C 19 MTT 746.13- 746.13- C 18 MTT 102.89 102.89 C 17 MTT 145.19- 145.19- C 16 MTT 29.96- 29.96- C 14 MTT 74.22 74.22 C 21 NTT 122.42 122.42 C 20 NTT 2,663.00 2,663.00 C 19 NTT 84.91- 84.91- C 18 NTT 77.82- 77.82- C 17 NTT 15.90- 15.90- C 16 NTT 143.70 143.70 C 15 NTT 232.59- 232.59- P 20 MPP 1,816.32 1,816.32 P 19 MPP 775.67 775.67 P 18 MPP 456.08 456.08 P 17 MPP 707.69 707.69 P 16 MPP 1,012.41 1,012.41 P 15 MPP 708.00 708.00 P 14 MPP 216.68 216.68 P 13 MPP 112.62 112.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .00 P 07 MPP 6.67 6.67 P 20 MTT 18,159.01 18,159.01 P 19 MTT 4,940.25 4,940.25 P 18 MTT 1,175.89 1,175.89 P 17 MTT 1,300.43 1,300.43 P 16 MTT 1,301.45 1,301.45 P 15 MTT 741.18 741.18 P 14 MTT 201.66 201.66 P 13 MTT 106.73 106.73 P 12 MTT .00 P 07 MTT 3.01 3.01 P 20 NTT 186.58 186.58 P 19 NTT 583.95 583.95 P 18 NTT 214.78 214.78 P 17 NTT 411.50 411.50 P 16 NTT 45.49 45.49 P 15 NTT .00 P 14 NTT .00 P 13 NTT 56.68 56.68 P 12 NTT 7.22 7.22 P 11 NTT 12.85 12.85 P 10 NTT 48.60 48.60 P 09 NTT 3.52 3.52 P 07 NTT 236.93 236.93 P 06 NTT 1,088.10 1,088.10 P 05 NTT 426.67 426.67 P 04 NTT 223.59 223.59 P 03 NTT 37.20 37.20 P 02 NTT .00 P 01 NTT 2.84 2.84 P 00 NTT 1.97 1.97 P 99 NTT 3.83 3.83 P 97 NTT .00 P 96 NTT 2.01 2.01 P 95 NTT 1.50 1.50 P 94 NTT 5.02 5.02 P 89 NTT 2.92 2.92 P 85 NTT 3.64 3.64 121,840.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,302,756.36 75,730.00 2,227,026.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,487,057.87 2,487,057.87 C STT 4,613.19 4,613.19 C UTT 26,626.39 26,626.39 C ZTT 50,002.52 50,002.52 P UTT 7,507.57 7,507.57 P ZTT 6,807.41 6,807.41 2,582,614.95 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 66,007.28 66,007.28 C 20 MTT 59,016.95 59,016.95 C 19 MTT 1,128.53- 1,128.53- C 18 MTT 155.72 155.72 C 17 MTT 219.81- 219.81- C 16 MTT 45.39- 45.39- C 14 MTT 112.53 112.53 C 21 NTT 184.97 184.97 C 20 NTT 4,026.27 4,026.27 C 19 NTT 128.42- 128.42- C 18 NTT 117.77- 117.77- C 17 NTT 24.06- 24.06- C 16 NTT 217.68 217.68 C 15 NTT 352.55- 352.55- P 20 MPP 2,746.15 2,746.15 P 19 MPP 1,173.19 1,173.19 P 18 MPP 690.20 690.20 P 17 MPP 1,071.42 1,071.42 P 16 MPP 1,533.66 1,533.66 P 15 MPP 1,073.13 1,073.13 P 14 MPP 328.56 328.56 P 20 MTT 27,455.11 27,455.11 P 19 MTT 7,472.14 7,472.14 P 18 MTT 1,779.53 1,779.53 P 17 MTT 1,968.84 1,968.84 P 16 MTT 1,971.51 1,971.51 P 15 MTT 1,123.43 1,123.43 P 14 MTT 305.77 305.77 P 20 NTT 282.11 282.11 P 19 NTT 883.23 883.23 P 18 NTT 325.04 325.04 P 17 NTT 623.01 623.01 P 16 NTT 68.90 68.90 P 15 NTT .00 P 14 NTT .00 P 03 NTT 56.31 56.31 P 02 NTT .00 P 01 NTT 4.31 4.31 P 00 NTT 2.99 2.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 5.80 5.80 P 97 NTT .00 P 96 NTT 3.02 3.02 P 95 NTT 2.22 2.22 P 94 NTT 7.46 7.46 180,661.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,763,276.86 .00 2,763,276.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 27,173.77 27,173.77 P XCC 2,938.98 2,938.98 30,112.75 CP01 PROCESSING COSTS AAA ATX 340 C XCP 20.40 20.40 20.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,133.15 .00 30,133.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 691,674.23 691,674.23 P XUR 35.63 35.63 691,709.86 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 158,585.13 158,585.13 P XUR 61.33 61.33 158,646.46 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 184,129.82 184,129.82 184,129.82 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 37,445.54 37,445.54 37,445.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071,931.68 .00 1,071,931.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 5,067.65 5,067.65 C ZTA 351.95 351.95 P SPA 790.10 790.10 P STA 1,128.20 1,128.20 P ZTA 106.15 106.15 7,444.05 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 507.25 507.25 P SPA 3.81 3.81 P STA 11.24 11.24 522.30 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 86.90 86.90 P SPA .90 .90 P STA 2.60 2.60 90.40 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 477.54 477.54 P SPA 27.20 27.20 P STA 54.27 54.27 559.01 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 553.83 553.83 P SPA 30.25 30.25 P STA 42.15 42.15 626.23 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 665.99 665.99 P SPA 3.81 3.81 P STA 14.05 14.05 683.85 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,080.27 2,080.27 P SPA 97.35 97.35 P STA 215.68 215.68 2,393.30 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 892.18 892.18 P SPA 72.35 72.35 P STA 111.71 111.71 1,076.24 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 4,995.60 4,995.60 P SPA 908.86 908.86 P STA 1,421.40 1,421.40 7,325.86 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,473.28 1,473.28 P SPA 66.70 66.70 P STA 129.64 129.64 1,669.62 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 299.30 299.30 P SPA 112.55 112.55 P STA 187.52 187.52 599.37 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 180.97 180.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 7.24 7.24 P STA 16.86 16.86 205.07 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 80.49 80.49 80.49 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 44.10 44.10 P SPA 2.57 2.57 P STA 2.81 2.81 49.48 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 517.92 517.92 P SPA 49.23 49.23 P STA 58.03 58.03 625.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,950.45 .00 23,950.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 14,167.28 14,167.28 P SPA 5,341.38 5,341.38 P STA 13,150.15 13,150.15 32,658.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,658.81 .00 32,658.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 66,259.82 66,259.82 C ZTA 507.17 507.17 P SPA 10,245.60 10,245.60 P STA 14,324.80 14,324.80 P ZTA 93.13 93.13 91,430.52 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,145.97 7,145.97 C ZTA 477.27 477.27 P SPA 5,502.04 5,502.04 P STA 5,662.42 5,662.42 P ZTA 635.42 635.42 19,423.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,853.64 .00 110,853.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 312.65 312.65 P UTA 730.08 730.08 1,042.73 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 345.05 345.05 P SPA 75.93 75.93 P STA 103.00 103.00 523.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,566.71 .00 1,566.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 72,740.00 72,740.00 C XDZ 2,990.00 2,990.00 75,730.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,730.00 .00 75,730.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 6,767.45 6,767.45 6,767.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,767.45 .00 6,767.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 3,662.93 XCC 9.16 3,653.77 C 20 MTT 3,260.22 XCC 8.15 3,252.07 C 19 MTT 61.97- XCC .15- 61.82- C 18 MTT 8.51 XCC .02 8.49 C 17 MTT 11.87- XCC .03- 11.84- C 16 MTT 2.43- XCC .01- 2.42- C 14 MTT 5.93 XCC .01 5.92 C 21 NTT 10.27 XCC .03 10.24 C 20 NTT 222.42 XCC .56 221.86 C 19 NTT 7.05- XCC .02- 7.03- C 18 NTT 6.45- XCC .02- 6.43- C 17 NTT 1.30- XCC 1.30- C 16 NTT 11.65 XCC .03 11.62 C 15 NTT 18.72- XCC .05- 18.67- C STS 138,013.69 XCC 345.03 137,668.66 C STT 256.00 XCC .64 255.36 C UTT 1,477.57 XCC 3.69 1,473.88 C ZTT 2,774.77 XCC 6.94 2,767.83 P 20 MPP 151.70 XCC .38 151.32 P 19 MPP 64.43 XCC .16 64.27 P 18 MPP 37.75 XCC .09 37.66 P 17 MPP 57.82 XCC .14 57.68 P 16 MPP 82.08 XCC .21 81.87 P 15 MPP 57.00 XCC .14 56.86 P 14 MPP 17.33 XCC .04 17.29 P 13 MPP 4.04 XCC .01 4.03 P 12 MPP XCC .00 P 07 MPP .22 XCC .22 P 20 MTT 1,516.67 1,516.67 P 19 MTT 410.33 410.33 P 18 MTT 97.33 97.33 P 17 MTT 106.24 106.24 P 16 MTT 105.52 105.52 P 15 MTT 59.67 59.67 P 14 MTT 16.12 16.12 P 13 MTT 3.84 3.84 P 12 MTT .00 P 07 MTT .10 XCC .10 P 18 NTT 17.77 17.77 P 17 NTT 33.62 33.62 P 16 NTT 3.69 3.69 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.03 2.03 P 12 NTT .26 .26 P 11 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.72 1.72 P 09 NTT .12 XCC .12 P 07 NTT 7.90 XCC .02 7.88 P 06 NTT 36.90 XCC .09 36.81 P 05 NTT 14.43 XCC .04 14.39 P 04 NTT 8.29 8.29 P 03 NTT 2.78 2.78 P 02 NTT XCC .00 P 01 NTT .20 XCC .20 P 00 NTT .14 XCC .14 P 99 NTT .27 XCC .27 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 P 95 NTT .10 XCC .10 P 94 NTT .33 XCC .33 P 89 NTT .09 XCC .09 P 85 NTT .10 XCC .10 P 20 NTT 15.58 15.58 P 19 NTT 48.50 48.50 P UTT 414.76 XCC 1.04 413.72 P ZTT 376.05 XCC .92 375.13 152,991.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,368.58 377.26 152,991.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 1,204.53 XCC 3.01 1,201.52 C 20 MTT 1,072.24 XCC 2.68 1,069.56 C 19 MTT 20.48- XCC .05- 20.43- C 18 MTT 2.81 XCC .01 2.80 C 17 MTT 3.93- XCC .01- 3.92- C 16 MTT .81- XCC .81- C 14 MTT 1.97 XCC 1.97 C 21 NTT 3.37 XCC .01 3.36 C 20 NTT 73.15 XCC .18 72.97 C 19 NTT 2.33- XCC .01- 2.32- C 18 NTT 2.12- XCC .01- 2.11- C 17 NTT .43- XCC .43- C 16 NTT 3.87 XCC .01 3.86 C 15 NTT 6.20- XCC .02- 6.18- C STS 45,385.15 XCC 113.46 45,271.69 C STT 84.19 XCC .21 83.98 C UTT 485.89 XCC 1.21 484.68 C ZTT 912.48 XCC 2.28 910.20 P 20 MPP 49.89 XCC .12 49.77 P 19 MPP 21.29 XCC .05 21.24 P 18 MPP 12.44 XCC .03 12.41 P 17 MPP 19.15 XCC .05 19.10 P 16 MPP 27.27 XCC .07 27.20 P 15 MPP 18.87 XCC .05 18.82 P 14 MPP 5.74 XCC .01 5.73 P 13 MPP 1.35 XCC 1.35 P 12 MPP XCC .00 P 07 MPP .09 XCC .09 P 20 MTT 498.82 498.82 P 19 MTT 135.62 135.62 P 18 MTT 32.08 32.08 P 17 MTT 35.19 35.19 P 16 MTT 35.06 35.06 P 15 MTT 19.76 19.76 P 14 MTT 5.35 5.35 P 13 MTT 1.27 1.27 P 12 MTT .00 P 07 MTT .04 XCC .04 P 18 NTT 5.86 5.86 P 17 NTT 11.13 11.13 P 16 NTT 1.22 1.22 P 15 NTT .00 P 14 NTT .00 P 13 NTT .68 .68 P 12 NTT .08 .08 P 11 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .57 .57 P 09 NTT .04 .04 P 07 NTT 3.08 3.08 P 06 NTT 14.40 14.40 P 05 NTT 5.51 5.51 P 04 NTT 3.20 3.20 P 03 NTT 1.11 1.11 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 99 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .05 XCC .05 P 94 NTT .16 XCC .16 P 89 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P 20 NTT 5.13 5.13 P 19 NTT 16.03 16.03 P UTT 136.41 XCC .32 136.09 P ZTT 123.69 XCC .30 123.39 50,317.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,441.58 123.96 50,317.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 856.82 XCC 2.14 854.68 C 20 MTT 773.81 XCC 1.93 771.88 C 19 MTT 14.90- XCC .04- 14.86- C 18 MTT 2.06 XCC .01 2.05 C 17 MTT 2.95- XCC .01- 2.94- C 16 MTT .61- XCC .61- C 14 MTT 1.48 XCC 1.48 C 21 NTT 2.40 XCC .01 2.39 C 20 NTT 52.79 XCC .13 52.66 C 19 NTT 1.69- XCC 1.69- C 18 NTT 1.56- XCC 1.56- C 17 NTT .32- XCC .32- C 16 NTT 2.93 XCC .01 2.92 C 15 NTT 4.65- XCC .01- 4.64- C STS 32,283.46 XCC 80.71 32,202.75 C STT 59.88 XCC .15 59.73 C UTT 345.63 XCC .86 344.77 C ZTT 649.06 XCC 1.62 647.44 P 20 MPP 36.01 XCC .09 35.92 P 19 MPP 15.49 XCC .04 15.45 P 18 MPP 9.13 XCC .02 9.11 P 17 MPP 14.40 XCC .04 14.36 P 16 MPP 20.59 XCC .05 20.54 P 15 MPP 14.16 XCC .04 14.12 P 14 MPP 4.32 XCC .01 4.31 P 13 MPP 1.01 XCC 1.01 P 12 MPP XCC .00 P 07 MPP .06 XCC .06 P 20 MTT 359.98 359.98 P 19 MTT 98.62 98.62 P 18 MTT 23.54 23.54 P 17 MTT 26.46 26.46 P 16 MTT 26.47 26.47 P 15 MTT 14.82 14.82 P 14 MTT 4.02 4.02 P 13 MTT .96 .96 P 12 MTT .00 P 07 MTT .03 XCC .03 P 18 NTT 4.30 4.30 P 17 NTT 8.38 8.38 P 16 NTT .93 .93 P 15 NTT .00 P 14 NTT .00 P 13 NTT .51 .51 P 12 NTT .07 .07 P 11 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .44 .44 P 09 NTT .03 XCC .03 P 07 NTT 2.11 XCC .01 2.10 P 06 NTT 9.85 XCC .02 9.83 P 05 NTT 3.82 XCC .01 3.81 P 04 NTT 2.18 2.18 P 03 NTT .72 .72 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 20 NTT 3.70 3.70 P 19 NTT 11.66 11.66 P UTT 98.45 XCC .22 98.23 P ZTT 89.24 XCC .21 89.03 35,822.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,910.59 88.27 35,822.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 913.74 XCC 2.28 911.46 C 20 MTT 830.41 XCC 2.08 828.33 C 19 MTT 16.11- XCC .04- 16.07- C 18 MTT 2.26 XCC .01 2.25 C 17 MTT 3.27- XCC .01- 3.26- C 16 MTT .69- XCC .69- C 14 MTT 1.70 XCC 1.70 C 21 NTT 2.57 XCC .01 2.56 C 20 NTT 56.65 XCC .14 56.51 C 19 NTT 1.84- XCC 1.84- C 18 NTT 1.70- XCC 1.70- C 17 NTT .36- XCC .36- C 16 NTT 3.30 XCC .01 3.29 C 15 NTT 5.37- XCC .01- 5.36- C STS 34,428.59 XCC 86.07 34,342.52 C STT 63.86 XCC .15 63.71 C UTT 368.59 XCC .92 367.67 C ZTT 692.19 XCC 1.73 690.46 P 20 MPP 38.64 XCC .10 38.54 P 19 MPP 16.74 XCC .04 16.70 P 18 MPP 10.01 XCC .03 9.98 P 17 MPP 15.93 XCC .04 15.89 P 16 MPP 23.29 XCC .06 23.23 P 15 MPP 16.32 XCC .04 16.28 P 14 MPP 4.97 XCC .01 4.96 P 13 MPP 1.19 XCC 1.19 P 12 MPP XCC .00 P 07 MPP .09 XCC .09 P 20 MTT 386.31 386.31 P 19 MTT 106.65 106.65 P 18 MTT 25.80 25.80 P 17 MTT 29.28 29.28 P 16 MTT 29.93 29.93 P 15 MTT 17.09 17.09 P 14 MTT 4.62 4.62 P 13 MTT 1.13 1.13 P 12 MTT .00 P 07 MTT .04 XCC .04 P 18 NTT 4.71 4.71 P 17 NTT 9.26 9.26 P 16 NTT 1.04 1.04 P 15 NTT .00 P 14 NTT .00 P 13 NTT .60 .60 P 12 NTT .08 .08 P 11 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .54 .54 P 09 NTT .04 XCC .04 P 07 NTT 3.03 XCC .01 3.02 P 06 NTT 13.68 XCC .03 13.65 P 05 NTT 4.96 XCC .01 4.95 P 04 NTT 2.77 2.77 P 03 NTT .92 .92 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 99 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 20 NTT 3.96 3.96 P 19 NTT 12.60 12.60 P UTT 105.63 XCC .23 105.40 P ZTT 95.81 XCC .24 95.57 38,228.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,322.76 94.18 38,228.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 78.28 XCC .20 78.08 C 20 MTT 70.18 XCC .18 70.00 C 19 MTT 1.35- XCC 1.35- C 18 MTT .19 XCC .19 C 17 MTT .27- XCC .27- C 16 MTT .05- XCC .05- C 14 MTT .15 XCC .15 C 21 NTT .21 XCC .21 C 20 NTT 4.79 XCC .01 4.78 C 19 NTT .15- XCC .15- C 18 NTT .15- XCC .15- C 17 NTT .03- XCC .03- C 16 NTT .28 XCC .28 C 15 NTT .44- XCC .44- C STS 2,949.51 XCC 7.37 2,942.14 C STT 5.47 XCC .01 5.46 C UTT 31.58 XCC .08 31.50 C ZTT 59.30 XCC .15 59.15 P 20 MPP 3.26 XCC .01 3.25 P 19 MPP 1.41 XCC 1.41 P 18 MPP .84 XCC .84 P 17 MPP 1.33 XCC 1.33 P 16 MPP 1.93 XCC 1.93 P 15 MPP 1.36 XCC 1.36 P 14 MPP .42 XCC .42 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 32.65 32.65 P 19 MTT 8.99 8.99 P 18 MTT 2.16 2.16 P 17 MTT 2.43 2.43 P 16 MTT 2.48 2.48 P 15 MTT 1.42 1.42 P 14 MTT .39 .39 P 13 MTT .10 .10 P 12 MTT .00 P 07 MTT XCC .00 P 18 NTT .40 .40 P 17 NTT .77 .77 P 16 NTT .09 .09 P 15 NTT .00 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .05 .05 P 09 NTT .01 XCC .01 P 07 NTT .21 XCC .21 P 06 NTT 1.03 XCC 1.03 P 05 NTT .41 XCC .41 P 04 NTT .24 .24 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .34 .34 P 19 NTT 1.06 1.06 P UTT 8.93 XCC .02 8.91 P ZTT 8.07 XCC 8.07 3,272.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,280.59 8.03 3,272.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 276.26 XCC .69 275.57 C 20 MTT 245.20 XCC .61 244.59 C 19 MTT 4.68- XCC .01- 4.67- C 18 MTT .64 XCC .64 C 17 MTT .93- XCC .93- C 16 MTT .20- XCC .20- C 14 MTT .55 XCC .55 C 21 NTT .78 XCC .78 C 20 NTT 16.73 XCC .04 16.69 C 19 NTT .53- XCC .53- C 18 NTT .49- XCC .49- C 17 NTT .10- XCC .10- C 16 NTT .93 XCC .93 C 15 NTT 1.63- XCC 1.63- C STS 10,409.11 XCC 26.02 10,383.09 C STT 19.31 XCC .04 19.27 C UTT 111.44 XCC .28 111.16 C ZTT 209.28 XCC .52 208.76 P 20 MPP 11.41 XCC .03 11.38 P 19 MPP 4.86 XCC .01 4.85 P 18 MPP 2.86 XCC .01 2.85 P 17 MPP 4.53 XCC .01 4.52 P 16 MPP 6.56 XCC .02 6.54 P 15 MPP 4.96 XCC .01 4.95 P 14 MPP 1.60 XCC 1.60 P 13 MPP .39 XCC .39 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 114.07 114.07 P 19 MTT 30.96 30.96 P 18 MTT 7.39 7.39 P 17 MTT 8.32 8.32 P 16 MTT 8.43 8.43 P 15 MTT 5.20 5.20 P 14 MTT 1.49 1.49 P 13 MTT .36 .36 P 12 MTT .00 P 07 MTT .01 XCC .01 P 18 NTT 1.35 1.35 P 17 NTT 2.64 2.64 P 16 NTT .29 .29 P 15 NTT .00 P 14 NTT .00 P 13 NTT .20 .20 P 12 NTT .03 .03 P 11 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .15 .15 P 09 NTT .01 XCC .01 P 07 NTT .69 XCC .69 P 06 NTT 3.25 XCC .01 3.24 P 05 NTT 1.24 XCC 1.24 P 04 NTT .74 .74 P 03 NTT .25 .25 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 20 NTT 1.17 1.17 P 19 NTT 3.66 3.66 P UTT 31.18 XCC .07 31.11 P ZTT 28.27 XCC .06 28.21 11,542.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,570.50 28.42 11,542.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 344.49 XCC .86 343.63 C 20 MTT 306.62 XCC .77 305.85 C 19 MTT 5.84- XCC .01- 5.83- C 18 MTT .81 XCC .81 C 17 MTT 1.12- XCC 1.12- C 16 MTT .23- XCC .23- C 14 MTT .55 XCC .55 C 21 NTT .96 XCC .96 C 20 NTT 20.91 XCC .05 20.86 C 19 NTT .67- XCC .67- C 18 NTT .60- XCC .60- C 17 NTT .12- XCC .12- C 16 NTT 1.10 XCC 1.10 C 15 NTT 1.77- XCC 1.77- C STS 12,979.56 XCC 32.45 12,947.11 C STT 24.07 XCC .06 24.01 C UTT 138.96 XCC .35 138.61 C ZTT 260.95 XCC .65 260.30 P 20 MPP 14.27 XCC .04 14.23 P 19 MPP 6.07 XCC .02 6.05 P 18 MPP 3.55 XCC .01 3.54 P 17 MPP 5.44 XCC .01 5.43 P 16 MPP 7.74 XCC .02 7.72 P 15 MPP 5.37 XCC .01 5.36 P 14 MPP 1.63 XCC 1.63 P 13 MPP .38 XCC .38 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 142.64 142.64 P 19 MTT 38.64 38.64 P 18 MTT 9.15 9.15 P 17 MTT 10.01 10.01 P 16 MTT 9.95 9.95 P 15 MTT 5.62 5.62 P 14 MTT 1.52 1.52 P 13 MTT .36 .36 P 12 MTT .00 P 07 MTT .01 XCC .01 P 18 NTT 1.67 1.67 P 17 NTT 3.16 3.16 P 16 NTT .35 .35 P 15 NTT .00 P 14 NTT .00 P 13 NTT .19 .19 P 12 NTT .02 .02 P 11 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .16 .16 P 09 NTT .01 XCC .01 P 07 NTT .78 XCC .78 P 06 NTT 3.63 XCC .01 3.62 P 05 NTT 1.41 XCC 1.41 P 04 NTT .81 .81 P 03 NTT .28 .28 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT 1.47 1.47 P 19 NTT 4.57 4.57 P UTT 39.00 XCC .08 38.92 P ZTT 35.42 XCC .08 35.34 14,388.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,424.13 35.46 14,388.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 96.66 XCC .24 96.42 C 20 MTT 87.09 XCC .22 86.87 C 19 MTT 1.68- XCC 1.68- C 18 MTT .23 XCC .23 C 17 MTT .33- XCC .33- C 16 MTT .07- XCC .07- C 14 MTT .18 XCC .18 C 21 NTT .28 XCC .28 C 20 NTT 5.95 XCC .01 5.94 C 19 NTT .19- XCC .19- C 18 NTT .18- XCC .18- C 17 NTT .04- XCC .04- C 16 NTT .33 XCC .33 C 15 NTT .55- XCC .55- C STS 3,642.12 XCC 9.11 3,633.01 C STT 6.76 XCC .01 6.75 C UTT 38.99 XCC .10 38.89 C ZTT 73.23 XCC .18 73.05 P 20 MPP 4.05 XCC .01 4.04 P 19 MPP 1.74 XCC 1.74 P 18 MPP 1.04 XCC 1.04 P 17 MPP 1.64 XCC 1.64 P 16 MPP 2.37 XCC .01 2.36 P 15 MPP 1.68 XCC 1.68 P 14 MPP .52 XCC .52 P 13 MPP .12 XCC .12 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 20 MTT 40.52 40.52 P 19 MTT 11.11 11.11 P 18 MTT 2.67 2.67 P 17 MTT 3.01 3.01 P 16 MTT 3.05 3.05 P 15 MTT 1.76 1.76 P 14 MTT .49 .49 P 13 MTT .12 .12 P 12 MTT .00 P 07 MTT .00 P 18 NTT .49 .49 P 17 NTT .96 .96 P 16 NTT .11 .11 P 15 NTT .00 P 14 NTT .00 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .05 .05 P 09 NTT .00 P 07 NTT .27 .27 P 06 NTT 1.26 1.26 P 05 NTT .48 .48 P 04 NTT .27 .27 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT .41 .41 P 19 NTT 1.32 1.32 P UTT 11.07 XCC .02 11.05 P ZTT 10.01 XCC .01 10.00 4,041.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,051.60 9.92 4,041.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 2,437.71 XCC 6.09 2,431.62 C 20 MTT 2,188.13 XCC 5.47 2,182.66 C 19 MTT 42.03- XCC .11- 41.92- C 18 MTT 5.83 XCC .01 5.82 C 17 MTT 8.27- XCC .02- 8.25- C 16 MTT 1.71- XCC 1.71- C 14 MTT 4.31 XCC .01 4.30 C 21 NTT 6.83 XCC .02 6.81 C 20 NTT 149.27 XCC .37 148.90 C 19 NTT 4.78- XCC .01- 4.77- C 18 NTT 4.41- XCC .01- 4.40- C 17 NTT .91- XCC .91- C 16 NTT 8.23 XCC .02 8.21 C 15 NTT 13.41- XCC .03- 13.38- C STS 91,849.31 XCC 229.62 91,619.69 C STT 170.37 XCC .43 169.94 C UTT 983.33 XCC 2.46 980.87 C ZTT 1,846.63 XCC 4.62 1,842.01 P 20 MPP 101.82 XCC .25 101.57 P 19 MPP 43.70 XCC .11 43.59 P 18 MPP 25.85 XCC .06 25.79 P 17 MPP 40.31 XCC .10 40.21 P 16 MPP 57.95 XCC .14 57.81 P 15 MPP 40.82 XCC .10 40.72 P 14 MPP 12.57 XCC .03 12.54 P 13 MPP 2.98 XCC .01 2.97 P 12 MPP XCC .00 P 07 MPP .18 XCC .18 P 20 MTT 1,017.93 1,017.93 P 19 MTT 278.33 278.33 P 18 MTT 66.64 66.64 P 17 MTT 74.07 74.07 P 16 MTT 74.50 74.50 P 15 MTT 42.73 42.73 P 14 MTT 11.69 11.69 P 13 MTT 2.82 2.82 P 12 MTT .00 P 07 MTT .08 .08 P 18 NTT 12.17 12.17 P 17 NTT 23.43 23.43 P 16 NTT 2.60 2.60 P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.50 1.50 P 12 NTT .19 .19 P 11 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.28 1.28 P 09 NTT .10 .10 P 07 NTT 6.23 6.23 P 06 NTT 29.02 29.02 P 05 NTT 11.82 11.82 P 04 NTT 6.81 6.81 P 03 NTT 2.30 2.30 P 02 NTT XCC .00 P 01 NTT .18 XCC .18 P 00 NTT .13 XCC .13 P 99 NTT .25 XCC .25 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 P 95 NTT .10 XCC .10 P 94 NTT .32 XCC .32 P 89 NTT .09 XCC .09 P 85 NTT .11 XCC .11 P 20 NTT 10.46 10.46 P 19 NTT 32.89 32.89 P UTT 278.37 XCC .69 277.68 P ZTT 252.39 XCC .62 251.77 101,891.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,142.61 251.05 101,891.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 1,496.26 1,496.26 C 20 MTT 1,337.81 1,337.81 C 19 MTT 25.58- 25.58- C 18 MTT 3.53 3.53 C 17 MTT 4.98- 4.98- C 16 MTT 1.03- 1.03- C 14 MTT 2.55 2.55 C 21 NTT 4.19 4.19 C 20 NTT 91.27 91.27 C 19 NTT 2.91- 2.91- C 18 NTT 2.67- 2.67- C 17 NTT .54- .54- C 16 NTT 4.93 4.93 C 15 NTT 7.99- 7.99- C STS 56,377.14 56,377.14 C STT 104.57 104.57 C UTT 603.58 603.58 C ZTT 1,133.47 1,133.47 P 20 MPP 62.25 62.25 P 19 MPP 26.60 26.60 P 18 MPP 15.64 15.64 P 17 MPP 24.28 24.28 P 16 MPP 34.76 34.76 P 15 MPP 24.32 24.32 P 14 MPP 7.44 7.44 P 13 MPP 1.75 1.75 P 12 MPP .00 P 07 MPP .10 .10 P 20 MTT 622.36 622.36 P 19 MTT 169.38 169.38 P 18 MTT 40.33 40.33 P 17 MTT 44.62 44.62 P 16 MTT 44.68 44.68 P 15 MTT 25.46 25.46 P 14 MTT 6.93 6.93 P 13 MTT 1.66 1.66 P 12 MTT .00 P 07 MTT .05 .05 P 18 NTT 7.37 7.37 P 17 NTT 14.12 14.12 P 16 NTT 1.56 1.56 P 15 NTT .00 P 14 NTT .00 P 13 NTT .88 .88 P 12 NTT .11 .11 P 11 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .75 .75 P 09 NTT .05 .05 P 07 NTT 3.67 3.67 P 06 NTT 17.11 17.11 P 05 NTT 6.57 6.57 P 04 NTT 3.78 3.78 P 03 NTT 1.28 1.28 P 02 NTT .00 P 01 NTT .10 .10 P 00 NTT .06 .06 P 99 NTT .13 .13 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .05 .05 P 94 NTT .17 .17 P 89 NTT .04 .04 P 85 NTT .06 .06 P 20 NTT 6.40 6.40 P 19 NTT 20.02 20.02 P UTT 170.19 170.19 P ZTT 154.32 154.32 62,675.27 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 101.63 101.63 C 20 MTT 91.50 91.50 C 19 MTT 1.76- 1.76- C 18 MTT .24 .24 C 17 MTT .35- .35- C 16 MTT .07- .07- C 14 MTT .18 .18 C 21 NTT .28 .28 C 20 NTT 6.25 6.25 C 19 NTT .20- .20- C 18 NTT .18- .18- C 17 NTT .04- .04- C 16 NTT .35 .35 C 15 NTT .57- .57- C STS 3,829.10 3,829.10 C STT 7.10 7.10 C UTT 40.99 40.99 C ZTT 76.99 76.99 P 20 MPP 4.26 4.26 P 19 MPP 1.83 1.83 P 18 MPP 1.08 1.08 P 17 MPP 1.70 1.70 P 16 MPP 2.45 2.45 P 15 MPP 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .54 .54 P 13 MPP .13 .13 P 12 MPP .00 P 07 MPP .01 .01 P 20 MTT 42.56 42.56 P 19 MTT 11.65 11.65 P 18 MTT 2.79 2.79 P 17 MTT 3.11 3.11 P 16 MTT 3.15 3.15 P 15 MTT 1.82 1.82 P 14 MTT .50 .50 P 13 MTT .12 .12 P 12 MTT .00 P 07 MTT .00 P 20 NTT .44 .44 P 19 NTT 1.38 1.38 P 18 NTT .51 .51 P 17 NTT .99 .99 P 16 NTT .11 .11 P 15 NTT .00 P 14 NTT .00 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .00 P 07 NTT .29 .29 P 06 NTT 1.34 1.34 P 05 NTT .51 .51 P 04 NTT .29 .29 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .00 P UTT 11.63 11.63 P ZTT 10.53 10.53 4,259.20 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 512.64 512.64 C 20 MTT 457.31 457.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 8.75- 8.75- C 18 MTT 1.21 1.21 C 17 MTT 1.70- 1.70- C 16 MTT .35- .35- C 14 MTT .87 .87 C 21 NTT 1.44 1.44 C 20 NTT 31.19 31.19 C 19 NTT 1.00- 1.00- C 18 NTT .92- .92- C 17 NTT .19- .19- C 16 NTT 1.69 1.69 C 15 NTT 2.74- 2.74- C STS 19,315.40 19,315.40 C STT 35.83 35.83 C UTT 206.79 206.79 C ZTT 388.33 388.33 P 20 MPP 21.28 21.28 P 19 MPP 9.09 9.09 P 18 MPP 5.35 5.35 P 17 MPP 8.30 8.30 P 16 MPP 11.89 11.89 P 15 MPP 8.33 8.33 P 14 MPP 2.55 2.55 P 13 MPP .60 .60 P 12 MPP .00 P 07 MPP .03 .03 P 20 MTT 212.75 212.75 P 19 MTT 57.90 57.90 P 18 MTT 13.79 13.79 P 17 MTT 15.26 15.26 P 16 MTT 15.28 15.28 P 15 MTT 8.72 8.72 P 14 MTT 2.37 2.37 P 13 MTT .57 .57 P 12 MTT .00 P 07 MTT .02 .02 P 18 NTT 2.52 2.52 P 17 NTT 4.83 4.83 P 16 NTT .54 .54 P 15 NTT .00 P 14 NTT .00 P 13 NTT .31 .31 P 12 NTT .04 .04 P 11 NTT .07 .07 P 10 NTT .25 .25 P 09 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.25 1.25 P 06 NTT 5.81 5.81 P 05 NTT 2.23 2.23 P 04 NTT 1.28 1.28 P 03 NTT .43 .43 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .04 .04 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .05 .05 P 89 NTT .01 .01 P 85 NTT .02 .02 P 20 NTT 2.18 2.18 P 19 NTT 6.85 6.85 P UTT 58.17 58.17 P ZTT 52.77 52.77 21,470.90 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 353.77 353.77 C 20 MTT 316.01 316.01 C 19 MTT 6.04- 6.04- C 18 MTT .83 .83 C 17 MTT 1.18- 1.18- C 16 MTT .25- .25- C 14 MTT .61 .61 C 21 NTT .99 .99 C 20 NTT 21.56 21.56 C 19 NTT .68- .68- C 18 NTT .63- .63- C 17 NTT .13- .13- C 16 NTT 1.16 1.16 C 15 NTT 1.89- 1.89- C STS 13,329.53 13,329.53 C STT 24.72 24.72 C UTT 142.71 142.71 C ZTT 268.00 268.00 P 20 MPP 14.70 14.70 P 19 MPP 6.28 6.28 P 18 MPP 3.70 3.70 P 17 MPP 5.72 5.72 P 16 MPP 8.19 8.19 P 15 MPP 5.76 5.76 P 14 MPP 1.77 1.77 P 13 MPP .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .00 P 07 MPP .03 .03 P 20 MTT 147.01 147.01 P 19 MTT 39.99 39.99 P 18 MTT 9.53 9.53 P 17 MTT 10.51 10.51 P 16 MTT 10.53 10.53 P 15 MTT 6.03 6.03 P 14 MTT 1.64 1.64 P 13 MTT .39 .39 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT 1.51 1.51 P 19 NTT 4.72 4.72 P 18 NTT 1.74 1.74 P 17 NTT 3.32 3.32 P 16 NTT .37 .37 P 15 NTT .00 P 14 NTT .00 P 13 NTT .21 .21 P 12 NTT .03 .03 P 11 NTT .05 .05 P 10 NTT .18 .18 P 09 NTT .01 .01 P 07 NTT .87 .87 P 06 NTT 4.03 4.03 P 05 NTT 1.54 1.54 P 04 NTT .88 .88 P 03 NTT .30 .30 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .03 .03 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .04 .04 P 89 NTT .01 .01 P 85 NTT .01 .01 P UTT 40.23 40.23 P ZTT 36.43 36.43 14,817.86 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 127.55 127.55 C 20 MTT 113.76 113.76 C 19 MTT 2.17- 2.17- C 18 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .42- .42- C 16 MTT .08- .08- C 14 MTT .22 .22 C 21 NTT .36 .36 C 20 NTT 7.76 7.76 C 19 NTT .25- .25- C 18 NTT .22- .22- C 17 NTT .04- .04- C 16 NTT .42 .42 C 15 NTT .68- .68- C STS 4,806.15 4,806.15 C STT 8.93 8.93 C UTT 51.45 51.45 C ZTT 96.62 96.62 P 20 MPP 5.29 5.29 P 19 MPP 2.26 2.26 P 18 MPP 1.33 1.33 P 17 MPP 2.07 2.07 P 16 MPP 2.96 2.96 P 15 MPP 2.07 2.07 P 14 MPP .63 .63 P 13 MPP .15 .15 P 12 MPP .00 P 07 MPP .01 .01 P 20 MTT 52.92 52.92 P 19 MTT 14.40 14.40 P 18 MTT 3.43 3.43 P 17 MTT 3.80 3.80 P 16 MTT 3.81 3.81 P 15 MTT 2.17 2.17 P 14 MTT .60 .60 P 13 MTT .15 .15 P 12 MTT .00 P 07 MTT .00 P 18 NTT .62 .62 P 17 NTT 1.21 1.21 P 16 NTT .13 .13 P 15 NTT .00 P 14 NTT .00 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .01 .01 P 07 NTT .31 .31 P 06 NTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .55 .55 P 04 NTT .31 .31 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .01 .01 P 20 NTT .55 .55 P 19 NTT 1.71 1.71 P UTT 14.47 14.47 P ZTT 13.13 13.13 5,342.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,565.71 .00 108,565.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,272.42 1,272.42 C STT 2.35 2.35 C UTT 13.62 13.62 C ZTT 25.59 25.59 P SPS 48.06 48.06 P STS 85.92 85.92 P UTT 3.89 3.89 P ZTT 3.57 3.57 P UPT 2.37 2.37 P ZPT 2.97 2.97 1,460.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 33.77 33.77 C 20 MTT 30.81 30.81 C 19 MTT .61- .61- C 18 MTT .09 .09 C 17 MTT .12- .12- C 16 MTT .03- .03- C 14 MTT .06 .06 C 15 NTT .21- .21- C 16 NTT .12 .12 C 17 NTT .02- .02- C 18 NTT .07- .07- C 19 NTT .07- .07- C 20 NTT 2.11 2.11 C 21 NTT .09 .09 P 20 MPP 1.44 1.44 P 19 MPP .63 .63 P 18 MPP .37 .37 P 17 MPP .59 .59 P 16 MPP .88 .88 P 15 MPP .64 .64 P 14 MPP .19 .19 P 13 MPP .66 .66 P 12 MPP .00 P 07 MPP .05 .05 P 20 MTT 14.33 14.33 P 19 MTT 4.00 4.00 P 18 MTT .98 .98 P 17 MTT 1.09 1.09 P 16 MTT 1.13 1.13 P 15 MTT .66 .66 P 14 MTT .17 .17 P 13 MTT .62 .62 P 12 MTT .00 P 07 MTT .03 .03 P 85 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT 1.09 1.09 P 05 NTT 2.46 2.46 P 06 NTT 7.47 7.47 P 07 NTT 1.88 1.88 P 09 NTT .02 .02 P 10 NTT .29 .29 P 11 NTT .08 .08 P 12 NTT .04 .04 P 13 NTT .33 .33 P 14 NTT .00 P 15 NTT .00 P 16 NTT .04 .04 P 17 NTT .34 .34 P 18 NTT .18 .18 P 19 NTT .47 .47 P 20 NTT .14 .14 109.23 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 124.50 124.50 124.50 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 605.03 605.03 605.03 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 15,875.46 15,875.46 P SPA 3,022.27 3,022.27 P STA 4,185.20 4,185.20 23,082.93 SS01 SEWER STANDBY OAA ACR ACR C STA 4,016.81 4,016.81 P SPA 2,549.03 2,549.03 P STA 3,850.72 3,850.72 10,416.56 SW01 WATER STANDBY OAA ACR ACR C STA 6,431.74 6,431.74 P SPA 4,698.74 4,698.74 P STA 6,981.56 6,981.56 18,112.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,911.05 .00 53,911.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 504.42 504.42 504.42 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 32,378.19 32,378.19 C STT 60.06 60.06 C UTT 346.64 346.64 C ZTT 650.96 650.96 P UTT 98.17 98.17 P ZTT 88.99 88.99 P UPT 60.04 60.04 P ZPT 74.52 74.52 33,757.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 859.33 859.33 C 20 MTT 771.61 771.61 C 19 MTT 14.70- 14.70- C 18 MTT 2.05 2.05 C 17 MTT 2.93- 2.93- C 16 MTT .61- .61- C 14 MTT 1.50 1.50 C 15 NTT 4.70- 4.70- C 16 NTT 2.93 2.93 C 17 NTT .32- .32- C 18 NTT 1.55- 1.55- C 19 NTT 1.67- 1.67- C 20 NTT 52.64 52.64 C 21 NTT 2.41 2.41 P 20 MPP 35.90 35.90 P 19 MPP 15.28 15.28 P 18 MPP 9.08 9.08 P 17 MPP 14.26 14.26 P 16 MPP 20.59 20.59 P 15 MPP 14.31 14.31 P 14 MPP 4.38 4.38 P 13 MPP 2.59 2.59 P 12 MPP .00 P 07 MPP .17 .17 P 20 MTT 358.96 358.96 P 19 MTT 97.34 97.34 P 18 MTT 23.41 23.41 P 17 MTT 26.21 26.21 P 16 MTT 26.47 26.47 P 15 MTT 14.99 14.99 P 14 MTT 4.07 4.07 P 13 MTT 2.45 2.45 P 12 MTT .00 P 07 MTT .07 .07 P 89 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .06 .06 P 95 NTT .02 .02 P 96 NTT .02 .02 P 97 NTT .00 P 99 NTT .04 .04 P 00 NTT .02 .02 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .76 .76 P 04 NTT 5.27 5.27 P 05 NTT 10.11 10.11 P 06 NTT 27.55 27.55 P 07 NTT 6.14 6.14 P 09 NTT .09 .09 P 10 NTT 1.14 1.14 P 11 NTT .30 .30 P 12 NTT .16 .16 P 13 NTT 1.30 1.30 P 14 NTT .00 P 15 NTT .00 P 16 NTT .92 .92 P 17 NTT 8.29 8.29 P 18 NTT 4.28 4.28 P 19 NTT 11.50 11.50 P 20 NTT 3.69 3.69 2,418.22 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 676.79 676.79 676.79 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 2,290.16 2,290.16 P STA 4,653.87 4,653.87 6,944.03 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 2,843.04 2,843.04 P STA 3,419.80 3,419.80 6,262.84 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,213.83 2,213.83 P SPA 113.79 113.79 P STA 144.05 144.05 2,471.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,035.54 .00 53,035.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 6,255.86 6,255.86 C STT 11.60 11.60 C UTT 66.98 66.98 C ZTT 125.78 125.78 P UTT 19.48 19.48 P ZTT 17.65 17.65 P UPT 11.92 11.92 P ZPT 14.81 14.81 6,524.08 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 4,182.80 4,182.80 C STT 7.76 7.76 C UTT 44.78 44.78 C ZTT 84.09 84.09 P UTT 13.02 13.02 P ZTT 11.79 11.79 P UPT 7.97 7.97 P ZPT 9.85 9.85 4,362.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 166.03 166.03 C 20 MTT 153.04 153.04 C 19 MTT 3.02- 3.02- C 18 MTT .42 .42 C 17 MTT .61- .61- C 16 MTT .13- .13- C 14 MTT .34 .34 C 21 NTT .47 .47 C 20 NTT 10.44 10.44 C 19 NTT .35- .35- C 18 NTT .31- .31- C 17 NTT .06- .06- C 16 NTT .63 .63 C 15 NTT 1.05- 1.05- P 20 MPP 7.12 7.12 P 19 MPP 3.14 3.14 P 18 MPP 1.86 1.86 P 17 MPP 2.97 2.97 P 16 MPP 4.45 4.45 P 15 MPP 3.19 3.19 P 14 MPP 1.00 1.00 P 13 MPP .76 .76 P 12 MPP .00 P 07 MPP .05 .05 P 20 MTT 71.19 71.19 P 19 MTT 19.99 19.99 P 18 MTT 4.79 4.79 P 17 MTT 5.45 5.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 5.72 5.72 P 15 MTT 3.34 3.34 P 14 MTT .94 .94 P 13 MTT .72 .72 P 12 MTT .00 P 07 MTT .02 .02 P 20 NTT .73 .73 P 19 NTT 2.37 2.37 P 18 NTT .87 .87 P 17 NTT 1.73 1.73 P 16 NTT .20 .20 P 15 NTT .00 P 14 NTT .00 P 13 NTT .39 .39 P 12 NTT .06 .06 P 11 NTT .09 .09 P 10 NTT .37 .37 P 09 NTT .02 .02 P 07 NTT 1.62 1.62 P 06 NTT 7.42 7.42 P 05 NTT 3.78 3.78 P 04 NTT 1.76 1.76 P 03 NTT .24 .24 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .03 .03 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .04 .04 P 89 NTT .02 .02 P 85 NTT .02 .02 484.37 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 111.02 111.02 C 20 MTT 102.34 102.34 C 19 MTT 2.02- 2.02- C 18 MTT .28 .28 C 17 MTT .41- .41- C 16 MTT .09- .09- C 14 MTT .23 .23 C 15 NTT .70- .70- C 16 NTT .42 .42 C 17 NTT .05- .05- C 18 NTT .22- .22- C 19 NTT .23- .23- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 6.98 6.98 C 21 NTT .31 .31 P 20 MPP 4.77 4.77 P 19 MPP 2.10 2.10 P 18 MPP 1.25 1.25 P 17 MPP 1.98 1.98 P 16 MPP 2.98 2.98 P 15 MPP 2.13 2.13 P 14 MPP .67 .67 P 13 MPP .17 .17 P 12 MPP .00 P 07 MPP .01 .01 P 20 MTT 47.62 47.62 P 19 MTT 13.37 13.37 P 18 MTT 3.21 3.21 P 17 MTT 3.65 3.65 P 16 MTT 3.82 3.82 P 15 MTT 2.23 2.23 P 14 MTT .63 .63 P 13 MTT .16 .16 P 12 MTT .00 P 07 MTT .01 .01 P 06 NTT 1.72 1.72 P 07 NTT .36 .36 P 09 NTT .01 .01 P 10 NTT .08 .08 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .00 P 15 NTT .00 P 16 NTT .14 .14 P 17 NTT 1.15 1.15 P 18 NTT .59 .59 P 19 NTT 1.58 1.58 P 20 NTT .49 .49 314.85 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 7,763.10 7,763.10 P STA 12,726.38 12,726.38 20,489.48 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 4,843.25 4,843.25 P SPA 9,013.67 9,013.67 P STA 9,980.96 9,980.96 23,837.88 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 7.26 7.26 7.26 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 9,282.05 9,282.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,282.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,302.03 .00 65,302.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 21,488.96 21,488.96 C STT 39.86 39.86 C UTT 230.06 230.06 C ZTT 432.04 432.04 P UTT 65.21 65.21 P ZTT 59.21 59.21 P UPT 39.92 39.92 P ZPT 49.53 49.53 22,404.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 570.32 570.32 C 20 MTT 512.98 512.98 C 19 MTT 9.93- 9.93- C 18 MTT 1.39 1.39 C 17 MTT 1.99- 1.99- C 16 MTT .42- .42- C 14 MTT 1.04 1.04 C 21 NTT 1.60 1.60 C 20 NTT 35.00 35.00 C 19 NTT 1.13- 1.13- C 18 NTT 1.05- 1.05- C 17 NTT .21- .21- C 16 NTT 2.00 2.00 C 15 NTT 3.25- 3.25- P 20 MPP 23.87 23.87 P 19 MPP 10.32 10.32 P 18 MPP 6.17 6.17 P 17 MPP 9.71 9.71 P 16 MPP 14.05 14.05 P 15 MPP 9.88 9.88 P 14 MPP 3.04 3.04 P 13 MPP .88 .88 P 12 MPP .00 P 07 MPP .05 .05 P 20 MTT 238.64 238.64 P 19 MTT 65.75 65.75 P 18 MTT 15.91 15.91 P 17 MTT 17.83 17.83 P 16 MTT 18.07 18.07 P 15 MTT 10.34 10.34 P 14 MTT 2.82 2.82 P 13 MTT .84 .84 P 12 MTT .00 P 07 MTT .02 .02 P 20 NTT 2.45 2.45 P 19 NTT 7.77 7.77 P 18 NTT 2.90 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5.64 5.64 P 16 NTT .63 .63 P 15 NTT .00 P 14 NTT .00 P 13 NTT .44 .44 P 12 NTT .06 .06 P 11 NTT .11 .11 P 10 NTT .39 .39 P 09 NTT .03 .03 P 07 NTT 1.76 1.76 P 06 NTT 8.42 8.42 P 05 NTT 3.34 3.34 P 04 NTT 1.91 1.91 P 03 NTT .54 .54 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .03 .03 P 99 NTT .06 .06 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .02 .02 P 94 NTT .06 .06 P 89 NTT .02 .02 P 85 NTT .03 .03 1,591.22 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 6,578.30 6,578.30 6,578.30 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 39,402.52 39,402.52 P SPA 4,045.70 4,045.70 P STA 4,570.18 4,570.18 48,018.40 SU02 SEWER SERVICES OAE ACR ACR C STA 42,247.92 42,247.92 P SPA 4,448.70 4,448.70 P STA 5,050.05 5,050.05 51,746.67 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 7,680.95 7,680.95 P SPA 1,830.07 1,830.07 P STA 2,107.46 2,107.46 11,618.48 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 17,381.46 17,381.46 P SPA 4,665.51 4,665.51 P STA 5,293.54 5,293.54 27,340.51 SW01 WATER STANDBY OAE ACR ACR C STA 1,492.25 1,492.25 P SPA 6.67 6.67 P STA 26.65 26.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,525.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,823.94 .00 170,823.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 85 NTT .31 .31 .31 FF01 FEES OAG ACR ACR C UWT 2,774.68 2,774.68 P UWT 314.69 314.69 3,089.37 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 81,051.54 81,051.54 C STT 150.34 150.34 C UTT 867.74 867.74 C ZTT 1,629.55 1,629.55 P SPS 2,955.78 2,955.78 P STS 5,285.08 5,285.08 P UTT 241.17 241.17 P ZTT 218.64 218.64 P UPT 147.50 147.50 P ZPT 183.04 183.04 92,730.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 2,151.13 2,151.13 C 20 MTT 1,895.60 1,895.60 C 19 MTT 36.08- 36.08- C 18 MTT 4.91 4.91 C 17 MTT 6.74- 6.74- C 16 MTT 1.36- 1.36- C 14 MTT 3.30 3.30 C 15 NTT 10.47- 10.47- C 16 NTT 6.55 6.55 C 17 NTT .74- .74- C 18 NTT 3.72- 3.72- C 19 NTT 4.10- 4.10- C 20 NTT 129.32 129.32 C 21 NTT 6.03 6.03 P 20 MPP 88.20 88.20 P 19 MPP 37.51 37.51 P 18 MPP 21.78 21.78 P 17 MPP 32.85 32.85 P 16 MPP 46.16 46.16 P 15 MPP 31.89 31.89 P 14 MPP 9.63 9.63 P 13 MPP 4.21 4.21 P 12 MPP .00 P 07 MPP .23 .23 P 20 MTT 881.85 881.85 P 19 MTT 238.89 238.89 P 18 MTT 56.16 56.16 P 17 MTT 60.38 60.38 P 16 MTT 59.34 59.34 P 15 MTT 33.39 33.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.97 8.97 P 13 MTT 3.99 3.99 P 12 MTT .00 P 07 MTT .11 .11 P 85 NTT .09 .09 P 89 NTT .08 .08 P 94 NTT .17 .17 P 95 NTT .05 .05 P 96 NTT .07 .07 P 97 NTT .00 P 99 NTT .13 .13 P 00 NTT .06 .06 P 01 NTT .10 .10 P 02 NTT .00 P 03 NTT 1.37 1.37 P 04 NTT 7.52 7.52 P 05 NTT 14.29 14.29 P 06 NTT 36.55 36.55 P 07 NTT 8.16 8.16 P 09 NTT .13 .13 P 10 NTT 1.83 1.83 P 11 NTT .48 .48 P 12 NTT .26 .26 P 13 NTT 2.13 2.13 P 14 NTT .00 P 15 NTT .00 P 16 NTT 2.07 2.07 P 17 NTT 19.11 19.11 P 18 NTT 10.26 10.26 P 19 NTT 28.24 28.24 P 20 NTT 9.06 9.06 5,891.38 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 11.80 11.80 11.80 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 76.79 76.79 76.79 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.28 38.28 38.28 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 53.38 53.38 53.38 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 19.35 19.35 19.35 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 52.86 52.86 52.86 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 12.42 12.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12.42 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 304.74 304.74 304.74 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 98.30 98.30 98.30 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 16.15 16.15 16.15 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 123.96 123.96 123.96 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 54.27 54.27 54.27 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 18.50- 18.50- 18.50- SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 53.18 53.18 53.18 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 14.88 14.88 14.88 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 156.64 156.64 156.64 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 59.06 59.06 59.06 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA .00 .00 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.26 8.26 8.26 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.48 21.48 21.48 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 46.20 46.20 46.20 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 8.04 8.04 8.04 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 614.32 614.32 P SPA 21.94 21.94 P STA 87.76 87.76 724.02 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 50.64 50.64 50.64 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 47.27 47.27 47.27 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.12 68.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 68.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,010.39 .00 104,010.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 35,149.05 35,149.05 C STT 65.20 65.20 C UTT 376.30 376.30 C ZTT 706.67 706.67 P SPS 1,333.68 1,333.68 P STS 2,384.68 2,384.68 P UTT 108.80 108.80 P ZTT 98.67 98.67 P UPT 66.56 66.56 P ZPT 82.60 82.60 40,372.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 932.87 932.87 C 20 MTT 855.32 855.32 C 19 MTT 16.40- 16.40- C 18 MTT 2.27 2.27 C 17 MTT 3.19- 3.19- C 16 MTT .65- .65- C 14 MTT 1.60 1.60 C 21 NTT 2.61 2.61 C 20 NTT 58.35 58.35 C 19 NTT 1.87- 1.87- C 18 NTT 1.71- 1.71- C 17 NTT .35- .35- C 16 NTT 3.12 3.12 C 15 NTT 5.01- 5.01- P 20 MPP 39.80 39.80 P 19 MPP 17.05 17.05 P 18 MPP 10.06 10.06 P 17 MPP 15.58 15.58 P 16 MPP 22.02 22.02 P 15 MPP 15.23 15.23 P 14 MPP 4.67 4.67 P 13 MPP 3.02 3.02 P 12 MPP .00 P 07 MPP .16 .16 P 20 MTT 397.89 397.89 P 19 MTT 108.60 108.60 P 18 MTT 25.93 25.93 P 17 MTT 28.62 28.62 P 16 MTT 28.31 28.31 P 15 MTT 15.94 15.94 P 14 MTT 4.34 4.34 P 13 MTT 2.86 2.86 P 12 MTT .00 P 07 MTT .07 .07 P 17 NTT 9.06 9.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .99 .99 P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.51 1.51 P 12 NTT .20 .20 P 11 NTT .34 .34 P 10 NTT 1.28 1.28 P 09 NTT .09 .09 P 07 NTT 5.64 5.64 P 06 NTT 26.46 26.46 P 05 NTT 10.79 10.79 P 04 NTT 5.86 5.86 P 03 NTT .74 .74 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .04 .04 P 99 NTT .07 .07 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .03 .03 P 94 NTT .07 .07 P 20 NTT 4.09 4.09 P 19 NTT 12.83 12.83 P 18 NTT 4.74 4.74 2,652.02 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 4,544.04 4,544.04 P SPA 29.90 29.90 P STA 119.58 119.58 4,693.52 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 220.02 220.02 220.02 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 19,315.50 19,315.50 19,315.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 6,595.35 6,595.35 6,595.35 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,716.84 1,716.84 1,716.84 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,468.01 1,468.01 C ZTA 5.85 5.85 P SPA 21.08 21.08 P STA 48.57 48.57 1,543.51 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR P SPA 23.30 23.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 93.19 93.19 116.49 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 414.40 414.40 414.40 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,186.42 4,186.42 P SPA 751.32 751.32 P STA 2,224.08 2,224.08 7,161.82 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 71.32 71.32 71.32 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 177.00 177.00 177.00 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 280.99 280.99 280.99 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 204.00 204.00 P SPA 146.40 146.40 P STA 240.00 240.00 590.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,777.36 .00 86,777.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 29,441.31 29,441.31 C STT 54.61 54.61 C UTT 315.20 315.20 C ZTT 591.92 591.92 P SPS 1,043.88 1,043.88 P STS 1,866.51 1,866.51 P UTT 85.20 85.20 P ZTT 77.20 77.20 P UPT 52.12 52.12 P ZPT 64.65 64.65 33,592.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 781.38 781.38 C 20 MTT 669.48 669.48 C 19 MTT 12.57- 12.57- C 18 MTT 1.69 1.69 C 17 MTT 2.41- 2.41- C 16 MTT .49- .49- C 14 MTT 1.16 1.16 C 15 NTT 3.68- 3.68- C 16 NTT 2.32 2.32 C 17 NTT .27- .27- C 18 NTT 1.28- 1.28- C 19 NTT 1.43- 1.43- C 20 NTT 45.67 45.67 C 21 NTT 2.19 2.19 P 20 MPP 31.15 31.15 P 19 MPP 13.07 13.07 P 18 MPP 7.47 7.47 P 17 MPP 11.75 11.75 P 16 MPP 16.36 16.36 P 15 MPP 11.23 11.23 P 14 MPP 3.39 3.39 P 13 MPP 1.89 1.89 P 12 MPP .00 P 07 MPP .12 .12 P 20 MTT 311.45 311.45 P 19 MTT 83.23 83.23 P 18 MTT 19.25 19.25 P 17 MTT 21.58 21.58 P 16 MTT 21.02 21.02 P 15 MTT 11.75 11.75 P 14 MTT 3.15 3.15 P 13 MTT 1.79 1.79 P 12 MTT .00 P 07 MTT .05 .05 P 85 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .05 .05 P 94 NTT .10 .10 P 95 NTT .02 .02 P 96 NTT .03 .03 P 97 NTT .00 P 99 NTT .06 .06 P 00 NTT .03 .03 P 01 NTT .05 .05 P 02 NTT .00 P 03 NTT .65 .65 P 04 NTT 4.33 4.33 P 05 NTT 8.19 8.19 P 06 NTT 20.43 20.43 P 07 NTT 4.38 4.38 P 09 NTT .06 .06 P 10 NTT .83 .83 P 11 NTT .22 .22 P 12 NTT .12 .12 P 13 NTT .96 .96 P 14 NTT .00 P 15 NTT .00 P 16 NTT .74 .74 P 17 NTT 6.83 6.83 P 18 NTT 3.51 3.51 P 19 NTT 9.84 9.84 P 20 NTT 3.20 3.20 2,116.14 SP01 WEED ABATEMENT OAI ACR ACR C STA 664.40 664.40 664.40 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,201.85 1,201.85 1,201.85 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 555.02 555.02 555.02 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 5,746.94 5,746.94 P SPA 16.42 16.42 P STA 48.26 48.26 5,811.62 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,414.20 1,414.20 1,414.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,355.83 .00 45,355.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 17,445.67 17,445.67 C STT 32.36 32.36 C UTT 186.77 186.77 C ZTT 350.75 350.75 P SPS 638.52 638.52 P STS 1,141.72 1,141.72 P UTT 52.05 52.05 P ZTT 47.27 47.27 P UPT 31.87 31.87 P ZPT 39.55 39.55 19,966.53 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 223.31 223.31 C STT .42 .42 C UTT 2.39 2.39 C ZTT 4.49 4.49 P SPS 8.52 8.52 P STS 15.21 15.21 P UTT .73 .73 P ZTT .61 .61 P UPT .43 .43 P ZPT .52 .52 256.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 463.01 463.01 C 20 MTT 409.49 409.49 C 19 MTT 7.81- 7.81- C 18 MTT 1.07 1.07 C 17 MTT 1.48- 1.48- C 16 MTT .30- .30- C 14 MTT .75 .75 C 21 NTT 1.30 1.30 C 20 NTT 27.94 27.94 C 19 NTT .89- .89- C 18 NTT .80- .80- C 17 NTT .16- .16- C 16 NTT 1.48 1.48 C 15 NTT 2.40- 2.40- P 20 MPP 19.06 19.06 P 19 MPP 8.11 8.11 P 18 MPP 4.73 4.73 P 17 MPP 7.17 7.17 P 16 MPP 10.38 10.38 P 15 MPP 7.30 7.30 P 14 MPP 2.18 2.18 P 13 MPP 4.76 4.76 P 12 MPP .00 P 07 MPP .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 190.50 190.50 P 19 MTT 51.69 51.69 P 18 MTT 12.20 12.20 P 17 MTT 13.19 13.19 P 16 MTT 13.35 13.35 P 15 MTT 7.64 7.64 P 14 MTT 2.04 2.04 P 13 MTT 4.51 4.51 P 12 MTT .00 P 07 MTT .13 .13 P 20 NTT 1.96 1.96 P 19 NTT 6.11 6.11 P 18 NTT 2.23 2.23 P 17 NTT 4.17 4.17 P 16 NTT .46 .46 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.39 2.39 P 12 NTT .31 .31 P 11 NTT .54 .54 P 10 NTT 2.06 2.06 P 09 NTT .14 .14 P 07 NTT 10.13 10.13 P 06 NTT 43.84 43.84 P 05 NTT 16.35 16.35 P 04 NTT 8.13 8.13 P 03 NTT .25 .25 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .03 .03 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .03 .03 P 89 NTT .04 .04 P 85 NTT .05 .05 1,349.71 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 5.93 5.93 C 20 MTT 5.46 5.46 C 19 MTT .10- .10- C 18 MTT .01 .01 C 17 MTT .02- .02- C 16 MTT .01- .01- C 14 MTT .01 .01 C 21 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT .37 .37 C 19 NTT .01- .01- C 18 NTT .02- .02- C 17 NTT .00 C 16 NTT .02 .02 C 15 NTT .04- .04- P 20 MPP .25 .25 P 19 MPP .12 .12 P 18 MPP .06 .06 P 17 MPP .11 .11 P 16 MPP .16 .16 P 15 MPP .11 .11 P 14 MPP .04 .04 P 13 MPP .00 P 12 MPP .00 P 07 MPP .01 .01 P 20 MTT 2.54 2.54 P 19 MTT .71 .71 P 18 MTT .18 .18 P 17 MTT .20 .20 P 16 MTT .20 .20 P 15 MTT .12 .12 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 19 NTT .08 .08 P 18 NTT .03 .03 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 20 NTT .03 .03 16.72 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,987.82 2,987.82 P SPA 195.10 195.10 P STA 398.16 398.16 3,581.08 SP04 WEED ABATEMENT OAM ACR ACR P SPA 355.12 355.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,150.15 1,150.15 1,505.27 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 4,296.70 4,296.70 P SPA 1,074.18 1,074.18 P STA 4,296.70 4,296.70 9,667.58 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 14,803.08 14,803.08 P SPA 1,300.19 1,300.19 P STA 2,684.58 2,684.58 18,787.85 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 10,909.82 10,909.82 P SPA 328.60 328.60 P STA 966.48 966.48 12,204.90 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 100.35 100.35 100.35 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,251.35 2,251.35 2,251.35 SU01 SEWER FEES OAM ACR ACR C STA 67,739.97 67,739.97 P SPA 4,174.38 4,174.38 P STA 7,614.25 7,614.25 79,528.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,216.57 .00 149,216.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 2,001.57 2,001.57 C STT 3.71 3.71 C UTT 21.43 21.43 C ZTT 40.24 40.24 P SPS 78.13 78.13 P STS 139.71 139.71 P UTT 6.37 6.37 P ZTT 5.76 5.76 P UPT 3.90 3.90 P ZPT 4.85 4.85 2,305.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 53.12 53.12 C 20 MTT 50.11 50.11 C 19 MTT 1.01- 1.01- C 18 MTT .15 .15 C 17 MTT .22- .22- C 16 MTT .05- .05- C 14 MTT .13 .13 C 21 NTT .15 .15 C 20 NTT 3.42 3.42 C 19 NTT .11- .11- C 18 NTT .11- .11- C 17 NTT .02- .02- C 16 NTT .23 .23 C 15 NTT .38- .38- P 20 MPP 2.33 2.33 P 19 MPP 1.04 1.04 P 18 MPP .65 .65 P 17 MPP 1.07 1.07 P 16 MPP 1.61 1.61 P 15 MPP 1.17 1.17 P 14 MPP .37 .37 P 13 MPP .36 .36 P 12 MPP .00 P 07 MPP .02 .02 P 20 MTT 23.31 23.31 P 19 MTT 6.65 6.65 P 18 MTT 1.67 1.67 P 17 MTT 1.97 1.97 P 16 MTT 2.07 2.07 P 15 MTT 1.22 1.22 P 14 MTT .34 .34 P 13 MTT .34 .34 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .79 .79 P 18 NTT .31 .31 P 17 NTT .63 .63 P 16 NTT .07 .07 P 15 NTT .00 P 14 NTT .00 P 13 NTT .19 .19 P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .02 .02 P 07 NTT .76 .76 P 06 NTT 3.70 3.70 P 05 NTT 1.59 1.59 P 04 NTT .88 .88 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .02 .02 161.18 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 23.90 23.90 23.90 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 295.32 295.32 295.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,786.07 .00 2,786.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 46,099.19 46,099.19 C STT 85.50 85.50 C UTT 493.54 493.54 C ZTT 926.83 926.83 P SPS 1,728.67 1,728.67 P STS 3,090.92 3,090.92 P UTT 141.03 141.03 P ZTT 127.87 127.87 P UPT 86.29 86.29 P ZPT 107.04 107.04 52,886.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 1,223.49 1,223.49 C 20 MTT 1,108.63 1,108.63 C 19 MTT 21.55- 21.55- C 18 MTT 3.02 3.02 C 17 MTT 4.35- 4.35- C 16 MTT .91- .91- C 14 MTT 2.23 2.23 C 21 NTT 3.43 3.43 C 20 NTT 75.63 75.63 C 19 NTT 2.46- 2.46- C 18 NTT 2.28- 2.28- C 17 NTT .48- .48- C 16 NTT 4.36 4.36 C 15 NTT 7.03- 7.03- P 20 MPP 51.59 51.59 P 19 MPP 22.40 22.40 P 18 MPP 13.40 13.40 P 17 MPP 21.21 21.21 P 16 MPP 30.68 30.68 P 15 MPP 21.41 21.41 P 14 MPP 6.52 6.52 P 13 MPP 2.69 2.69 P 12 MPP .00 P 07 MPP .17 .17 P 20 MTT 515.74 515.74 P 19 MTT 142.68 142.68 P 18 MTT 34.53 34.53 P 17 MTT 38.98 38.98 P 16 MTT 39.45 39.45 P 15 MTT 22.42 22.42 P 14 MTT 6.07 6.07 P 13 MTT 2.55 2.55 P 12 MTT .00 P 07 MTT .08 .08 P 18 NTT 6.31 6.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 12.33 12.33 P 16 NTT 1.38 1.38 P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.35 1.35 P 12 NTT .17 .17 P 11 NTT .30 .30 P 10 NTT 1.16 1.16 P 09 NTT .08 .08 P 07 NTT 6.18 6.18 P 06 NTT 28.65 28.65 P 05 NTT 11.20 11.20 P 04 NTT 6.17 6.17 P 03 NTT 1.27 1.27 P 02 NTT .00 P 01 NTT .10 .10 P 00 NTT .08 .08 P 99 NTT .08 .08 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .03 .03 P 94 NTT .10 .10 P 89 NTT .02 .02 P 20 NTT 5.30 5.30 P 19 NTT 16.87 16.87 3,453.48 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 4,059.33 4,059.33 P SPA 129.40 129.40 P STA 278.13 278.13 4,466.86 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 69.20 69.20 69.20 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,959.90 1,959.90 P SPA 86.25 86.25 P STA 164.05 164.05 2,210.20 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 23,168.28 23,168.28 P SPA 551.42 551.42 P STA 1,823.46 1,823.46 25,543.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,629.78 .00 88,629.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 8,224.50 8,224.50 C STT 15.26 15.26 C UTT 88.05 88.05 C ZTT 165.35 165.35 P SPS 308.03 308.03 P STS 550.82 550.82 P UTT 25.10 25.10 P ZTT 22.78 22.78 P UPT 15.36 15.36 P ZPT 19.09 19.09 9,434.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 218.28 218.28 C 20 MTT 197.56 197.56 C 19 MTT 3.84- 3.84- C 18 MTT .55 .55 C 17 MTT .78- .78- C 16 MTT .16- .16- C 14 MTT .40 .40 C 21 NTT .61 .61 C 20 NTT 13.48 13.48 C 19 NTT .43- .43- C 18 NTT .42- .42- C 17 NTT .09- .09- C 16 NTT .77 .77 C 15 NTT 1.25- 1.25- P 20 MPP 9.19 9.19 P 19 MPP 4.00 4.00 P 18 MPP 2.43 2.43 P 17 MPP 3.79 3.79 P 16 MPP 5.49 5.49 P 15 MPP 3.79 3.79 P 14 MPP 1.17 1.17 P 13 MPP .78 .78 P 12 MPP .00 P 07 MPP .05 .05 P 20 MTT 91.91 91.91 P 19 MTT 25.46 25.46 P 18 MTT 6.27 6.27 P 17 MTT 6.95 6.95 P 16 MTT 7.05 7.05 P 15 MTT 3.97 3.97 P 14 MTT 1.09 1.09 P 13 MTT .73 .73 P 12 MTT .00 P 07 MTT .02 .02 P 20 NTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 3.01 3.01 P 18 NTT 1.14 1.14 P 17 NTT 2.20 2.20 P 16 NTT .25 .25 P 15 NTT .00 P 14 NTT .00 P 13 NTT .39 .39 P 12 NTT .05 .05 P 11 NTT .10 .10 P 10 NTT .34 .34 P 09 NTT .03 .03 P 07 NTT 1.58 1.58 P 06 NTT 7.30 7.30 P 05 NTT 3.04 3.04 P 04 NTT 1.75 1.75 P 03 NTT .24 .24 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .03 .03 P 89 NTT .01 .01 P 85 NTT .02 .02 621.31 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,343.49 2,343.49 2,343.49 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,654.29 1,654.29 P SPA 72.44 72.44 P STA 168.42 168.42 1,895.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,294.29 .00 14,294.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 5,609.96 5,609.96 C STT 10.40 10.40 C UTT 60.06 60.06 C ZTT 112.79 112.79 P SPS 213.85 213.85 P STS 382.35 382.35 P UTT 17.45 17.45 P ZTT 15.84 15.84 P UPT 10.68 10.68 P ZPT 13.21 13.21 6,446.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 148.89 148.89 C 20 MTT 137.14 137.14 C 19 MTT 2.71- 2.71- C 18 MTT .20 .20 C 17 MTT .29- .29- C 16 MTT .06- .06- C 14 MTT .17 .17 C 21 NTT .42 .42 C 20 NTT 9.36 9.36 C 19 NTT .31- .31- C 18 NTT .15- .15- C 17 NTT .03- .03- C 16 NTT .30 .30 C 15 NTT .50- .50- P 20 MPP 6.38 6.38 P 19 MPP 2.81 2.81 P 18 MPP .89 .89 P 17 MPP 1.43 1.43 P 16 MPP 2.12 2.12 P 15 MPP 1.52 1.52 P 14 MPP .47 .47 P 13 MPP 1.95 1.95 P 12 MPP .00 P 07 MPP .14 .14 P 20 MTT 63.80 63.80 P 19 MTT 17.91 17.91 P 18 MTT 2.29 2.29 P 17 MTT 2.63 2.63 P 16 MTT 2.72 2.72 P 15 MTT 1.59 1.59 P 14 MTT .44 .44 P 13 MTT 1.85 1.85 P 12 MTT .00 P 07 MTT .07 .07 P 18 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .83 .83 P 16 NTT .09 .09 P 15 NTT .00 P 14 NTT .00 P 13 NTT .98 .98 P 12 NTT .13 .13 P 11 NTT .22 .22 P 10 NTT .85 .85 P 09 NTT .06 .06 P 07 NTT 5.23 5.23 P 06 NTT 22.03 22.03 P 05 NTT 7.82 7.82 P 04 NTT 3.68 3.68 P 03 NTT .11 .11 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 89 NTT .01 .01 P 20 NTT .66 .66 P 19 NTT 2.11 2.11 448.73 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 8,572.61 8,572.61 8,572.61 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 465.71 465.71 465.71 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 664.28 664.28 P SPA 716.38 716.38 P STA 971.73 971.73 P ZTA 516.59 516.59 2,868.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,802.62 .00 18,802.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 19,212.76 19,212.76 C STT 35.64 35.64 C UTT 205.69 205.69 C ZTT 386.28 386.28 P SPS 730.44 730.44 P STS 1,306.08 1,306.08 P UTT 59.62 59.62 P ZTT 54.01 54.01 P UPT 36.45 36.45 P ZPT 45.23 45.23 22,072.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 509.91 509.91 C 20 MTT 468.46 468.46 C 19 MTT 9.08- 9.08- C 18 MTT 1.29 1.29 C 17 MTT 1.86- 1.86- C 16 MTT .39- .39- C 14 MTT .96 .96 C 21 NTT 1.43 1.43 C 20 NTT 31.96 31.96 C 19 NTT 1.04- 1.04- C 18 NTT .98- .98- C 17 NTT .20- .20- C 16 NTT 1.86 1.86 C 15 NTT 3.00- 3.00- P 20 MPP 21.80 21.80 P 19 MPP 9.45 9.45 P 18 MPP 5.72 5.72 P 17 MPP 9.09 9.09 P 16 MPP 13.09 13.09 P 15 MPP 9.12 9.12 P 14 MPP 2.81 2.81 P 13 MPP 1.51 1.51 P 12 MPP .00 P 07 MPP .09 .09 P 20 MTT 217.93 217.93 P 19 MTT 60.16 60.16 P 18 MTT 14.76 14.76 P 17 MTT 16.70 16.70 P 16 MTT 16.83 16.83 P 15 MTT 9.55 9.55 P 14 MTT 2.62 2.62 P 13 MTT 1.43 1.43 P 12 MTT .00 P 07 MTT .03 .03 P 20 NTT 2.23 2.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 7.11 7.11 P 18 NTT 2.70 2.70 P 17 NTT 5.29 5.29 P 16 NTT .59 .59 P 15 NTT .00 P 14 NTT .00 P 13 NTT .76 .76 P 12 NTT .09 .09 P 11 NTT .17 .17 P 10 NTT .65 .65 P 09 NTT .05 .05 P 07 NTT 3.01 3.01 P 06 NTT 14.22 14.22 P 05 NTT 5.47 5.47 P 04 NTT 3.03 3.03 P 03 NTT .47 .47 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .05 .05 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .03 .03 P 94 NTT .07 .07 P 89 NTT .03 .03 P 85 NTT .05 .05 1,458.16 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 689.43 689.43 689.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,219.79 .00 24,219.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 4,411.52 4,411.52 C STT 8.18 8.18 C UTT 47.23 47.23 C ZTT 88.69 88.69 P SPS 160.75 160.75 P STS 287.43 287.43 P UTT 13.09 13.09 P ZTT 11.91 11.91 P UPT 8.02 8.02 P ZPT 9.96 9.96 5,046.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 117.09 117.09 C 20 MTT 103.09 103.09 C 19 MTT 1.86- 1.86- C 18 MTT .27 .27 C 17 MTT .36- .36- C 16 MTT .10- .10- C 14 MTT .28 .28 C 21 NTT .33 .33 C 20 NTT 7.03 7.03 C 19 NTT .21- .21- C 18 NTT .20- .20- C 17 NTT .04- .04- C 16 NTT .50 .50 C 15 NTT .83- .83- P 20 MPP 4.80 4.80 P 19 MPP 1.93 1.93 P 18 MPP 1.20 1.20 P 17 MPP 1.74 1.74 P 16 MPP 3.51 3.51 P 15 MPP 2.53 2.53 P 14 MPP .81 .81 P 13 MPP .32 .32 P 12 MPP .00 P 07 MPP .02 .02 P 20 MTT 47.96 47.96 P 19 MTT 12.34 12.34 P 18 MTT 3.08 3.08 P 17 MTT 3.21 3.21 P 16 MTT 4.52 4.52 P 15 MTT 2.64 2.64 P 14 MTT .75 .75 P 13 MTT .31 .31 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.46 1.46 P 18 NTT .56 .56 P 17 NTT 1.01 1.01 P 16 NTT .16 .16 P 15 NTT .00 P 14 NTT .00 P 13 NTT .16 .16 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .01 .01 P 07 NTT .71 .71 P 06 NTT 3.30 3.30 P 05 NTT 1.29 1.29 P 04 NTT .71 .71 P 03 NTT .16 .16 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .01 .01 327.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,373.79 .00 5,373.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 268,969.28 268,969.28 C STT 498.91 498.91 C UTT 2,879.58 2,879.58 C ZTT 5,407.65 5,407.65 P SPS 9,538.27 9,538.27 P STS 17,054.87 17,054.87 P UTT 778.16 778.16 P ZTT 705.59 705.59 P UPT 476.03 476.03 P ZPT 590.68 590.68 306,899.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 7,138.52 7,138.52 C 20 MTT 6,117.13 6,117.13 C 19 MTT 114.12- 114.12- C 18 MTT 15.28 15.28 C 17 MTT 20.58- 20.58- C 16 MTT 4.17- 4.17- C 14 MTT 10.21 10.21 C 21 NTT 20.00 20.00 C 20 NTT 417.32 417.32 C 19 NTT 12.98- 12.98- C 18 NTT 11.56- 11.56- C 17 NTT 2.25- 2.25- C 16 NTT 19.98 19.98 C 15 NTT 32.29- 32.29- P 20 MPP 284.64 284.64 P 19 MPP 118.63 118.63 P 18 MPP 67.75 67.75 P 17 MPP 100.29 100.29 P 16 MPP 140.75 140.75 P 15 MPP 98.30 98.30 P 14 MPP 29.83 29.83 P 13 MPP 11.17 11.17 P 12 MPP .00 P 07 MPP .61 .61 P 20 MTT 2,845.73 2,845.73 P 19 MTT 755.54 755.54 P 18 MTT 174.69 174.69 P 17 MTT 184.28 184.28 P 16 MTT 180.93 180.93 P 15 MTT 102.92 102.92 P 14 MTT 27.76 27.76 P 13 MTT 10.59 10.59 P 12 MTT .00 P 07 MTT .28 .28 P 17 NTT 58.32 58.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 6.32 6.32 P 15 NTT .00 P 14 NTT .00 P 13 NTT 5.63 5.63 P 12 NTT .71 .71 P 11 NTT 1.29 1.29 P 10 NTT 4.86 4.86 P 09 NTT .35 .35 P 07 NTT 21.63 21.63 P 06 NTT 100.94 100.94 P 05 NTT 40.88 40.88 P 04 NTT 22.89 22.89 P 03 NTT 5.12 5.12 P 02 NTT .00 P 01 NTT .38 .38 P 00 NTT .25 .25 P 99 NTT .45 .45 P 97 NTT .00 P 96 NTT .25 .25 P 95 NTT .18 .18 P 94 NTT .59 .59 P 89 NTT .23 .23 P 85 NTT .26 .26 P 20 NTT 29.24 29.24 P 19 NTT 89.31 89.31 P 18 NTT 31.91 31.91 19,097.17 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 66.32 66.32 P SPA 8.29 8.29 P STA 33.16 33.16 107.77 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 119.14 119.14 119.14 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,146.47 1,146.47 P SPA 53.25 53.25 P STA 123.87 123.87 1,323.59 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 981.41 981.41 981.41 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 404.12 404.12 P SPA 177.13 177.13 P STA 362.10 362.10 943.35 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 325.32 325.32 325.32 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,512.86 1,512.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,512.86 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,736.80 1,736.80 1,736.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,046.43 .00 333,046.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 54,936.55 54,936.55 C STT 101.90 101.90 C UTT 588.15 588.15 C ZTT 1,104.51 1,104.51 P SPS 2,065.87 2,065.87 P STS 3,693.92 3,693.92 P UTT 168.57 168.57 P ZTT 152.85 152.85 P UPT 103.11 103.11 P ZPT 127.92 127.92 63,043.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 1,458.04 1,458.04 C 20 MTT 1,324.89 1,324.89 C 19 MTT 25.51- 25.51- C 18 MTT 3.56 3.56 C 17 MTT 5.06- 5.06- C 16 MTT 1.04- 1.04- C 14 MTT 2.51 2.51 C 21 NTT 4.09 4.09 C 20 NTT 90.39 90.39 C 19 NTT 2.91- 2.91- C 18 NTT 2.69- 2.69- C 17 NTT .56- .56- C 16 NTT 4.99 4.99 C 15 NTT 7.97- 7.97- P 20 MPP 61.64 61.64 P 19 MPP 26.53 26.53 P 18 MPP 15.77 15.77 P 17 MPP 24.66 24.66 P 16 MPP 35.18 35.18 P 15 MPP 24.26 24.26 P 14 MPP 7.32 7.32 P 13 MPP 6.06 6.06 P 12 MPP .00 P 07 MPP .34 .34 P 20 MTT 616.35 616.35 P 19 MTT 168.95 168.95 P 18 MTT 40.65 40.65 P 17 MTT 45.31 45.31 P 16 MTT 45.22 45.22 P 15 MTT 25.39 25.39 P 14 MTT 6.81 6.81 P 13 MTT 5.74 5.74 P 12 MTT .00 P 07 MTT .15 .15 P 20 NTT 6.33 6.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 19.97 19.97 P 18 NTT 7.42 7.42 P 17 NTT 14.33 14.33 P 16 NTT 1.58 1.58 P 15 NTT .00 P 14 NTT .00 P 13 NTT 3.05 3.05 P 12 NTT .39 .39 P 11 NTT .69 .69 P 10 NTT 2.59 2.59 P 09 NTT .18 .18 P 07 NTT 12.06 12.06 P 06 NTT 56.42 56.42 P 05 NTT 21.96 21.96 P 04 NTT 11.12 11.12 P 03 NTT 1.09 1.09 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .06 .06 P 99 NTT .11 .11 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT .13 .13 P 89 NTT .04 .04 P 85 NTT .04 .04 4,158.79 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 6,569.91 6,569.91 P SPA 68.73 68.73 P STA 208.22 208.22 6,846.86 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 18,906.64 18,906.64 P SPA 234.38 234.38 P STA 756.10 756.10 19,897.12 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 3,915.99 3,915.99 P SPA 83.73 83.73 P STA 198.75 198.75 4,198.47 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,892.29 1,892.29 P SPA 27.37 27.37 P STA 80.54 80.54 2,000.20 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,826.48 1,826.48 P SPA 22.06 22.06 P STA 71.17 71.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,919.71 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 586.10 586.10 P SPA 98.57 98.57 P STA 204.82 204.82 889.49 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 87.25 87.25 87.25 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,274.59 1,274.59 1,274.59 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 773.26 773.26 773.26 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 216.30 216.30 216.30 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,978.34 6,978.34 6,978.34 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 8,664.62 8,664.62 P SPA 1,345.73 1,345.73 P STA 2,787.67 2,787.67 12,798.02 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,040.39 1,040.39 1,040.39 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 6,300.50 6,300.50 6,300.50 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 303.49 303.49 303.49 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 181.15 181.15 181.15 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,717.21 1,717.21 1,717.21 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,954.45 1,954.45 1,954.45 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 312.65 312.65 312.65 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,672.65 1,672.65 1,672.65 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 1,587.65 1,587.65 1,587.65 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 6,261.75 6,261.75 P SPA 25.23 25.23 P STA 78.25 78.25 6,365.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,517.12 .00 146,517.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 06 NTT .36 .36 .36 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 136,125.93 136,125.93 C STT 252.50 252.50 C UTT 1,457.36 1,457.36 C ZTT 2,736.82 2,736.82 P SPS 5,088.07 5,088.07 P STS 9,097.73 9,097.73 P UTT 415.08 415.08 P ZTT 376.37 376.37 P UPT 253.93 253.93 P ZPT 315.05 315.05 156,118.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 3,612.82 3,612.82 C 20 MTT 3,263.11 3,263.11 C 19 MTT 62.37- 62.37- C 18 MTT 8.52 8.52 C 17 MTT 12.15- 12.15- C 16 MTT 2.49- 2.49- C 14 MTT 5.98 5.98 C 21 NTT 10.12 10.12 C 20 NTT 222.62 222.62 C 19 NTT 7.09- 7.09- C 18 NTT 6.44- 6.44- C 17 NTT 1.33- 1.33- C 16 NTT 11.95 11.95 C 15 NTT 18.83- 18.83- P 20 MPP 151.84 151.84 P 19 MPP 64.84 64.84 P 18 MPP 37.75 37.75 P 17 MPP 59.25 59.25 P 16 MPP 84.19 84.19 P 15 MPP 57.31 57.31 P 14 MPP 17.47 17.47 P 13 MPP 6.00 6.00 P 12 MPP .00 P 07 MPP .33 .33 P 20 MTT 1,518.02 1,518.02 P 19 MTT 412.96 412.96 P 18 MTT 97.34 97.34 P 17 MTT 108.88 108.88 P 16 MTT 108.23 108.23 P 15 MTT 60.00 60.00 P 14 MTT 16.26 16.26 P 13 MTT 5.68 5.68 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .15 .15 P 18 NTT 17.78 17.78 P 17 NTT 34.46 34.46 P 16 NTT 3.79 3.79 P 15 NTT .00 P 14 NTT .00 P 13 NTT 3.01 3.01 P 12 NTT .38 .38 P 11 NTT .67 .67 P 10 NTT 2.59 2.59 P 09 NTT .18 .18 P 07 NTT 11.79 11.79 P 06 NTT 54.25 54.25 P 05 NTT 21.10 21.10 P 04 NTT 11.35 11.35 P 03 NTT 2.71 2.71 P 02 NTT .00 P 01 NTT .19 .19 P 00 NTT .13 .13 P 99 NTT .25 .25 P 97 NTT .00 P 96 NTT .13 .13 P 95 NTT .10 .10 P 94 NTT .33 .33 P 89 NTT .12 .12 P 85 NTT .15 .15 P 20 NTT 15.60 15.60 P 19 NTT 48.81 48.81 10,060.79 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 4,151.38 4,151.38 C ZTA 15.00 15.00 P SPA 215.40 215.40 P STA 300.00 300.00 4,681.78 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 92.99 92.99 92.99 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 50.82 50.82 50.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,005.58 .00 171,005.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 51,442.18 51,442.18 C STT 95.41 95.41 C UTT 550.74 550.74 C ZTT 1,034.25 1,034.25 P SPS 1,796.78 1,796.78 P STS 3,212.70 3,212.70 P UTT 146.59 146.59 P ZTT 132.93 132.93 P UPT 89.66 89.66 P ZPT 111.28 111.28 58,612.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 1,365.29 1,365.29 C 20 MTT 1,152.31 1,152.31 C 19 MTT 22.21- 22.21- C 18 MTT 3.11 3.11 C 17 MTT 4.32- 4.32- C 16 MTT .89- .89- C 14 MTT 2.18 2.18 C 21 NTT 3.83 3.83 C 20 NTT 78.61 78.61 C 19 NTT 2.53- 2.53- C 18 NTT 2.36- 2.36- C 17 NTT .47- .47- C 16 NTT 4.29 4.29 C 15 NTT 6.83- 6.83- P 20 MPP 53.62 53.62 P 19 MPP 23.08 23.08 P 18 MPP 13.80 13.80 P 17 MPP 21.05 21.05 P 16 MPP 30.19 30.19 P 15 MPP 20.80 20.80 P 14 MPP 6.35 6.35 P 13 MPP 4.02 4.02 P 12 MPP .00 P 07 MPP .24 .24 P 20 MTT 536.06 536.06 P 19 MTT 147.02 147.02 P 18 MTT 35.59 35.59 P 17 MTT 38.68 38.68 P 16 MTT 38.81 38.81 P 15 MTT 21.77 21.77 P 14 MTT 5.91 5.91 P 13 MTT 3.81 3.81 P 12 MTT .00 P 07 MTT .11 .11 P 19 NTT 17.38 17.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 6.50 6.50 P 17 NTT 12.24 12.24 P 16 NTT 1.35 1.35 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.02 2.02 P 12 NTT .26 .26 P 11 NTT .45 .45 P 10 NTT 1.70 1.70 P 09 NTT .13 .13 P 07 NTT 8.73 8.73 P 06 NTT 39.98 39.98 P 05 NTT 15.60 15.60 P 04 NTT 8.34 8.34 P 03 NTT 1.25 1.25 P 02 NTT .00 P 01 NTT .10 .10 P 00 NTT .06 .06 P 99 NTT .13 .13 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .05 .05 P 94 NTT .18 .18 P 89 NTT .07 .07 P 85 NTT .07 .07 P 20 NTT 5.51 5.51 3,693.10 SP01 WEED ABATEMENT OBB ACR ACR C STA 176.83 176.83 176.83 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,176.89 2,176.89 P SPA 39.53 39.53 P STA 145.45 145.45 2,361.87 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 10,032.99 10,032.99 P SPA 17.81 17.81 P STA 65.68 65.68 10,116.48 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 38.80 38.80 38.80 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 3,344.04 3,344.04 3,344.04 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 30,355.30 30,355.30 P SPA 354.62 354.62 P STA 1,349.13 1,349.13 32,059.05 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,875.78 2,875.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 525.84 525.84 P STA 1,596.17 1,596.17 4,997.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,400.48 .00 115,400.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 14,055.18 XDS 14,055.18 .00 C STT 26.08 XDS 26.08 .00 C UTT 150.48 XDU 150.48 .00 C ZTT 282.58 XDZ 282.58 .00 P SPS 548.80 XSP 227.19 321.61 P STS 981.32 XDS 187.84 793.48 P UTT 44.78 XDU 32.21 12.57 P ZTT 40.59 XDZ 5.00 35.59 P UPT 27.39 XUP 6.12 21.27 P ZPT 34.00 XPZ 8.94 25.06 1,209.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 373.03 XDL 373.03 .00 C 20 MTT 351.97 XDL 351.97 .00 C 19 MTT 7.06- XDL 7.06- .00 C 18 MTT 1.03 XDL 1.03 .00 C 17 MTT 1.54- XDL 1.54- .00 C 16 MTT 1.62- XDL 1.62- .00 C 14 MTT 3.99 XDL 3.99 .00 C 15 NTT 12.49- XDN 12.49- .00 C 16 NTT 7.75 XDN 7.75 .00 C 17 NTT .17- XDN .17- .00 C 18 NTT .78- XDN .78- .00 C 19 NTT .81- XDN .81- .00 C 20 NTT 24.01 XDN 24.01 .00 C 21 NTT 1.04 XDN 1.04 .00 P 20 MPP 16.38 XPM 16.38 .00 P 19 MPP 7.35 XPM 7.35 .00 P 18 MPP 4.57 XPM 4.57 .00 P 17 MPP 7.52 XPM 7.52 .00 P 16 MPP 54.62 XPM 54.62 .00 P 15 MPP 38.00 38.00 P 14 MPP 11.67 11.67 P 13 MPP 7.60 7.60 P 12 MPP .00 P 07 MPP .48 .48 P 20 MTT 163.74 XDL 163.74 .00 P 19 MTT 46.79 XDL 46.79 .00 P 18 MTT 11.78 XDL 11.78 .00 P 17 MTT 13.82 XDL 13.82 .00 P 16 MTT 70.22 XDL 70.22 .00 P 15 MTT 39.78 39.78 P 14 MTT 10.86 10.86 P 13 MTT 7.21 7.21 P 12 MTT .00 P 07 MTT .22 .22 P 85 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .16 .16 P 94 NTT .38 .38 P 95 NTT .12 .12 P 96 NTT .15 .15 P 97 NTT .00 P 99 NTT .28 .28 P 00 NTT .14 .14 P 01 NTT .19 .19 P 02 NTT .00 P 03 NTT 2.43 2.43 P 04 NTT 16.40 16.40 P 05 NTT 30.30 30.30 P 06 NTT 77.61 77.61 P 07 NTT 16.90 16.90 P 09 NTT .24 .24 P 10 NTT 3.28 3.28 P 11 NTT .86 .86 P 12 NTT .48 .48 P 13 NTT 3.83 3.83 P 14 NTT .00 P 15 NTT .00 P 16 NTT 2.46 XDN 2.46 .00 P 17 NTT 4.37 XDN 4.37 .00 P 18 NTT 2.15 XDN 2.15 .00 P 19 NTT 5.53 XDN 5.53 .00 P 20 NTT 1.68 XDN 1.68 .00 269.79 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 241.06 241.06 241.06 SP03 WEED ABATEMENT OBH ACR ACR P SPA 2,373.06 2,373.06 P STA 3,487.10 3,487.10 5,860.16 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.12 54.12 54.12 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 330.15 330.15 330.15 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 52.82 52.82 52.82 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 332.06 332.06 332.06 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 631.09 631.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 631.09 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 47.91 47.91 47.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 142.64 142.64 142.64 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 72.83 72.83 72.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 311.10 311.10 P SPA 31.11 31.11 P STA 124.44 124.44 466.65 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,490.90 1,490.90 1,490.90 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 201.84 201.84 201.84 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.62 35.62 35.62 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.32 61.32 61.32 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 205.32 205.32 P SPA 12.83 12.83 P STA 51.33 51.33 269.48 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 384.20 384.20 384.20 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.34 23.34 23.34 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 169.11 169.11 169.11 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 125.63 125.63 125.63 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 313.46 313.46 313.46 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 8.10 8.10 8.10 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 124.12 124.12 124.12 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 106.98 106.98 106.98 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 81.03 81.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 81.03 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 74.88 74.88 74.88 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 68.46 68.46 68.46 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 34,506.54 34,506.54 34,506.54 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 7,833.73 7,833.73 P SPA 1,190.93 1,190.93 P STA 2,555.20 2,555.20 11,579.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,896.72 16,132.95 59,763.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 11,638.34 11,638.34 C STT 21.58 21.58 C UTT 124.60 124.60 C ZTT 233.99 233.99 P UTT 35.43 35.43 P ZTT 32.10 32.10 P UPT 21.68 21.68 P ZPT 26.90 26.90 12,134.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 308.89 308.89 C 20 MTT 278.52 278.52 C 19 MTT 5.45- 5.45- C 18 MTT .77 .77 C 17 MTT 1.13- 1.13- C 16 MTT .24- .24- C 14 MTT .64 .64 C 21 NTT .87 .87 C 20 NTT 19.00 19.00 C 19 NTT .62- .62- C 18 NTT .58- .58- C 17 NTT .12- .12- C 16 NTT 1.16 1.16 C 15 NTT 1.92- 1.92- P 20 MPP 12.96 12.96 P 19 MPP 5.66 5.66 P 18 MPP 3.41 3.41 P 17 MPP 5.48 5.48 P 16 MPP 8.15 8.15 P 15 MPP 5.86 5.86 P 14 MPP 1.84 1.84 P 13 MPP 1.25 1.25 P 12 MPP .00 P 07 MPP .07 .07 P 20 MTT 129.57 129.57 P 19 MTT 36.07 36.07 P 18 MTT 8.78 8.78 P 17 MTT 10.08 10.08 P 16 MTT 10.47 10.47 P 15 MTT 6.14 6.14 P 14 MTT 1.72 1.72 P 13 MTT 1.18 1.18 P 12 MTT .00 P 07 MTT .03 .03 P 17 NTT 3.19 3.19 P 16 NTT .36 .36 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .63 .63 P 12 NTT .09 .09 P 11 NTT .15 .15 P 10 NTT .57 .57 P 09 NTT .04 .04 P 07 NTT 2.44 2.44 P 06 NTT 10.95 10.95 P 05 NTT 4.08 4.08 P 04 NTT 2.27 2.27 P 03 NTT .34 .34 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .04 .04 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .06 .06 P 89 NTT .01 .01 P 20 NTT 1.33 1.33 P 19 NTT 4.26 4.26 P 18 NTT 1.61 1.61 881.02 SP03 NUISANCE ABATEMENT OCD ACR ACR P SPA 11,840.96 11,840.96 P STA 14,988.55 14,988.55 26,829.51 SP04 SOLID WASTE OCD ACR ACR C STA 13,720.92 13,720.92 P SPA 1,789.42 1,789.42 P STA 3,134.52 3,134.52 18,644.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,490.01 .00 58,490.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 50,944.81 50,944.81 C STT 94.50 94.50 C UTT 545.41 545.41 C ZTT 1,024.25 1,024.25 P SPS 1,917.57 1,917.57 P STS 3,428.71 3,428.71 P UTT 156.45 156.45 P ZTT 141.85 141.85 P UPT 95.69 95.69 P ZPT 118.75 118.75 58,467.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 1,352.09 1,352.09 C 20 MTT 1,229.79 1,229.79 C 19 MTT 23.38- 23.38- C 18 MTT 2.81 2.81 C 17 MTT 8.92- 8.92- C 16 MTT 1.87- 1.87- C 14 MTT 4.58 4.58 C 21 NTT 3.79 3.79 C 20 NTT 83.90 83.90 C 19 NTT 2.66- 2.66- C 18 NTT 2.12- 2.12- C 17 NTT .98- .98- C 16 NTT 8.95 8.95 C 15 NTT 14.41- 14.41- P 20 MPP 57.22 57.22 P 19 MPP 24.30 24.30 P 18 MPP 12.46 12.46 P 17 MPP 43.47 43.47 P 16 MPP 63.07 63.07 P 15 MPP 43.85 43.85 P 14 MPP 13.38 13.38 P 13 MPP 4.94 4.94 P 12 MPP .00 P 07 MPP .27 .27 P 20 MTT 572.11 572.11 P 19 MTT 154.78 154.78 P 18 MTT 32.12 32.12 P 17 MTT 79.88 79.88 P 16 MTT 81.07 81.07 P 15 MTT 45.90 45.90 P 14 MTT 12.44 12.44 P 13 MTT 4.68 4.68 P 12 MTT .00 P 07 MTT .12 .12 P 20 NTT 5.88 5.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 18.30 18.30 P 18 NTT 5.86 5.86 P 17 NTT 25.28 25.28 P 16 NTT 2.84 2.84 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.49 2.49 P 12 NTT .31 .31 P 11 NTT .56 .56 P 10 NTT 2.08 2.08 P 09 NTT .14 .14 P 07 NTT 9.64 9.64 P 06 NTT 46.07 46.07 P 05 NTT 18.17 18.17 P 04 NTT 10.06 10.06 P 03 NTT 2.19 2.19 P 02 NTT .00 P 01 NTT .17 .17 P 00 NTT .11 .11 P 99 NTT .23 .23 P 97 NTT .00 P 96 NTT .12 .12 P 95 NTT .09 .09 P 94 NTT .31 .31 P 89 NTT .12 .12 P 85 NTT .16 .16 4,028.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,496.80 .00 62,496.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 28.64 28.64 C 20 MTT 25.93 25.93 C 19 MTT .50- .50- C 18 MTT .07 .07 C 17 MTT .10- .10- C 16 MTT .02- .02- C 14 MTT .05 .05 C 21 NTT .08 .08 C 20 NTT 1.77 1.77 C 19 NTT .05- .05- C 18 NTT .06- .06- C 17 NTT .01- .01- C 16 NTT .11 .11 C 15 NTT .18- .18- C STS 1,079.23 1,079.23 C STT 2.00 2.00 C UTT 11.55 11.55 C ZTT 21.70 21.70 P 20 MPP 1.21 1.21 P 19 MPP .53 .53 P 18 MPP .31 .31 P 17 MPP .51 .51 P 16 MPP .76 .76 P 15 MPP .55 .55 P 14 MPP .17 .17 P 13 MPP .04 .04 P 12 MPP .00 P 07 MPP .00 P 20 MTT 12.06 12.06 P 19 MTT 3.35 3.35 P 18 MTT .82 .82 P 17 MTT .94 .94 P 16 MTT .98 .98 P 15 MTT .57 .57 P 14 MTT .16 .16 P 13 MTT .04 .04 P 12 MTT .00 P 07 MTT .00 P 20 NTT .12 .12 P 19 NTT .40 .40 P 18 NTT .15 .15 P 17 NTT .29 .29 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 07 NTT .08 .08 P 06 NTT .39 .39 P 05 NTT .15 .15 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 89 NTT .00 P UTT 3.29 3.29 P ZTT 3.00 3.00 P UPT 2.01 2.01 P ZPT 2.49 2.49 1,205.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,205.80 .00 1,205.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 50,467.06 50,467.06 C STT 93.61 93.61 C UTT 540.30 540.30 C ZTT 1,014.64 1,014.64 P SPS 1,936.26 1,936.26 P STS 3,462.15 3,462.15 P UTT 157.96 157.96 P ZTT 143.25 143.25 P UPT 96.65 96.65 P ZPT 119.93 119.93 58,031.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 1,339.41 1,339.41 C 20 MTT 1,241.79 1,241.79 C 19 MTT 24.44- 24.44- C 18 MTT 3.49 3.49 C 17 MTT 5.09- 5.09- C 16 MTT 1.09- 1.09- C 14 MTT 2.76 2.76 C 21 NTT 3.75 3.75 C 20 NTT 84.72 84.72 C 19 NTT 2.78- 2.78- C 18 NTT 2.63- 2.63- C 17 NTT .56- .56- C 16 NTT 5.20 5.20 C 15 NTT 8.57- 8.57- P 20 MPP 57.78 57.78 P 19 MPP 25.40 25.40 P 18 MPP 15.43 15.43 P 17 MPP 24.83 24.83 P 16 MPP 36.68 36.68 P 15 MPP 26.08 26.08 P 14 MPP 8.04 8.04 P 13 MPP 4.05 4.05 P 12 MPP .00 P 07 MPP .18 .18 P 20 MTT 577.69 577.69 P 19 MTT 161.79 161.79 P 18 MTT 39.78 39.78 P 17 MTT 45.62 45.62 P 16 MTT 47.15 47.15 P 15 MTT 27.31 27.31 P 14 MTT 7.48 7.48 P 13 MTT 3.84 3.84 P 12 MTT .00 P 07 MTT .08 .08 P 20 NTT 5.94 5.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 19.12 19.12 P 18 NTT 7.27 7.27 P 17 NTT 14.44 14.44 P 16 NTT 1.65 1.65 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.04 2.04 P 12 NTT .26 .26 P 11 NTT .48 .48 P 10 NTT 1.85 1.85 P 09 NTT .10 .10 P 07 NTT 6.44 6.44 P 06 NTT 26.64 26.64 P 05 NTT 8.82 8.82 P 04 NTT 4.00 4.00 P 96 NTT .00 P 89 NTT .00 P 85 NTT .00 3,844.22 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 796.32 796.32 P SPA 270.88 270.88 P STA 271.98 271.98 1,339.18 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,510.74 4,510.74 P SPA 1,091.56 1,091.56 P STA 2,227.92 2,227.92 7,830.22 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,107.16 1,107.16 1,107.16 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 766.48 766.48 766.48 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 102.65 102.65 102.65 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 951.44 951.44 951.44 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 6,380.00 6,380.00 6,380.00 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,329.26 1,329.26 1,329.26 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 159.27 159.27 159.27 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 420.28 420.28 420.28 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 579.67 579.67 579.67 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 452.06 452.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 452.06 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 259.95 259.95 259.95 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 17,906.11 17,906.11 P SPA 3,331.90 3,331.90 P STA 5,004.95 5,004.95 26,242.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,796.61 .00 109,796.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 73,880.22 73,880.22 C STT 137.04 137.04 C UTT 790.96 790.96 C ZTT 1,485.37 1,485.37 P SPS 2,775.17 2,775.17 P STS 4,962.17 4,962.17 P UTT 226.43 226.43 P ZTT 205.29 205.29 P UPT 138.51 138.51 P ZPT 171.85 171.85 84,773.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 1,960.81 1,960.81 C 20 MTT 1,779.79 1,779.79 C 19 MTT 34.39- 34.39- C 18 MTT 4.79 4.79 C 17 MTT 6.91- 6.91- C 16 MTT 1.42- 1.42- C 14 MTT 3.48 3.48 C 15 NTT 10.89- 10.89- C 16 NTT 6.83 6.83 C 17 NTT .75- .75- C 18 NTT 3.63- 3.63- C 19 NTT 3.92- 3.92- C 20 NTT 121.42 121.42 C 21 NTT 5.50 5.50 P 20 MPP 82.82 82.82 P 19 MPP 35.75 35.75 P 18 MPP 21.26 21.26 P 17 MPP 33.66 33.66 P 16 MPP 48.12 48.12 P 15 MPP 33.17 33.17 P 14 MPP 10.15 10.15 P 13 MPP 3.54 3.54 P 12 MPP .00 P 07 MPP .22 .22 P 20 MTT 827.97 827.97 P 19 MTT 227.72 227.72 P 18 MTT 54.80 54.80 P 17 MTT 61.85 61.85 P 16 MTT 61.86 61.86 P 15 MTT 34.72 34.72 P 14 MTT 9.45 9.45 P 13 MTT 3.35 3.35 P 12 MTT .00 P 07 MTT .10 .10 P 94 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 .02 P 96 NTT .05 .05 P 97 NTT .00 P 99 NTT .11 .11 P 00 NTT .09 .09 P 01 NTT .12 .12 P 02 NTT .00 P 03 NTT 1.67 1.67 P 04 NTT 7.43 7.43 P 05 NTT 14.09 14.09 P 06 NTT 36.55 36.55 P 07 NTT 7.83 7.83 P 09 NTT .11 .11 P 10 NTT 1.53 1.53 P 11 NTT .41 .41 P 12 NTT .23 .23 P 13 NTT 1.77 1.77 P 14 NTT .00 P 15 NTT .00 P 16 NTT 2.16 2.16 P 17 NTT 19.57 19.57 P 18 NTT 10.01 10.01 P 19 NTT 26.92 26.92 P 20 NTT 8.51 8.51 5,510.47 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 25,937.15 25,937.15 25,937.15 SP02 DELINQUENT SOLID WASTE OCA ACR ACR P SPA 678.18 678.18 P STA 677.34 677.34 1,355.52 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 178.84 178.84 178.84 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 6,132.80 6,132.80 P SPA 614.10 614.10 P STA 704.55 704.55 7,451.45 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 328.54 328.54 328.54 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 23,966.90 23,966.90 P SPA 65.24 65.24 P STA 260.94 260.94 24,293.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,828.06 .00 149,828.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 20,205.47 20,205.47 C STT 37.48 37.48 C UTT 216.32 216.32 C ZTT 406.24 406.24 P UTT 61.00 61.00 P ZTT 55.30 55.30 P UPT 37.32 37.32 P ZPT 46.33 46.33 21,065.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 536.26 536.26 C 20 MTT 479.61 479.61 C 19 MTT 9.26- 9.26- C 18 MTT 1.29 1.29 C 17 MTT 1.85- 1.85- C 16 MTT .39- .39- C 14 MTT .99 .99 C 21 NTT 1.50 1.50 C 20 NTT 32.72 32.72 C 19 NTT 1.05- 1.05- C 18 NTT .97- .97- C 17 NTT .21- .21- C 16 NTT 1.86 1.86 C 15 NTT 3.07- 3.07- P 20 MPP 22.31 22.31 P 19 MPP 9.62 9.62 P 18 MPP 5.70 5.70 P 17 MPP 8.99 8.99 P 16 MPP 13.10 13.10 P 15 MPP 9.35 9.35 P 14 MPP 2.89 2.89 P 13 MPP 1.15 1.15 P 12 MPP .00 P 07 MPP .08 .08 P 20 MTT 223.12 223.12 P 19 MTT 61.27 61.27 P 18 MTT 14.69 14.69 P 17 MTT 16.53 16.53 P 16 MTT 16.85 16.85 P 15 MTT 9.79 9.79 P 14 MTT 2.69 2.69 P 13 MTT 1.09 1.09 P 12 MTT .00 P 07 MTT .04 .04 P 17 NTT 5.23 5.23 P 16 NTT .59 .59 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .58 .58 P 12 NTT .08 .08 P 11 NTT .14 .14 P 10 NTT .52 .52 P 09 NTT .04 .04 P 07 NTT 2.65 2.65 P 06 NTT 12.54 12.54 P 05 NTT 4.78 4.78 P 04 NTT 2.59 2.59 P 03 NTT .58 .58 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .06 .06 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .03 .03 P 94 NTT .09 .09 P 20 NTT 2.29 2.29 P 19 NTT 7.24 7.24 P 18 NTT 2.68 2.68 1,499.51 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 741.20 XCP 10.20 731.00 P SPA 447.78 447.78 P STA 1,446.36 1,446.36 2,625.14 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,482.74 XCP 10.20 1,472.54 P SPA 433.16 433.16 P STA 1,397.40 1,397.40 3,303.10 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 18,026.91 18,026.91 P SPA 226.11 226.11 P STA 904.47 904.47 19,157.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,671.10 20.40 47,650.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,222.32 1,222.32 1,222.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,222.32 .00 1,222.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 8,575.25 8,575.25 8,575.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,575.25 .00 8,575.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 996.94 996.94 996.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996.94 .00 996.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 38,176.10 38,176.10 P SPA 553.82 553.82 P STA 1,227.57 1,227.57 39,957.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,957.49 .00 39,957.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 18,431.35 18,431.35 18,431.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,431.35 .00 18,431.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 332.85 332.85 P SPA 9.41 9.41 P STA 27.74 27.74 370.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.00 .00 370.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 3,117.78 3,117.78 3,117.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,117.78 .00 3,117.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 2,506.43 2,506.43 2,506.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,506.43 .00 2,506.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 318.22 318.22 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.22 .00 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 3,500.42 3,500.42 3,500.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,500.42 .00 3,500.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 318.22 318.22 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.22 .00 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 59,319.33 59,319.33 P SPA 419.03 419.03 P STA 1,235.69 1,235.69 60,974.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,974.05 .00 60,974.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 954.66 954.66 954.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.66 .00 954.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 636.44 636.44 636.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636.44 .00 636.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 7,000.84 7,000.84 7,000.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,000.84 .00 7,000.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 1,463.08 1,463.08 P STA 1,141.32 1,141.32 2,604.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,604.40 .00 2,604.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 7,610.35 7,610.35 7,610.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,610.35 .00 7,610.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,717.20 1,717.20 P SPA 107.34 107.34 P STA 429.30 429.30 2,253.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,253.84 .00 2,253.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 689.10 689.10 689.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689.10 .00 689.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 425.65 425.65 425.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.65 .00 425.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 425.48 425.48 425.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.48 .00 425.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 4,602.46 4,602.46 P SPA 687.71 687.71 P STA 2,022.60 2,022.60 7,312.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,312.77 .00 7,312.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 24,090.67 24,090.67 24,090.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,090.67 .00 24,090.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 11,510.47 11,510.47 11,510.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,510.47 .00 11,510.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 6,907.28 6,907.28 6,907.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,907.28 .00 6,907.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 819.35 819.35 819.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 819.35 .00 819.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 46,861.69 46,861.69 46,861.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,861.69 .00 46,861.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,200.75 1,200.75 1,200.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.75 .00 1,200.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,761.79 1,761.79 1,761.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,761.79 .00 1,761.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,177.96 1,177.96 1,177.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177.96 .00 1,177.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 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: 141 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,324.05 1,324.05 P SPA 997.74 997.74 P STA 1,660.35 1,660.35 3,982.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,982.14 .00 3,982.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 5,425.74 5,425.74 5,425.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,425.74 .00 5,425.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,725.45 1,725.45 1,725.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.45 .00 1,725.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 816.94 816.94 816.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816.94 .00 816.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 814.60 814.60 814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.60 .00 814.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 421.30 421.30 421.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.30 .00 421.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,205.75 1,205.75 1,205.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,205.75 .00 1,205.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 968.38 968.38 968.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968.38 .00 968.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 632.78- 632.78- 632.78- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632.78- .00 632.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 737.15 737.15 737.15 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 850.20 850.20 850.20 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 425.10 425.10 425.10 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 149.05 149.05 149.05 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 487.52 487.52 487.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,649.02 .00 2,649.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 4,081.40 4,081.40 4,081.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,081.40 .00 4,081.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 25,909.24 25,909.24 25,909.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,909.24 .00 25,909.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 6,372.40 6,372.40 6,372.40 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 775.90 775.90 775.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,148.30 .00 7,148.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,682.05 2,682.05 2,682.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,682.05 .00 2,682.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 727.95 727.95 727.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.95 .00 727.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 38.04 38.04 C 20 MTT 33.96 XCC .08 33.88 C 19 MTT .64- XCC .64- C 18 MTT .08 XCC .08 C 17 MTT .12- XCC .12- C 16 MTT .02- XCC .02- C 14 MTT .06 XCC .06 C 21 NTT .11 .11 C 20 NTT 2.32 XCC .01 2.31 C 19 NTT .07- XCC .07- C 18 NTT .07- XCC .07- C 17 NTT .01- XCC .01- C 16 NTT .12 XCC .12 C 15 NTT .20- XCC .20- C STS 1,433.48 XCC 3.58 1,429.90 C STT 2.66 XCC 2.66 C UTT 15.35 XCC .04 15.31 C ZTT 28.82 XCC .07 28.75 P 20 MPP 1.58 1.58 P 19 MPP .67 .67 P 18 MPP .39 .39 P 17 MPP .60 .60 P 16 MPP .85 .85 P 15 MPP .59 .59 P 14 MPP .18 .18 P 13 MPP .04 .04 P 12 MPP .00 P 20 MTT 15.80 15.80 P 19 MTT 4.25 4.25 P 18 MTT 1.01 1.01 P 17 MTT 1.09 1.09 P 16 MTT 1.09 1.09 P 15 MTT .62 .62 P 14 MTT .17 .17 P 13 MTT .04 .04 P 12 MTT .00 P 20 NTT .16 .16 P 19 NTT .50 .50 P 18 NTT .19 .19 P 17 NTT .35 .35 P 16 NTT .04 .04 P 15 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 52.95 52.95 P STS 94.68 XCC .24 94.44 P UTT 4.32 XCC .01 4.31 P ZTT 3.93 XCC 3.93 1,735.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,739.98 4.03 1,735.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 860.31 XCC 2.15 858.16 C 20 MTT 773.81 XCC 1.93 771.88 C 19 MTT 14.97- XCC .04- 14.93- C 18 MTT 2.10 XCC .01 2.09 C 17 MTT 3.00- XCC .01- 2.99- C 16 MTT .63- XCC .63- C 14 MTT 1.57 XCC 1.57 C 21 NTT 2.41 XCC .01 2.40 C 20 NTT 52.79 XCC .13 52.66 C 19 NTT 1.71- XCC 1.71- C 18 NTT 1.59- XCC 1.59- C 17 NTT .33- XCC .33- C 16 NTT 3.01 XCC .01 3.00 C 15 NTT 4.90- XCC .01- 4.89- C STS 32,415.30 XCC 81.04 32,334.26 C STT 60.13 XCC .15 59.98 C UTT 347.04 XCC .87 346.17 C ZTT 651.71 XCC 1.63 650.08 P 20 MPP 36.01 XCC .09 35.92 P 19 MPP 15.57 XCC .04 15.53 P 18 MPP 9.31 XCC .02 9.29 P 17 MPP 14.64 XCC .04 14.60 P 16 MPP 21.19 XCC .05 21.14 P 15 MPP 14.91 XCC .04 14.87 P 14 MPP 4.58 XCC .01 4.57 P 13 MPP 1.10 XCC 1.10 P 12 MPP XCC .00 P 07 MPP .06 XCC .06 P 20 MTT 359.98 359.98 P 19 MTT 99.17 99.17 P 18 MTT 24.00 24.00 P 17 MTT 26.91 26.91 P 16 MTT 27.24 27.24 P 15 MTT 15.61 15.61 P 14 MTT 4.26 4.26 P 13 MTT 1.05 1.05 P 12 MTT .00 P 07 MTT .03 .03 P 18 NTT 4.38 4.38 P 17 NTT 8.51 8.51 P 16 NTT .95 .95 P 15 NTT .00 P 14 NTT .00 P 13 NTT .56 .56 P 12 NTT .07 .07 P 11 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .50 .50 P 09 NTT .03 .03 P 07 NTT 2.21 2.21 P 06 NTT 10.60 10.60 P 05 NTT 4.18 4.18 P 04 NTT 2.44 2.44 P 03 NTT .83 .83 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 94 NTT .10 XCC .10 P 89 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 20 NTT 3.70 3.70 P 19 NTT 11.72 11.72 P UTT 98.44 XCC .22 98.22 P ZTT 89.27 XCC .21 89.06 35,969.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,057.63 88.59 35,969.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 2,723.02 2,723.02 C 20 MTT 2,440.03 XCC 6.10 2,433.93 C 19 MTT 46.86- XCC .12- 46.74- C 18 MTT 6.47 XCC .02 6.45 C 17 MTT 8.97- XCC .02- 8.95- C 16 MTT 1.87- XCC 1.87- C 14 MTT 4.65 XCC .01 4.64 C 21 NTT 7.63 7.63 C 20 NTT 166.46 XCC .42 166.04 C 19 NTT 5.33- XCC .01- 5.32- C 18 NTT 4.89- XCC .01- 4.88- C 17 NTT .98- XCC .98- C 16 NTT 8.97 XCC .02 8.95 C 15 NTT 14.62- XCC .04- 14.58- C STS 102,599.25 XCC 256.50 102,342.75 C STT 190.30 XCC .47 189.83 C UTT 1,098.42 XCC 2.75 1,095.67 C ZTT 2,062.76 XCC 5.16 2,057.60 P 20 MPP 113.54 113.54 P 19 MPP 48.71 48.71 P 18 MPP 28.66 28.66 P 17 MPP 43.72 43.72 P 16 MPP 63.23 63.23 P 15 MPP 44.51 44.51 P 14 MPP 13.60 13.60 P 13 MPP 3.19 3.19 P 12 MPP .00 P 20 MTT 1,135.12 1,135.12 P 19 MTT 310.22 310.22 P 18 MTT 73.91 73.91 P 17 MTT 80.33 80.33 P 16 MTT 81.27 81.27 P 15 MTT 46.59 46.59 P 14 MTT 12.66 12.66 P 13 MTT 3.02 3.02 P 12 MTT .00 P 20 NTT 11.66 11.66 P 19 NTT 36.67 36.67 P 18 NTT 13.50 13.50 P 17 NTT 25.42 25.42 P 16 NTT 2.84 2.84 P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.61 1.61 P 12 NTT .21 .21 P 11 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.38 1.38 P 09 NTT .10 .10 P SPS 3,804.68 3,804.68 P STS 6,802.95 XCC 16.99 6,785.96 P UTT 310.39 XCC .74 309.65 P ZTT 281.44 XCC .67 280.77 124,330.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,619.94 289.65 124,330.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 1.88 XCC 1.88 C 17 MTT 2.75- XCC .01- 2.74- C 16 MTT .59- XCC .59- C 14 MTT 1.52 XCC 1.52 C 18 NTT 1.42- XCC 1.42- C 17 NTT .30- XCC .30- C 16 NTT 2.82 XCC .01 2.81 C 15 NTT 4.67- XCC .01- 4.66- P 18 MPP 8.33 XCC .02 8.31 P 17 MPP 13.40 XCC .03 13.37 P 16 MPP 19.81 XCC .05 19.76 P 15 MPP 14.21 XCC .04 14.17 P 14 MPP 4.43 XCC .01 4.42 P 13 MPP 1.10 XCC 1.10 P 12 MPP XCC .00 P 07 MPP .07 XCC .07 P 18 MTT 21.47 21.47 P 17 MTT 24.63 24.63 P 16 MTT 25.48 25.48 P 15 MTT 14.88 14.88 P 14 MTT 4.12 4.12 P 13 MTT 1.04 1.04 P 12 MTT .00 P 07 MTT .03 .03 P 18 NTT 3.92 3.92 P 17 NTT 7.79 7.79 P 16 NTT .89 .89 P 15 NTT .00 P 14 NTT .00 P 13 NTT .55 .55 P 12 NTT .07 .07 P 11 NTT .13 .13 P 10 NTT .49 .49 P 09 NTT .04 .04 P 07 NTT 2.45 2.45 P 06 NTT 11.97 11.97 P 05 NTT 4.84 4.84 P 04 NTT 2.94 2.94 P 03 NTT 1.05 1.05 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .07 XCC .07 P 99 NTT .13 XCC .13 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .18 XCC .18 P 89 NTT .04 XCC .04 187.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187.26 .14 187.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 52.17 XCC .13 52.04 C 20 MTT 47.99 XCC .12 47.87 C 19 MTT .94- XCC .94- C 18 MTT .13 XCC .13 C 17 MTT .20- XCC .20- C 16 MTT .04- XCC .04- C 14 MTT .11 XCC .11 C 21 NTT .14 XCC .14 C 20 NTT 3.28 XCC .01 3.27 C 19 NTT .11- XCC .11- C 18 NTT .10- XCC .10- C 17 NTT .02- XCC .02- C 16 NTT .20 XCC .20 C 15 NTT .32- XCC .32- C STS 1,965.82 XCC 4.91 1,960.91 C STT 3.65 XCC .01 3.64 C UTT 21.05 XCC .05 21.00 C ZTT 39.53 XCC .10 39.43 P 20 MPP 2.23 XCC .01 2.22 P 19 MPP .98 XCC .98 P 18 MPP .59 XCC .59 P 17 MPP .95 XCC .95 P 16 MPP 1.40 XCC 1.40 P 15 MPP 1.00 XCC 1.00 P 14 MPP .31 XCC .31 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 22.32 22.32 P 19 MTT 6.25 6.25 P 18 MTT 1.52 1.52 P 17 MTT 1.75 1.75 P 16 MTT 1.80 1.80 P 15 MTT 1.05 1.05 P 14 MTT .29 .29 P 13 MTT .07 .07 P 12 MTT .00 P 07 MTT .00 P 20 NTT .23 .23 P 19 NTT .74 .74 P 18 NTT .28 .28 P 17 NTT .56 .56 P 16 NTT .06 .06 P 15 NTT .00 P 14 NTT .00 P 13 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 07 NTT .16 .16 P 06 NTT .79 .79 P 05 NTT .32 .32 P 04 NTT .19 .19 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 74.82 XCC .18 74.64 P STS 133.80 XCC .33 133.47 P UTT 6.10 XCC .01 6.09 P ZTT 5.52 XCC 5.52 2,392.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,398.66 5.86 2,392.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 3,562.73 XCC 8.91 3,553.82 C 20 MTT 3,242.19 XCC 8.11 3,234.08 C 19 MTT 62.45- XCC .16- 62.29- C 18 MTT 8.71 XCC .02 8.69 C 17 MTT 12.38- XCC .03- 12.35- C 16 MTT 2.55- XCC .01- 2.54- C 14 MTT 6.17 XCC .02 6.15 C 21 NTT 9.99 XCC .02 9.97 C 20 NTT 221.19 XCC .55 220.64 C 19 NTT 7.10- XCC .02- 7.08- C 18 NTT 6.58- XCC .02- 6.56- C 17 NTT 1.36- XCC 1.36- C 16 NTT 12.23 XCC .03 12.20 C 15 NTT 19.55- XCC .05- 19.50- C STS 134,238.26 XCC 335.60 133,902.66 C STT 249.00 XCC .62 248.38 C UTT 1,437.15 XCC 3.59 1,433.56 C ZTT 2,698.87 XCC 6.75 2,692.12 P 20 MPP 150.87 XCC .38 150.49 P 19 MPP 64.92 XCC .16 64.76 P 18 MPP 38.59 XCC .10 38.49 P 17 MPP 60.36 XCC .15 60.21 P 16 MPP 86.18 XCC .22 85.96 P 15 MPP 59.50 XCC .15 59.35 P 14 MPP 18.02 XCC .05 17.97 P 13 MPP 4.14 XCC .01 4.13 P 12 MPP XCC .00 P 07 MPP .24 XCC .24 P 20 MTT 1,508.29 1,508.29 P 19 MTT 413.46 413.46 P 18 MTT 99.50 99.50 P 17 MTT 110.92 110.92 P 16 MTT 110.77 110.77 P 15 MTT 62.29 62.29 P 14 MTT 16.77 16.77 P 13 MTT 3.92 3.92 P 12 MTT .00 P 07 MTT .10 .10 P 20 NTT 15.50 15.50 P 19 NTT 48.87 48.87 P 18 NTT 18.17 18.17 P 17 NTT 35.10 35.10 P 16 NTT 3.87 3.87 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .26 .26 P 11 NTT .46 .46 P 10 NTT 1.73 1.73 P 09 NTT .12 .12 P 07 NTT 8.32 8.32 P 06 NTT 39.01 39.01 P 05 NTT 14.91 14.91 P 04 NTT 8.34 8.34 P 03 NTT 2.70 2.70 P 02 NTT XCC .00 P 01 NTT .19 XCC .19 P 00 NTT .13 XCC .13 P 99 NTT .24 XCC .24 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 P 95 NTT .09 XCC .09 P 94 NTT .32 XCC .32 P SPS 5,055.45 XCC 12.63 5,042.82 P STS 9,039.44 XCC 22.60 9,016.84 P UTT 412.45 XCC 1.03 411.42 P ZTT 373.99 XCC .91 373.08 163,062.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,465.24 402.32 163,062.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT .02 XCC .02 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .79 XCC .79 C STT XCC .00 C UTT .01 XCC .01 C ZTT .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 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 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P SPS .05 .05 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .97 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 105.18 XCC .26 104.92 C 20 MTT 96.70 XCC .24 96.46 C 19 MTT 1.89- XCC 1.89- C 18 MTT .27 XCC .27 C 17 MTT .39- XCC .39- C 16 MTT .08- XCC .08- C 14 MTT .21 XCC .21 C 21 NTT .29 XCC .29 C 20 NTT 6.59 XCC .02 6.57 C 19 NTT .22- XCC .22- C 18 NTT .21- XCC .21- C 17 NTT .04- XCC .04- C 16 NTT .39 XCC .39 C 15 NTT .65- XCC .65- C STS 3,963.10 XCC 9.91 3,953.19 C STT 7.35 XCC .02 7.33 C UTT 42.43 XCC .11 42.32 C ZTT 79.67 XCC .20 79.47 P 20 MPP 4.50 XCC .01 4.49 P 19 MPP 1.97 XCC 1.97 P 18 MPP 1.19 XCC 1.19 P 17 MPP 1.89 XCC 1.89 P 16 MPP 2.79 XCC .01 2.78 P 15 MPP 1.99 XCC 1.99 P 14 MPP .61 XCC .61 P 13 MPP .14 XCC .14 P 12 MPP XCC .00 P 20 MTT 44.99 44.99 P 19 MTT 12.54 12.54 P 18 MTT 3.05 3.05 P 17 MTT 3.49 3.49 P 16 MTT 3.59 3.59 P 15 MTT 2.08 2.08 P 14 MTT .56 .56 P 13 MTT .14 .14 P 12 MTT .00 P 17 NTT 1.10 1.10 P 16 NTT .13 .13 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .00 P 20 NTT .46 .46 P 19 NTT 1.48 1.48 P 18 NTT .56 .56 P SPS 150.77 150.77 P STS 269.60 XCC .69 268.91 P UTT 12.30 XCC .02 12.28 P ZTT 11.13 XCC .03 11.10 4,820.39 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,707.94 2,707.94 P SPA 6,241.51 6,241.51 P STA 10,815.84 10,815.84 19,765.29 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,760.15 1,760.15 P SPA 224.66 224.66 P STA 364.75 364.75 2,349.56 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 6,219.50 6,219.50 P SPA 176.60 176.60 P STA 283.59 283.59 6,679.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,627.42 11.52 33,615.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .05 XCC .05 P 07 MTT .03 .03 P 09 NTT .03 .03 P 07 NTT 1.95 1.95 P 06 NTT 8.84 8.84 P 05 NTT 3.20 3.20 P 04 NTT 1.70 1.70 P 03 NTT .55 .55 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 16.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.71 .00 16.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .06 XCC .06 P 07 MTT .03 .03 P 09 NTT .02 .02 P 07 NTT 2.05 2.05 P 06 NTT 9.35 9.35 P 05 NTT 3.43 3.43 P 04 NTT 1.84 1.84 P 03 NTT .61 .61 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 17.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.74 .00 17.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .03 XCC .03 P 07 MTT .01 .01 P 07 NTT 1.07 1.07 P 06 NTT 4.84 4.84 P 05 NTT 1.75 1.75 P 04 NTT .93 .93 P 03 NTT .30 .30 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 9.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.10 .00 9.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 103.98 XCC .26 103.72 C 20 MTT 96.69 XCC .24 96.45 C 19 MTT 1.92- XCC 1.92- C 18 MTT .27 XCC .27 C 17 MTT .41- XCC .41- C 16 MTT .09- XCC .09- C 14 MTT .22 XCC .22 C 21 NTT .29 XCC .29 C 20 NTT 6.60 XCC .02 6.58 C 19 NTT .22- XCC .22- C 18 NTT .21- XCC .21- C 17 NTT .05- XCC .05- C 16 NTT .42 XCC .42 C 15 NTT .70- XCC .70- C STS 3,917.64 XCC 9.79 3,907.85 C STT 7.27 XCC .02 7.25 C UTT 41.94 XCC .10 41.84 C ZTT 78.77 XCC .20 78.57 P 20 MPP 4.50 XCC .01 4.49 P 19 MPP 1.99 XCC 1.99 P 18 MPP 1.22 XCC 1.22 P 17 MPP 1.98 XCC 1.98 P 16 MPP 2.94 XCC .01 2.93 P 15 MPP 2.11 XCC .01 2.10 P 14 MPP .65 XCC .65 P 13 MPP .17 XCC .17 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 20 MTT 44.98 44.98 P 19 MTT 12.71 12.71 P 18 MTT 3.15 3.15 P 17 MTT 3.64 3.64 P 16 MTT 3.78 3.78 P 15 MTT 2.20 2.20 P 14 MTT .62 .62 P 13 MTT .15 .15 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .46 .46 P 19 NTT 1.51 1.51 P 18 NTT .58 .58 P 17 NTT 1.15 1.15 P 16 NTT .13 .13 P 15 NTT .00 P 14 NTT .00 P 13 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .01 .01 P 07 NTT .46 .46 P 06 NTT 2.15 2.15 P 05 NTT .79 .79 P 04 NTT .42 .42 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P SPS 150.75 XCC .39 150.36 P STS 269.57 XCC .69 268.88 P UTT 12.31 XCC .02 12.29 P ZTT 11.19 XCC .03 11.16 4,777.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,789.21 11.79 4,777.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 2,382.60 2,382.60 2,382.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,382.60 .00 2,382.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 2,295.19 2,295.19 2,295.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,295.19 .00 2,295.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 21,189.65 21,189.65 P SPA 400.92 400.92 P STA 1,603.65 1,603.65 23,194.22 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,558.65 2,558.65 P SPA 48.42 48.42 P STA 193.65 193.65 2,800.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,994.94 .00 25,994.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,443.63 2,443.63 2,443.63 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 330.30 330.30 330.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,773.93 .00 2,773.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 10,899.90 10,899.90 10,899.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,899.90 .00 10,899.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,577.66 1,577.66 1,577.66 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 444.41 444.41 444.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,022.07 .00 2,022.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 8,806.13 8,806.13 8,806.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,806.13 .00 8,806.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 966.24 966.24 966.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966.24 .00 966.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,973.37 1,973.37 1,973.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,973.37 .00 1,973.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 12,071.46 12,071.46 12,071.46 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 8,278.00 8,278.00 8,278.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,349.46 .00 20,349.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 2,586.51 2,586.51 2,586.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,586.51 .00 2,586.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 575.30 575.30 575.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.30 .00 575.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 1,347.59 1,347.59 1,347.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,347.59 .00 1,347.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 355.22 355.22 355.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.22 .00 355.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 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: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 160.65 160.65 160.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 742.62 742.62 742.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903.27 .00 903.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 978.25 978.25 P SPA 180.31 180.31 P STA 419.30 419.30 1,577.86 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,886.63 4,886.63 P SPA 965.34 965.34 P STA 2,244.97 2,244.97 8,096.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,674.80 .00 9,674.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA .00 .00 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 799.10 799.10 799.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799.10 .00 799.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,731.45 1,731.45 1,731.45 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,585.90 2,585.90 2,585.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,317.35 .00 4,317.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,027.43 1,027.43 1,027.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.43 .00 1,027.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 8,650.60 8,650.60 8,650.60 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,015.60 1,015.60 1,015.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,666.20 .00 9,666.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 97.41 97.41 97.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.41 .00 97.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 851.15 851.15 851.15 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,852.60 1,852.60 1,852.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,703.75 .00 2,703.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 5,025.20 5,025.20 5,025.20 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,065.70 4,065.70 4,065.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,090.90 .00 9,090.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,389.83 1,389.83 1,389.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,389.83 .00 1,389.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,239.15 1,239.15 1,239.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,239.15 .00 1,239.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 8,584.21 8,584.21 P SPA 421.88 421.88 P STA 1,687.50 1,687.50 10,693.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,693.59 .00 10,693.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 5,169.96 5,169.96 5,169.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,169.96 .00 5,169.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 14,104.86 14,104.86 14,104.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,104.86 .00 14,104.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 4,693.52 4,693.52 4,693.52 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 2,341.15 2,341.15 2,341.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,034.67 .00 7,034.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 169.25 169.25 169.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.25 .00 169.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 2,672.28 2,672.28 2,672.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,672.28 .00 2,672.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 2,718.21 2,718.21 2,718.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,718.21 .00 2,718.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 94.76 94.76 94.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94.76 .00 94.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 20,399.15 20,399.15 20,399.15 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 2,463.15 2,463.15 2,463.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,862.30 .00 22,862.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 179.41 179.41 179.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.41 .00 179.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 1,390.97 1,390.97 1,390.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,390.97 .00 1,390.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 2,341.14 2,341.14 2,341.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.14 .00 2,341.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 3,764.00 3,764.00 3,764.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,764.00 .00 3,764.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 780.38 780.38 780.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.38 .00 780.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 1,778.95 1,778.95 1,778.95 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 414.15 414.15 414.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,193.10 .00 2,193.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 3,297.44 3,297.44 3,297.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,297.44 .00 3,297.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 130.15 130.15 130.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.15 .00 130.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,613.25 1,613.25 1,613.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.25 .00 1,613.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 319.46 319.46 319.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319.46 .00 319.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 52.50 52.50 52.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.50 .00 52.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 3,837.50 3,837.50 3,837.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 1,453.50 1,453.50 1,453.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 1,145.41 1,145.41 1,145.41 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 2,727.00 2,727.00 2,727.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 10,965.00 10,965.00 10,965.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 5,697.00 5,697.00 5,697.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 7,358.00 7,358.00 7,358.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,183.41 .00 33,183.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 780.38 780.38 780.38 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 P SPA 747.50 747.50 P STA 2,990.00 2,990.00 3,737.50 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 3,121.52 3,121.52 3,121.52 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 6,470.50 6,470.50 6,470.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 3,901.91 3,901.91 3,901.91 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 5,116.00 5,116.00 5,116.00 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 3,121.52 3,121.52 3,121.52 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 3,121.52 3,121.52 3,121.52 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 1,720.50 1,720.50 1,720.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,091.35 .00 31,091.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 2,076.17 2,076.17 2,076.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,076.17 .00 2,076.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 10,585.85 10,585.85 10,585.85 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 13,732.26 13,732.26 13,732.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,318.11 .00 24,318.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 2,346.16 2,346.16 2,346.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,346.16 .00 2,346.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 537.81 537.81 537.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.81 .00 537.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 8,211.25 8,211.25 8,211.25 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 1,598.65 1,598.65 1,598.65 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 10,877.20 10,877.20 10,877.20 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 8,362.85 8,362.85 8,362.85 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 3,724.30 3,724.30 3,724.30 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,079.65- 1,079.65- 1,079.65- ST16 CITY OF FONTANA CFD #103M OAM ACR ACR C STA 1,320.45 1,320.45 1,320.45 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 1,887.65 1,887.65 1,887.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,902.70 .00 34,902.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 227.15 227.15 227.15 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 1,436.78 1,436.78 1,436.78 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 1,675.15 1,675.15 1,675.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 215.15 215.15 215.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,554.23 .00 3,554.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 20 NTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 1,210.06 XCC 3.03 1,207.03 1,207.03 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 20 MTT 1,338.37 XCC 3.35 1,335.02 C 19 MTT 40.92- XCC .10- 40.82- C 18 MTT 109.63 XCC .27 109.36 C 20 NTT 595.00 XCC 1.49 593.51 C STS 101,909.58 XCC 254.77 101,654.81 C UTT 130.57 XCC .33 130.24 C ZTT 105.96 XCC .26 105.70 P SPS 1,674.44 XCC 4.19 1,670.25 P SPS 2,760.99 XCC 6.90 2,754.09 P SPS 3,823.59 XCC 9.56 3,814.03 P SPS 4,847.56 XCC 12.12 4,835.44 P SPS 5,834.74 XCC 14.59 5,820.15 P SPS 6,819.17 XCC 17.05 6,802.12 P STS 6,697.68 XCC 16.74 6,680.94 P STS 6,420.89 XCC 16.05 6,404.84 P STS 6,268.15 XCC 15.67 6,252.48 P STS 6,136.14 XCC 15.34 6,120.80 P STS 6,015.18 XCC 15.04 6,000.14 P STS 5,929.71 XCC 14.82 5,914.89 P UTT 118.48 XCC .30 118.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 155.69 XCC .39 155.30 167,231.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,860.66 422.16 168,438.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 20 MTT XCC .00 C STS XCC .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 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 20 MTT 89.90 XCC .22 89.68 C STS 1,045.05- XCC 2.61- 1,042.44- P SPS 118.00 118.00 P SPS 297.33 297.33 P SPS 251.16 251.16 P SPS 169.44 169.44 P SPS 181.56 181.56 P SPS 185.73 185.73 P STS 540.26 XCC 1.35 538.91 P STS 497.11 XCC 1.24 495.87 P STS 322.42 XCC .81 321.61 P STS 174.68 XCC .44 174.24 P STS 157.87 XCC .39 157.48 P STS 139.64 XCC .35 139.29 2,077.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,080.05 2.19 2,077.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 14 MPP XCC .00 P 20 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 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 18.56 XCC .05 18.51 C 21 MTT 1,948.05 XCC 4.87 1,943.18 C 20 MTT 766.22 XCC 1.92 764.30 C STS 66,594.67 XCC 166.49 66,428.18 C UTT 37.51 XCC .09 37.42 C ZTT 354.41 XCC .89 353.52 P 20 MPP 66.79 XCC .17 66.62 P 14 MPP 313.11 XCC .78 312.33 P 20 MTT 667.91 667.91 P 14 MTT 322.76 322.76 P SPS 816.49 XCC 2.04 814.45 P SPS 491.05 XCC 1.23 489.82 P SPS 651.47 XCC 1.63 649.84 P SPS 1,335.33 XCC 3.34 1,331.99 P SPS 809.09 XCC 2.02 807.07 P SPS 185.11 XCC .46 184.65 P STS 3,265.88 XCC 8.16 3,257.72 P STS 1,141.99 XCC 2.85 1,139.14 P STS 1,067.98 XCC 2.67 1,065.31 P STS 1,690.27 XCC 4.23 1,686.04 P STS 834.09 XCC 2.09 832.00 P STS 160.96 XCC .40 160.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 13.05 XCC .03 13.02 83,346.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,552.75 206.41 83,346.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 20 NTT XCC .00 C STS XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 21 MTT XCC .00 C 20 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 20 NTT 39.59 XCC .10 39.49 C STS 49,419.02 XCC 123.55 49,295.47 P 20 MPP 48.50 XCC .12 48.38 P 20 MTT 485.06 XCC 1.21 483.85 P 15 NTT 61.76 XCC .15 61.61 P SPS 553.22 XCC 1.38 551.84 P SPS 767.04 XCC 1.92 765.12 P SPS 328.72 XCC .82 327.90 P STS 1,286.57 XCC 3.22 1,283.35 P STS 1,257.45 XCC 3.14 1,254.31 P STS 1,314.88 XCC 3.29 1,311.59 55,422.91 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 20 MTT 5.60- XCC .01- 5.59- C STS 17,858.74 XCC 44.65 17,814.09 C ZTT 82.92 XCC .21 82.71 P 20 MPP 75.00 XCC .19 74.81 P 19 MPP 6.00 XCC .02 5.98 P 20 MTT 750.00 XCC 1.88 748.12 P 19 MTT 60.00 XCC .15 59.85 P SPS 18.93 XCC .05 18.88 P STS 75.74 XCC .19 75.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18,874.40 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 21 MTT 200.00 XCC .50 199.50 C 20 MTT 34.00 XCC .09 33.91 233.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,717.54 186.82 74,530.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 21 MTT 17.26- XCC .04- 17.22- C STS 3,241.31 XCC 8.10 3,233.21 C ZTT 147.02 XCC .37 146.65 3,362.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,371.07 8.43 3,362.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 20 MTT 342.60 XCC .86 341.74 C 21 MTT 754.25 XCC 1.89 752.36 C STS 175,352.43 XCC 438.38 174,914.05 C UTT 2,815.40 XCC 7.04 2,808.36 C ZTT 326.30 XCC .82 325.48 179,141.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,590.98 448.99 179,141.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 496.18 XCC 1.24 494.94 C 21 MTT 1,089.11 XCC 2.72 1,086.39 C STS 4,679.45 XCC 11.70 4,667.75 6,249.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,264.74 15.66 6,249.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 21 MTT 49.84 XCC .12 49.72 C STS 825.91 XCC 2.06 823.85 P 20 MPP XCC .00 P 15 MPP .55 XCC .55 P 20 MTT .00 P 15 MTT .53 .53 P SPS 51.21 51.21 P SPS 7.85 7.85 P SPS 71.09 71.09 P SPS 6.03 6.03 P SPS 3.29 3.29 P SPS 2.76 2.76 P STS 2.40 XCC .01 2.39 P STS 7.56 XCC .02 7.54 P STS 3.33 XCC .01 3.32 P STS 204.86 XCC .51 204.35 P STS 18.15 XCC .05 18.10 P STS 116.46 XCC .29 116.17 1,368.75 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 21 MTT 418.79 XCC 1.05 417.74 C STS 19,794.50 XCC 49.49 19,745.01 P 20 MPP 87.24 XCC .22 87.02 P 15 MPP 7.54 XCC .02 7.52 P 20 MTT 872.35 XCC 2.18 870.17 P 15 MTT 7.22 XCC .02 7.20 P SPS 974.23 974.23 P SPS 65.97 65.97 P SPS 817.12 817.12 P SPS 69.32 69.32 P SPS 45.13 45.13 P SPS 37.97 37.97 P STS 3,896.90 XCC 9.74 3,887.16 P STS 152.55 XCC .38 152.17 P STS 1,338.66 XCC 3.35 1,335.31 P STS 86.94 XCC .22 86.72 P STS 45.71 XCC .11 45.60 P STS 33.03 XCC .08 32.95 28,684.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,122.99 69.93 30,053.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 21 MTT 2.83 XCC .01 2.82 C STS 23.55 XCC .06 23.49 C UTT 1.81 XCC 1.81 28.12 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 21 MTT 3.98 XCC .01 3.97 C 20 MTT 2.44 XCC .01 2.43 C STS 226.26 XCC .57 225.69 C UTT .85 XCC .85 P 20 MPP 1.51 XCC 1.51 P 20 MTT 15.13 XCC .04 15.09 249.54 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 13.94- XCC .03- 13.91- 13.91- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 21 MTT 808.95 XCC 2.02 806.93 C STS 6,727.99 XCC 16.82 6,711.17 C UTT 516.51 XCC 1.29 515.22 8,033.32 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 21 MTT 1,136.89 XCC 2.84 1,134.05 C 20 MTT 698.47 XCC 1.75 696.72 C STS 64,645.06 XCC 161.61 64,483.45 C UTT 243.38 XCC .61 242.77 P 20 MPP 432.27 XCC 1.08 431.19 P 20 MTT 4,322.51 XCC 10.81 4,311.70 71,299.88 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 3,983.80- XCC 9.96- 3,973.84- 3,973.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,812.65 189.54 75,623.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 21 MTT .24- XCC .24- C STS 359.40 XCC .90 358.50 C UTT 86.23- XCC .22- 86.01- P 19 MPP .90 XCC .90 P 19 MTT 3.60 XCC .01 3.59 276.74 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 452.04 XCC 1.13 450.91 450.91 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT .83 XCC .83 .83 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 21 MTT 70.00- XCC .18- 69.82- C STS 102,685.69 XCC 256.71 102,428.98 C UTT 24,634.85- XCC 61.59- 24,573.26- P 19 MPP 257.05 XCC .64 256.41 P 19 MTT 1,028.23 XCC 2.57 1,025.66 79,067.97 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 129,156.03 XCC 322.89 128,833.14 128,833.14 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 236.44 XCC .59 235.85 235.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,388.89 523.45 208,865.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 3,257.42- XCC 8.14- 3,249.28- 3,249.28- RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 25,057.06- XCC 62.64- 24,994.42- 24,994.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,314.48- 70.78- 28,243.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 20 MTT 43.33 XCC .11 43.22 C STS 4,601.44 XCC 11.50 4,589.94 C UTT 517.51 XCC 1.29 516.22 5,149.38 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 20 MTT 304.04 XCC .76 303.28 C STS 35,395.63 XCC 88.49 35,307.14 C UTT 3,631.63 XCC 9.08 3,622.55 39,232.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,493.58 111.23 44,382.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 20 MTT 93.39 XCC .23 93.16 C 21 MTT 82.28 XCC .21 82.07 C STS 6,068.28 XCC 15.17 6,053.11 6,228.34 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 560.88 XCC 1.40 559.48 C UTT 177.58 XCC .44 177.14 P 18 MPP 66.75 XCC .17 66.58 P 19 MPP 186.15 XCC .47 185.68 P 18 MTT 266.98 XCC .67 266.31 P 19 MTT 744.61 XCC 1.86 742.75 1,997.94 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 20 MTT 655.35 XCC 1.64 653.71 C 21 MTT 632.90 XCC 1.58 631.32 C STS 46,679.07 XCC 116.70 46,562.37 47,847.40 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 4,314.44 XCC 10.79 4,303.65 C UTT 1,246.15 XCC 3.12 1,243.03 P 19 MPP 1,306.34 XCC 3.27 1,303.07 P 18 MPP 437.67 XCC 1.09 436.58 P 19 MTT 5,225.32 XCC 13.06 5,212.26 P 18 MTT 1,750.72 XCC 4.38 1,746.34 14,244.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,494.86 176.25 70,318.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 20 MTT 1.17 XCC 1.17 C STS 621.87 XCC 1.55 620.32 C UTT 27.51 XCC .07 27.44 648.93 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 20 MTT 8.19 XCC .02 8.17 C STS 4,783.58 XCC 11.96 4,771.62 C UTT 193.03 XCC .48 192.55 4,972.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,635.35 14.08 5,621.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 8.06- XCC .02- 8.04- C ZTT 53.14 XCC .13 53.01 44.97 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 2,302.75- XCC 5.76- 2,296.99- C ZTT 408.80 XCC 1.02 407.78 1,889.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,848.87- 4.63- 1,844.24- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 2.84 XCC .01 2.83 2.83 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT .42 XCC .42 .42 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 594.79 XCC 1.49 593.30 P 15 MPP 5.56 XCC .01 5.55 P 15 MTT 6.69 XCC .02 6.67 P SPS .86 XCC .86 P SPS 6.48 XCC .02 6.46 P SPS 8.99 XCC .02 8.97 P SPS 5.70 XCC .01 5.69 P SPS 6.92 XCC .02 6.90 P STS 6.78 XCC .02 6.76 P STS 6.86 XCC .02 6.84 P STS 14.04 XCC .04 14.00 P STS 14.42 XCC .04 14.38 P STS 3.45 XCC .01 3.44 679.82 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 811.18 XCC 2.03 809.15 809.15 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 120.55 XCC .30 120.25 120.25 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 169,938.53 XCC 424.85 169,513.68 P 15 MPP 1,587.88 XCC 3.97 1,583.91 P 15 MTT 1,910.60 XCC 4.78 1,905.82 P SPS 246.75 XCC .62 246.13 P SPS 1,852.70 XCC 4.63 1,848.07 P SPS 2,568.31 XCC 6.42 2,561.89 P SPS 1,628.57 XCC 4.07 1,624.50 P SPS 1,978.12 XCC 4.95 1,973.17 P STS 987.03 XCC 2.47 984.56 P STS 4,120.24 XCC 10.30 4,109.94 P STS 4,010.61 XCC 10.03 4,000.58 P STS 1,959.53 XCC 4.90 1,954.63 P STS 1,935.85 XCC 4.84 1,931.01 194,237.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,341.25 490.89 195,850.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 21 MTT 3.71 XCC .01 3.70 C 20 MTT .48- XCC .48- C STS 2,070.12 XCC 5.18 2,064.94 C UTT .53 XCC .53 P 20 MPP 13.94 XCC .03 13.91 P 19 MPP 18.45 XCC .05 18.40 P 18 MPP 5.59 XCC .01 5.58 P 18 MTT 22.37 XCC .06 22.31 P 20 MTT 139.41 XCC .35 139.06 P 19 MTT 73.82 XCC .18 73.64 P 06 NTT 4.22 XCC .01 4.21 2,345.80 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 21 MTT 1,058.60 XCC 2.65 1,055.95 C 20 MTT 136.65- XCC .34- 136.31- C STS 57,697.52 XCC 144.24 57,553.28 C UTT 150.59 XCC .38 150.21 P 18 MPP 36.67 XCC .09 36.58 P 20 MPP 194.49 XCC .49 194.00 P 19 MPP 129.50 XCC .32 129.18 P 20 MTT 1,944.86 XCC 4.86 1,940.00 P 19 MTT 518.00 XCC 1.30 516.70 P 18 MTT 146.66 XCC .37 146.29 P 06 NTT 898.49 XCC 2.25 896.24 62,482.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,990.41 162.49 64,827.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 21 MTT 2,534.22 XCC 6.34 2,527.88 C 20 MTT 3,464.87 XCC 8.66 3,456.21 C 19 MTT XCC .00 C 21 NTT 214.60- XCC .54- 214.06- C 20 NTT 30.69 XCC .08 30.61 C STS 12,257.00 XCC 30.64 12,226.36 C UTT .84 XCC .84 C ZTT .96 XCC .96 P 20 MPP 8.41 XCC .02 8.39 P 19 MPP 2.01 XCC .01 2.00 P 17 MPP 3.71 XCC .01 3.70 P 16 MPP 2.25 XCC .01 2.24 P 20 MTT 84.13 XCC .21 83.92 P 19 MTT 20.11 XCC .05 20.06 P 17 MTT 6.08 XCC .02 6.06 P 16 MTT 4.08 XCC .01 4.07 P 18 NTT .31 XCC .31 P 14 NTT .66 XCC .66 P 10 NTT 1.71 XCC 1.71 P 97 NTT .26 XCC .26 P SPS 9.53 XCC .02 9.51 P SPS 11.59 XCC .03 11.56 P SPS 4.17 XCC .01 4.16 P SPS 10.59 XCC .03 10.56 P SPS 12.74 XCC .03 12.71 P STS 38.13 XCC .10 38.03 P STS 26.97 XCC .07 26.90 P STS 6.84 XCC .02 6.82 P STS 13.40 XCC .03 13.37 P STS 13.13 XCC .03 13.10 P UTT 19.35 XCC .05 19.30 P UTT .44 XCC .44 P UTT .43 XCC .43 P UTT 402.49 XCC 1.01 401.48 P UTT .46 XCC .46 18,731.01 RG01 GENERAL TAX LEVY OED RSA 30G1 C 21 MTT 32,667.32 XCC 81.67 32,585.65 C 20 MTT 34,421.90 XCC 86.05 34,335.85 C 19 MTT .05 XCC .05 C 21 NTT 10,464.29- XCC 26.16- 10,438.13- C 20 NTT 215.35 XCC .54 214.81 C STS 361,677.78 XCC 904.19 360,773.59 C UTT 240.26 XCC .60 239.66 C ZTT 273.30 XCC .68 272.62 P 20 MPP 59.05 XCC .15 58.90 P 19 MPP 182.32 XCC .46 181.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 1,059.11 XCC 2.65 1,056.46 P 16 MPP 643.37 XCC 1.61 641.76 P 20 MTT 590.40 XCC 1.48 588.92 P 19 MTT 1,823.23 XCC 4.56 1,818.67 P 17 MTT 1,736.26 XCC 4.34 1,731.92 P 16 MTT 1,164.33 XCC 2.91 1,161.42 P 18 NTT 88.15 XCC .22 87.93 P 14 NTT 189.83 XCC .47 189.36 P 10 NTT 461.82 XCC 1.15 460.67 P 97 NTT 22.94 XCC .06 22.88 P SPS 2,723.50 XCC 6.81 2,716.69 P SPS 3,312.53 XCC 8.28 3,304.25 P SPS 1,191.75 XCC 2.98 1,188.77 P SPS 3,024.70 XCC 7.56 3,017.14 P SPS 3,639.18 XCC 9.10 3,630.08 P STS 10,894.04 XCC 27.24 10,866.80 P STS 7,703.62 XCC 19.26 7,684.36 P STS 1,953.69 XCC 4.88 1,948.81 P STS 3,828.73 XCC 9.57 3,819.16 P STS 3,751.73 XCC 9.38 3,742.35 P UTT 257.21 XCC .64 256.57 P UTT 127.09 XCC .32 126.77 P UTT 122.27 XCC .31 121.96 P UTT 114,994.06 XCC 287.49 114,706.57 P UTT 131.00 XCC .33 130.67 583,245.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603,485.54 1,508.73 601,976.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 121.54 XCC .30 121.24 121.24 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 907.21 XCC 2.27 904.94 C UTT 4.00 XCC .01 3.99 908.93 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C UTT 3.40 XCC .01 3.39 3.39 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 20 MTT 2.50 XCC .01 2.49 C 21 MTT 14.18 XCC .04 14.14 C STS 537.92 XCC 1.34 536.58 553.21 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 11.19 XCC .03 11.16 C ZTT 1.67 XCC 1.67 12.83 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 34,725.90 XCC 86.81 34,639.09 34,639.09 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 259,202.69 XCC 648.01 258,554.68 C UTT 1,142.11 XCC 2.86 1,139.25 259,693.93 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C UTT 970.70 XCC 2.43 968.27 968.27 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 20 MTT 714.85 XCC 1.79 713.06 C 21 MTT 4,051.72 XCC 10.13 4,041.59 C STS 153,690.37 XCC 384.23 153,306.14 158,060.79 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 3,197.41 XCC 7.99 3,189.42 C ZTT 477.80 XCC 1.19 476.61 3,666.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,777.16 1,149.45 458,627.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT .10- XCC .10- C 21 MTT 16.39 XCC .04 16.35 C 20 MTT 137.01- XCC .34- 136.67- C STS 1,114.22 XCC 2.79 1,111.43 C UTT 41.26 XCC .10 41.16 C ZTT 17.88 XCC .04 17.84 P 20 MPP 2.11 XCC .01 2.10 P 19 MPP .11 XCC .11 P 18 MPP 4.53 XCC .01 4.52 P 17 MPP 1.50 XCC 1.50 P 18 MTT 10.53 XCC .03 10.50 P 17 MTT 3.50 XCC .01 3.49 P 20 MTT 21.13 XCC .05 21.08 P 19 MTT 1.06 XCC 1.06 P SPS .52 XCC .52 P SPS 1.45 XCC 1.45 P STS .66 XCC .66 P STS 1.09 XCC 1.09 P UTT .64 XCC .64 P UTT .18 XCC .18 P UTT .18 XCC .18 1,099.09 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 29.40- XCC .07- 29.33- C 21 MTT 4,683.18 XCC 11.71 4,671.47 C 20 MTT 986.73 XCC 2.47 984.26 C STS 51,085.22 XCC 127.71 50,957.51 C UTT 645.48 XCC 1.61 643.87 C ZTT 137.52 XCC .34 137.18 P 20 MPP 603.65 XCC 1.51 602.14 P 19 MPP 30.37 XCC .08 30.29 P 18 MPP 1,294.04 XCC 3.24 1,290.80 P 17 MPP 429.76 XCC 1.07 428.69 P 18 MTT 3,009.37 XCC 7.52 3,001.85 P 17 MTT 999.43 XCC 2.50 996.93 P 20 MTT 6,036.22 XCC 15.09 6,021.13 P 19 MTT 303.94 XCC .76 303.18 P SPS 148.44 XCC .37 148.07 P SPS 415.30 XCC 1.04 414.26 P STS 187.90 XCC .47 187.43 P STS 312.24 XCC .78 311.46 P UTT 181.49 XCC .45 181.04 P UTT 50.28 XCC .13 50.15 P UTT 52.56 XCC .13 52.43 71,384.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,665.55 181.65 72,483.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 20 MTT XCC .00 P 14 NTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 21 MTT 5,599.50 XCC 14.00 5,585.50 C 20 MTT 3,823.07 XCC 9.56 3,813.51 C 19 MTT 912.62- XCC 2.28- 910.34- C STS 213,019.57 XCC 532.55 212,487.02 C UTT 488.76 XCC 1.22 487.54 C ZTT 383.24 XCC .96 382.28 P 20 MPP 992.49 XCC 2.48 990.01 P 19 MPP 115.05 XCC .29 114.76 P 18 MPP 260.96 XCC .65 260.31 P 17 MPP 810.19 XCC 2.03 808.16 P 16 MPP 21.95 XCC .05 21.90 P 19 MTT 782.66 XCC 1.96 780.70 P 18 MTT 665.41 XCC 1.66 663.75 P 17 MTT 1,321.77 XCC 3.30 1,318.47 P 16 MTT 27.77 XCC .07 27.70 P 20 MTT 9,925.03 XCC 24.81 9,900.22 P 14 NTT 31.92 XCC .08 31.84 P 16 NTT 42.00 XCC .11 41.89 P 15 NTT 79.36 XCC .20 79.16 P SPS 304.32 XCC .76 303.56 P SPS 137.74 XCC .34 137.40 P SPS 3.62 XCC .01 3.61 P SPS 436.17 XCC 1.09 435.08 P SPS 248.76 XCC .62 248.14 P STS 1,736.12 XCC 4.34 1,731.78 P STS 303.86 XCC .76 303.10 P STS 5.94 XCC .01 5.93 P STS 519.42 XCC 1.30 518.12 P STS 240.88 XCC .60 240.28 P UTT 121.13 XCC .30 120.83 240,932.21 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 120.60 XCC .30 120.30 C 20 NTT 47.61 XCC .12 47.49 C STS 36,042.08 XCC 90.11 35,951.97 P SPS 98.51 XCC .25 98.26 P SPS 161.31 XCC .40 160.91 P SPS 220.13 XCC .55 219.58 P SPS 272.22 XCC .68 271.54 P SPS 312.94 XCC .78 312.16 P SPS 358.78 XCC .90 357.88 P STS 394.02 XCC .99 393.03 P STS 375.18 XCC .94 374.24 P STS 360.85 XCC .90 359.95 P STS 344.58 XCC .86 343.72 P STS 322.61 XCC .81 321.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 311.99 XCC .78 311.21 39,644.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,279.45 703.20 280,576.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 689.79 XCC 1.72 688.07 688.07 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 20 MTT 226.25- XCC .57- 225.68- C 19 MTT 64.26- XCC .16- 64.10- C 21 MTT 74.81 XCC .19 74.62 C 20 NTT 114.60- XCC .29- 114.31- C STS 2,921.29 XCC 7.30 2,913.99 C ZTT 30.28 XCC .08 30.20 P 20 MPP 1.99 XCC 1.99 P 18 MPP 77.57 XCC .19 77.38 P 17 MPP 6.32 XCC .02 6.30 P 17 MTT 14.68 XCC .04 14.64 P 20 MTT 19.86 XCC .05 19.81 P 18 MTT 180.39 XCC .45 179.94 P ZTT 47.73 XCC .12 47.61 2,962.39 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 5,306.07 XCC 13.27 5,292.80 5,292.80 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 20 MTT 1,587.73- XCC 3.97- 1,583.76- C 19 MTT 450.91- XCC 1.13- 449.78- C 21 MTT 575.44 XCC 1.44 574.00 C 20 NTT 804.22- XCC 2.01- 802.21- C STS 22,471.44 XCC 56.18 22,415.26 C ZTT 232.89 XCC .58 232.31 P 20 MPP 13.93 XCC .03 13.90 P 18 MPP 508.62 XCC 1.27 507.35 P 17 MPP 41.41 XCC .10 41.31 P 17 MTT 96.30 XCC .24 96.06 P 20 MTT 139.35 XCC .35 139.00 P 18 MTT 1,182.86 XCC 2.96 1,179.90 P ZTT 293.73 XCC .73 293.00 22,656.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,678.78 79.18 31,599.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 21 MTT XCC .00 C STS XCC .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 UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 21 MTT 70.00- XCC .18- 69.82- C STS 18,550.88 XCC 46.38 18,504.50 P SPS 268.19 268.19 P SPS 190.98 190.98 P SPS 253.83 253.83 P SPS 307.81 307.81 P SPS 353.25 353.25 P SPS 394.41 394.41 P STS 342.96 XCC .86 342.10 P STS 389.63 XCC .97 388.66 P STS 364.19 XCC .91 363.28 P STS 1,072.79 XCC 2.68 1,070.11 P STS 444.15 XCC 1.11 443.04 P STS 416.09 XCC 1.04 415.05 P UTT 396.00 XCC .99 395.01 23,620.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,675.16 54.76 23,620.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 20 MTT 72.29 XCC .18 72.11 C 21 MTT 95.42 XCC .24 95.18 C STS 6,325.48 XCC 15.81 6,309.67 C UTT 10.04 XCC .03 10.01 P 19 MPP 1.61 XCC 1.61 P 18 MPP 16.21 XCC .04 16.17 P 18 MTT 37.70 XCC .09 37.61 P 19 MTT 16.10 XCC .04 16.06 P 19 NTT 133.36 XCC .33 133.03 P SPS 32.95 XCC .08 32.87 P SPS 44.00 XCC .11 43.89 P SPS 34.96 XCC .09 34.87 P SPS 42.99 XCC .11 42.88 P SPS 53.94 XCC .13 53.81 P SPS 30.39 XCC .08 30.31 P STS 102.32 XCC .26 102.06 P STS 57.31 XCC .14 57.17 P STS 54.41 XCC .14 54.27 P STS 55.61 XCC .14 55.47 P STS 26.42 XCC .07 26.35 P STS 131.81 XCC .33 131.48 7,356.88 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 MTT 9.10- XCC .02- 9.08- C 20 MTT .80- XCC .80- C STS 3,080.59 XCC 7.70 3,072.89 C UTT 24.39 XCC .06 24.33 3,087.34 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 20 MTT 507.29 XCC 1.27 506.02 C 21 MTT 733.96 XCC 1.83 732.13 C STS 48,657.64 XCC 121.64 48,536.00 C UTT 70.46 XCC .18 70.28 P 19 MPP 11.31 XCC .03 11.28 P 18 MPP 106.32 XCC .27 106.05 P 18 MTT 247.25 XCC .62 246.63 P 19 MTT 112.99 XCC .28 112.71 P 19 NTT 935.84 XCC 2.34 933.50 P SPS 231.25 XCC .58 230.67 P SPS 308.76 XCC .77 307.99 P SPS 229.23 XCC .57 228.66 P SPS 281.88 XCC .70 281.18 P SPS 331.96 XCC .83 331.13 P SPS 187.00 XCC .47 186.53 P STS 924.96 XCC 2.31 922.65 P STS 718.02 XCC 1.80 716.22 P STS 375.78 XCC .94 374.84 P STS 356.81 XCC .89 355.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 342.23 XCC .86 341.37 P STS 162.60 XCC .41 162.19 55,693.95 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 21 MTT 70.00- XCC .18- 69.82- C 20 MTT 5.59- XCC .01- 5.58- C STS 23,696.87 XCC 59.24 23,637.63 C UTT 171.18 XCC .43 170.75 23,732.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,096.40 225.25 89,871.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 63.02 XCC .16 62.86 C 20 MTT 875.75 XCC 2.19 873.56 C STS 2,086.39 XCC 5.22 2,081.17 P SPS 3.67 XCC .01 3.66 P SPS 6.08 XCC .02 6.06 P SPS 8.89 XCC .02 8.87 P STS 14.66 XCC .04 14.62 P STS 14.14 XCC .04 14.10 P STS 14.58 XCC .04 14.54 3,079.44 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 20 MTT 6,145.61 XCC 15.36 6,130.25 C 21 MTT 484.75 XCC 1.21 483.54 C STS 16,049.15 XCC 40.12 16,009.03 P SPS 58.33 XCC .15 58.18 P SPS 25.72 XCC .06 25.66 P SPS 42.68 XCC .11 42.57 P STS 95.63 XCC .24 95.39 P STS 102.87 XCC .26 102.61 P STS 99.24 XCC .25 98.99 23,046.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,191.16 65.50 26,125.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 21 MTT 311.47 XCC .78 310.69 C 20 MTT 263.91 XCC .66 263.25 C STS 1,686.49 XCC 4.22 1,682.27 C ZTT 92.47 XCC .23 92.24 2,348.45 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 21 MTT 2,395.99 XCC 5.99 2,390.00 C 20 MTT 1,851.96 XCC 4.63 1,847.33 C STS 12,973.01 XCC 32.43 12,940.58 C ZTT 711.32 XCC 1.78 709.54 17,887.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,286.62 50.72 20,235.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C UTT 1.45 XCC 1.45 1.45 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 414.08 XCC 1.04 413.04 413.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415.53 1.04 414.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 16.96 XCC .04 16.92 16.92 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 4,846.82 XCC 12.12 4,834.70 4,834.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,863.78 12.16 4,851.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 93.09 XCC .23 92.86 C UTT .27 XCC .27 93.13 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 26,597.20 XCC 66.49 26,530.71 C UTT 76.28 XCC .19 76.09 26,606.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,766.84 66.91 26,699.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 101.44 XCC .25 101.19 101.19 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 28,984.06 XCC 72.46 28,911.60 28,911.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,085.50 72.71 29,012.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 20 MTT 1.97 XCC 1.97 C 21 MTT 5.95 XCC .01 5.94 C 20 NTT .29 XCC .29 C 21 NTT .87 XCC .87 C STS 123.14 XCC .31 122.83 131.90 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 20 MTT 563.10 XCC 1.41 561.69 C 21 MTT 1,699.00 XCC 4.25 1,694.75 C 20 NTT 82.49 XCC .21 82.28 C 21 NTT 250.00 XCC .63 249.37 C STS 35,181.33 XCC 87.95 35,093.38 37,681.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,908.14 94.77 37,813.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 31.06 XCC .08 30.98 30.98 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 53.44 XCC .13 53.31 P UTT .31 XCC .31 53.62 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 8,874.07 XCC 22.19 8,851.88 8,851.88 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 15,266.79 XCC 38.17 15,228.62 P UTT 88.27 XCC .22 88.05 15,316.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,313.94 60.79 24,253.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 20 MTT 754.45 XCC 1.89 752.56 C STS 11,730.35 XCC 29.33 11,701.02 C UTT 56.15 XCC .14 56.01 P 19 MPP 11.05 XCC .03 11.02 P 19 MTT 44.21 XCC .11 44.10 P SPS 268.94 XCC .67 268.27 P SPS 81.65 XCC .20 81.45 P STS 1,075.72 XCC 2.69 1,073.03 P STS 189.87 XCC .47 189.40 14,176.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,212.39 35.53 14,176.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 47.19 XCC .12 47.07 C UTT 1.12 XCC 1.12 48.19 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 572.78 XCC 1.43 571.35 C UTT 17.42- XCC .04- 17.38- 553.97 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 71.42 XCC .18 71.24 71.24 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 41.90 XCC .10 41.80 41.80 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 675.50 XCC 1.69 673.81 C UTT 1.68 XCC 1.68 675.49 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 13,481.61 XCC 33.70 13,447.91 C UTT 319.12 XCC .80 318.32 13,766.23 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 163,649.90 XCC 409.12 163,240.78 C UTT 4,977.41- XCC 12.44- 4,964.97- 158,275.81 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 20,404.79 XCC 51.01 20,353.78 20,353.78 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 11,971.21 XCC 29.93 11,941.28 11,941.28 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 192,999.75 XCC 482.50 192,517.25 C UTT 479.04 XCC 1.20 477.84 192,995.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,722.18 999.30 398,722.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 21 MTT 3.03 XCC .01 3.02 C 20 MTT .02- XCC .02- C STS 40.81 XCC .10 40.71 C UTT .38 XCC .38 P SPS 3.16 XCC .01 3.15 P STS 4.92 XCC .01 4.91 52.15 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 49.11 XCC .12 48.99 P UTT .78 XCC .78 49.77 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 21 MTT 863.33 XCC 2.16 861.17 C 20 MTT 5.59- XCC .01- 5.58- C STS 11,661.12 XCC 29.15 11,631.97 C UTT 109.21 XCC .27 108.94 P SPS 902.54 XCC 2.26 900.28 P STS 1,404.97 XCC 3.51 1,401.46 14,898.24 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 14,030.71 XCC 35.08 13,995.63 P UTT 223.76 XCC .56 223.20 14,218.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,292.22 73.23 29,218.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 28.29 XCC .07 28.22 C UTT 1.83 XCC 1.83 P UTT .28 XCC .28 30.33 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 20 MTT .83 XCC .83 C STS 90.06 XCC .23 89.83 P SPS 3.82 XCC .01 3.81 P STS 15.29 XCC .04 15.25 P UTT 1.07 XCC 1.07 110.79 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 8,083.41 XCC 20.21 8,063.20 C UTT 524.18 XCC 1.31 522.87 P UTT 79.16 XCC .20 78.96 8,665.03 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 20 MTT 238.50 XCC .60 237.90 C STS 25,732.30 XCC 64.33 25,667.97 P SPS 1,092.01 XCC 2.73 1,089.28 P STS 4,368.09 XCC 10.92 4,357.17 P UTT 288.14 XCC .72 287.42 31,639.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,547.26 101.37 40,445.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 18.95 XCC .05 18.90 18.90 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 20 MTT .21 XCC .21 C 21 MTT 1.36 XCC 1.36 1.57 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 21 MTT 3.20 XCC .01 3.19 C 20 MTT 2.30 XCC .01 2.29 C STS 130.55 XCC .33 130.22 C UTT 5.17 XCC .01 5.16 C ZTT 16.94 XCC .04 16.90 P 19 MPP .71 XCC .71 P 19 MTT 2.84 2.84 P SPS .29 .29 P STS 1.18 XCC 1.18 162.78 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 5,412.66 XCC 13.53 5,399.13 5,399.13 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 20 MTT 59.48 XCC .15 59.33 C 21 MTT 389.20 XCC .97 388.23 447.56 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 21 MTT 913.26 XCC 2.28 910.98 C 20 MTT 656.73 XCC 1.64 655.09 C STS 37,304.39 XCC 93.26 37,211.13 C UTT 1,476.26 XCC 3.69 1,472.57 C ZTT 4,839.87 XCC 12.10 4,827.77 P 19 MPP 202.68 XCC .51 202.17 P 19 MTT 810.69 810.69 P SPS 84.10 84.10 P STS 336.42 XCC .84 335.58 46,510.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,669.44 129.42 52,540.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 33.93 XCC .08 33.85 33.85 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 9,694.35 XCC 24.24 9,670.11 9,670.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,728.28 24.32 9,703.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 21 MTT 59.47 XCC .15 59.32 C 20 MTT 59.65 XCC .15 59.50 C STS 4,435.71 XCC 11.09 4,424.62 C UTT 11.79- XCC .03- 11.76- P 20 MPP 7.19 XCC .02 7.17 P 19 MPP 1.75 XCC 1.75 P 20 MTT 71.88 XCC .18 71.70 P 19 MTT 14.89 XCC .04 14.85 P SPS 10.15 XCC .03 10.12 P SPS 8.63 XCC .02 8.61 P SPS 7.07 XCC .02 7.05 P SPS 8.98 XCC .02 8.96 P SPS 6.31 XCC .02 6.29 P STS 20.07 XCC .05 20.02 P STS 11.60 XCC .03 11.57 P STS 11.37 XCC .03 11.34 P STS 5.49 XCC .01 5.48 P STS 40.61 XCC .10 40.51 P UTT .23 XCC .23 P UTT 1.24 XCC 1.24 P UTT 1.28 XCC 1.28 P UTT .67 XCC .67 4,760.52 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 16,987.17 XCC 42.47 16,944.70 C 20 MTT 17,044.26 XCC 42.61 17,001.65 C STS 1,267,344.96 XCC 3,168.36 1,264,176.60 C UTT 3,366.26- XCC 8.42- 3,357.84- P 20 MPP 2,053.66 XCC 5.13 2,048.53 P 19 MPP 500.86 XCC 1.25 499.61 P 20 MTT 20,536.14 XCC 51.34 20,484.80 P 19 MTT 4,253.33 XCC 10.63 4,242.70 P SPS 2,900.92 XCC 7.25 2,893.67 P SPS 2,465.36 XCC 6.16 2,459.20 P SPS 2,021.36 XCC 5.05 2,016.31 P SPS 2,566.12 XCC 6.42 2,559.70 P SPS 1,802.97 XCC 4.51 1,798.46 P STS 11,603.62 XCC 29.01 11,574.61 P STS 5,733.45 XCC 14.33 5,719.12 P STS 3,313.72 XCC 8.28 3,305.44 P STS 3,248.23 XCC 8.12 3,240.11 P STS 1,567.80 XCC 3.92 1,563.88 P UTT 366.26 XCC .92 365.34 P UTT 190.02 XCC .48 189.54 P UTT 66.00 XCC .17 65.83 P UTT 289.24 XCC .72 288.52 1,360,080.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,368,261.64 3,420.64 1,364,841.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 20 MTT 28.93 XCC .07 28.86 C STS 445.35 XCC 1.11 444.24 473.10 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 20 MTT 202.99 XCC .51 202.48 C STS 3,425.79 XCC 8.56 3,417.23 3,619.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,103.06 10.25 4,092.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 20 MTT 132.41 XCC .33 132.08 C STS 1,442.21 XCC 3.61 1,438.60 C UTT 31.69 XCC .08 31.61 P SPS 52.70 XCC .13 52.57 P STS 210.81 XCC .53 210.28 1,865.14 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 20 MTT 929.20 XCC 2.32 926.88 C STS 11,093.92 XCC 27.73 11,066.19 C UTT 222.39 XCC .56 221.83 P SPS 369.84 XCC .92 368.92 P STS 1,479.39 XCC 3.70 1,475.69 14,059.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,964.56 39.91 15,924.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 20 MTT 1.50 XCC 1.50 C STS 162.94 XCC .41 162.53 C UTT 1.88 XCC 1.88 P 19 MPP .20 XCC .20 P 19 MTT 2.05 2.05 168.16 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 20 MTT 429.87 XCC 1.07 428.80 C STS 46,553.46 XCC 116.38 46,437.08 C UTT 537.33 XCC 1.34 535.99 P 19 MPP 58.49 XCC .15 58.34 P 19 MTT 584.85 584.85 48,045.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,332.57 119.35 48,213.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 21 MTT 155.70 XCC .39 155.31 C 20 MTT 446.13 XCC 1.12 445.01 C STS 12,358.90 XCC 30.90 12,328.00 C UTT 202.53 XCC .51 202.02 P 19 MPP 2.65 XCC .01 2.64 P 18 MPP .85 XCC .85 P 19 MTT 10.58 XCC .03 10.55 P 18 MTT 3.38 XCC .01 3.37 P UTT 8.05 XCC .02 8.03 P UTT 21.34 XCC .05 21.29 13,177.07 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 21 MTT 1,197.65 XCC 2.99 1,194.66 C 20 MTT 3,130.78 XCC 7.83 3,122.95 C STS 296,913.67 XCC 742.28 296,171.39 C UTT 1,421.29 XCC 3.55 1,417.74 P 19 MPP 18.56 XCC .05 18.51 P 18 MPP 5.54 XCC .01 5.53 P 19 MTT 74.28 XCC .19 74.09 P 18 MTT 22.14 XCC .06 22.08 P UTT 56.52 XCC .14 56.38 P UTT 139.97 XCC .35 139.62 302,222.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,190.51 790.49 315,400.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 4,241.58 XCC 10.60 4,230.98 C UTT 1,643.89 XCC 4.11 1,639.78 P UTT 11.63 XCC .03 11.60 P UTT 11.43 XCC .03 11.40 5,893.76 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 33,711.20 XCC 84.28 33,626.92 C UTT 11,713.77 XCC 29.28 11,684.49 P UTT 71.59 XCC .18 71.41 P UTT 69.30 XCC .17 69.13 45,451.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,474.39 128.68 51,345.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 17,610.54 XCC 44.03 17,566.51 17,566.51 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 135,465.68 XCC 338.66 135,127.02 135,127.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,076.22 382.69 152,693.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 1,661.05 XCC 4.15 1,656.90 1,656.90 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 12,777.27 XCC 31.94 12,745.33 12,745.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,438.32 36.09 14,402.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 21 MTT 57.98 XCC .14 57.84 C 20 MTT 191.88- XCC .48- 191.40- C STS 5,088.41 XCC 12.72 5,075.69 C UTT 4.07 XCC .01 4.06 C ZTT 21.79 XCC .05 21.74 P UTT 1.93 XCC 1.93 P ZTT 2.09 XCC .01 2.08 P ZTT .95 XCC .95 4,972.89 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 445.99 XCC 1.11 444.88 C 20 MTT 1,346.47- XCC 3.37- 1,343.10- C STS 39,141.67 XCC 97.85 39,043.82 C UTT 28.57 XCC .07 28.50 C ZTT 167.64 XCC .42 167.22 P UTT 13.56 XCC .03 13.53 P ZTT 13.70 XCC .03 13.67 P ZTT 6.24 XCC .02 6.22 38,374.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,456.24 108.61 43,347.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 20 MTT 192.95 XCC .48 192.47 C STS 2,449.63 XCC 6.12 2,443.51 2,635.98 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 20 MTT 1,354.03 XCC 3.39 1,350.64 C STS 18,843.31 XCC 47.11 18,796.20 20,146.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,839.92 57.10 22,782.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 18 MTT 287.90 XCC .72 287.18 C 19 MTT 640.54 XCC 1.60 638.94 C 20 MTT 409.79 XCC 1.02 408.77 C 21 MTT 276.90 XCC .69 276.21 C 20 NTT 52.16 XCC .13 52.03 C STS 940.01 XCC 2.35 937.66 C ZTT 794.69 XCC 1.99 792.70 3,393.49 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 18 MTT 1,887.90 XCC 4.72 1,883.18 C 19 MTT 4,494.99 XCC 11.24 4,483.75 C 20 MTT 2,875.78 XCC 7.19 2,868.59 C 21 MTT 2,129.97 XCC 5.32 2,124.65 C 20 NTT 366.03 XCC .92 365.11 C STS 7,230.83 XCC 18.08 7,212.75 C ZTT 6,113.00 XCC 15.28 6,097.72 25,035.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,500.49 71.25 28,429.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 20 MTT 50.05 XCC .13 49.92 C STS 1,982.04 XCC 4.96 1,977.08 P 15 MPP 18.05 XCC .05 18.00 P 15 MTT 18.61 XCC .05 18.56 P 00 NTT 8.73 XCC .02 8.71 P SPS 49.58 XCC .12 49.46 P SPS 73.13 XCC .18 72.95 P SPS 108.11 XCC .27 107.84 P SPS 132.62 XCC .33 132.29 P SPS 171.75 XCC .43 171.32 P SPS 179.20 XCC .45 178.75 P STS 198.34 XCC .50 197.84 P STS 170.07 XCC .43 169.64 P STS 177.23 XCC .44 176.79 P STS 167.87 XCC .42 167.45 P STS 177.06 XCC .44 176.62 P STS 155.83 XCC .39 155.44 3,828.66 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 20 MTT 351.24 XCC .88 350.36 C STS 15,246.48 XCC 38.12 15,208.36 P 15 MPP 111.07 XCC .28 110.79 P 15 MTT 114.51 XCC .29 114.22 P 00 NTT 81.60 XCC .20 81.40 P SPS 347.96 XCC .87 347.09 P SPS 513.18 XCC 1.28 511.90 P SPS 708.93 XCC 1.77 707.16 P SPS 869.61 XCC 2.17 867.44 P SPS 1,056.91 XCC 2.64 1,054.27 P SPS 1,102.78 XCC 2.76 1,100.02 P STS 1,391.84 XCC 3.48 1,388.36 P STS 1,193.50 XCC 2.98 1,190.52 P STS 1,162.15 XCC 2.91 1,159.24 P STS 1,100.80 XCC 2.75 1,098.05 P STS 1,089.59 XCC 2.72 1,086.87 P STS 958.95 XCC 2.40 956.55 27,332.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,239.37 78.11 31,161.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 118.23 XCC .30 117.93 117.93 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 909.48 XCC 2.27 907.21 907.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.71 2.57 1,025.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 9,798.85 XCC 24.50 9,774.35 P UTT 149.37 XCC .37 149.00 9,923.35 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 75,375.77 XCC 188.44 75,187.33 P UTT 905.30 XCC 2.26 903.04 76,090.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,229.29 215.57 86,013.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 5,959.42 XCC 14.90 5,944.52 C UTT 1.35 XCC 1.35 P UTT 5.07 XCC .01 5.06 P UTT 4.77 XCC .01 4.76 P UTT 4.02 XCC .01 4.01 5,959.70 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 45,841.71 XCC 114.60 45,727.11 C UTT 9.46 XCC .02 9.44 P UTT 25.95 XCC .06 25.89 P UTT 30.72 XCC .08 30.64 P UTT 28.90 XCC .07 28.83 45,821.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,911.37 129.76 51,781.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 21 MTT 57.57 XCC .14 57.43 C 20 MTT 120.04 XCC .30 119.74 C 20 NTT 4.91 XCC .01 4.90 C STS 11,264.14 XCC 28.16 11,235.98 C UTT 1,652.09 XCC 4.13 1,647.96 P 19 MPP 32.43 XCC .08 32.35 P 18 MPP 22.09 XCC .06 22.03 P 17 MPP 6.46 XCC .02 6.44 P 19 MTT 129.73 XCC .32 129.41 P 18 MTT 51.37 XCC .13 51.24 P 17 MTT 15.02 XCC .04 14.98 P SPS 31.41 XCC .08 31.33 P STS 125.63 XCC .31 125.32 13,479.11 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 21 MTT 442.81 XCC 1.11 441.70 C 20 MTT 842.36 XCC 2.11 840.25 C 20 NTT 34.42 XCC .09 34.33 C STS 86,647.21 XCC 216.62 86,430.59 C UTT 11,593.61 XCC 28.98 11,564.63 P 19 MPP 227.60 XCC .57 227.03 P 18 MPP 144.86 XCC .36 144.50 P 17 MPP 42.36 XCC .11 42.25 P 19 MTT 910.39 XCC 2.28 908.11 P 18 MTT 336.88 XCC .84 336.04 P 17 MTT 98.50 XCC .25 98.25 P SPS 220.40 XCC .55 219.85 P STS 881.60 XCC 2.20 879.40 102,166.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,935.89 289.85 115,646.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 10,671.10 XCC 26.68 10,644.42 C UTT 183.47 XCC .46 183.01 10,827.43 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 82,085.42 XCC 205.21 81,880.21 C UTT 1,287.52 XCC 3.22 1,284.30 83,164.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,227.51 235.57 93,991.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 21 MTT 117.00 XCC .29 116.71 C 20 MTT 48.06 XCC .12 47.94 C STS 9,381.33 XCC 23.45 9,357.88 C UTT 30.81 XCC .08 30.73 C ZTT 192.83 XCC .48 192.35 P 19 MPP 966.17 XCC 2.42 963.75 P 19 MTT 9,661.66 XCC 24.15 9,637.51 P 97 NTT 3.15 XCC .01 3.14 P SPS 2.55 XCC .01 2.54 P STS 10.21 XCC .03 10.18 20,362.73 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 20 MTT 337.24 XCC .84 336.40 C 21 MTT 900.00 XCC 2.25 897.75 C STS 72,164.09 XCC 180.41 71,983.68 C UTT 216.22 XCC .54 215.68 C ZTT 1,483.29 XCC 3.71 1,479.58 P 19 MPP 6,780.11 XCC 16.95 6,763.16 P 19 MTT 67,801.14 XCC 169.50 67,631.64 P 97 NTT 28.99 XCC .07 28.92 P SPS 17.91 XCC .04 17.87 P STS 71.63 XCC .18 71.45 149,426.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,214.39 425.53 169,788.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 1,687.91 XCC 4.22 1,683.69 C UTT 207.45 XCC .52 206.93 1,890.62 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 12,983.98 XCC 32.46 12,951.52 C UTT 1,455.79 XCC 3.64 1,452.15 14,403.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,335.13 40.84 16,294.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 3,360.07 XCC 8.40 3,351.67 3,351.67 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 25,846.62 XCC 64.62 25,782.00 25,782.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,206.69 73.02 29,133.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 21 MTT 9.10- XCC .02- 9.08- C 20 MTT 17.92 XCC .04 17.88 C STS 2,285.62 XCC 5.71 2,279.91 P 20 MPP 1.99 XCC 1.99 P 19 MPP .52 XCC .52 P 20 MTT 19.85 XCC .05 19.80 P 19 MTT 5.20 XCC .01 5.19 P SPS 83.57 XCC .21 83.36 P STS 334.28 XCC .84 333.44 P UTT 1.32 XCC 1.32 2,734.33 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 21 MTT 70.00- XCC .18- 69.82- C 20 MTT 125.78 XCC .31 125.47 C STS 17,581.67 XCC 43.95 17,537.72 P 20 MPP 13.93 XCC .03 13.90 P 19 MPP 3.66 XCC .01 3.65 P 20 MTT 139.33 XCC .35 138.98 P 19 MTT 36.50 XCC .09 36.41 P SPS 586.44 XCC 1.47 584.97 P STS 2,345.80 XCC 5.86 2,339.94 P UTT 8.12 XCC .02 8.10 20,719.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,512.40 58.75 23,453.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 1,053.40 XCC 2.63 1,050.77 C UTT 20.00 XCC .05 19.95 P SPS 24.82 XCC .06 24.76 P SPS 35.50 XCC .09 35.41 P SPS 43.56 XCC .11 43.45 P STS 57.72 XCC .14 57.58 P STS 58.19 XCC .15 58.04 P STS 55.14 XCC .14 55.00 P UTT 30.76 XCC .08 30.68 P UTT 32.74 XCC .08 32.66 1,408.30 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 8,103.10 XCC 20.26 8,082.84 C UTT 140.35 XCC .35 140.00 P SPS 174.16 XCC .44 173.72 P SPS 232.76 XCC .58 232.18 P SPS 285.65 XCC .71 284.94 P STS 381.57 XCC .95 380.62 P STS 361.57 XCC .90 360.67 P STS 405.03 XCC 1.01 404.02 P UTT 215.87 XCC .54 215.33 P UTT 214.70 XCC .54 214.16 10,488.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,926.59 29.81 11,896.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 19 MTT 175.43 XCC .44 174.99 C 18 MTT 1,308.46- XCC 3.27- 1,305.19- C 21 MTT 707.24 XCC 1.77 705.47 C 20 MTT 667.97 XCC 1.67 666.30 C STS 22,109.30 XCC 55.27 22,054.03 P 20 MPP 96.70 XCC .24 96.46 P 19 MPP 4.22 XCC .01 4.21 P 20 MTT 967.05 XCC 2.42 964.63 P 19 MTT 42.25 XCC .11 42.14 P SPS 614.61 XCC 1.54 613.07 P SPS 995.84 XCC 2.49 993.35 P SPS 711.16 XCC 1.78 709.38 P SPS 664.07 XCC 1.66 662.41 P SPS 704.60 XCC 1.76 702.84 P SPS 830.26 XCC 2.08 828.18 P SPS 124.66 XCC .31 124.35 P SPS 135.78 XCC .34 135.44 P STS 2,458.45 XCC 6.15 2,452.30 P STS 2,315.89 XCC 5.79 2,310.10 P STS 1,165.83 XCC 2.91 1,162.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 840.62 XCC 2.10 838.52 P STS 726.39 XCC 1.82 724.57 P STS 721.97 XCC 1.80 720.17 P STS 93.73 XCC .23 93.50 P STS 89.92 XCC .22 89.70 36,563.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,655.48 91.64 36,563.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 21 MTT 10.19 XCC .03 10.16 C 20 MTT 9.12 XCC .02 9.10 C 20 NTT 1.06 XCC 1.06 C STS 124.08 XCC .31 123.77 144.09 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 21 MTT 2,911.42 XCC 7.28 2,904.14 C 20 MTT 2,604.96 XCC 6.51 2,598.45 C 20 NTT 303.86 XCC .76 303.10 C STS 35,450.30 XCC 88.63 35,361.67 41,167.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,414.99 103.54 41,311.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 21 MTT 3.62 XCC .01 3.61 C 20 MTT 7.32 XCC .02 7.30 10.91 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 21 MTT 1,034.32 XCC 2.59 1,031.73 C 20 MTT 2,090.50 XCC 5.23 2,085.27 3,117.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,135.76 7.85 3,127.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 30.07 XCC .08 29.99 P UTT .20 XCC .20 30.19 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 8,592.70 XCC 21.48 8,571.22 P UTT 53.18 XCC .13 53.05 8,624.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,676.15 21.69 8,654.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 20 MTT 6.20 XCC .02 6.18 C 21 MTT 24.34 XCC .06 24.28 C STS 80.06 XCC .20 79.86 110.32 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 20 MTT 1,770.98 XCC 4.43 1,766.55 C 21 MTT 6,955.28 XCC 17.39 6,937.89 C STS 22,876.08 XCC 57.19 22,818.89 31,523.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,712.94 79.29 31,633.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 20 MTT 71.25 XCC .18 71.07 C STS 1,783.47 XCC 4.46 1,779.01 C UTT 701.63 XCC 1.75 699.88 2,549.96 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 20 MTT 500.00 XCC 1.25 498.75 C STS 13,719.02 XCC 34.30 13,684.72 C UTT 4,923.71 XCC 12.31 4,911.40 19,094.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,699.08 54.25 21,644.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 20 MTT 753.66 XCC 1.88 751.78 C 19 MTT 61.28 XCC .15 61.13 C STS 65,341.57 XCC 163.35 65,178.22 C UTT 163.54- XCC .41- 163.13- P 20 MPP 94.80 XCC .24 94.56 P 19 MPP 40.64 XCC .10 40.54 P 20 MTT 948.00 XCC 2.37 945.63 P 19 MTT 406.41 XCC 1.02 405.39 P SPS 3,711.50 XCC 9.28 3,702.22 P STS 14,845.96 XCC 37.11 14,808.85 P UTT 212.19 XCC .53 211.66 86,036.85 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 21,360.75 XCC 53.40 21,307.35 P SPS 5,243.57 XCC 13.11 5,230.46 P STS 20,974.25 XCC 52.44 20,921.81 47,459.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,831.04 334.57 133,496.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS 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 OGR RSA 93G1 C STS 5,003.12 XCC 12.51 4,990.61 P SPS 172.48 XCC .43 172.05 P SPS 258.19 XCC .65 257.54 P SPS 371.53 XCC .93 370.60 P SPS 497.19 XCC 1.24 495.95 P SPS 410.99 XCC 1.03 409.96 P SPS 594.46 XCC 1.49 592.97 P SPS 42.23 XCC .11 42.12 P STS 689.91 XCC 1.72 688.19 P STS 600.42 XCC 1.50 598.92 P STS 609.04 XCC 1.52 607.52 P STS 629.36 XCC 1.57 627.79 P STS 423.68 XCC 1.06 422.62 P STS 516.90 XCC 1.29 515.61 P STS 31.75 XCC .08 31.67 10,824.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,851.25 27.13 10,824.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 20 MTT 1,593.13 XCC 3.98 1,589.15 C STS 51,696.19 XCC 129.24 51,566.95 C UTT 26.87 XCC .07 26.80 P SPS 283.35 XCC .71 282.64 P SPS 219.50 XCC .55 218.95 P SPS 286.25 XCC .72 285.53 P SPS 339.32 XCC .85 338.47 P SPS 394.59 XCC .99 393.60 P SPS 228.33 XCC .57 227.76 P STS 1,133.36 XCC 2.83 1,130.53 P STS 510.46 XCC 1.28 509.18 P STS 469.26 XCC 1.17 468.09 P STS 429.50 XCC 1.07 428.43 P STS 406.79 XCC 1.02 405.77 P STS 198.55 XCC .50 198.05 58,069.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,215.45 145.55 58,069.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 74.19 XCC .19 74.00 74.00 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 21,198.05 XCC 53.00 21,145.05 21,145.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,272.24 53.19 21,219.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 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 20 MTT XCC .00 P 19 MTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 21 MTT XCC .00 C 20 MTT 1,080.17- XCC 2.70- 1,077.47- C 19 MTT XCC .00 C 21 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 12 MPP 518.77 XCC 1.30 517.47 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 12 MTT 405.35 405.35 P 19 NTT .00 P 18 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 154.65- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 20 MTT 7,595.12 XCC 18.99 7,576.13 C 21 MTT 4,717.43 XCC 11.79 4,705.64 C 20 NTT 612.93 XCC 1.53 611.40 C STS 502,434.03 XCC 1,256.09 501,177.94 C UTT 900.10 XCC 2.25 897.85 C ZTT 22,238.30 XCC 55.60 22,182.70 P 20 MPP 173.07 XCC .43 172.64 P 19 MPP 354.11 XCC .89 353.22 P 18 MPP 104.83 XCC .26 104.57 P 17 MPP 9.15 XCC .02 9.13 P 16 MPP 1,145.18 XCC 2.86 1,142.32 P 20 MTT 1,730.57 XCC 4.33 1,726.24 P 19 MTT 1,416.46 XCC 3.54 1,412.92 P 16 MTT 1,449.58 XCC 3.62 1,445.96 P 18 MTT 243.83 XCC .61 243.22 P 17 MTT 21.28 XCC .05 21.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 265.89- XCC .66- 265.23- P SPS 2,322.69 XCC 5.81 2,316.88 P SPS 2,617.38 XCC 6.54 2,610.84 P SPS 2,764.58 XCC 6.91 2,757.67 P SPS 3,034.07 XCC 7.59 3,026.48 P SPS 3,603.92 XCC 9.01 3,594.91 P SPS 1,492.96 XCC 3.73 1,489.23 P STS 6,024.12 XCC 15.06 6,009.06 P STS 4,467.06 XCC 11.17 4,455.89 P STS 3,775.89 XCC 9.44 3,766.45 P STS 3,649.00 XCC 9.12 3,639.88 P STS 1,236.67 XCC 3.09 1,233.58 P STS 9,290.76 XCC 23.23 9,267.53 P UTT 174.62 XCC .44 174.18 P UTT 134.70 XCC .34 134.36 P ZTT 320.99 XCC .80 320.19 P ZTT 66.82 XCC .17 66.65 588,381.66 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 20 MTT 130.29 XCC .33 129.96 C 21 MTT 760.38 XCC 1.90 758.48 C STS 3,954.28 XCC 9.89 3,944.39 P SPS 218.28 XCC .55 217.73 P SPS 358.82 XCC .90 357.92 P STS 873.10 XCC 2.18 870.92 P STS 834.48 XCC 2.09 832.39 7,111.79 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 21 MTT 7,468.22 XCC 18.67 7,449.55 C 20 MTT 5,799.13 XCC 14.50 5,784.63 C 19 MTT 295.50 XCC .74 294.76 C 21 NTT 84.94- XCC .21- 84.73- C 20 NTT 148.29 XCC .37 147.92 C STS 61,756.43 XCC 154.39 61,602.04 C UTT 4,506.86 XCC 11.27 4,495.59 P 20 MPP 422.81 XCC 1.06 421.75 P 19 MPP 20.06 XCC .05 20.01 P 18 MPP 106.87 XCC .27 106.60 P 17 MPP 151.35 XCC .38 150.97 P 20 MTT 4,228.06 4,228.06 P 19 MTT 200.59 200.59 P 18 MTT 248.50 248.50 P 17 MTT 248.12 248.12 P 19 NTT 66.10 66.10 P 18 NTT 36.51 36.51 P SPS 12.81 12.81 P SPS 7.75 7.75 P SPS 164.86 164.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 306.69 306.69 P SPS 495.37 495.37 P SPS 64.12 64.12 P SPS 693.95 693.95 P STS 51.24 XCC .13 51.11 P STS 18.02 XCC .05 17.97 P STS 270.26 XCC .68 269.58 P STS 370.44 XCC .93 369.51 P STS 506.25 XCC 1.27 504.98 P STS 56.79 XCC .14 56.65 P STS 542.25 XCC 1.36 540.89 88,973.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686,009.15 1,697.14 684,312.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 21 MTT 2,252.22 XCC 5.63 2,246.59 C 20 MTT 836.02 XCC 2.09 833.93 C 19 MTT XCC .00 C 21 NTT 36.59 XCC .09 36.50 C 20 NTT 566.94 XCC 1.42 565.52 C STS 38,367.06 XCC 95.92 38,271.14 C UTT 9,315.04- XCC 23.29- 9,291.75- C ZTT 81,167.80 XCC 202.92 80,964.88 P 20 MPP 23.39 XCC .06 23.33 P 19 MPP .74 XCC .74 P 20 MTT 233.90 XCC .58 233.32 P 19 MTT XCC .00 P 02 NTT 137.65 XCC .34 137.31 P SPS 66.86 XCC .17 66.69 P SPS 56.59 XCC .14 56.45 P SPS 31.85 XCC .08 31.77 P SPS 38.45 XCC .10 38.35 P SPS 40.64 XCC .10 40.54 P STS 41.90 XCC .10 41.80 P STS 52.21 XCC .13 52.08 P STS 119.46 XCC .30 119.16 P STS 267.47 XCC .67 266.80 P STS 137.01 XCC .34 136.67 P UTT .23 XCC .23 114,872.05 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 20 MTT 12.11 XCC .03 12.08 C 21 MTT 65.00 XCC .16 64.84 C STS 864.73 XCC 2.16 862.57 P 11 NTT 30.92 XCC .08 30.84 970.33 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 20 MTT 115.10- XCC .29- 114.81- C 21 MTT 9.10- XCC .02- 9.08- C STS 900.98 XCC 2.25 898.73 774.84 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 21 MTT 5.79 XCC .01 5.78 C 20 MTT 4.85 XCC .01 4.84 C STS 5,299.82 XCC 13.25 5,286.57 C UTT 46.93 XCC .12 46.81 P 20 MPP 14.10 XCC .04 14.06 P 19 MPP 39.74 XCC .10 39.64 P 18 MPP 9.63 XCC .02 9.61 P 15 MPP 44.10 XCC .11 43.99 P 14 MPP 11.55 XCC .03 11.52 P 20 MTT 141.04 XCC .35 140.69 P 19 MTT 165.93 XCC .41 165.52 P 18 MTT 38.52 XCC .10 38.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 45.47 XCC .11 45.36 P 14 MTT 11.91 XCC .03 11.88 P SPS 59.64 XCC .15 59.49 P SPS 71.84 XCC .18 71.66 P SPS 88.00 XCC .22 87.78 P SPS 69.63 XCC .17 69.46 P STS 97.77 XCC .24 97.53 P STS 60.55 XCC .15 60.40 P STS 34,241.44 XCC 85.60 34,155.84 P STS 90.72 XCC .23 90.49 40,557.34 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 4,916.71 XCC 12.29 4,904.42 C UTT 7,639.35 XCC 19.10 7,620.25 12,524.67 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 21 MTT 17,324.76 XCC 43.31 17,281.45 C 20 MTT 5,866.85 XCC 14.67 5,852.18 C 19 MTT .01 XCC .01 C 21 NTT 281.47 XCC .70 280.77 C 20 NTT 3,978.56 XCC 9.95 3,968.61 C STS 295,131.09 XCC 737.83 294,393.26 C UTT 65,368.69- XCC 163.42- 65,205.27- C ZTT 624,367.68 XCC 1,560.92 622,806.76 P 20 MPP 164.14 XCC .41 163.73 P 19 MPP 5.20 XCC .01 5.19 P 20 MTT 1,641.39 XCC 4.10 1,637.29 P 19 MTT .01 XCC .01 P SPS 469.25 XCC 1.17 468.08 P SPS 397.15 XCC .99 396.16 P SPS 208.86 XCC .52 208.34 P SPS 252.10 XCC .63 251.47 P SPS 250.08 XCC .63 249.45 P STS 257.82 XCC .64 257.18 P STS 342.37 XCC .86 341.51 P STS 783.35 XCC 1.96 781.39 P STS 1,876.99 XCC 4.69 1,872.30 P STS 961.49 XCC 2.40 959.09 P UTT 1.43 XCC 1.43 886,970.39 RG02 COLTON AREA-GTL OFY RSA 98G2 C 20 MTT 85.00 XCC .21 84.79 C 21 MTT 500.00 XCC 1.25 498.75 C STS 6,651.80 XCC 16.63 6,635.17 P 11 NTT 187.42 XCC .47 186.95 7,405.66 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 20 MTT 807.66- XCC 2.02- 805.64- C 21 MTT 70.00- XCC .18- 69.82- C STS 6,930.57 XCC 17.33 6,913.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,037.78 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 21 MTT 44.55 XCC .11 44.44 C 20 MTT 34.02 XCC .09 33.93 C STS 40,767.79 XCC 101.92 40,665.87 C UTT 329.35 XCC .82 328.53 P 20 MPP 98.98 XCC .25 98.73 P 19 MPP 278.86 XCC .70 278.16 P 18 MPP 63.15 XCC .16 62.99 P 15 MPP 271.40 XCC .68 270.72 P 14 MPP 71.07 XCC .18 70.89 P 20 MTT 989.78 XCC 2.47 987.31 P 19 MTT 1,164.40 XCC 2.91 1,161.49 P 18 MTT 252.61 XCC .63 251.98 P 15 MTT 279.78 XCC .70 279.08 P 14 MTT 73.26 XCC .18 73.08 P SPS 391.10 XCC .98 390.12 P SPS 471.11 XCC 1.18 469.93 P SPS 541.55 XCC 1.35 540.20 P SPS 428.52 XCC 1.07 427.45 P STS 641.15 XCC 1.60 639.55 P STS 372.62 XCC .93 371.69 P STS 224,534.04 XCC 561.34 223,972.70 P STS 558.30 XCC 1.40 556.90 271,975.74 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 37,820.80 XCC 94.55 37,726.25 C UTT 53,609.49 XCC 134.02 53,475.47 91,201.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,436,882.68 3,592.16 1,433,290.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 311.99 XCC .78 311.21 C UTT 23.41 XCC .06 23.35 334.56 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 623.08 XCC 1.56 621.52 C ZTT .19 XCC .19 621.71 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 89,138.98 XCC 222.85 88,916.13 C UTT 6,689.77 XCC 16.72 6,673.05 95,589.18 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 178,019.30 XCC 445.05 177,574.25 C ZTT 53.22 XCC .13 53.09 177,627.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,859.94 687.15 274,172.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 21 MPP 46.08 46.08 C 21 MTT 994.92- 994.92- C 21 NPP 2.04 2.04 C 21 NTT 18.18 18.18 C SPS 809.94 809.94 C STS 11,532.08 11,532.08 C UPT 3.25 3.25 C UTT 8.33- 8.33- C ZPT 16.82 16.82 C ZTT 435.94 435.94 P 20 MPP 29.09 29.09 P 19 MPP 11.86 11.86 P 18 MPP 5.37 5.37 P 16 MPP 3.89 3.89 P 15 MPP 1.86 1.86 P 14 MPP 1.47 1.47 P 20 MTT 290.28 290.28 P 19 MTT 47.43 47.43 P 18 MTT 12.88 12.88 P 16 MTT 4.04 4.04 P 15 MTT 1.92 1.92 P 14 MTT 1.11 1.11 P 14 NPP 6.03 6.03 P 11 NPP 8.53 8.53 P 11 NTT 4.49 4.49 P 14 NTT 4.69 4.69 P SPS 1,370.33 1,370.33 P ZPT 19.96 19.96 P ZTT 38.32 38.32 13,724.63 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 21 MPP 289.37 289.37 C 21 MTT 5,517.83 5,517.83 C 21 NPP 13.54 13.54 C 21 NTT 1,255.34 1,255.34 C SPS 9,418.28 9,418.28 C STS 162,770.46 162,770.46 C UPT 91.00 91.00 C UTT 635.29 635.29 C ZPT 76.68 76.68 C ZTT 1,140.29 1,140.29 P 20 MPP 135.85 135.85 P 19 MPP 19.40 19.40 P 18 MPP 49.20 49.20 P 17 MPP 53.82 53.82 P 16 MPP 7.46 7.46 P 15 MPP 1.53 1.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,357.50 1,357.50 P 19 MTT 77.53 77.53 P 18 MTT 114.99 114.99 P 17 MTT 83.82 83.82 P 16 MTT 13.50 13.50 P 15 MTT 1.33 1.33 P 20 NPP 2.48 2.48 P 19 NPP 7.46 7.46 P 18 NPP 10.10 10.10 P 16 NPP 2.23 2.23 P 14 NPP 2.77 2.77 P 11 NPP 1.10 1.10 P 10 NPP 8.74 8.74 P 07 NPP 39.08 39.08 P 06 NPP 160.39 160.39 P 04 NPP 9.75 9.75 P 18 NTT 15.89 15.89 P 16 NTT 2.26 2.26 P 14 NTT 2.06 2.06 P 11 NTT .61 .61 P 10 NTT 4.20 4.20 P 07 NTT 15.00 15.00 P 06 NTT 57.36 57.36 P 04 NTT 3.16 3.16 P 20 NTT 11.29 11.29 P 19 NTT 16.08 16.08 P SPS 1,615.41 1,615.41 P UPT 136.56 136.56 P UTT 1,810.44 1,810.44 P ZPT 218.09 218.09 P ZTT 263.11 263.11 187,539.63 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 21 MPP 711.93 711.93 C 21 MTT 7,416.91 7,416.91 C 21 NPP 78.99 78.99 C 21 NTT 122.34 122.34 C SPS 16,360.94 16,360.94 C STS 284,209.90 284,209.90 C UPT 548.29 548.29 C UTT 2,716.79 2,716.79 C ZPT 178.72 178.72 C ZTT 37,927.51 37,927.51 P 20 MPP 761.07 761.07 P 19 MPP 194.38 194.38 P 18 MPP 51.36 51.36 P 17 MPP 81.14 81.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 115.33 115.33 P 15 MPP 224.56 224.56 P 20 MTT 7,285.67 7,285.67 P 19 MTT 770.35 770.35 P 18 MTT 120.26 120.26 P 17 MTT 116.10 116.10 P 16 MTT 147.51 147.51 P 15 MTT 226.65 226.65 P 20 NPP 36.40 36.40 P 19 NPP 37.44 37.44 P 18 NPP 30.86 30.86 P 17 NPP 9.03 9.03 P 16 NPP 1.99 1.99 P 12 NPP 12.44 12.44 P 07 NPP 24.13 24.13 P 06 NPP 1.62 1.62 P 05 NPP 2.04 2.04 P 20 NTT 129.90 129.90 P 19 NTT 111.32 111.32 P 18 NTT 49.10 49.10 P 17 NTT 11.22 11.22 P 16 NTT 2.05 2.05 P 12 NTT 6.99 6.99 P 07 NTT 9.37 9.37 P 06 NTT 12.43 12.43 P 05 NTT .70 .70 P SPS 7,177.43 7,177.43 P UPT 227.81 227.81 P UTT 190.63 190.63 P ZPT 283.93 283.93 P ZTT 346.62 346.62 369,082.15 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 21 MPP 121.40 121.40 C 21 MTT 2,319.65 2,319.65 C 21 NPP 4.03 4.03 C 21 NTT 926.14- 926.14- C SPS 3,247.27 3,247.27 C STS 58,194.81 58,194.81 C UPT 92.02 92.02 C UTT 547.73 547.73 C ZPT 14.78 14.78 C ZTT 944.97 944.97 P 20 MPP 81.45 81.45 P 19 MPP 15.05 15.05 P 18 MPP 22.59 22.59 P 17 MPP 18.20 18.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 50.93 50.93 P 15 MPP 20.76 20.76 P 14 MPP 4.39 4.39 P 12 MPP 14.22 14.22 P 20 MTT 813.81 813.81 P 19 MTT 60.10 60.10 P 18 MTT 51.17 51.17 P 17 MTT 29.13 29.13 P 16 MTT 64.47 64.47 P 15 MTT 21.41 21.41 P 14 MTT 3.82 3.82 P 12 MTT 11.10 11.10 P 20 NPP 6.25 6.25 P 19 NPP .30 .30 P 17 NPP 2.78 2.78 P 14 NPP .87 .87 P 10 NPP .45 .45 P 20 NTT 16.29 16.29 P 19 NTT .66 .66 P 17 NTT 3.11 3.11 P 14 NTT .61 .61 P 10 NTT .21 .21 P SPS 3,229.24 3,229.24 P UPT 26.99 26.99 P UTT 30.21 30.21 P ZPT 16.96 16.96 P ZTT 30.61 30.61 69,208.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,555.07 .00 639,555.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 19 MTT .17 .17 P 07 MPP 1.10 1.10 P 07 MTT .50 .50 1.77 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 89 NTT .04 .04 .04 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 85 NTT 1.17 1.17 1.17 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 21 MPP 38.70 38.70 C 21 MTT 556.94 556.94 C 21 NPP .00 C 21 NTT 9.93- 9.93- C SPS 1,143.81 1,143.81 C STS 17,556.95 17,556.95 C UPT 13.54 13.54 C UTT 73.03 73.03 C ZPT 7.22 7.22 C ZTT 507.85 507.85 P 20 MPP 7.46 7.46 P 18 MPP 6.43 6.43 P 15 MPP 11.09 11.09 P 20 MTT 74.62 74.62 P 18 MTT 14.95 14.95 P 15 MTT 11.45 11.45 P 20 NPP 8.97- 8.97- P 20 NTT 27.61- 27.61- P SPS 751.46 751.46 P UPT 3.09 3.09 P UTT 8.71 8.71 P ZPT 9.76 9.76 P ZTT 20.49 20.49 20,771.04 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 21 MPP 48.27 48.27 C 21 MTT 890.89 890.89 C 21 NPP 4.24 4.24 C 21 NTT 23.38 23.38 C SPS 221.44 221.44 C STS 3,493.58 3,493.58 C UPT 19.54 19.54 C UTT 80.42 80.42 C ZPT 4.14 4.14 C ZTT 21.57- 21.57- P 15 MPP 27.69 27.69 P 20 MPP 26.43 26.43 P 18 MPP 8.78 8.78 P 15 MTT 24.07 24.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 261.45 261.45 P 18 MTT 20.44 20.44 P 05 NPP 3.48 3.48 P 20 NPP 2.67 2.67 P 18 NPP 2.78 2.78 P 05 NTT 1.19 1.19 P 20 NTT 15.27 15.27 P 18 NTT 4.45 4.45 P SPS 1,902.72 1,902.72 P UPT 28.58 28.58 P UTT 11.75 11.75 P ZPT 2.65 2.65 P ZTT 6.10 6.10 7,114.83 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 21 MPP 14.82 14.82 C 21 MTT 219.06 219.06 C 21 NPP .33 .33 C 21 NTT 21.09 21.09 C SPS 710.24 710.24 C STS 12,541.94 12,541.94 C UPT 3.40 3.40 C UTT 17.90 17.90 C ZPT 2.81 2.81 C ZTT 25.19 25.19 P 20 MPP 12.36 12.36 P 19 MPP 21.70 21.70 P 18 MPP 29.41 29.41 P 17 MPP 34.51 34.51 P 20 MTT 123.36 123.36 P 19 MTT 86.79 86.79 P 18 MTT 68.41 68.41 P 17 MTT 43.69 43.69 P 16 NPP 2.00 2.00 P 16 NTT 2.03 2.03 P SPS 1,677.00 1,677.00 P ZPT 2.65 2.65 P ZTT 2.92 2.92 15,663.61 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 21 MPP 302.94 302.94 C 21 MTT 5,045.59 5,045.59 C 21 NPP 4.23 4.23 C 21 NTT 487.28- 487.28- C SPS 6,063.61 6,063.61 C STS 102,030.55 102,030.55 C UPT 167.67 167.67 C UTT 891.05 891.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 13.05 13.05 C ZTT 118.57 118.57 P 20 MPP 59.80 59.80 P 18 MPP 203.22 203.22 P 17 MPP 384.21 384.21 P 16 MPP 71.87 71.87 P 20 MTT 597.83 597.83 P 18 MTT 475.83 475.83 P 17 MTT 550.54 550.54 P 16 MTT 130.05 130.05 P 19 NPP 26.45 26.45 P 18 NPP 2.56 2.56 P 16 NPP 21.50 21.50 P 14 NPP 35.34 35.34 P 11 NPP 10.57 10.57 P 07 NPP 256.05 256.05 P 98 NPP 9.68 9.68 P 19 NTT 56.48 56.48 P 18 NTT 4.54 4.54 P 16 NTT 21.83 21.83 P 14 NTT 26.27 26.27 P 11 NTT 5.84 5.84 P 07 NTT 98.29 98.29 P 98 NTT 2.25 2.25 P SPS 1,539.21 1,539.21 P UPT 497.68 497.68 P UTT 18,779.94 18,779.94 P ZPT 353.29 353.29 P ZTT 208.01 208.01 138,579.11 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 21 MPP 23.53 23.53 C 21 MTT 535.64 535.64 C SPS 999.38 999.38 C STS 32,028.47 32,028.47 C UPT 18.51 18.51 C UTT 331.88 331.88 C ZPT 422.24 422.24 C ZTT 5,256.16 5,256.16 P 20 MPP 2.75 2.75 P 20 MTT 11.01 11.01 P 06 NPP 1.31 1.31 P 06 NTT .47 .47 P SPS 3,064.87 3,064.87 P ZPT 512.57 512.57 P ZTT 1,028.05 1,028.05 44,236.84 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 21 MPP 66.38 66.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 1,611.25 1,611.25 C 21 NPP 8.75 8.75 C 21 NTT 176.80 176.80 C SPS 3,725.97 3,725.97 C STS 49,789.73 49,789.73 C UPT 38.43 38.43 C UTT 186.05 186.05 C ZPT 7.68 7.68 C ZTT 44.79 44.79 P 15 MPP 6.14 6.14 P 18 MPP 7.80 7.80 P 16 MPP 104.54 104.54 P 20 MPP 63.16 63.16 P 16 MTT 132.33 132.33 P 15 MTT 6.32 6.32 P 20 MTT 631.77 631.77 P 18 MTT 18.79 18.79 P 00 NPP 7.20 7.20 P 18 NPP 26.12 26.12 P 06 NPP 3.12 3.12 P 00 NTT 1.87 1.87 P 18 NTT 41.79 41.79 P 06 NTT 1.12 1.12 P SPS 1,310.03 1,310.03 P UPT 13.71 13.71 P UTT 8.80 8.80 P ZPT 77.19 77.19 P ZTT 65.15 65.15 58,182.78 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 21 MPP 341.34 341.34 C 21 MTT 8,359.68 8,359.68 C 21 NPP 44.84 44.84 C 21 NTT 813.92 813.92 C SPS 8,069.98 8,069.98 C STS 173,214.56 173,214.56 C UPT 155.51 155.51 C UTT 7,085.77 7,085.77 C ZPT 65.04 65.04 C ZTT 74,050.23 74,050.23 P 20 MPP 855.30 855.30 P 19 MPP 74.12 74.12 P 18 MPP 20.58 20.58 P 16 MPP 18.45 18.45 P 15 MPP 496.27 496.27 P 20 MTT 7,983.43 7,983.43 P 19 MTT 276.39 276.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 47.84 47.84 P 16 MTT 27.82 27.82 P 15 MTT 511.63 511.63 P 20 NPP 53.52 53.52 P 19 NPP 27.70 27.70 P 18 NPP 20.32 20.32 P 03 NPP 12.64 12.64 P 01 NPP 9.93 9.93 P 20 NTT 169.92 169.92 P 19 NTT 64.78 64.78 P 01 NTT 2.74 2.74 P 18 NTT 31.77 31.77 P 03 NTT 3.80 3.80 P SPS 2,760.15 2,760.15 P UPT 329.47 329.47 P UTT 234.11 234.11 P ZPT 54.27 54.27 P ZTT 64.14 64.14 286,351.96 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 2.28 2.28 C STS 145.71- 145.71- P 19 MPP .96 .96 P 19 MTT 3.81 3.81 P SPS 13.93 13.93 124.73- DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 21 MPP 56.71 56.71 C 21 MTT 1,476.96 1,476.96 C 21 NPP 18.38 18.38 C 21 NTT 285.73 285.73 C SPS 1,551.84 1,551.84 C STS 49,881.69 49,881.69 C UPT 267.60 267.60 C UTT 1,420.53 1,420.53 C ZPT 41.28 41.28 C ZTT 424.82 424.82 P 20 MPP 41.74 41.74 P 19 MPP 16.05 16.05 P 17 MPP 56.38 56.38 P 16 MPP 96.27 96.27 P 20 MTT 417.17 417.17 P 19 MTT 64.19 64.19 P 17 MTT 90.98 90.98 P 16 MTT 120.57 120.57 P 07 NPP 101.89 101.89 P 07 NTT 39.57 39.57 P SPS 185.13 185.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 48.14 48.14 P UTT 67.37 67.37 P ZPT 223.60 223.60 P ZTT 180.16 180.16 57,174.75 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 21 MPP 135.42 135.42 C 21 MTT 2,011.37 2,011.37 C 21 NPP 4.59 4.59 C 21 NTT 45.94 45.94 C SPS 3,247.38 3,247.38 C STS 39,450.67 39,450.67 C UPT 24.78 24.78 C UTT 207.46 207.46 C ZPT 13.92 13.92 C ZTT 138.88 138.88 P 15 MPP 6.50 6.50 P 20 MPP 31.72 31.72 P 20 MTT 316.95 316.95 P 15 MTT 5.67 5.67 P 20 NPP 11.53 11.53 P 20 NTT 52.39 52.39 P SPS 570.13 570.13 P UPT 6.19 6.19 P UTT 3.42 3.42 P ZPT 133.97 133.97 P ZTT 192.05 192.05 46,610.93 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 21 MPP 174.78 174.78 C 21 MTT 2,028.13 2,028.13 C 21 NPP 12.95 12.95 C 21 NTT 63.34 63.34 C SPS 4,651.77 4,651.77 C STS 70,910.49 70,910.49 C UPT 111.79 111.79 C UTT 6,212.04- 6,212.04- C ZPT 33.84 33.84 C ZTT 535.91 535.91 P 20 MPP 14.30 14.30 P 19 MPP 256.69 256.69 P 18 MPP 60.64 60.64 P 17 MPP 182.19 182.19 P 20 MTT 142.92 142.92 P 19 MTT 1,026.72 1,026.72 P 18 MTT 141.04 141.04 P 17 MTT 230.62 230.62 P 19 NPP 50.46 50.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 46.80 46.80 P 12 NTT 26.29 26.29 P 19 NTT 159.07 159.07 P SPS 382.52 382.52 P ZPT 140.63 140.63 P ZTT 123.57 123.57 75,295.42 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 21 MPP 370.14 370.14 C 21 MTT 4,205.41 4,205.41 C 21 NPP 22.31 22.31 C 21 NTT 299.56 299.56 C SPS 13,520.48 13,520.48 C STS 197,502.02 197,502.02 C UPT 181.29 181.29 C UTT 1,145.15- 1,145.15- C ZPT 67.09 67.09 C ZTT 1,071.59 1,071.59 P 20 MPP 193.02 193.02 P 19 MPP 20.30 20.30 P 18 MPP 83.01 83.01 P 17 MPP 94.22 94.22 P 20 MTT 1,930.46 1,930.46 P 19 MTT 81.23 81.23 P 18 MTT 193.00 193.00 P 17 MTT 154.06 154.06 P SPS 2,736.15 2,736.15 P UPT 25.29 25.29 P UTT 3.36 3.36 P ZPT 213.42 213.42 P ZTT 390.35 390.35 222,212.61 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 21 MPP 81.58 81.58 C 21 MTT 1,766.32 1,766.32 C 21 NPP 3.56 3.56 C 21 NTT 31.42 31.42 C SPS 1,452.17 1,452.17 C STS 20,717.91 20,717.91 C UPT 5.70 5.70 C UTT 20.33- 20.33- C ZPT 30.14 30.14 C ZTT 775.58 775.58 P 20 MPP 50.75 50.75 P 19 MPP 20.59 20.59 P 18 MPP 7.33 7.33 P 16 MPP 7.93 7.93 P 15 MPP 3.47 3.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.93 2.93 P 20 MTT 507.40 507.40 P 19 MTT 82.38 82.38 P 18 MTT 17.63 17.63 P 16 MTT 8.16 8.16 P 15 MTT 3.57 3.57 P 14 MTT 2.21 2.21 P 14 NPP 11.96 11.96 P 11 NPP 13.32 13.32 P 11 NTT 7.01 7.01 P 14 NTT 9.31 9.31 P SPS 2,548.16 2,548.16 P ZPT 35.85 35.85 P ZTT 67.70 67.70 28,251.71 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 21 MPP 26.07 26.07 C 21 MTT 542.01 542.01 C 21 NPP 1.96 1.96 C 21 NTT 6.48 6.48 C SPS 769.30 769.30 C STS 10,172.14 10,172.14 C UPT 2.23 2.23 C UTT 13.57 13.57 C ZPT 13.75 13.75 C ZTT 180.84 180.84 P 20 MPP 12.61 12.61 P 19 MPP 4.50 4.50 P 18 MPP .13 .13 P 17 MPP 6.93 6.93 P 16 MPP 1.68 1.68 P 15 MPP .11 .11 P 20 MTT 126.04 126.04 P 19 MTT 17.96 17.96 P 18 MTT .29 .29 P 17 MTT 11.38 11.38 P 16 MTT 2.12 2.12 P 15 MTT .11 .11 P 17 NPP 4.11 4.11 P 16 NPP 1.03 1.03 P 16 NTT 1.06 1.06 P 17 NTT 5.10 5.10 P SPS 567.34 567.34 P ZPT 3.82 3.82 P ZTT 16.43 16.43 12,511.10 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 21 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 19 MPP .00 P 18 MPP .00 P 20 MPP .00 P 18 MTT .00 P 16 MTT .00 P 20 MTT .00 P 19 MTT .00 P 20 NPP .00 P 20 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 20 MPP .00 P 20 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,012,834.94 .00 1,012,834.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 21 MPP 344.94 344.94 C 21 MTT 8,171.84 8,171.84 C 21 NPP 27.76 27.76 C 21 NTT 73.80- 73.80- C SPS 7,695.72 7,695.72 C STS 159,439.46 159,439.46 C UPT 112.17 112.17 C UTT 2,036.75 2,036.75 C ZPT 158.62 158.62 C ZTT 2,750.25 2,750.25 P 20 MPP 232.97 232.97 P 19 MPP 21.16 21.16 P 18 MPP 17.09 17.09 P 17 MPP 34.29 34.29 P 20 MTT 2,328.41 2,328.41 P 19 MTT 84.70 84.70 P 18 MTT 39.75 39.75 P 17 MTT 67.31 67.31 P 19 NPP 1.48 1.48 P 18 NPP 29.90 29.90 P 10 NPP 18.43 18.43 P 06 NPP 170.44 170.44 P 04 NPP 23.84 23.84 P 19 NTT 3.32 3.32 P 18 NTT 46.70 46.70 P 04 NTT 7.73 7.73 P 10 NTT 8.86 8.86 P 06 NTT 60.93 60.93 P SPS 1,504.19 1,504.19 P UPT 107.21 107.21 P UTT 112.92 112.92 P ZPT 229.35 229.35 P ZTT 255.78 255.78 186,070.47 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 21 MPP 83.74 83.74 C 21 MTT 1,566.91 1,566.91 C 21 NPP 6.38 6.38 C 21 NTT 52.90 52.90 C SPS 2,491.51 2,491.51 C STS 44,323.79 44,323.79 C UPT 160.03 160.03 C UTT 800.06 800.06 C ZPT 8.23 8.23 C ZTT 1,213.41 1,213.41 P 20 MPP 61.77 61.77 P 19 MPP 39.22 39.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 43.76 43.76 P 17 MPP 13.86 13.86 P 16 MPP 39.95 39.95 P 15 MPP 45.70 45.70 P 12 MPP 39.84 39.84 P 20 MTT 617.69 617.69 P 19 MTT 156.90 156.90 P 18 MTT 94.96 94.96 P 17 MTT 22.70 22.70 P 16 MTT 50.38 50.38 P 15 MTT 47.11 47.11 P 12 MTT 31.13 31.13 P 20 NPP 16.75 16.75 P 19 NPP 1.55 1.55 P 06 NPP 50.67 50.67 P 04 NPP 54.69 54.69 P 20 NTT 47.19 47.19 P 19 NTT 3.49 3.49 P 06 NTT 18.19 18.19 P 04 NTT 17.64 17.64 P SPS 8,700.48 8,700.48 P UPT 57.87 57.87 P UTT 49.39 49.39 P ZPT 6.71 6.71 P ZTT 11.01 11.01 61,047.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,118.03 .00 247,118.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 21 MPP 102.67 102.67 C 21 MTT 1,678.36 1,678.36 C SPS 2,500.67 2,500.67 C STS 32,872.19 32,872.19 C UPT 1.50 1.50 C UTT 105.50 105.50 C ZPT 18.02 18.02 C ZTT 208.93 208.93 P 20 MPP 11.20 11.20 P 20 MTT 110.60 110.60 P SPS 227.97 227.97 37,837.61 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 21 MPP 90.57 90.57 C 21 MTT 1,486.92 1,486.92 C 21 NPP .00 C 21 NTT 65.17- 65.17- C SPS 833.79 833.79 C STS 12,230.73 12,230.73 C UPT 17.54 17.54 C UTT 58.97 58.97 C ZPT 1.16 1.16 C ZTT 44.16 44.16 P 20 MPP 31.62 31.62 P 19 MPP 6.30 6.30 P 20 MTT 316.09 316.09 P 19 MTT 25.19 25.19 P 04 NPP 73.23 73.23 P 04 NTT 23.74 23.74 P SPS 541.43 541.43 P UPT 59.62 59.62 P UTT 41.96 41.96 15,817.85 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 21 MPP 2.44 2.44 C 21 MTT 63.96 63.96 C SPS 156.14 156.14 C STS 1,906.83 1,906.83 C UPT 1.98 1.98 C UTT 95.94 95.94 P 20 MPP 21.38 21.38 P 19 MPP 3.46 3.46 P 18 MPP 2.80 2.80 P 16 MPP .07 .07 P 20 MTT 213.78 213.78 P 19 MTT 13.85 13.85 P 18 MTT 4.59 4.59 P 16 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 487.91 487.91 2,975.21 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP 33.50 33.50 C 21 MTT 1,322.18 1,322.18 C 21 NPP .00 C 21 NTT 91.07- 91.07- C SPS 241.39 241.39 C STS 7,446.45 7,446.45 C UPT 6.65 6.65 C UTT 35.01 35.01 P 20 MPP 62.24 62.24 P 20 MTT 622.40 622.40 P SPS 27.96 27.96 P UPT 1.62 1.62 P UTT 7.93 7.93 9,716.26 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 21 MPP 125.94 125.94 C 21 MTT 2,573.49 2,573.49 C 21 NPP 36.05 36.05 C 21 NTT 263.55 263.55 C SPS 2,480.73 2,480.73 C STS 42,727.93 42,727.93 C UPT 37.33 37.33 C UTT 690.78- 690.78- C ZPT 12.25 12.25 C ZTT 2,861.98 2,861.98 P 20 MPP 3.44 3.44 P 17 MPP 68.46 68.46 P 19 MPP 8.67 8.67 P 18 MPP 30.82 30.82 P 18 MTT 71.69 71.69 P 17 MTT 134.38 134.38 P 20 MTT 34.31 34.31 P 19 MTT 34.69 34.69 P 06 NPP 190.89 190.89 P 19 NPP 2.04 2.04 P 18 NPP 57.33 57.33 P 06 NTT 68.23 68.23 P 19 NTT 4.59 4.59 P 18 NTT 89.58 89.58 P SPS 559.15 559.15 P UPT 73.11 73.11 P UTT 47.26 47.26 P ZPT 145.22 145.22 P ZTT 185.53 185.53 52,237.86 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 21 MPP 54.95 54.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 878.38 878.38 C 21 NPP 4.44 4.44 C 21 NTT 32.36 32.36 C SPS 1,460.75 1,460.75 C STS 31,502.80 31,502.80 C UPT 214.67 214.67 C UTT 991.20 991.20 C ZPT 7.84 7.84 C ZTT 158.26 158.26 P 20 MPP 34.75 34.75 P 19 MPP 15.58 15.58 P 16 MPP 46.16 46.16 P 15 MPP 71.73 71.73 P 20 MTT 347.45 347.45 P 19 MTT 62.34 62.34 P 16 MTT 58.45 58.45 P 15 MTT 73.95 73.95 P 20 NPP 9.68 9.68 P 19 NPP 1.95 1.95 P 06 NPP 15.40 15.40 P 04 NPP 83.60 83.60 P 20 NTT 27.25 27.25 P 19 NTT 4.39 4.39 P 06 NTT 5.53 5.53 P 04 NTT 26.97 26.97 P SPS 4,649.97 4,649.97 P UPT 48.85 48.85 P UTT 55.84 55.84 P ZPT 8.44 8.44 P ZTT 13.84 13.84 40,967.77 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 21 MPP .00 C 21 MTT .00 C SPS .00 C STS .00 P 20 MPP .00 P 20 MTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 21 MPP 65.26 65.26 C 21 MTT 1,366.36 1,366.36 C 21 NPP 6.38 6.38 C 21 NTT 63.75 63.75 C SPS 1,695.43 1,695.43 C STS 22,772.75 22,772.75 C UPT 4.33 4.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 22.78 22.78 C ZPT 2.00 2.00 C ZTT 1,835.88 1,835.88 P 20 MPP 31.00 31.00 P 19 MPP 7.87 7.87 P 18 MPP 34.27 34.27 P 17 MPP 13.18 13.18 P 12 MPP 36.65 36.65 P 20 MTT 309.87 309.87 P 19 MTT 31.47 31.47 P 18 MTT 79.68 79.68 P 17 MTT 21.61 21.61 P 12 MTT 28.65 28.65 P 06 NPP 73.91 73.91 P 06 NTT 26.54 26.54 P SPS 4,015.86 4,015.86 P UPT 73.43 73.43 P UTT 20.89 20.89 32,639.80 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP .94 .94 C 21 MTT 235.11 235.11 C 21 NPP .00 C 21 NTT 91.04- 91.04- C SPS 243.83 243.83 C STS 6,866.55 6,866.55 P 20 MPP .00 P 20 MTT .00 P SPS .00 P STS .00 7,255.39 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 21 MPP 21.74 21.74 C 21 MTT 673.53 673.53 C SPS 1,253.90 1,253.90 C STS 19,836.60 19,836.60 C UPT 14.06 14.06 C UTT 189.95- 189.95- C ZPT .00 C ZTT 4.77- 4.77- P 20 MPP 17.81 17.81 P 19 MPP 1.81 1.81 P 20 MTT 178.18 178.18 P 19 MTT 7.16 7.16 P SPS 196.69 196.69 P UPT .22 .22 P UTT .60 .60 22,007.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,455.33 .00 221,455.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 21 MTT 470.68 470.68 C 20 MTT 418.82 418.82 C 19 MTT 8.39- 8.39- C 18 MTT 1.18 1.18 C 17 MTT 1.74- 1.74- C 16 MTT .37- .37- C 14 MTT 1.39 1.39 C 21 NTT 1.32 1.32 C 20 NTT 28.57 28.57 C 19 NTT .95- .95- C 18 NTT .89- .89- C 17 NTT .19- .19- C 16 NTT 1.78 1.78 C 15 NTT 3.82- 3.82- C STS 17,734.62 17,734.62 C STT 32.89 32.89 C UTT 189.87 189.87 C ZTT 356.56 356.56 P 20 MPP 19.48 19.48 P 19 MPP 8.73 8.73 P 18 MPP 5.22 5.22 P 17 MPP 8.48 8.48 P 16 MPP 12.53 12.53 P 15 MPP 11.63 11.63 P 14 MPP 4.04 4.04 P 13 MPP .96 .96 P 12 MPP .00 P 07 MPP .04 .04 P 20 MTT 194.84 194.84 P 19 MTT 55.57 55.57 P 18 MTT 13.46 13.46 P 17 MTT 15.58 15.58 P 16 MTT 16.10 16.10 P 15 MTT 12.19 12.19 P 14 MTT 3.75 3.75 P 13 MTT .91 .91 P 12 MTT .00 P 07 MTT .01 .01 P 18 NTT 2.46 2.46 P 17 NTT 4.93 4.93 P 16 NTT .56 .56 P 15 NTT .00 P 14 NTT .00 P 13 NTT .49 .49 P 12 NTT .05 .05 P 11 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .25 .25 P 09 NTT .01 .01 P 07 NTT 1.09 1.09 P 06 NTT 5.02 5.02 P 05 NTT 2.05 2.05 P 04 NTT 1.29 1.29 P 03 NTT .48 .48 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .02 .02 P 99 NTT .05 .05 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .02 .02 P 94 NTT .08 .08 P 89 NTT .02 .02 P 85 NTT .05 .05 P 20 NTT 2.01 2.01 P 19 NTT 6.57 6.57 P UTT 53.27 53.27 P ZTT 48.30 48.30 19,734.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,734.07 .00 19,734.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 21 MTT 6,399.81 6,399.81 C 20 MTT 5,705.26 5,705.26 C 19 MTT 108.55- 108.55- C 18 MTT 14.92 14.92 C 17 MTT 20.75- 20.75- C 16 MTT 4.26- 4.26- C 14 MTT 10.39 10.39 C 21 NTT 17.94 17.94 C 20 NTT 389.23 389.23 C 19 NTT 12.35- 12.35- C 18 NTT 11.28- 11.28- C 17 NTT 2.27- 2.27- C 16 NTT 20.41 20.41 C 15 NTT 32.80- 32.80- C STS 241,135.48 241,135.48 C STT 447.28 447.28 C UTT 2,581.59 2,581.59 C ZTT 4,848.05 4,848.05 P 20 MPP 265.48 265.48 P 19 MPP 112.84 112.84 P 18 MPP 66.15 66.15 P 17 MPP 101.19 101.19 P 16 MPP 143.80 143.80 P 15 MPP 99.83 99.83 P 14 MPP 30.35 30.35 P 13 MPP 7.09 7.09 P 12 MPP .00 P 07 MPP .39 .39 P 20 MTT 2,654.12 2,654.12 P 19 MTT 718.69 718.69 P 18 MTT 170.55 170.55 P 17 MTT 185.93 185.93 P 16 MTT 184.86 184.86 P 15 MTT 104.50 104.50 P 14 MTT 28.25 28.25 P 13 MTT 6.72 6.72 P 12 MTT .00 P 07 MTT .18 .18 P 18 NTT 31.15 31.15 P 17 NTT 58.84 58.84 P 16 NTT 6.46 6.46 P 15 NTT .00 P 14 NTT .00 P 13 NTT 3.56 3.56 P 12 NTT .45 .45 P 11 NTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 3.02 3.02 P 09 NTT .22 .22 P 07 NTT 13.97 13.97 P 06 NTT 65.25 65.25 P 05 NTT 25.45 25.45 P 04 NTT 14.63 14.63 P 03 NTT 4.92 4.92 P 02 NTT .00 P 01 NTT .36 .36 P 00 NTT .25 .25 P 99 NTT .48 .48 P 97 NTT .00 P 96 NTT .24 .24 P 95 NTT .18 .18 P 94 NTT .59 .59 P 89 NTT .16 .16 P 85 NTT .18 .18 P 20 NTT 27.27 27.27 P 19 NTT 84.95 84.95 P UTT 725.79 725.79 P ZTT 658.08 658.08 267,986.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,986.28 .00 267,986.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 21 MTT 384.31 384.31 C 20 MTT 334.80 334.80 C 19 MTT 6.39- 6.39- C 18 MTT .88 .88 C 17 MTT 1.25- 1.25- C 16 MTT .26- .26- C 14 MTT .67 .67 C 21 NTT 1.07 1.07 C 20 NTT 22.84 22.84 C 19 NTT .73- .73- C 18 NTT .66- .66- C 17 NTT .14- .14- C 16 NTT 1.25 1.25 C 15 NTT 2.06- 2.06- C STS 14,480.25 14,480.25 C STT 26.86 26.86 C UTT 155.02 155.02 C ZTT 291.12 291.12 P 20 MPP 15.58 15.58 P 19 MPP 6.64 6.64 P 18 MPP 3.86 3.86 P 17 MPP 6.06 6.06 P 16 MPP 8.82 8.82 P 15 MPP 6.28 6.28 P 14 MPP 1.94 1.94 P 13 MPP .47 .47 P 12 MPP .00 P 07 MPP .03 .03 P 20 MTT 155.75 155.75 P 19 MTT 42.31 42.31 P 18 MTT 9.95 9.95 P 17 MTT 11.14 11.14 P 16 MTT 11.34 11.34 P 15 MTT 6.57 6.57 P 14 MTT 1.80 1.80 P 13 MTT .45 .45 P 12 MTT .00 P 07 MTT .01 .01 P 18 NTT 1.82 1.82 P 17 NTT 3.52 3.52 P 16 NTT .40 .40 P 15 NTT .00 P 14 NTT .00 P 13 NTT .24 .24 P 12 NTT .03 .03 P 11 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .21 .21 P 09 NTT .01 .01 P 07 NTT 1.02 1.02 P 06 NTT 4.76 4.76 P 05 NTT 1.75 1.75 P 04 NTT 1.01 1.01 P 03 NTT .35 .35 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .02 .02 P 20 NTT 1.60 1.60 P 19 NTT 5.00 5.00 P UTT 42.58 42.58 P ZTT 38.60 38.60 16,079.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,079.58 .00 16,079.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 21 MTT 4,838.31 4,838.31 C 20 MTT 4,324.83 4,324.83 C 19 MTT 82.98- 82.98- C 18 MTT 11.44 11.44 C 17 MTT 16.29- 16.29- C 16 MTT 3.36- 3.36- C 14 MTT 8.24 8.24 C 21 NTT 13.56 13.56 C 20 NTT 295.05 295.05 C 19 NTT 9.44- 9.44- C 18 NTT 8.66- 8.66- C 17 NTT 1.78- 1.78- C 16 NTT 16.13 16.13 C 15 NTT 25.87- 25.87- C STS 182,300.57 182,300.57 C STT 338.14 338.14 C UTT 1,951.71 1,951.71 C ZTT 3,665.17 3,665.17 P 20 MPP 201.24 201.24 P 19 MPP 86.27 86.27 P 18 MPP 50.73 50.73 P 17 MPP 79.42 79.42 P 16 MPP 113.60 113.60 P 15 MPP 78.77 78.77 P 14 MPP 24.07 24.07 P 13 MPP 5.69 5.69 P 12 MPP .00 P 07 MPP .34 .34 P 20 MTT 2,011.94 2,011.94 P 19 MTT 549.45 549.45 P 18 MTT 130.80 130.80 P 17 MTT 145.95 145.95 P 16 MTT 146.04 146.04 P 15 MTT 82.46 82.46 P 14 MTT 22.40 22.40 P 13 MTT 5.39 5.39 P 12 MTT .00 P 07 MTT .16 .16 P 18 NTT 23.89 23.89 P 17 NTT 46.19 46.19 P 16 NTT 5.10 5.10 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.86 2.86 P 12 NTT .37 .37 P 11 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.47 2.47 P 09 NTT .18 .18 P 07 NTT 12.32 12.32 P 06 NTT 57.92 57.92 P 05 NTT 22.43 22.43 P 04 NTT 12.94 12.94 P 03 NTT 4.41 4.41 P 02 NTT .00 P 01 NTT .33 .33 P 00 NTT .24 .24 P 99 NTT .46 .46 P 97 NTT .00 P 96 NTT .25 .25 P 95 NTT .18 .18 P 94 NTT .60 .60 P 89 NTT .17 .17 P 85 NTT .23 .23 P 20 NTT 20.67 20.67 P 19 NTT 64.94 64.94 P UTT 550.17 550.17 P ZTT 498.85 498.85 202,678.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,678.31 .00 202,678.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 21 MTT 2,510.59 2,510.59 C 20 MTT 2,280.54 2,280.54 C 19 MTT 44.20- 44.20- C 18 MTT 6.19 6.19 C 17 MTT 8.94- 8.94- C 16 MTT 1.88- 1.88- C 14 MTT 4.65 4.65 C 21 NTT 7.04 7.04 C 20 NTT 155.58 155.58 C 19 NTT 5.03- 5.03- C 18 NTT 4.68- 4.68- C 17 NTT .98- .98- C 16 NTT 9.01 9.01 C 15 NTT 14.61- 14.61- C STS 94,595.36 94,595.36 C STT 175.46 175.46 C UTT 1,012.74 1,012.74 C ZTT 1,901.85 1,901.85 P 20 MPP 106.11 106.11 P 19 MPP 45.95 45.95 P 18 MPP 27.42 27.42 P 17 MPP 43.58 43.58 P 16 MPP 63.49 63.49 P 15 MPP 44.46 44.46 P 14 MPP 13.59 13.59 P 13 MPP 3.24 3.24 P 12 MPP .00 P 07 MPP .24 .24 P 20 MTT 1,060.93 1,060.93 P 19 MTT 292.63 292.63 P 18 MTT 70.70 70.70 P 17 MTT 80.08 80.08 P 16 MTT 81.61 81.61 P 15 MTT 46.55 46.55 P 14 MTT 12.65 12.65 P 13 MTT 3.07 3.07 P 12 MTT .00 P 07 MTT .10 .10 P 18 NTT 12.91 12.91 P 17 NTT 25.34 25.34 P 16 NTT 2.86 2.86 P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.64 1.64 P 12 NTT .21 .21 P 11 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.47 1.47 P 09 NTT .11 .11 P 07 NTT 8.34 8.34 P 06 NTT 37.75 37.75 P 05 NTT 13.61 13.61 P 04 NTT 7.56 7.56 P 03 NTT 2.48 2.48 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .14 .14 P 99 NTT .28 .28 P 97 NTT .00 P 96 NTT .15 .15 P 95 NTT .11 .11 P 94 NTT .39 .39 P 89 NTT .09 .09 P 85 NTT .09 .09 P 20 NTT 10.90 10.90 P 19 NTT 34.59 34.59 P UTT 290.10 290.10 P ZTT 263.07 263.07 105,289.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,289.87 .00 105,289.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 28,424.56 28,424.56 C STT 52.73 52.73 C UTT 304.31 304.31 C ZTT 571.48 571.48 P UTT 88.02 88.02 P ZTT 79.81 79.81 29,520.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 21 MTT 1,982.67 1,982.67 C 20 MTT 1,773.69 1,773.69 C 19 MTT 35.05- 35.05- C 18 MTT 4.71 4.71 C 17 MTT 8.16- 8.16- C 16 MTT 1.73- 1.73- C 14 MTT 3.94 3.94 C 21 NTT 5.56 5.56 C 20 NTT 121.01 121.01 C 19 NTT 3.99- 3.99- C 18 NTT 3.56- 3.56- C 17 NTT .89- .89- C 16 NTT 8.32 8.32 C 15 NTT 13.42- 13.42- P 20 MPP 82.54 82.54 P 19 MPP 36.44 36.44 P 18 MPP 20.90 20.90 P 17 MPP 39.77 39.77 P 16 MPP 58.62 58.62 P 15 MPP 40.84 40.84 P 14 MPP 11.48 11.48 P 13 MPP 1.85 1.85 P 12 MPP .00 P 07 MPP .10 .10 P 20 MTT 825.13 825.13 P 19 MTT 232.09 232.09 P 18 MTT 53.87 53.87 P 17 MTT 73.07 73.07 P 16 MTT 75.36 75.36 P 15 MTT 42.75 42.75 P 14 MTT 10.68 10.68 P 13 MTT 1.76 1.76 P 12 MTT .00 P 07 MTT .05 .05 P 20 NTT 8.48 8.48 P 19 NTT 27.44 27.44 P 18 NTT 9.84 9.84 P 17 NTT 23.12 23.12 P 16 NTT 2.63 2.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT .93 .93 P 12 NTT .12 .12 P 11 NTT .19 .19 P 10 NTT .71 .71 P 09 NTT .05 .05 P 07 NTT 3.43 3.43 P 06 NTT 15.25 15.25 P 05 NTT 5.01 5.01 P 04 NTT 3.16 3.16 P 03 NTT 1.10 1.10 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .05 .05 P 99 NTT .10 .10 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .03 .03 P 94 NTT .08 .08 P 89 NTT .03 .03 P 85 NTT .03 .03 5,542.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,063.21 .00 35,063.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 70,516.91 70,516.91 C STT 130.80 130.80 C UTT 754.95 754.95 C ZTT 1,417.75 1,417.75 P UTT 217.12 217.12 P ZTT 196.87 196.87 73,234.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 21 MTT 1,370.19 1,370.19 C 20 MTT 1,219.74 1,219.74 C 19 MTT 23.06- 23.06- C 18 MTT 3.23 3.23 C 17 MTT 4.49- 4.49- C 16 MTT .92- .92- C 14 MTT 2.31 2.31 C 21 NTT 3.83 3.83 C 20 NTT 83.21 83.21 C 19 NTT 2.62- 2.62- C 18 NTT 2.45- 2.45- C 17 NTT .49- .49- C 16 NTT 4.38 4.38 C 15 NTT 7.19- 7.19- P 20 MPP 56.75 56.75 P 19 MPP 23.96 23.96 P 18 MPP 14.31 14.31 P 17 MPP 21.87 21.87 P 16 MPP 30.84 30.84 P 15 MPP 21.88 21.88 P 14 MPP 6.75 6.75 P 13 MPP 1.27 1.27 P 12 MPP .00 P 07 MPP .08 .08 P 20 MTT 567.43 567.43 P 19 MTT 152.65 152.65 P 18 MTT 36.91 36.91 P 17 MTT 40.19 40.19 P 16 MTT 39.64 39.64 P 15 MTT 22.91 22.91 P 14 MTT 6.28 6.28 P 13 MTT 1.20 1.20 P 12 MTT .00 P 07 MTT .03 .03 P 20 NTT 5.83 5.83 P 19 NTT 18.04 18.04 P 18 NTT 6.74 6.74 P 17 NTT 12.72 12.72 P 16 NTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT .63 .63 P 12 NTT .08 .08 P 11 NTT .15 .15 P 10 NTT .55 .55 P 09 NTT .04 .04 P 07 NTT 2.89 2.89 P 06 NTT 14.53 14.53 P 05 NTT 5.55 5.55 P 04 NTT 3.97 3.97 P 03 NTT 1.55 1.55 P 02 NTT .00 P 01 NTT .12 .12 P 00 NTT .09 .09 P 99 NTT .18 .18 P 97 NTT .00 P 96 NTT .10 .10 P 95 NTT .08 .08 P 94 NTT .27 .27 P 89 NTT .08 .08 P 85 NTT .09 .09 3,766.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,000.69 .00 77,000.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 85 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 25,731.63 25,731.63 C STT 47.73 47.73 C UTT 275.48 275.48 C ZTT 517.33 517.33 P UTT 78.58 78.58 P ZTT 71.24 71.24 26,721.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 21 MTT 1,017.81 1,017.81 C 20 MTT 912.44 912.44 C 19 MTT 17.54- 17.54- C 18 MTT 2.47 2.47 C 17 MTT 3.54- 3.54- C 16 MTT .73- .73- C 14 MTT 1.80 1.80 C 21 NTT 2.86 2.86 C 20 NTT 62.25 62.25 C 19 NTT 2.00- 2.00- C 18 NTT 1.87- 1.87- C 17 NTT .39- .39- C 16 NTT 3.50 3.50 C 15 NTT 5.66- 5.66- P 20 MPP 42.46 42.46 P 19 MPP 18.24 18.24 P 18 MPP 10.96 10.96 P 17 MPP 17.24 17.24 P 16 MPP 24.68 24.68 P 15 MPP 17.25 17.25 P 14 MPP 5.26 5.26 P 13 MPP .96 .96 P 12 MPP .00 P 07 MPP .05 .05 P 20 MTT 424.48 424.48 P 19 MTT 116.13 116.13 P 18 MTT 28.26 28.26 P 17 MTT 31.69 31.69 P 16 MTT 31.73 31.73 P 15 MTT 18.06 18.06 P 14 MTT 4.90 4.90 P 13 MTT .91 .91 P 12 MTT .00 P 07 MTT .03 .03 P 20 NTT 4.36 4.36 P 19 NTT 13.73 13.73 P 18 NTT 5.16 5.16 P 17 NTT 10.02 10.02 P 16 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT .49 .49 P 12 NTT .06 .06 P 11 NTT .11 .11 P 10 NTT .41 .41 P 09 NTT .03 .03 P 07 NTT 2.04 2.04 P 06 NTT 10.08 10.08 P 05 NTT 3.92 3.92 P 04 NTT 2.77 2.77 P 03 NTT 1.05 1.05 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .06 .06 P 99 NTT .12 .12 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .05 .05 P 94 NTT .15 .15 P 89 NTT .04 .04 P 85 NTT .06 .06 2,820.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,542.65 .00 29,542.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 73,987.81 73,987.81 C STT 137.23 137.23 C UTT 792.11 792.11 C ZTT 1,487.54 1,487.54 P UTT 216.18 216.18 P ZTT 196.04 196.04 76,816.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP .00 P 07 MPP .04 .04 P 12 MTT .00 P 07 MTT .01 .01 P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .23 .23 P 09 NTT .01 .01 P 07 NTT 1.13 1.13 P 06 NTT 5.63 5.63 P 05 NTT 2.12 2.12 P 04 NTT 1.51 1.51 P 03 NTT .58 .58 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .06 .06 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .02 .02 P 94 NTT .08 .08 P 89 NTT .02 .02 P 85 NTT .02 .02 11.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,828.57 .00 76,828.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 67,202.31 67,202.31 C STT 124.66 124.66 C UTT 719.47 719.47 C ZTT 1,351.10 1,351.10 P UTT 207.78 207.78 P ZTT 188.40 188.40 69,793.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 21 MTT 3,203.01 3,203.01 C 20 MTT 2,856.26 2,856.26 C 19 MTT 54.52- 54.52- C 18 MTT 7.67 7.67 C 17 MTT 10.59- 10.59- C 16 MTT 2.15- 2.15- C 14 MTT 5.19 5.19 C 21 NTT 8.97 8.97 C 20 NTT 194.86 194.86 C 19 NTT 6.20- 6.20- C 18 NTT 5.80- 5.80- C 17 NTT 1.16- 1.16- C 16 NTT 10.33 10.33 C 15 NTT 16.38- 16.38- P 20 MPP 132.91 132.91 P 19 MPP 56.68 56.68 P 18 MPP 34.00 34.00 P 17 MPP 51.64 51.64 P 16 MPP 72.77 72.77 P 15 MPP 49.84 49.84 P 14 MPP 15.16 15.16 P 13 MPP 2.65 2.65 P 12 MPP .00 P 07 MPP .14 .14 P 20 MTT 1,328.75 1,328.75 P 19 MTT 360.99 360.99 P 18 MTT 87.66 87.66 P 17 MTT 94.89 94.89 P 16 MTT 93.54 93.54 P 15 MTT 52.17 52.17 P 14 MTT 14.11 14.11 P 13 MTT 2.51 2.51 P 12 MTT .00 P 07 MTT .07 .07 P 20 NTT 13.66 13.66 P 19 NTT 42.67 42.67 P 18 NTT 16.01 16.01 P 17 NTT 30.03 30.03 P 16 NTT 3.26 3.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT 1.33 1.33 P 12 NTT .17 .17 P 11 NTT .29 .29 P 10 NTT 1.07 1.07 P 09 NTT .08 .08 P 07 NTT 4.97 4.97 P 06 NTT 24.05 24.05 P 05 NTT 8.73 8.73 P 04 NTT 5.97 5.97 P 03 NTT 2.09 2.09 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .09 .09 P 99 NTT .13 .13 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .04 .04 P 94 NTT .14 .14 P 89 NTT .02 .02 P 85 NTT .01 .01 8,794.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,588.70 .00 78,588.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 7,848.94 7,848.94 C STT 14.56 14.56 C UTT 84.03 84.03 C ZTT 157.81 157.81 P UTT 24.34 24.34 P ZTT 22.06 22.06 8,151.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 21 MTT 1,421.77 1,421.77 C 20 MTT 1,265.24 1,265.24 C 19 MTT 20.33- 20.33- C 18 MTT 1.84 1.84 C 17 MTT 2.32- 2.32- C 16 MTT .38- .38- C 14 MTT .58 .58 C 21 NTT 3.99 3.99 C 20 NTT 86.32 86.32 C 19 NTT 2.32- 2.32- C 18 NTT 1.39- 1.39- C 17 NTT .25- .25- C 16 NTT 1.81 1.81 C 15 NTT 2.38- 2.38- P 20 MPP 58.87 58.87 P 19 MPP 21.13 21.13 P 18 MPP 8.16 8.16 P 17 MPP 11.31 11.31 P 16 MPP 12.79 12.79 P 15 MPP 7.26 7.26 P 14 MPP 1.67 1.67 P 13 MPP .14 .14 P 12 MPP .00 P 07 MPP .00 P 20 MTT 588.60 588.60 P 19 MTT 134.63 134.63 P 18 MTT 21.04 21.04 P 17 MTT 20.78 20.78 P 16 MTT 16.44 16.44 P 15 MTT 7.61 7.61 P 14 MTT 1.56 1.56 P 13 MTT .14 .14 P 12 MTT .00 P 07 MTT .00 P 20 NTT 6.04 6.04 P 19 NTT 15.91 15.91 P 18 NTT 3.85 3.85 P 17 NTT 6.58 6.58 P 16 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .00 P 07 NTT .26 .26 P 06 NTT 1.28 1.28 P 05 NTT .47 .47 P 04 NTT .32 .32 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .01 .01 3,699.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,851.71 .00 11,851.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 672.86 672.86 C STT 1.24 1.24 C UTT 7.21 7.21 C ZTT 13.53 13.53 P UTT 2.08 2.08 P ZTT 1.90 1.90 698.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 21 MTT 23.92 23.92 C 20 MTT 21.33 21.33 C 19 MTT .36- .36- C 18 MTT .06 .06 C 17 MTT 1.93- 1.93- C 16 MTT .02- .02- C 14 MTT .05 .05 C 21 NTT .06 .06 C 20 NTT 1.45 1.45 C 19 NTT .04- .04- C 18 NTT .04- .04- C 17 NTT .22- .22- C 16 NTT .10 .10 C 15 NTT .16- .16- P 20 MPP .99 .99 P 19 MPP .37 .37 P 18 MPP .25 .25 P 17 MPP 9.40 9.40 P 16 MPP .70 .70 P 15 MPP .48 .48 P 14 MPP .15 .15 P 13 MPP .57 .57 P 12 MPP .00 P 07 MPP .00 P 20 MTT 9.92 9.92 P 19 MTT 2.35 2.35 P 18 MTT .63 .63 P 17 MTT 17.26 17.26 P 16 MTT .90 .90 P 15 MTT .50 .50 P 14 MTT .14 .14 P 13 MTT .53 .53 P 12 MTT .00 P 07 MTT .00 P 20 NTT .10 .10 P 19 NTT .28 .28 P 18 NTT .11 .11 P 17 NTT 5.46 5.46 P 16 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT .28 .28 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .03 .03 P 06 NTT .17 .17 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .07 .07 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .03 .03 P 94 NTT .00 P 89 NTT .00 P 85 NTT .01 .01 96.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 794.90 .00 794.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 83,369.58 83,369.58 C STT 154.65 154.65 C UTT 892.55 892.55 C ZTT 1,676.15 1,676.15 P UTT 231.03 231.03 P ZTT 209.49 209.49 86,533.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 21 MTT 582.74 582.74 C 20 MTT 516.66 516.66 C 19 MTT 9.76- 9.76- C 18 MTT 1.38 1.38 C 17 MTT .08- .08- C 16 MTT .40- .40- C 14 MTT 1.03 1.03 C 21 NTT 1.64 1.64 C 20 NTT 35.25 35.25 C 19 NTT 1.11- 1.11- C 18 NTT 1.05- 1.05- C 17 NTT .00 C 16 NTT 1.93 1.93 C 15 NTT 3.17- 3.17- P 20 MPP 24.04 24.04 P 19 MPP 10.16 10.16 P 18 MPP 6.12 6.12 P 17 MPP .37 .37 P 16 MPP 13.60 13.60 P 15 MPP 9.66 9.66 P 14 MPP 3.01 3.01 P 13 MPP .02 .02 P 12 MPP .00 P 07 MPP .04 .04 P 20 MTT 240.36 240.36 P 19 MTT 64.66 64.66 P 18 MTT 15.80 15.80 P 17 MTT .69 .69 P 16 MTT 17.49 17.49 P 15 MTT 10.11 10.11 P 14 MTT 2.79 2.79 P 13 MTT .02 .02 P 12 MTT .00 P 07 MTT .02 .02 P 20 NTT 2.47 2.47 P 19 NTT 7.64 7.64 P 18 NTT 2.89 2.89 P 17 NTT .22 .22 P 16 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .25 .25 P 09 NTT .02 .02 P 07 NTT 1.33 1.33 P 06 NTT 6.73 6.73 P 05 NTT 2.55 2.55 P 04 NTT 1.81 1.81 P 03 NTT .70 .70 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .09 .09 P 89 NTT .02 .02 P 85 NTT .01 .01 1,571.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,104.99 .00 88,104.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 147,622.39 147,622.39 C STT 273.82 273.82 C UTT 1,580.44 1,580.44 C ZTT 2,967.96 2,967.96 P UTT 450.86 450.86 P ZTT 408.80 408.80 153,304.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 21 MTT 4,561.64 4,561.64 C 20 MTT 4,156.59 4,156.59 C 19 MTT 80.69- 80.69- C 18 MTT 11.67 11.67 C 17 MTT 16.55- 16.55- C 16 MTT 3.48- 3.48- C 14 MTT 8.65 8.65 C 21 NTT 12.78 12.78 C 20 NTT 283.57 283.57 C 19 NTT 9.18- 9.18- C 18 NTT 8.82- 8.82- C 17 NTT 1.82- 1.82- C 16 NTT 16.71 16.71 C 15 NTT 27.28- 27.28- P 20 MPP 193.41 193.41 P 19 MPP 83.88 83.88 P 18 MPP 51.72 51.72 P 17 MPP 80.70 80.70 P 16 MPP 117.72 117.72 P 15 MPP 83.03 83.03 P 14 MPP 25.27 25.27 P 13 MPP 4.56 4.56 P 12 MPP .00 P 07 MPP .29 .29 P 20 MTT 1,933.67 1,933.67 P 19 MTT 534.27 534.27 P 18 MTT 133.34 133.34 P 17 MTT 148.29 148.29 P 16 MTT 151.32 151.32 P 15 MTT 86.93 86.93 P 14 MTT 23.53 23.53 P 13 MTT 4.33 4.33 P 12 MTT .00 P 07 MTT .13 .13 P 20 NTT 19.87 19.87 P 19 NTT 63.15 63.15 P 18 NTT 24.35 24.35 P 17 NTT 46.92 46.92 P 16 NTT 5.29 5.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT 2.30 2.30 P 12 NTT .29 .29 P 11 NTT .51 .51 P 10 NTT 1.92 1.92 P 09 NTT .14 .14 P 07 NTT 10.11 10.11 P 06 NTT 50.97 50.97 P 05 NTT 19.64 19.64 P 04 NTT 14.09 14.09 P 03 NTT 5.40 5.40 P 02 NTT .00 P 01 NTT .42 .42 P 00 NTT .30 .30 P 99 NTT .56 .56 P 97 NTT .00 P 96 NTT .30 .30 P 95 NTT .22 .22 P 94 NTT .75 .75 P 89 NTT .21 .21 P 85 NTT .29 .29 12,828.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,132.45 .00 166,132.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 1,567.57 1,567.57 C STT 2.91 2.91 C UTT 16.78 16.78 C ZTT 31.52 31.52 P UTT 4.85 4.85 P ZTT 4.39 4.39 1,628.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 21 MTT 1,107.70 1,107.70 C 20 MTT 989.04 989.04 C 19 MTT 17.09- 17.09- C 18 MTT 2.18 2.18 C 17 MTT 2.95- 2.95- C 16 MTT .60- .60- C 14 MTT 1.48 1.48 C 21 NTT 3.11 3.11 C 20 NTT 67.48 67.48 C 19 NTT 1.95- 1.95- C 18 NTT 1.65- 1.65- C 17 NTT .32- .32- C 16 NTT 2.84 2.84 C 15 NTT 4.66- 4.66- P 20 MPP 46.03 46.03 P 19 MPP 17.76 17.76 P 18 MPP 9.65 9.65 P 17 MPP 14.38 14.38 P 16 MPP 20.02 20.02 P 15 MPP 14.17 14.17 P 14 MPP 4.32 4.32 P 13 MPP .75 .75 P 12 MPP .00 P 07 MPP .00 P 20 MTT 460.11 460.11 P 19 MTT 113.12 113.12 P 18 MTT 24.87 24.87 P 17 MTT 26.44 26.44 P 16 MTT 25.74 25.74 P 15 MTT 14.83 14.83 P 14 MTT 4.01 4.01 P 13 MTT .71 .71 P 12 MTT .00 P 07 MTT .00 P 20 NTT 4.73 4.73 P 19 NTT 13.38 13.38 P 18 NTT 4.55 4.55 P 17 NTT 8.37 8.37 P 16 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT .37 .37 P 12 NTT .05 .05 P 11 NTT .07 .07 P 10 NTT .18 .18 P 09 NTT .01 .01 P 07 NTT .28 .28 P 06 NTT .69 .69 P 05 NTT .11 .11 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 2,975.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,603.36 .00 4,603.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT .10 .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 59,317.06 59,317.06 C STT 110.03 110.03 C UTT 635.05 635.05 C ZTT 1,192.57 1,192.57 P UTT 184.87 184.87 P ZTT 167.60 167.60 61,607.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 21 MTT 2,895.85 2,895.85 C 20 MTT 2,574.86 2,574.86 C 19 MTT 49.19- 49.19- C 18 MTT 6.91 6.91 C 17 MTT 9.51- 9.51- C 16 MTT 1.88- 1.88- C 14 MTT 4.53 4.53 C 21 NTT 8.11 8.11 C 20 NTT 175.66 175.66 C 19 NTT 5.59- 5.59- C 18 NTT 5.23- 5.23- C 17 NTT 1.04- 1.04- C 16 NTT 9.03 9.03 C 15 NTT 14.36- 14.36- P 20 MPP 119.81 119.81 P 19 MPP 51.14 51.14 P 18 MPP 30.66 30.66 P 17 MPP 46.35 46.35 P 16 MPP 63.59 63.59 P 15 MPP 43.72 43.72 P 14 MPP 13.24 13.24 P 13 MPP 2.33 2.33 P 12 MPP .00 P 07 MPP .14 .14 P 20 MTT 1,197.84 1,197.84 P 19 MTT 325.72 325.72 P 18 MTT 79.06 79.06 P 17 MTT 85.17 85.17 P 16 MTT 81.74 81.74 P 15 MTT 45.77 45.77 P 14 MTT 12.32 12.32 P 13 MTT 2.20 2.20 P 12 MTT .00 P 07 MTT .06 .06 P 20 NTT 12.31 12.31 P 19 NTT 38.50 38.50 P 18 NTT 14.44 14.44 P 17 NTT 26.95 26.95 P 16 NTT 2.86 2.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT 1.18 1.18 P 12 NTT .14 .14 P 11 NTT .26 .26 P 10 NTT .96 .96 P 09 NTT .06 .06 P 07 NTT 4.75 4.75 P 06 NTT 22.33 22.33 P 05 NTT 7.80 7.80 P 04 NTT 4.84 4.84 P 03 NTT 1.78 1.78 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .10 .10 P 99 NTT .19 .19 P 97 NTT .00 P 96 NTT .10 .10 P 95 NTT .08 .08 P 94 NTT .24 .24 P 89 NTT .05 .05 P 85 NTT .05 .05 7,929.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,536.30 .00 69,536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 430,885.15 430,885.15 C STT 799.23 799.23 C UTT 4,613.05 4,613.05 C ZTT 8,662.99 8,662.99 P UTT 1,287.29 1,287.29 P ZTT 1,167.23 1,167.23 447,414.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 21 MTT 5,382.48 5,382.48 C 20 MTT 4,817.25 4,817.25 C 19 MTT 91.33- 91.33- C 18 MTT 12.85 12.85 C 17 MTT 18.12- 18.12- C 16 MTT 3.75- 3.75- C 14 MTT 9.39 9.39 C 21 NTT 15.08 15.08 C 20 NTT 328.64 328.64 C 19 NTT 10.40- 10.40- C 18 NTT 9.72- 9.72- C 17 NTT 1.98- 1.98- C 16 NTT 17.98 17.98 C 15 NTT 29.07- 29.07- P 20 MPP 224.15 224.15 P 19 MPP 94.95 94.95 P 18 MPP 56.94 56.94 P 17 MPP 88.32 88.32 P 16 MPP 126.66 126.66 P 15 MPP 88.50 88.50 P 14 MPP 27.40 27.40 P 13 MPP 4.95 4.95 P 12 MPP .00 P 07 MPP .28 .28 P 20 MTT 2,241.02 2,241.02 P 19 MTT 604.69 604.69 P 18 MTT 146.81 146.81 P 17 MTT 162.29 162.29 P 16 MTT 162.82 162.82 P 15 MTT 92.64 92.64 P 14 MTT 25.51 25.51 P 13 MTT 4.70 4.70 P 12 MTT .00 P 07 MTT .12 .12 P 18 NTT 26.81 26.81 P 17 NTT 51.35 51.35 P 16 NTT 5.69 5.69 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.49 2.49 P 12 NTT .32 .32 P 11 NTT .56 .56 P 10 NTT 2.06 2.06 P 09 NTT .15 .15 P 07 NTT 9.88 9.88 P 06 NTT 47.73 47.73 P 05 NTT 17.50 17.50 P 04 NTT 11.88 11.88 P 03 NTT 4.27 4.27 P 02 NTT .00 P 01 NTT .31 .31 P 00 NTT .21 .21 P 99 NTT .39 .39 P 97 NTT .00 P 96 NTT .20 .20 P 95 NTT .14 .14 P 94 NTT .48 .48 P 89 NTT .14 .14 P 85 NTT .23 .23 P 20 NTT 23.03 23.03 P 19 NTT 71.47 71.47 14,849.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,264.28 .00 462,264.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 86,469.77 86,469.77 C STT 160.39 160.39 C UTT 925.74 925.74 C ZTT 1,738.48 1,738.48 P UTT 268.73 268.73 P ZTT 243.71 243.71 89,806.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 21 MTT 2,861.91 2,861.91 C 20 MTT 2,545.46 2,545.46 C 19 MTT 46.72- 46.72- C 18 MTT 7.16 7.16 C 17 MTT 11.21- 11.21- C 16 MTT 2.27- 2.27- C 14 MTT 5.92 5.92 C 21 NTT 8.02 8.02 C 20 NTT 173.66 173.66 C 19 NTT 5.31- 5.31- C 18 NTT 5.41- 5.41- C 17 NTT 1.23- 1.23- C 16 NTT 10.88 10.88 C 15 NTT 17.78- 17.78- P 20 MPP 118.45 118.45 P 19 MPP 48.57 48.57 P 18 MPP 31.72 31.72 P 17 MPP 54.65 54.65 P 16 MPP 76.70 76.70 P 15 MPP 54.10 54.10 P 14 MPP 17.27 17.27 P 13 MPP 3.04 3.04 P 12 MPP .00 P 07 MPP .14 .14 P 20 MTT 1,184.17 1,184.17 P 19 MTT 309.35 309.35 P 18 MTT 81.78 81.78 P 17 MTT 100.42 100.42 P 16 MTT 98.60 98.60 P 15 MTT 56.65 56.65 P 14 MTT 16.07 16.07 P 13 MTT 2.87 2.87 P 12 MTT .00 P 07 MTT .07 .07 P 20 NTT 12.16 12.16 P 19 NTT 36.57 36.57 P 18 NTT 14.94 14.94 P 17 NTT 31.78 31.78 P 16 NTT 3.44 3.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT 1.53 1.53 P 12 NTT .19 .19 P 11 NTT .30 .30 P 10 NTT 1.13 1.13 P 09 NTT .07 .07 P 07 NTT 4.93 4.93 P 06 NTT 22.16 22.16 P 05 NTT 8.20 8.20 P 04 NTT 4.13 4.13 P 03 NTT 1.52 1.52 P 02 NTT .00 P 01 NTT .13 .13 P 00 NTT .08 .08 P 99 NTT .18 .18 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .06 .06 P 94 NTT .19 .19 P 89 NTT .03 .03 P 85 NTT .14 .14 7,921.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,728.47 .00 97,728.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 94 NTT .02 .02 P 95 NTT .01 .01 P 96 NTT .02 .02 P 97 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JEI S10 001 P 85 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 504.43 504.43 504.43 GA01 GENERAL TAX LEVY JBE S03 001 C STS 131,533.27 131,533.27 C STT 243.98 243.98 C UTT 1,408.19 1,408.19 C ZTT 2,644.49 2,644.49 P UTT 400.34 400.34 P ZTT 362.96 362.96 136,593.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 21 MTT 3,345.85 3,345.85 C 20 MTT 2,973.81 2,973.81 C 19 MTT 56.03- 56.03- C 18 MTT 7.70 7.70 C 17 MTT 10.72- 10.72- C 16 MTT 2.17- 2.17- C 14 MTT 5.44 5.44 C 21 NTT 9.38 9.38 C 20 NTT 202.88 202.88 C 19 NTT 6.38- 6.38- C 18 NTT 5.82- 5.82- C 17 NTT 1.17- 1.17- C 16 NTT 10.44 10.44 C 15 NTT 16.94- 16.94- P 20 MPP 138.37 138.37 P 19 MPP 58.25 58.25 P 18 MPP 34.14 34.14 P 17 MPP 52.23 52.23 P 16 MPP 73.53 73.53 P 15 MPP 51.57 51.57 P 14 MPP 15.90 15.90 P 13 MPP 2.88 2.88 P 12 MPP .00 P 07 MPP .17 .17 P 20 MTT 1,383.43 1,383.43 P 19 MTT 371.01 371.01 P 18 MTT 88.02 88.02 P 17 MTT 95.98 95.98 P 16 MTT 94.53 94.53 P 15 MTT 53.97 53.97 P 14 MTT 14.79 14.79 P 13 MTT 2.74 2.74 P 12 MTT .00 P 07 MTT .08 .08 P 18 NTT 16.08 16.08 P 17 NTT 30.37 30.37 P 16 NTT 3.31 3.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT 1.45 1.45 P 12 NTT .18 .18 P 11 NTT .33 .33 P 10 NTT 1.26 1.26 P 09 NTT .09 .09 P 07 NTT 6.37 6.37 P 06 NTT 30.20 30.20 P 05 NTT 10.99 10.99 P 04 NTT 7.28 7.28 P 03 NTT 2.66 2.66 P 02 NTT .00 P 01 NTT .21 .21 P 00 NTT .14 .14 P 99 NTT .33 .33 P 97 NTT .00 P 96 NTT .15 .15 P 95 NTT .12 .12 P 94 NTT .40 .40 P 89 NTT .11 .11 P 20 NTT 14.22 14.22 P 19 NTT 43.85 43.85 9,157.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,255.62 .00 146,255.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 12,465.72 12,465.72 C STT 23.13 23.13 C UTT 133.46 133.46 C ZTT 250.62 250.62 P UTT 34.88 34.88 P ZTT 31.65 31.65 12,939.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 12 MPP .00 P 07 MPP .01 .01 P 12 MTT .00 P 07 MTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .40 .40 P 05 NTT .14 .14 P 04 NTT .11 .11 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 85 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,940.33 .00 12,940.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 30,136.17 30,136.17 C STT 55.89 55.89 C UTT 322.64 322.64 C ZTT 605.89 605.89 P UTT 93.84 93.84 P ZTT 85.05 85.05 31,299.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 21 MTT 1,468.99 1,468.99 C 20 MTT 1,307.57 1,307.57 C 19 MTT 24.08- 24.08- C 18 MTT 3.25 3.25 C 17 MTT 4.50- 4.50- C 16 MTT .91- .91- C 14 MTT 2.18 2.18 C 21 NTT 4.12 4.12 C 20 NTT 89.20 89.20 C 19 NTT 2.74- 2.74- C 18 NTT 2.46- 2.46- C 17 NTT .50- .50- C 16 NTT 4.36 4.36 C 15 NTT 6.89- 6.89- P 20 MPP 60.84 60.84 P 19 MPP 25.03 25.03 P 18 MPP 14.40 14.40 P 17 MPP 21.96 21.96 P 16 MPP 30.72 30.72 P 15 MPP 20.97 20.97 P 14 MPP 6.36 6.36 P 13 MPP 1.17 1.17 P 12 MPP .00 P 07 MPP .08 .08 P 20 MTT 608.29 608.29 P 19 MTT 159.43 159.43 P 18 MTT 37.13 37.13 P 17 MTT 40.34 40.34 P 16 MTT 39.49 39.49 P 15 MTT 21.96 21.96 P 14 MTT 5.93 5.93 P 13 MTT 1.10 1.10 P 12 MTT .00 P 07 MTT .04 .04 P 18 NTT 6.78 6.78 P 17 NTT 12.77 12.77 P 16 NTT 1.38 1.38 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .59 .59 P 12 NTT .07 .07 P 11 NTT .14 .14 P 10 NTT .53 .53 P 09 NTT .03 .03 P 07 NTT 2.81 2.81 P 06 NTT 13.62 13.62 P 05 NTT 5.11 5.11 P 04 NTT 3.48 3.48 P 03 NTT 1.31 1.31 P 02 NTT .00 P 01 NTT .10 .10 P 00 NTT .07 .07 P 99 NTT .16 .16 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .07 .07 P 94 NTT .24 .24 P 89 NTT .07 .07 P 85 NTT .11 .11 P 20 NTT 6.25 6.25 P 19 NTT 18.85 18.85 4,007.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,306.93 .00 35,306.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 92,598.42 92,598.42 C STT 171.76 171.76 C UTT 991.36 991.36 C ZTT 1,861.70 1,861.70 P UTT 279.67 279.67 P ZTT 253.60 253.60 96,156.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 21 MTT 521.69 521.69 C 20 MTT 478.89 478.89 C 19 MTT 9.25- 9.25- C 18 MTT 1.32 1.32 C 17 MTT 1.85- 1.85- C 16 MTT .37- .37- C 14 MTT .98 .98 C 15 NTT 3.00- 3.00- C 16 NTT 1.76 1.76 C 17 NTT .20- .20- C 18 NTT 1.00- 1.00- C 19 NTT 1.05- 1.05- C 20 NTT 32.67 32.67 C 21 NTT 1.46 1.46 P 20 MPP 22.29 22.29 P 19 MPP 9.62 9.62 P 18 MPP 5.87 5.87 P 17 MPP 8.98 8.98 P 16 MPP 12.42 12.42 P 15 MPP 9.14 9.14 P 14 MPP 2.86 2.86 P 13 MPP .53 .53 P 12 MPP .00 P 07 MPP .03 .03 P 20 MTT 222.79 222.79 P 19 MTT 61.25 61.25 P 18 MTT 15.13 15.13 P 17 MTT 16.52 16.52 P 16 MTT 15.96 15.96 P 15 MTT 9.57 9.57 P 14 MTT 2.65 2.65 P 13 MTT .51 .51 P 12 MTT .00 P 07 MTT .01 .01 P 85 NTT .04 .04 P 89 NTT .03 .03 P 94 NTT .11 .11 P 95 NTT .03 .03 P 96 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 99 NTT .08 .08 P 00 NTT .04 .04 P 01 NTT .05 .05 P 02 NTT .00 P 03 NTT .68 .68 P 04 NTT 1.75 1.75 P 05 NTT 2.34 2.34 P 06 NTT 6.15 6.15 P 07 NTT 1.27 1.27 P 09 NTT .02 .02 P 10 NTT .25 .25 P 11 NTT .06 .06 P 12 NTT .04 .04 P 13 NTT .26 .26 P 14 NTT .00 P 15 NTT .00 P 16 NTT .56 .56 P 17 NTT 5.22 5.22 P 18 NTT 2.76 2.76 P 19 NTT 7.24 7.24 P 20 NTT 2.29 2.29 1,469.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,626.01 .00 97,626.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 2,774.67 2,774.67 P UWT 314.67 314.67 3,089.34 GA01 GENERAL TAX LEVY JEI S10 001 C STS 554,564.19 554,564.19 C STT 1,028.65 1,028.65 C UTT 5,937.15 5,937.15 C ZTT 11,149.56 11,149.56 P UTT 1,673.31 1,673.31 P ZTT 1,517.27 1,517.27 575,870.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 21 MTT 6,452.42 6,452.42 C 20 MTT 5,733.03 5,733.03 C 19 MTT 108.50- 108.50- C 18 MTT 15.19 15.19 C 17 MTT 22.05- 22.05- C 16 MTT 4.64- 4.64- C 14 MTT 11.72 11.72 C 21 NTT 18.08 18.08 C 20 NTT 391.12 391.12 C 19 NTT 12.35- 12.35- C 18 NTT 11.49- 11.49- C 17 NTT 2.41- 2.41- C 16 NTT 22.26 22.26 C 15 NTT 36.31- 36.31- P 20 MPP 266.76 266.76 P 19 MPP 112.79 112.79 P 18 MPP 67.34 67.34 P 17 MPP 107.50 107.50 P 16 MPP 156.83 156.83 P 15 MPP 110.53 110.53 P 14 MPP 34.21 34.21 P 13 MPP 6.28 6.28 P 12 MPP .00 P 07 MPP .39 .39 P 20 MTT 2,667.05 2,667.05 P 19 MTT 718.38 718.38 P 18 MTT 173.63 173.63 P 17 MTT 197.53 197.53 P 16 MTT 201.61 201.61 P 15 MTT 115.71 115.71 P 14 MTT 31.84 31.84 P 13 MTT 5.95 5.95 P 12 MTT .00 P 07 MTT .17 .17 P 18 NTT 31.71 31.71 P 17 NTT 62.51 62.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 7.04 7.04 P 15 NTT .00 P 14 NTT .00 P 13 NTT 3.16 3.16 P 12 NTT .40 .40 P 11 NTT .73 .73 P 10 NTT 2.71 2.71 P 09 NTT .19 .19 P 07 NTT 13.66 13.66 P 06 NTT 66.47 66.47 P 05 NTT 24.85 24.85 P 04 NTT 17.35 17.35 P 03 NTT 6.55 6.55 P 02 NTT .00 P 01 NTT .51 .51 P 00 NTT .36 .36 P 99 NTT .69 .69 P 97 NTT .00 P 96 NTT .36 .36 P 95 NTT .26 .26 P 94 NTT .87 .87 P 89 NTT .24 .24 P 85 NTT .29 .29 P 20 NTT 27.40 27.40 P 19 NTT 84.91 84.91 17,773.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,733.26 .00 596,733.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 115,933.86 115,933.86 C STT 215.04 215.04 C UTT 1,241.18 1,241.18 C ZTT 2,330.86 2,330.86 P UTT 326.81 326.81 P ZTT 296.29 296.29 120,344.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 21 MTT 4,813.11 4,813.11 C 20 MTT 4,410.81 4,410.81 C 19 MTT 85.52- 85.52- C 18 MTT 12.22 12.22 C 17 MTT 17.19- 17.19- C 16 MTT 3.54- 3.54- C 14 MTT 8.74 8.74 C 21 NTT 13.49 13.49 C 20 NTT 300.92 300.92 C 19 NTT 9.73- 9.73- C 18 NTT 9.24- 9.24- C 17 NTT 1.89- 1.89- C 16 NTT 16.96 16.96 C 15 NTT 27.59- 27.59- P 20 MPP 205.25 205.25 P 19 MPP 88.90 88.90 P 18 MPP 54.13 54.13 P 17 MPP 83.78 83.78 P 16 MPP 119.48 119.48 P 15 MPP 83.98 83.98 P 14 MPP 25.51 25.51 P 13 MPP 4.54 4.54 P 12 MPP .00 P 07 MPP .27 .27 P 20 MTT 2,051.93 2,051.93 P 19 MTT 566.23 566.23 P 18 MTT 139.56 139.56 P 17 MTT 153.96 153.96 P 16 MTT 153.59 153.59 P 15 MTT 87.92 87.92 P 14 MTT 23.75 23.75 P 13 MTT 4.30 4.30 P 12 MTT .00 P 07 MTT .13 .13 P 18 NTT 25.50 25.50 P 17 NTT 48.72 48.72 P 16 NTT 5.37 5.37 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.29 2.29 P 12 NTT .29 .29 P 11 NTT .51 .51 P 10 NTT 1.96 1.96 P 09 NTT .14 .14 P 07 NTT 9.71 9.71 P 06 NTT 47.10 47.10 P 05 NTT 17.82 17.82 P 04 NTT 12.50 12.50 P 03 NTT 4.60 4.60 P 02 NTT .00 P 01 NTT .34 .34 P 00 NTT .24 .24 P 99 NTT .45 .45 P 97 NTT .00 P 96 NTT .24 .24 P 95 NTT .18 .18 P 94 NTT .58 .58 P 89 NTT .15 .15 P 85 NTT .20 .20 P 20 NTT 21.08 21.08 P 19 NTT 66.93 66.93 13,535.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,879.70 .00 133,879.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 135,220.27 135,220.27 C STT 250.82 250.82 C UTT 1,447.67 1,447.67 C ZTT 2,718.62 2,718.62 P UTT 409.67 409.67 P ZTT 371.47 371.47 140,418.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 21 MTT 8,156.13 8,156.13 C 20 MTT 7,316.80 7,316.80 C 19 MTT 141.43- 141.43- C 18 MTT 20.36 20.36 C 17 MTT 28.93- 28.93- C 16 MTT 6.07- 6.07- C 14 MTT 15.23 15.23 C 21 NTT 22.86 22.86 C 20 NTT 499.17 499.17 C 19 NTT 16.10- 16.10- C 18 NTT 15.40- 15.40- C 17 NTT 3.16- 3.16- C 16 NTT 29.13 29.13 C 15 NTT 47.51- 47.51- P 20 MPP 340.46 340.46 P 19 MPP 147.04 147.04 P 18 MPP 90.26 90.26 P 17 MPP 141.03 141.03 P 16 MPP 205.19 205.19 P 15 MPP 144.62 144.62 P 14 MPP 44.47 44.47 P 13 MPP 8.04 8.04 P 12 MPP .00 P 07 MPP .47 .47 P 20 MTT 3,403.83 3,403.83 P 19 MTT 936.45 936.45 P 18 MTT 232.72 232.72 P 17 MTT 259.14 259.14 P 16 MTT 263.77 263.77 P 15 MTT 151.39 151.39 P 14 MTT 41.38 41.38 P 13 MTT 7.62 7.62 P 12 MTT .00 P 07 MTT .21 .21 P 18 NTT 42.50 42.50 P 17 NTT 82.00 82.00 P 16 NTT 9.22 9.22 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 4.05 4.05 P 12 NTT .51 .51 P 11 NTT .91 .91 P 10 NTT 3.37 3.37 P 09 NTT .24 .24 P 07 NTT 16.63 16.63 P 06 NTT 80.40 80.40 P 05 NTT 30.00 30.00 P 04 NTT 20.81 20.81 P 03 NTT 7.76 7.76 P 02 NTT .00 P 01 NTT .58 .58 P 00 NTT .40 .40 P 99 NTT .75 .75 P 97 NTT .00 P 96 NTT .38 .38 P 95 NTT .28 .28 P 94 NTT .96 .96 P 89 NTT .25 .25 P 85 NTT .26 .26 P 20 NTT 34.98 34.98 P 19 NTT 110.69 110.69 22,667.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,085.62 .00 163,085.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 65,441.42 65,441.42 C STT 121.38 121.38 C UTT 700.61 700.61 C ZTT 1,315.70 1,315.70 P UTT 203.96 203.96 P ZTT 184.96 184.96 67,968.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 21 MTT 5,526.23 5,526.23 C 20 MTT 4,916.16 4,916.16 C 19 MTT 91.94- 91.94- C 18 MTT 12.77 12.77 C 17 MTT 17.78- 17.78- C 16 MTT 3.65- 3.65- C 14 MTT 8.84 8.84 C 21 NTT 15.48 15.48 C 20 NTT 335.39 335.39 C 19 NTT 10.46- 10.46- C 18 NTT 9.66- 9.66- C 17 NTT 1.95- 1.95- C 16 NTT 17.52 17.52 C 15 NTT 28.15- 28.15- P 20 MPP 228.75 228.75 P 19 MPP 95.57 95.57 P 18 MPP 56.60 56.60 P 17 MPP 86.67 86.67 P 16 MPP 123.47 123.47 P 15 MPP 85.70 85.70 P 14 MPP 25.81 25.81 P 13 MPP 4.63 4.63 P 12 MPP .00 P 07 MPP .24 .24 P 20 MTT 2,287.03 2,287.03 P 19 MTT 608.72 608.72 P 18 MTT 145.92 145.92 P 17 MTT 159.27 159.27 P 16 MTT 158.72 158.72 P 15 MTT 89.72 89.72 P 14 MTT 24.02 24.02 P 13 MTT 4.39 4.39 P 12 MTT .00 P 07 MTT .11 .11 P 18 NTT 26.66 26.66 P 17 NTT 50.40 50.40 P 16 NTT 5.55 5.55 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.32 2.32 P 12 NTT .29 .29 P 11 NTT .50 .50 P 10 NTT 1.85 1.85 P 09 NTT .13 .13 P 07 NTT 8.65 8.65 P 06 NTT 38.81 38.81 P 05 NTT 13.50 13.50 P 04 NTT 8.60 8.60 P 03 NTT 3.14 3.14 P 02 NTT .00 P 01 NTT .23 .23 P 00 NTT .17 .17 P 99 NTT .34 .34 P 97 NTT .00 P 96 NTT .19 .19 P 95 NTT .14 .14 P 94 NTT .47 .47 P 89 NTT .11 .11 P 20 NTT 23.50 23.50 P 19 NTT 71.96 71.96 15,111.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,079.68 .00 83,079.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 21,175.76 21,175.76 C STT 39.28 39.28 C UTT 226.71 226.71 C ZTT 425.75 425.75 P UTT 63.77 63.77 P ZTT 57.79 57.79 21,989.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 21 MTT 2,267.72 2,267.72 C 20 MTT 2,019.20 2,019.20 C 19 MTT 21.95- 21.95- C 18 MTT 1.91 1.91 C 17 MTT 2.04- 2.04- C 16 MTT .38- .38- C 14 MTT 1.10 1.10 C 21 NTT 6.36 6.36 C 20 NTT 137.75 137.75 C 19 NTT 2.50- 2.50- C 18 NTT 1.44- 1.44- C 17 NTT .22- .22- C 16 NTT 1.81 1.81 C 15 NTT 3.66- 3.66- P 20 MPP 93.96 93.96 P 19 MPP 22.82 22.82 P 18 MPP 8.47 8.47 P 17 MPP 9.92 9.92 P 16 MPP 12.72 12.72 P 15 MPP 11.12 11.12 P 14 MPP 3.23 3.23 P 13 MPP .55 .55 P 12 MPP .00 P 07 MPP .01 .01 P 20 MTT 939.35 939.35 P 19 MTT 145.37 145.37 P 18 MTT 21.83 21.83 P 17 MTT 18.22 18.22 P 16 MTT 16.35 16.35 P 15 MTT 11.64 11.64 P 14 MTT 3.01 3.01 P 13 MTT .52 .52 P 12 MTT .00 P 07 MTT .01 .01 P 18 NTT 3.98 3.98 P 17 NTT 5.76 5.76 P 16 NTT .57 .57 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .28 .28 P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .21 .21 P 09 NTT .01 .01 P 07 NTT .43 .43 P 06 NTT 1.97 1.97 P 05 NTT .74 .74 P 04 NTT .53 .53 P 03 NTT .20 .20 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .03 .03 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .04 .04 P 89 NTT .01 .01 P 20 NTT 9.65 9.65 P 19 NTT 17.18 17.18 5,764.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,753.55 .00 27,753.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 70,371.63 70,371.63 C STT 130.54 130.54 C UTT 753.40 753.40 C ZTT 1,414.82 1,414.82 P UTT 206.93 206.93 P ZTT 187.67 187.67 73,064.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 21 MTT 1,859.75 1,859.75 C 20 MTT 1,681.45 1,681.45 C 19 MTT 31.78- 31.78- C 18 MTT 4.49 4.49 C 17 MTT 6.20- 6.20- C 16 MTT 1.55- 1.55- C 14 MTT 3.38 3.38 C 21 NTT 5.21 5.21 C 20 NTT 114.71 114.71 C 19 NTT 3.61- 3.61- C 18 NTT 3.40- 3.40- C 17 NTT .68- .68- C 16 NTT 7.43 7.43 C 15 NTT 11.31- 11.31- P 20 MPP 78.24 78.24 P 19 MPP 33.04 33.04 P 18 MPP 19.89 19.89 P 17 MPP 30.22 30.22 P 16 MPP 52.34 52.34 P 15 MPP 34.44 34.44 P 14 MPP 9.85 9.85 P 13 MPP 1.75 1.75 P 12 MPP .00 P 07 MPP .11 .11 P 20 MTT 782.22 782.22 P 19 MTT 210.41 210.41 P 18 MTT 51.29 51.29 P 17 MTT 55.54 55.54 P 16 MTT 67.28 67.28 P 15 MTT 36.05 36.05 P 14 MTT 9.16 9.16 P 13 MTT 1.66 1.66 P 12 MTT .00 P 07 MTT .04 .04 P 18 NTT 9.37 9.37 P 17 NTT 17.58 17.58 P 16 NTT 2.35 2.35 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .88 .88 P 12 NTT .12 .12 P 11 NTT .21 .21 P 10 NTT .78 .78 P 09 NTT .06 .06 P 07 NTT 3.77 3.77 P 06 NTT 18.25 18.25 P 05 NTT 6.76 6.76 P 04 NTT 4.74 4.74 P 03 NTT 1.82 1.82 P 02 NTT .00 P 01 NTT .15 .15 P 00 NTT .11 .11 P 99 NTT .22 .22 P 97 NTT .00 P 96 NTT .13 .13 P 95 NTT .10 .10 P 94 NTT .33 .33 P 89 NTT .10 .10 P 85 NTT .12 .12 P 20 NTT 8.04 8.04 P 19 NTT 24.87 24.87 5,192.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,257.27 .00 78,257.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 12,569.15 12,569.15 C STT 23.31 23.31 C UTT 134.56 134.56 C ZTT 252.71 252.71 P UTT 38.43 38.43 P ZTT 34.81 34.81 13,052.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 21 MTT 248.93 248.93 C 20 MTT 225.24 225.24 C 19 MTT 4.17- 4.17- C 18 MTT .58 .58 C 17 MTT .81- .81- C 16 MTT .16- .16- C 14 MTT .31 .31 C 21 NTT .70 .70 C 20 NTT 15.37 15.37 C 19 NTT .48- .48- C 18 NTT .44- .44- C 17 NTT .09- .09- C 16 NTT .79 .79 C 15 NTT 1.24- 1.24- P 20 MPP 10.48 10.48 P 19 MPP 4.34 4.34 P 18 MPP 2.58 2.58 P 17 MPP 3.97 3.97 P 16 MPP 5.57 5.57 P 15 MPP 3.76 3.76 P 14 MPP .93 .93 P 13 MPP .18 .18 P 12 MPP .00 P 07 MPP .01 .01 P 20 MTT 104.79 104.79 P 19 MTT 27.62 27.62 P 18 MTT 6.64 6.64 P 17 MTT 7.30 7.30 P 16 MTT 7.16 7.16 P 15 MTT 3.94 3.94 P 14 MTT .87 .87 P 13 MTT .17 .17 P 12 MTT .00 P 07 MTT .01 .01 P 18 NTT 1.21 1.21 P 17 NTT 2.31 2.31 P 16 NTT .25 .25 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .09 .09 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .00 P 07 NTT .46 .46 P 06 NTT 2.26 2.26 P 05 NTT .85 .85 P 04 NTT .61 .61 P 03 NTT .24 .24 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .03 .03 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .05 .05 P 89 NTT .01 .01 P 85 NTT .02 .02 P 20 NTT 1.07 1.07 P 19 NTT 3.26 3.26 687.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,740.73 .00 13,740.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 268,820.18 268,820.18 C STT 498.63 498.63 C UTT 2,877.99 2,877.99 C ZTT 5,404.65 5,404.65 P UTT 818.13 818.13 P ZTT 741.82 741.82 279,161.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 21 MTT 4,725.40 4,725.40 C 20 MTT 4,229.61 4,229.61 C 19 MTT 80.24- 80.24- C 18 MTT 11.41 11.41 C 17 MTT 15.86- 15.86- C 16 MTT 3.25- 3.25- C 14 MTT 8.00 8.00 C 21 NTT 13.24 13.24 C 20 NTT 288.55 288.55 C 19 NTT 9.13- 9.13- C 18 NTT 8.63- 8.63- C 17 NTT 1.74- 1.74- C 16 NTT 15.57 15.57 C 15 NTT 25.07- 25.07- P 20 MPP 196.81 196.81 P 19 MPP 83.40 83.40 P 18 MPP 50.59 50.59 P 17 MPP 77.28 77.28 P 16 MPP 109.73 109.73 P 15 MPP 76.32 76.32 P 14 MPP 23.34 23.34 P 13 MPP 4.24 4.24 P 12 MPP .00 P 07 MPP .25 .25 P 20 MTT 1,967.64 1,967.64 P 19 MTT 531.22 531.22 P 18 MTT 130.43 130.43 P 17 MTT 142.01 142.01 P 16 MTT 141.06 141.06 P 15 MTT 79.90 79.90 P 14 MTT 21.72 21.72 P 13 MTT 4.02 4.02 P 12 MTT .00 P 07 MTT .11 .11 P 18 NTT 23.83 23.83 P 17 NTT 44.93 44.93 P 16 NTT 4.93 4.93 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.14 2.14 P 12 NTT .27 .27 P 11 NTT .48 .48 P 10 NTT 1.77 1.77 P 09 NTT .13 .13 P 07 NTT 8.59 8.59 P 06 NTT 41.44 41.44 P 05 NTT 15.45 15.45 P 04 NTT 10.70 10.70 P 03 NTT 4.04 4.04 P 02 NTT .00 P 01 NTT .30 .30 P 00 NTT .21 .21 P 99 NTT .43 .43 P 97 NTT .00 P 96 NTT .22 .22 P 95 NTT .16 .16 P 94 NTT .57 .57 P 89 NTT .16 .16 P 85 NTT .21 .21 P 20 NTT 20.22 20.22 P 19 NTT 62.80 62.80 13,031.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,193.31 .00 292,193.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 132,515.95 132,515.95 C STT 245.80 245.80 C UTT 1,418.71 1,418.71 C ZTT 2,664.25 2,664.25 P UTT 398.56 398.56 P ZTT 361.41 361.41 137,604.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 21 MTT 5,678.71 5,678.71 C 20 MTT 5,055.44 5,055.44 C 19 MTT 97.60- 97.60- C 18 MTT 13.88 13.88 C 17 MTT 19.53- 19.53- C 16 MTT 4.03- 4.03- C 14 MTT 10.05 10.05 C 21 NTT 15.91 15.91 C 20 NTT 344.90 344.90 C 19 NTT 11.10- 11.10- C 18 NTT 10.50- 10.50- C 17 NTT 2.14- 2.14- C 16 NTT 19.30 19.30 C 15 NTT 31.50- 31.50- P 20 MPP 235.24 235.24 P 19 MPP 101.48 101.48 P 18 MPP 61.51 61.51 P 17 MPP 95.21 95.21 P 16 MPP 135.98 135.98 P 15 MPP 95.90 95.90 P 14 MPP 29.34 29.34 P 13 MPP 5.33 5.33 P 12 MPP .00 P 07 MPP .33 .33 P 20 MTT 2,351.82 2,351.82 P 19 MTT 646.28 646.28 P 18 MTT 158.61 158.61 P 17 MTT 174.95 174.95 P 16 MTT 174.81 174.81 P 15 MTT 100.40 100.40 P 14 MTT 27.31 27.31 P 13 MTT 5.05 5.05 P 12 MTT .00 P 07 MTT .15 .15 P 18 NTT 28.97 28.97 P 17 NTT 55.36 55.36 P 16 NTT 6.11 6.11 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.68 2.68 P 12 NTT .33 .33 P 11 NTT .60 .60 P 10 NTT 2.22 2.22 P 09 NTT .16 .16 P 07 NTT 11.85 11.85 P 06 NTT 58.34 58.34 P 05 NTT 21.84 21.84 P 04 NTT 15.21 15.21 P 03 NTT 5.80 5.80 P 02 NTT .00 P 01 NTT .44 .44 P 00 NTT .31 .31 P 99 NTT .57 .57 P 97 NTT .00 P 96 NTT .30 .30 P 95 NTT .22 .22 P 94 NTT .73 .73 P 89 NTT .18 .18 P 85 NTT .21 .21 P 20 NTT 24.17 24.17 P 19 NTT 76.39 76.39 15,674.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,279.16 .00 153,279.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 113,061.49 113,061.49 C STT 209.72 209.72 C UTT 1,210.43 1,210.43 C ZTT 2,273.11 2,273.11 P UTT 342.23 342.23 P ZTT 310.30 310.30 117,407.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 21 MTT 687.37 687.37 C 20 MTT 634.77 634.77 C 19 MTT 12.37- 12.37- C 18 MTT 1.83 1.83 C 17 MTT 2.62- 2.62- C 16 MTT .55- .55- C 14 MTT 1.47 1.47 C 21 NTT 1.93 1.93 C 20 NTT 43.30 43.30 C 19 NTT 1.41- 1.41- C 18 NTT 1.38- 1.38- C 17 NTT .28- .28- C 16 NTT 2.65 2.65 C 15 NTT 4.46- 4.46- P 20 MPP 29.53 29.53 P 19 MPP 12.86 12.86 P 18 MPP 8.10 8.10 P 17 MPP 12.74 12.74 P 16 MPP 18.64 18.64 P 15 MPP 13.57 13.57 P 14 MPP 4.30 4.30 P 13 MPP .81 .81 P 12 MPP .00 P 07 MPP .06 .06 P 20 MTT 295.31 295.31 P 19 MTT 81.91 81.91 P 18 MTT 20.88 20.88 P 17 MTT 23.42 23.42 P 16 MTT 23.95 23.95 P 15 MTT 14.20 14.20 P 14 MTT 4.00 4.00 P 13 MTT .77 .77 P 12 MTT .00 P 07 MTT .03 .03 P 18 NTT 3.81 3.81 P 17 NTT 7.41 7.41 P 16 NTT .83 .83 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .41 .41 P 12 NTT .06 .06 P 11 NTT .10 .10 P 10 NTT .39 .39 P 09 NTT .03 .03 P 07 NTT 2.18 2.18 P 06 NTT 10.89 10.89 P 05 NTT 4.04 4.04 P 04 NTT 2.93 2.93 P 03 NTT 1.14 1.14 P 02 NTT .00 P 01 NTT .10 .10 P 00 NTT .07 .07 P 99 NTT .15 .15 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .06 .06 P 94 NTT .19 .19 P 89 NTT .06 .06 P 85 NTT .08 .08 P 20 NTT 3.03 3.03 P 19 NTT 9.68 9.68 1,963.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,370.33 .00 119,370.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 238,479.20 238,479.20 C STT 442.34 442.34 C UTT 2,553.16 2,553.16 C ZTT 4,794.64 4,794.64 P UTT 733.17 733.17 P ZTT 664.80 664.80 247,667.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 21 MTT 11,982.02 11,982.02 C 20 MTT 10,620.54 10,620.54 C 19 MTT 201.19- 201.19- C 18 MTT 28.35 28.35 C 17 MTT 39.64- 39.64- C 16 MTT 8.26- 8.26- C 14 MTT 20.19 20.19 C 21 NTT 33.58 33.58 C 20 NTT 724.56 724.56 C 19 NTT 22.89- 22.89- C 18 NTT 21.44- 21.44- C 17 NTT 4.34- 4.34- C 16 NTT 39.60 39.60 C 15 NTT 62.78- 62.78- P 20 MPP 494.19 494.19 P 19 MPP 209.15 209.15 P 18 MPP 125.66 125.66 P 17 MPP 193.25 193.25 P 16 MPP 278.99 278.99 P 15 MPP 191.09 191.09 P 14 MPP 58.96 58.96 P 13 MPP 10.71 10.71 P 12 MPP .00 P 07 MPP .64 .64 P 20 MTT 4,940.74 4,940.74 P 19 MTT 1,332.09 1,332.09 P 18 MTT 323.99 323.99 P 17 MTT 355.10 355.10 P 16 MTT 358.65 358.65 P 15 MTT 200.05 200.05 P 14 MTT 54.86 54.86 P 13 MTT 10.15 10.15 P 12 MTT .00 P 07 MTT .28 .28 P 18 NTT 59.18 59.18 P 17 NTT 112.37 112.37 P 16 NTT 12.54 12.54 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.39 5.39 P 12 NTT .67 .67 P 11 NTT 1.18 1.18 P 10 NTT 4.39 4.39 P 09 NTT .31 .31 P 07 NTT 22.63 22.63 P 06 NTT 110.79 110.79 P 05 NTT 41.30 41.30 P 04 NTT 28.62 28.62 P 03 NTT 10.74 10.74 P 02 NTT .00 P 01 NTT .80 .80 P 00 NTT .56 .56 P 99 NTT 1.05 1.05 P 97 NTT .00 P 96 NTT .56 .56 P 95 NTT .41 .41 P 94 NTT 1.41 1.41 P 89 NTT .40 .40 P 85 NTT .52 .52 P 20 NTT 50.77 50.77 P 19 NTT 157.46 157.46 32,850.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,518.21 .00 280,518.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 4,831.31 4,831.31 C STT 8.96 8.96 C UTT 51.72 51.72 C ZTT 97.14 97.14 P UTT 14.57 14.57 P ZTT 13.19 13.19 5,016.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 21 MTT 480.38 480.38 C 20 MTT 429.56 429.56 C 19 MTT 8.09- 8.09- C 18 MTT 1.11 1.11 C 17 MTT 1.54- 1.54- C 16 MTT .33- .33- C 14 MTT .88 .88 C 21 NTT 1.34 1.34 C 20 NTT 29.30 29.30 C 19 NTT .93- .93- C 18 NTT .84- .84- C 17 NTT .17- .17- C 16 NTT 1.63 1.63 C 15 NTT 2.73- 2.73- P 20 MPP 19.99 19.99 P 19 MPP 8.41 8.41 P 18 MPP 4.95 4.95 P 17 MPP 7.51 7.51 P 16 MPP 11.47 11.47 P 15 MPP 8.30 8.30 P 14 MPP 2.55 2.55 P 13 MPP .47 .47 P 12 MPP .00 P 07 MPP .03 .03 P 20 MTT 199.84 199.84 P 19 MTT 53.56 53.56 P 18 MTT 12.74 12.74 P 17 MTT 13.80 13.80 P 16 MTT 14.75 14.75 P 15 MTT 8.68 8.68 P 14 MTT 2.38 2.38 P 13 MTT .44 .44 P 12 MTT .00 P 07 MTT .02 .02 P 18 NTT 2.33 2.33 P 17 NTT 4.37 4.37 P 16 NTT .51 .51 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .23 .23 P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .21 .21 P 09 NTT .02 .02 P 07 NTT 1.01 1.01 P 06 NTT 5.01 5.01 P 05 NTT 1.90 1.90 P 04 NTT 1.36 1.36 P 03 NTT .52 .52 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .03 .03 P 99 NTT .06 .06 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .03 .03 P 94 NTT .09 .09 P 89 NTT .03 .03 P 85 NTT .04 .04 P 20 NTT 2.05 2.05 P 19 NTT 6.33 6.33 1,325.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,342.64 .00 6,342.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 66,580.53 66,580.53 C STT 123.50 123.50 C UTT 712.81 712.81 C ZTT 1,338.60 1,338.60 P UTT 199.67 199.67 P ZTT 181.08 181.08 69,136.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 21 MTT 1,699.81 1,699.81 C 20 MTT 1,512.38 1,512.38 C 19 MTT 28.62- 28.62- C 18 MTT 4.03 4.03 C 17 MTT 5.75- 5.75- C 16 MTT 1.20- 1.20- C 14 MTT 3.01 3.01 C 21 NTT 4.77 4.77 C 20 NTT 103.18 103.18 C 19 NTT 3.25- 3.25- C 18 NTT 3.05- 3.05- C 17 NTT .63- .63- C 16 NTT 5.71 5.71 C 15 NTT 9.19- 9.19- P 20 MPP 70.37 70.37 P 19 MPP 29.75 29.75 P 18 MPP 17.85 17.85 P 17 MPP 27.99 27.99 P 16 MPP 40.26 40.26 P 15 MPP 27.97 27.97 P 14 MPP 8.79 8.79 P 13 MPP 1.62 1.62 P 12 MPP .00 P 07 MPP .10 .10 P 20 MTT 703.57 703.57 P 19 MTT 189.50 189.50 P 18 MTT 46.04 46.04 P 17 MTT 51.44 51.44 P 16 MTT 51.75 51.75 P 15 MTT 29.29 29.29 P 14 MTT 8.18 8.18 P 13 MTT 1.54 1.54 P 12 MTT .00 P 07 MTT .04 .04 P 18 NTT 8.41 8.41 P 17 NTT 16.27 16.27 P 16 NTT 1.81 1.81 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .82 .82 P 12 NTT .11 .11 P 11 NTT .19 .19 P 10 NTT .73 .73 P 09 NTT .05 .05 P 07 NTT 3.55 3.55 P 06 NTT 16.32 16.32 P 05 NTT 5.85 5.85 P 04 NTT 3.83 3.83 P 03 NTT 1.93 1.93 P 02 NTT .00 P 01 NTT .15 .15 P 00 NTT .07 .07 P 99 NTT .16 .16 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .05 .05 P 94 NTT .18 .18 P 89 NTT .04 .04 P 85 NTT .03 .03 P 20 NTT 7.23 7.23 P 19 NTT 22.40 22.40 4,677.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,813.70 .00 73,813.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 2,421.12 2,421.12 C STT 4.49 4.49 C UTT 25.92 25.92 C ZTT 48.68 48.68 P UTT 7.80 7.80 P ZTT 7.07 7.07 2,515.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 21 MTT 55.13 55.13 C 20 MTT 58.85 58.85 C 19 MTT 30.00- 30.00- C 18 MTT 1.20 1.20 C 17 MTT 1.31- 1.31- C 16 MTT .03- .03- C 14 MTT .10 .10 C 21 NTT .15 .15 C 20 NTT 4.02 4.02 C 19 NTT 3.42- 3.42- C 18 NTT .91- .91- C 17 NTT .14- .14- C 16 NTT .19 .19 C 15 NTT .29- .29- P 20 MPP 2.74 2.74 P 19 MPP 31.18 31.18 P 18 MPP 5.34 5.34 P 17 MPP 6.39 6.39 P 16 MPP 1.31 1.31 P 15 MPP .89 .89 P 14 MPP .30 .30 P 13 MPP .06 .06 P 12 MPP .00 P 07 MPP .00 P 20 MTT 27.38 27.38 P 19 MTT 198.62 198.62 P 18 MTT 13.76 13.76 P 17 MTT 11.75 11.75 P 16 MTT 1.68 1.68 P 15 MTT .93 .93 P 14 MTT .28 .28 P 13 MTT .05 .05 P 12 MTT .00 P 07 MTT .00 P 18 NTT 2.51 2.51 P 17 NTT 3.72 3.72 P 16 NTT .06 .06 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .00 P 07 NTT .14 .14 P 06 NTT .68 .68 P 05 NTT .26 .26 P 04 NTT .18 .18 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .02 .02 P 89 NTT .00 P 85 NTT .01 .01 P 20 NTT .28 .28 P 19 NTT 23.47 23.47 417.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,932.78 .00 2,932.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 185,849.29 185,849.29 C STT 344.74 344.74 C UTT 1,989.70 1,989.70 C ZTT 3,736.52 3,736.52 P UTT 571.30 571.30 P ZTT 517.99 517.99 193,009.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 21 MTT 2,394.82 2,394.82 C 20 MTT 2,159.86 2,159.86 C 19 MTT 41.41- 41.41- C 18 MTT 5.96 5.96 C 17 MTT 8.37- 8.37- C 16 MTT 1.75- 1.75- C 14 MTT 4.52 4.52 C 21 NTT 6.71 6.71 C 20 NTT 147.35 147.35 C 19 NTT 4.71- 4.71- C 18 NTT 4.50- 4.50- C 17 NTT .92- .92- C 16 NTT 8.37 8.37 C 15 NTT 13.89- 13.89- P 20 MPP 100.50 100.50 P 19 MPP 43.05 43.05 P 18 MPP 26.38 26.38 P 17 MPP 40.81 40.81 P 16 MPP 59.00 59.00 P 15 MPP 42.28 42.28 P 14 MPP 13.19 13.19 P 13 MPP 2.38 2.38 P 12 MPP .00 P 07 MPP .16 .16 P 20 MTT 1,004.78 1,004.78 P 19 MTT 274.19 274.19 P 18 MTT 68.02 68.02 P 17 MTT 74.99 74.99 P 16 MTT 75.84 75.84 P 15 MTT 44.26 44.26 P 14 MTT 12.28 12.28 P 13 MTT 2.26 2.26 P 12 MTT .00 P 07 MTT .07 .07 P 18 NTT 12.42 12.42 P 17 NTT 23.73 23.73 P 16 NTT 2.65 2.65 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.20 1.20 P 12 NTT .15 .15 P 11 NTT .28 .28 P 10 NTT 1.18 1.18 P 09 NTT .08 .08 P 07 NTT 5.52 5.52 P 06 NTT 26.60 26.60 P 05 NTT 9.89 9.89 P 04 NTT 6.49 6.49 P 03 NTT 2.47 2.47 P 02 NTT .00 P 01 NTT .21 .21 P 00 NTT .14 .14 P 99 NTT .28 .28 P 97 NTT .00 P 96 NTT .15 .15 P 95 NTT .11 .11 P 94 NTT .38 .38 P 89 NTT .12 .12 P 20 NTT 10.33 10.33 P 19 NTT 32.41 32.41 6,673.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,682.81 .00 199,682.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 87,269.29 87,269.29 C STT 161.86 161.86 C UTT 934.30 934.30 C ZTT 1,754.55 1,754.55 P UTT 267.46 267.46 P ZTT 242.54 242.54 90,630.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 21 MTT 2,205.49 2,205.49 C 20 MTT 1,990.22 1,990.22 C 19 MTT 38.23- 38.23- C 18 MTT 5.36 5.36 C 17 MTT 7.39- 7.39- C 16 MTT 1.50- 1.50- C 14 MTT 3.66 3.66 C 21 NTT 6.18 6.18 C 20 NTT 135.77 135.77 C 19 NTT 4.35- 4.35- C 18 NTT 4.06- 4.06- C 17 NTT .81- .81- C 16 NTT 7.21 7.21 C 15 NTT 11.51- 11.51- P 20 MPP 92.61 92.61 P 19 MPP 39.75 39.75 P 18 MPP 23.77 23.77 P 17 MPP 36.01 36.01 P 16 MPP 50.78 50.78 P 15 MPP 35.05 35.05 P 14 MPP 10.67 10.67 P 13 MPP 1.95 1.95 P 12 MPP .00 P 07 MPP .11 .11 P 20 MTT 925.86 925.86 P 19 MTT 253.14 253.14 P 18 MTT 61.28 61.28 P 17 MTT 66.17 66.17 P 16 MTT 65.28 65.28 P 15 MTT 36.70 36.70 P 14 MTT 9.93 9.93 P 13 MTT 1.85 1.85 P 12 MTT .00 P 07 MTT .06 .06 P 20 NTT 9.51 9.51 P 19 NTT 29.93 29.93 P 18 NTT 11.20 11.20 P 17 NTT 20.94 20.94 P 16 NTT 2.28 2.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 13 NTT .98 .98 P 12 NTT .13 .13 P 11 NTT .22 .22 P 10 NTT .82 .82 P 09 NTT .06 .06 P 07 NTT 4.02 4.02 P 06 NTT 19.36 19.36 P 05 NTT 7.13 7.13 P 04 NTT 4.91 4.91 P 03 NTT 1.85 1.85 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .10 .10 P 99 NTT .20 .20 P 97 NTT .00 P 96 NTT .10 .10 P 95 NTT .08 .08 P 94 NTT .25 .25 P 89 NTT .06 .06 P 85 NTT .09 .09 6,111.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,741.37 .00 96,741.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 NTT .04 .04 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .05 .05 P 89 NTT .02 .02 P 85 NTT .02 .02 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 21 MPP 2.42 2.42 C 21 MTT 24.28 24.28 C SPS 22.33 22.33 C STS 136.11- 136.11- P 19 MPP 1.37 1.37 P 19 MTT 5.49 5.49 P SPS 15.01 15.01 P STS 32.75 32.75 32.46- GA01 GENERAL TAX LEVY OHW ACR ACR C 21 MTT 22.37 22.37 C 20 MTT 21.32 21.32 C 19 MTT .26- .26- C 18 MTT .03 .03 C 17 MTT .05- .05- C 16 MTT .02- .02- C 14 MTT .01 .01 C 21 NTT .06 .06 C 20 NTT 1.46 1.46 C 19 NTT .03- .03- C 18 NTT .02- .02- C 17 NTT .00 C 16 NTT .05 .05 C 15 NTT .05- .05- C STS 842.83 842.83 C STT 1.57 1.57 C UTT 9.02 9.02 C ZTT 16.95 16.95 P 20 MPP .99 .99 P 19 MPP .27 .27 P 18 MPP .14 .14 P 17 MPP .25 .25 P 16 MPP .38 .38 P 15 MPP .16 .16 P 14 MPP .05 .05 P 13 MPP .01 .01 P 12 MPP .00 P 07 MPP .00 P 20 MTT 9.92 9.92 P 19 MTT 1.69 1.69 P 18 MTT .35 .35 P 17 MTT .45 .45 P 16 MTT .49 .49 P 15 MTT .16 .16 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 20 NTT .10 .10 P 19 NTT .19 .19 P 18 NTT .06 .06 P 17 NTT .14 .14 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .11 .11 P 05 NTT .04 .04 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .02 .02 P 89 NTT .00 P 85 NTT .00 P SPS 33.24 33.24 P STS 59.46 59.46 P UTT 2.74 2.74 P ZTT 2.49 2.49 1,029.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996.91 .00 996.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 21 MPP .23 .23 C 21 MTT 6.14 6.14 C SPS 10.94 10.94 C STS 349.75 349.75 C UPT .18 .18 C UTT 3.37 3.37 C ZPT 4.69 4.69 C ZTT 57.57 57.57 P 20 MPP .56 .56 P 20 MTT 2.27 2.27 P SPS 867.82 867.82 P STS 895.00 895.00 P ZPT 120.91 120.91 P ZTT 147.02 147.02 2,466.45 GA01 GENERAL TAX LEVY OHZ ACR ACR C 21 MTT 56.74 56.74 C 20 MTT 51.37 51.37 C 19 MTT .96- .96- C 18 MTT .14 .14 C 17 MTT .20- .20- C 16 MTT .04- .04- C 14 MTT .12 .12 C 21 NTT .16 .16 C 20 NTT 3.50 3.50 C 19 NTT .11- .11- C 18 NTT .11- .11- C 17 NTT .03- .03- C 16 NTT .21 .21 C 15 NTT .35- .35- C STS 2,137.93 2,137.93 C STT 3.97 3.97 C UTT 22.89 22.89 C ZTT 42.98 42.98 P 20 MPP 2.39 2.39 P 19 MPP 1.00 1.00 P 18 MPP .62 .62 P 17 MPP .97 .97 P 16 MPP 1.45 1.45 P 15 MPP 1.04 1.04 P 14 MPP .34 .34 P 13 MPP .08 .08 P 12 MPP .00 P 07 MPP .00 P 20 MTT 23.90 23.90 P 19 MTT 6.38 6.38 P 18 MTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.79 1.79 P 16 MTT 1.86 1.86 P 15 MTT 1.10 1.10 P 14 MTT .31 .31 P 13 MTT .08 .08 P 12 MTT .00 P 07 MTT .00 P 20 NTT .25 .25 P 19 NTT .76 .76 P 18 NTT .29 .29 P 17 NTT .57 .57 P 16 NTT .07 .07 P 15 NTT .00 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .00 P 07 NTT .17 .17 P 06 NTT .84 .84 P 05 NTT .34 .34 P 04 NTT .20 .20 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01 .01 P SPS 80.08 80.08 P STS 143.19 143.19 P UTT 6.51 6.51 P ZTT 5.90 5.90 2,602.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,068.95 .00 5,068.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 21 MTT .36 .36 C 20 MTT .34 .34 C 19 MTT .00 C 18 MTT .00 C 17 MTT .00 C 16 MTT .00 C 14 MTT .00 C 21 NTT .00 C 20 NTT .03 .03 C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C STS 13.64 13.64 C STT .02 .02 C UTT .15 .15 C ZTT .28 .28 P 20 MPP .02 .02 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 07 MPP .00 P 20 MTT .16 .16 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P SPS .52 .52 P STS .96 .96 P UTT .04 .04 P ZTT .02 .02 16.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.59 .00 16.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 80.87 80.87 C STT .16 .16 C UTT .87 .87 C ZTT 1.62 1.62 P SPS 3.14 3.14 P STS 5.57 5.57 P UTT .27 .27 P ZTT .26 .26 92.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92.76 .00 92.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 108.50 108.50 C STT .19 .19 C UTT 1.16 1.16 C ZTT 2.18 2.18 P SPS 4.60 4.60 P STS 8.25 8.25 P UTT .39 .39 P ZTT .33 .33 125.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125.60 .00 125.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 103.69 103.69 C STS 1,062.08 1,062.08 C UPT .00 C UTT .17- .17- C ZPT 1.94 1.94 C ZTT 19.42 19.42 P SPS 19.48 19.48 P STS 69.87 69.87 P UPT 3.47 3.47 P UTT 9.76 9.76 1,289.54 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 2,040.47 2,040.47 C STT 3.78 3.78 C UTT 21.84 21.84 C ZTT 41.03 41.03 P SPS 89.30 89.30 P STS 159.67 159.67 P UTT 7.26 7.26 P ZTT 6.60 6.60 2,369.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,659.49 .00 3,659.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 21 MPP 3.92 3.92 C 21 MTT 39.18 39.18 C SPS 11.06 11.06 C STS 154.96 154.96 209.12 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 370.16 370.16 C STT .70 .70 C UTT 3.96 3.96 C ZTT 7.44 7.44 P SPS 14.28 14.28 P STS 25.53 25.53 P UTT 1.17 1.17 P ZTT 1.07 1.07 424.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.43 .00 633.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 07 MPP XCC .00 P 07 MTT .00 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 07 NTT .04 .04 P 06 NTT .17 .17 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 07 MPP .01 XCC .01 P 07 MTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .11 .11 P 06 NTT .49 .49 P 05 NTT .17 .17 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 .94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94 .00 .94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 21 MTT 22.21 XCC .06 22.15 C 20 MTT 19.75 XCC .05 19.70 C 19 MTT .38- XCC .38- C 18 MTT .05 XCC .05 C 17 MTT .08- XCC .08- C 16 MTT .01- XCC .01- C 14 MTT .04 XCC .04 C 21 NTT .07 XCC .07 C 20 NTT 1.34 XCC 1.34 C 19 NTT .04- XCC .04- C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT .07 XCC .07 C 15 NTT .12- XCC .12- C STS 836.85 XCC 2.09 834.76 C STT 1.54 XCC 1.54 C UTT 8.96 XCC .02 8.94 C ZTT 16.83 XCC .04 16.79 P 20 MPP .92 XCC .92 P 19 MPP .40 XCC .40 P 18 MPP .24 XCC .24 P 17 MPP .38 XCC .38 P 16 MPP .54 XCC .54 P 15 MPP .38 XCC .38 P 14 MPP .12 XCC .12 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 9.18 9.18 P 19 MTT 2.52 2.52 P 18 MTT .61 .61 P 17 MTT .69 .69 P 16 MTT .69 .69 P 15 MTT .40 .40 P 14 MTT .11 .11 P 13 MTT .03 .03 P 12 MTT .00 P 07 MTT .00 P 20 NTT .09 .09 P 19 NTT .30 .30 P 18 NTT .12 .12 P 17 NTT .22 .22 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .06 .06 P 06 NTT .30 .30 P 05 NTT .12 .12 P 04 NTT .07 .07 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT 2.51 XCC 2.51 P ZTT 2.28 XCC 2.28 928.18 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,961.70 1,961.70 P SPA 256.60 256.60 P STA 301.80 301.80 2,520.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450.54 2.26 3,448.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 NTT .01 .01 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 21 MTT 129.12 XCC .32 128.80 C 20 MTT 105.68 XCC .26 105.42 C 19 MTT 2.00- XCC .01- 1.99- C 18 MTT .26 XCC .26 C 17 MTT .35- XCC .35- C 16 MTT .07- XCC .07- C 14 MTT .15 XCC .15 C 21 NTT .36 XCC .36 C 20 NTT 7.21 XCC .02 7.19 C 19 NTT .23- XCC .23- C 18 NTT .19- XCC .19- C 17 NTT .04- XCC .04- C 16 NTT .34 XCC .34 C 15 NTT .52- XCC .52- C STS 4,865.02 XCC 12.16 4,852.86 C STT 9.03 XCC .03 9.00 C UTT 52.09 XCC .13 51.96 C ZTT 97.81 XCC .24 97.57 P 20 MPP 4.92 XCC .01 4.91 P 19 MPP 2.07 XCC .01 2.06 P 18 MPP 1.13 XCC 1.13 P 17 MPP 1.73 XCC 1.73 P 16 MPP 2.35 XCC .01 2.34 P 15 MPP 1.58 XCC 1.58 P 14 MPP .45 XCC .45 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 49.17 49.17 P 19 MTT 13.21 13.21 P 18 MTT 2.92 2.92 P 17 MTT 3.19 3.19 P 16 MTT 3.02 3.02 P 15 MTT 1.65 1.65 P 14 MTT .42 .42 P 13 MTT .09 .09 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .51 .51 P 19 NTT 1.56 1.56 P 18 NTT .53 .53 P 17 NTT 1.01 1.01 P 16 NTT .11 .11 P 15 NTT .00 P 14 NTT .00 P 13 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .01 .01 P 10 NTT .05 .05 P 09 NTT .00 P 07 NTT .58 .58 P 06 NTT 2.64 2.64 P 05 NTT .90 .90 P 04 NTT .52 .52 P 03 NTT .17 .17 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 13.46 XCC .02 13.44 P ZTT 12.17 XCC .03 12.14 5,372.86 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,848.30 2,848.30 P SPA 179.57 179.57 P STA 347.50 347.50 3,375.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,761.46 13.23 8,748.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 21 MTT 91.53 XCC .23 91.30 C 20 MTT 81.90 XCC .20 81.70 C 19 MTT 1.60- XCC 1.60- C 18 MTT .22 XCC .22 C 17 MTT .32- XCC .32- C 16 MTT .07- XCC .07- C 14 MTT .17 XCC .17 C 21 NTT .26 XCC .26 C 20 NTT 5.59 XCC .01 5.58 C 19 NTT .18- XCC .18- C 18 NTT .17- XCC .17- C 17 NTT .04- XCC .04- C 16 NTT .31 XCC .31 C 15 NTT .52- XCC .52- C STS 3,448.81 XCC 8.62 3,440.19 C STT 6.40 XCC .01 6.39 C UTT 36.92 XCC .09 36.83 C ZTT 69.34 XCC .17 69.17 P 20 MPP 3.81 XCC .01 3.80 P 19 MPP 1.66 XCC 1.66 P 18 MPP .97 XCC .97 P 17 MPP 1.57 XCC 1.57 P 16 MPP 2.24 XCC .01 2.23 P 15 MPP 1.56 XCC 1.56 P 14 MPP .48 XCC .48 P 13 MPP .12 XCC .12 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 38.10 38.10 P 19 MTT 10.56 10.56 P 18 MTT 2.51 2.51 P 17 MTT 2.88 2.88 P 16 MTT 2.87 2.87 P 15 MTT 1.63 1.63 P 14 MTT .45 .45 P 13 MTT .12 .12 P 12 MTT .00 P 07 MTT .01 .01 P 18 NTT .46 .46 P 17 NTT .91 .91 P 16 NTT .10 .10 P 15 NTT .00 P 14 NTT .00 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .06 .06 P 09 NTT .01 .01 P 07 NTT .83 .83 P 06 NTT 3.91 3.91 P 05 NTT 1.54 1.54 P 04 NTT .91 .91 P 03 NTT .32 .32 P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 89 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .39 .39 P 19 NTT 1.25 1.25 P UTT 10.42 XCC .02 10.40 P ZTT 9.44 XCC .01 9.43 3,831.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,840.90 9.38 3,831.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 21 MTT .55 XCC .55 C 20 MTT .52 XCC .52 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT .04 XCC .04 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 20.52 XCC .05 20.47 C STT .04 XCC .04 C UTT .22 XCC .22 C ZTT .41 XCC .41 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .24 .24 P 19 MTT .07 .07 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .06 XCC .06 P ZTT .05 XCC .05 22.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.90 .05 22.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 07 MPP .16 .16 P 07 MTT .07 .07 P 05 NTT 9.58 9.58 P 04 NTT 5.43 5.43 P 03 NTT 1.84 1.84 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .11 .11 P 99 NTT .33 .33 P 97 NTT .00 P 96 NTT .17 .17 P 95 NTT .13 .13 P 94 NTT .39 .39 P 89 NTT .03 .03 P 85 NTT .03 .03 P 07 NTT 5.71 5.71 P 06 NTT 27.10 27.10 51.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.22 .00 51.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .00 P 07 MTT .00 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 07 NTT .10 .10 P 06 NTT .45 .45 P 05 NTT .16 .16 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 P 94 NTT .03 XCC .03 P 89 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .00 P 07 MTT .00 P 05 NTT .11 .11 P 04 NTT .07 .07 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 89 NTT .00 P 85 NTT .00 P 07 NTT .07 .07 P 06 NTT .30 .30 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .01 .01 P 07 MTT .00 P 05 NTT .20 .20 P 04 NTT .11 .11 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 07 NTT .09 .09 P 06 NTT .45 .45 .93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP XCC .00 P 07 MTT .00 P 07 NTT .06 .06 P 06 NTT .32 .32 P 05 NTT .12 .12 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 21 MTT 52.24 XCC .13 52.11 C 20 MTT 47.55 XCC .12 47.43 C 19 MTT .93- XCC .93- C 18 MTT .13 XCC .13 C 17 MTT .19- XCC .19- C 16 MTT .04- XCC .04- C 14 MTT .10 XCC .10 C 21 NTT .14 XCC .14 C 20 NTT 3.24 XCC .01 3.23 C 19 NTT .11- XCC .11- C 18 NTT .10- XCC .10- C 17 NTT .02- XCC .02- C 16 NTT .20 XCC .20 C 15 NTT .34- XCC .34- C STS 1,968.41 XCC 4.92 1,963.49 C STT 3.64 XCC .01 3.63 C UTT 21.08 XCC .05 21.03 C ZTT 39.57 XCC .10 39.47 P 20 MPP 2.21 XCC .01 2.20 P 19 MPP .97 XCC .97 P 18 MPP .58 XCC .58 P 17 MPP .97 XCC .97 P 16 MPP 1.45 XCC 1.45 P 15 MPP 1.03 XCC 1.03 P 14 MPP .29 XCC .29 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 22.12 22.12 P 19 MTT 6.17 6.17 P 18 MTT 1.50 1.50 P 17 MTT 1.77 1.77 P 16 MTT 1.85 1.85 P 15 MTT 1.08 1.08 P 14 MTT .28 .28 P 13 MTT .07 .07 P 12 MTT .00 P 07 MTT .01 .01 P 18 NTT .27 .27 P 17 NTT .56 .56 P 16 NTT .06 .06 P 15 NTT .00 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 09 NTT .00 P 07 NTT .16 .16 P 06 NTT .72 .72 P 05 NTT .29 .29 P 04 NTT .17 .17 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .23 .23 P 19 NTT .73 .73 P UTT 6.04 XCC .01 6.03 P ZTT 5.53 XCC 5.53 2,186.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,191.96 5.36 2,186.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 21 MTT 4.78 XCC .01 4.77 C 20 MTT 4.50 XCC .01 4.49 C 19 MTT .09- XCC .09- C 18 MTT .01 XCC .01 C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 14 MTT .01 XCC .01 C 21 NTT .02 XCC .02 C 20 NTT .31 XCC .31 C 19 NTT .01- XCC .01- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .03- XCC .03- C STS 180.12 XCC .45 179.67 C STT .34 XCC .34 C UTT 1.92 XCC 1.92 C ZTT 3.62 XCC .01 3.61 P 20 MPP .21 XCC .21 P 19 MPP .09 XCC .09 P 18 MPP .05 XCC .05 P 17 MPP .09 XCC .09 P 16 MPP .07 XCC .07 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 2.10 2.10 P 19 MTT .60 .60 P 18 MTT .15 .15 P 17 MTT .18 .18 P 16 MTT .10 .10 P 15 MTT .11 .11 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 20 NTT .02 .02 P 19 NTT .07 .07 P 18 NTT .03 .03 P 17 NTT .05 .05 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .09 .09 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .57 XCC .57 P ZTT .51 XCC .51 200.39 SW01 WATER STANDBY EAS 310 310 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246.02 .48 245.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT .01 XCC .01 C 15 NTT .02- XCC .02- P 15 MPP .04 .04 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 07 MPP .00 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 89 NTT .00 P 85 NTT .00 P 15 NTT .00 P 14 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .02 XCC .02 P 07 MTT .00 P 04 NTT .49 .49 P 03 NTT .17 .17 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 07 NTT .45 .45 P 06 NTT 2.11 2.11 P 05 NTT .81 .81 4.12 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 50.75 50.75 50.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.87 .00 54.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 21 MTT 10.33 XCC .03 10.30 C 20 MTT 9.27 XCC .02 9.25 C 19 MTT .18- XCC .18- C 18 MTT .03 XCC .03 C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 14 MTT .01 XCC .01 C 21 NTT .03 XCC .03 C 20 NTT .63 XCC .63 C 19 NTT .02- XCC .02- C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 16 NTT .04 XCC .04 C 15 NTT .04- XCC .04- C STS 389.44 XCC .97 388.47 C STT .72 XCC .72 C UTT 4.17 XCC .01 4.16 C ZTT 7.83 XCC .02 7.81 P 20 MPP .43 XCC .43 P 19 MPP .19 XCC .19 P 18 MPP .12 XCC .12 P 17 MPP .18 XCC .18 P 16 MPP .25 XCC .25 P 15 MPP .12 XCC .12 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 4.31 4.31 P 19 MTT 1.19 1.19 P 18 MTT .28 .28 P 17 MTT .32 .32 P 16 MTT .32 .32 P 15 MTT .13 .13 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 20 NTT .04 .04 P 19 NTT .14 .14 P 18 NTT .05 .05 P 17 NTT .10 .10 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.19 XCC 1.19 P ZTT 1.05 XCC 1.05 431.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432.92 1.05 431.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .09- XCC .09- C 16 MTT .02- XCC .02- C 14 MTT .05 XCC .05 C 17 NTT .01- XCC .01- C 16 NTT .09 XCC .09 C 15 NTT .14- XCC .14- P 17 MPP .43 .43 P 16 MPP .64 .64 P 15 MPP .45 .45 P 14 MPP .13 .13 P 13 MPP .04 .04 P 12 MPP .00 P 07 MPP .03 .03 P 17 MTT .80 .80 P 16 MTT .82 .82 P 15 MTT .47 .47 P 14 MTT .13 .13 P 13 MTT .03 .03 P 12 MTT .00 P 07 MTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT 1.02 1.02 P 06 NTT 4.70 4.70 P 05 NTT 1.74 1.74 P 04 NTT .98 .98 P 03 NTT .33 .33 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .03 .03 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .04 .04 P 89 NTT .01 .01 P 85 NTT .01 .01 P 17 NTT .26 .26 P 16 NTT .03 .03 13.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.13 .00 13.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP XCC .00 P 07 MTT .00 P 07 NTT .21 .21 P 06 NTT .78 .78 P 05 NTT .26 .26 P 04 NTT .15 .15 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 1.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.48 .00 1.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 21 MTT 7.76 XCC .02 7.74 C 20 MTT 7.05 XCC .02 7.03 C 19 MTT .14- XCC .14- C 18 MTT .02 XCC .02 C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 14 MTT .01 XCC .01 C 21 NTT .02 XCC .02 C 20 NTT .48 XCC .48 C 19 NTT .01- XCC .01- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .03 XCC .03 C 15 NTT .05- XCC .05- C STS 292.11 XCC .73 291.38 C STT .54 XCC .54 C UTT 3.13 XCC .01 3.12 C ZTT 5.88 XCC .01 5.87 P 20 MPP .33 XCC .33 P 19 MPP .14 XCC .14 P 18 MPP .08 XCC .08 P 17 MPP .13 XCC .13 P 16 MPP .19 XCC .19 P 15 MPP .14 XCC .14 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 3.28 3.28 P 19 MTT .91 .91 P 18 MTT .22 .22 P 17 MTT .24 .24 P 16 MTT .24 .24 P 15 MTT .14 .14 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 20 NTT .04 .04 P 19 NTT .11 .11 P 18 NTT .04 .04 P 17 NTT .07 .07 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .09 .09 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .89 XCC .89 P ZTT .81 XCC .81 324.30 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,973.44 1,973.44 P SPA 184.15 184.15 P STA 543.40 543.40 2,700.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,026.08 .79 3,025.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 21 MTT 370.39 XCC .93 369.46 C 20 MTT 337.41 XCC .84 336.57 C 19 MTT 6.53- XCC .02- 6.51- C 18 MTT .91 XCC .91 C 17 MTT 1.32- XCC 1.32- C 16 MTT .28- XCC .28- C 14 MTT .69 XCC .69 C 21 NTT 1.04 XCC 1.04 C 20 NTT 23.02 XCC .06 22.96 C 19 NTT .75- XCC .75- C 18 NTT .69- XCC .69- C 17 NTT .14- XCC .14- C 16 NTT 1.33 XCC 1.33 C 15 NTT 2.17- XCC .01- 2.16- C STS 13,955.81 XCC 34.89 13,920.92 C STT 25.90 XCC .07 25.83 C UTT 149.41 XCC .37 149.04 C ZTT 280.58 XCC .70 279.88 P 20 MPP 15.70 XCC .04 15.66 P 19 MPP 6.80 XCC .02 6.78 P 18 MPP 4.06 XCC .01 4.05 P 17 MPP 6.46 XCC .02 6.44 P 16 MPP 9.42 XCC .02 9.40 P 15 MPP 6.60 XCC .02 6.58 P 14 MPP 2.02 XCC .01 2.01 P 13 MPP .48 XCC .48 P 12 MPP XCC .00 P 07 MPP .04 XCC .04 P 20 MTT 156.96 156.96 P 19 MTT 43.29 43.29 P 18 MTT 10.47 10.47 P 17 MTT 11.87 11.87 P 16 MTT 12.12 12.12 P 15 MTT 6.91 6.91 P 14 MTT 1.88 1.88 P 13 MTT .46 .46 P 12 MTT .00 P 07 MTT .01 .01 P 18 NTT 1.91 1.91 P 17 NTT 3.76 3.76 P 16 NTT .43 .43 P 15 NTT .00 P 14 NTT .00 P 13 NTT .25 .25 P 12 NTT .03 .03 P 11 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .22 .22 P 09 NTT .02 .02 P 07 NTT 1.24 1.24 P 06 NTT 5.62 5.62 P 05 NTT 2.02 2.02 P 04 NTT 1.12 1.12 P 03 NTT .36 .36 P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT 1.61 1.61 P 19 NTT 5.11 5.11 P UTT 42.91 XCC .09 42.82 P ZTT 38.94 XCC .08 38.86 15,497.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,535.98 38.14 15,497.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 21 MTT 16.74 XCC .04 16.70 C 20 MTT 15.47 XCC .04 15.43 C 19 MTT .30- XCC .30- C 18 MTT .05 XCC .05 C 17 MTT .06- XCC .06- C 16 MTT .01- XCC .01- C 14 MTT .03 XCC .03 C 21 NTT .04 XCC .04 C 20 NTT 1.06 XCC 1.06 C 19 NTT .03- XCC .03- C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C 16 NTT .07 XCC .07 C 15 NTT .10- XCC .10- C STS 630.80 XCC 1.58 629.22 C STT 1.16 XCC 1.16 C UTT 6.75 XCC .02 6.73 C ZTT 12.68 XCC .03 12.65 P 20 MPP .72 XCC .72 P 19 MPP .31 XCC .31 P 18 MPP .19 XCC .19 P 17 MPP .30 XCC .30 P 16 MPP .44 XCC .44 P 15 MPP .30 XCC .30 P 14 MPP .09 XCC .09 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 7.20 7.20 P 19 MTT 2.00 2.00 P 18 MTT .49 .49 P 17 MTT .54 .54 P 16 MTT .56 .56 P 15 MTT .32 .32 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .08 .08 P 19 NTT .24 .24 P 18 NTT .09 .09 P 17 NTT .17 .17 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .01 .01 P 10 NTT .00 P 09 NTT .00 P 07 NTT .04 .04 P 06 NTT .21 .21 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 1.99 XCC 1.99 P ZTT 1.77 XCC 1.77 701.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.73 1.71 701.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 21 MTT 86.89 XCC .22 86.67 C 20 MTT 78.78 XCC .20 78.58 C 19 MTT 1.53- XCC 1.53- C 18 MTT .21 XCC .21 C 17 MTT .31- XCC .31- C 16 MTT .06- XCC .06- C 14 MTT .16 XCC .16 C 21 NTT .25 XCC .25 C 20 NTT 5.37 XCC .01 5.36 C 19 NTT .18- XCC .18- C 18 NTT .16- XCC .16- C 17 NTT .03- XCC .03- C 16 NTT .30 XCC .30 C 15 NTT .49- XCC .49- C STS 3,273.99 XCC 8.18 3,265.81 C STT 6.08 XCC .01 6.07 C UTT 35.06 XCC .09 34.97 C ZTT 65.83 XCC .16 65.67 P 20 MPP 3.67 XCC .01 3.66 P 19 MPP 1.59 XCC 1.59 P 18 MPP .95 XCC .95 P 17 MPP 1.49 XCC 1.49 P 16 MPP 2.15 XCC .01 2.14 P 15 MPP 1.50 XCC 1.50 P 14 MPP .46 XCC .46 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 20 MTT 36.65 36.65 P 19 MTT 10.10 10.10 P 18 MTT 2.44 2.44 P 17 MTT 2.74 2.74 P 16 MTT 2.77 2.77 P 15 MTT 1.57 1.57 P 14 MTT .43 .43 P 13 MTT .10 .10 P 12 MTT .00 P 07 MTT .00 P 20 NTT .37 .37 P 19 NTT 1.19 1.19 P 18 NTT .45 .45 P 17 NTT .87 .87 P 16 NTT .09 .09 P 15 NTT .00 P 14 NTT .00 P 13 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .01 .01 P 10 NTT .05 .05 P 09 NTT .00 P 07 NTT .28 .28 P 06 NTT 1.30 1.30 P 05 NTT .50 .50 P 04 NTT .28 .28 P 03 NTT .09 .09 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 9.99 XCC .02 9.97 P ZTT 9.10 XCC 9.10 3,634.64 SS01 SEWER STANDBY EBM 420 420 C STA 106.05 106.05 106.05 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 220.95 220.95 220.95 SU02 DELQ WATER USER CHG ECB 420 420 P UTA 255.96 255.96 255.96 SW01 WATER STANDBY ECB 420 420 C STA 106.05 106.05 106.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,332.56 8.91 4,323.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 21 MTT 9.55 XCC .02 9.53 C 20 MTT 8.44 XCC .02 8.42 C 19 MTT .16- XCC .16- C 18 MTT .02 XCC .02 C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 14 MTT .02 XCC .02 C 21 NTT .02 XCC .02 C 20 NTT .58 XCC .58 C 19 NTT .01- XCC .01- C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 16 NTT .03 XCC .03 C 15 NTT .05- XCC .05- C STS 359.77 XCC .90 358.87 C STT .66 XCC .66 C UTT 3.85 XCC .01 3.84 C ZTT 7.23 XCC .02 7.21 P 20 MPP .39 XCC .39 P 19 MPP .17 XCC .17 P 18 MPP .10 XCC .10 P 17 MPP .16 XCC .16 P 16 MPP .23 XCC .23 P 15 MPP .16 XCC .16 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 3.92 3.92 P 19 MTT 1.08 1.08 P 18 MTT .26 .26 P 17 MTT .29 .29 P 16 MTT .29 .29 P 15 MTT .16 .16 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 20 NTT .04 .04 P 19 NTT .13 .13 P 18 NTT .05 .05 P 17 NTT .09 .09 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.09 XCC 1.09 P ZTT .97 XCC .97 398.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.89 .97 398.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 21 MTT 6.24 XCC .02 6.22 C 20 MTT 5.60 XCC .01 5.59 C 19 MTT .11- XCC .11- C 18 MTT .02 XCC .02 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 14 MTT .01 XCC .01 C 21 NTT .02 XCC .02 C 20 NTT .38 XCC .38 C 19 NTT .02- XCC .02- C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT .04- XCC .04- C STS 234.93 XCC .59 234.34 C STT .44 XCC .44 C UTT 2.51 XCC .01 2.50 C ZTT 4.72 XCC .01 4.71 P 20 MPP .26 XCC .26 P 19 MPP .11 XCC .11 P 18 MPP .06 XCC .06 P 17 MPP .10 XCC .10 P 16 MPP .15 XCC .15 P 15 MPP .10 XCC .10 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 2.61 2.61 P 19 MTT .71 .71 P 18 MTT .17 .17 P 17 MTT .19 .19 P 16 MTT .19 .19 P 15 MTT .11 .11 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 19 NTT .08 .08 P 18 NTT .03 .03 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .09 .09 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .03 .03 P UTT .74 XCC .74 P ZTT .64 XCC .64 260.64 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 451.35 451.35 451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.63 .64 711.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 21 MTT 11.76 XCC .03 11.73 C 20 MTT 10.62 XCC .03 10.59 C 19 MTT .21- XCC .21- C 18 MTT .02 XCC .02 C 17 MTT .04- XCC .04- C 16 MTT .01- XCC .01- C 14 MTT .02 XCC .02 C 21 NTT .03 XCC .03 C 20 NTT .72 XCC .72 C 19 NTT .02- XCC .02- C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .04 XCC .04 C 15 NTT .05- XCC .05- C STS 443.13 XCC 1.11 442.02 C STT .82 XCC .82 C UTT 4.75 XCC .01 4.74 C ZTT 8.91 XCC .02 8.89 P 20 MPP .50 XCC .50 P 19 MPP .21 XCC .21 P 18 MPP .12 XCC .12 P 17 MPP .18 XCC .18 P 16 MPP .25 XCC .25 P 15 MPP .17 XCC .17 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 07 MPP .12 XCC .12 P 20 MTT 4.94 4.94 P 19 MTT 1.35 1.35 P 18 MTT .30 .30 P 17 MTT .34 .34 P 16 MTT .33 .33 P 15 MTT .18 .18 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .00 P 07 MTT .05 .05 P 20 NTT .05 .05 P 19 NTT .16 .16 P 18 NTT .05 .05 P 17 NTT .11 .11 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .00 P 10 NTT .84 .84 P 09 NTT .06 .06 P 07 NTT 4.16 4.16 P 06 NTT 19.88 19.88 P 05 NTT 7.49 7.49 P 04 NTT 4.34 4.34 P 03 NTT 1.49 1.49 P 02 NTT .00 P 01 NTT .12 XCC .12 P 00 NTT .08 XCC .08 P 99 NTT .17 XCC .17 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT .07 XCC .07 P 94 NTT .22 XCC .22 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 1.32 XCC 1.32 P ZTT 1.24 XCC 1.24 530.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531.62 1.20 530.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .00 P 07 MTT .00 P 07 NTT .08 .08 P 06 NTT .34 .34 P 05 NTT .11 .11 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 89 NTT .00 P 85 NTT .00 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62 .00 .62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 21 MTT 104.37 XCC .26 104.11 C 20 MTT 93.87 XCC .23 93.64 C 19 MTT 1.82- XCC 1.82- C 18 MTT .26 XCC .26 C 17 MTT .37- XCC .37- C 16 MTT .08- XCC .08- C 14 MTT .20 XCC .20 C 21 NTT .30 XCC .30 C 20 NTT 6.41 XCC .02 6.39 C 19 NTT .21- XCC .21- C 18 NTT .19- XCC .19- C 17 NTT .05- XCC .05- C 16 NTT .38 XCC .38 C 15 NTT .62- XCC .62- C STS 3,932.75 XCC 9.83 3,922.92 C STT 7.29 XCC .02 7.27 C UTT 42.10 XCC .11 41.99 C ZTT 79.07 XCC .20 78.87 P 20 MPP 4.36 XCC .01 4.35 P 19 MPP 1.90 XCC 1.90 P 18 MPP 1.14 XCC 1.14 P 17 MPP 1.82 XCC 1.82 P 16 MPP 2.66 XCC .01 2.65 P 15 MPP 1.88 XCC 1.88 P 14 MPP .59 XCC .59 P 13 MPP .14 XCC .14 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 20 MTT 43.67 43.67 P 19 MTT 12.08 12.08 P 18 MTT 2.93 2.93 P 17 MTT 3.33 3.33 P 16 MTT 3.41 3.41 P 15 MTT 1.96 1.96 P 14 MTT .54 .54 P 13 MTT .13 .13 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .45 .45 P 19 NTT 1.43 1.43 P 18 NTT .54 .54 P 17 NTT 1.05 1.05 P 16 NTT .12 .12 P 15 NTT .00 P 14 NTT .00 P 13 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .02 .02 P 10 NTT .07 .07 P 09 NTT .01 .01 P 07 NTT .28 .28 P 06 NTT 1.35 1.35 P 05 NTT .55 .55 P 04 NTT .32 .32 P 03 NTT .11 .11 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 11.94 XCC .02 11.92 P ZTT 10.81 XCC .03 10.78 4,364.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,375.41 10.74 4,364.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 21 MTT 2.62 XCC .01 2.61 C 20 MTT 2.35 XCC .01 2.34 C 19 MTT .04- XCC .04- C 18 MTT .01 XCC .01 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT .16 XCC .16 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .01- XCC .01- C STS 98.69 XCC .25 98.44 C STT .19 XCC .19 C UTT 1.06 XCC 1.06 C ZTT 1.98 XCC 1.98 P 20 MPP .11 XCC .11 P 19 MPP .05 XCC .05 P 18 MPP .03 XCC .03 P 17 MPP .04 XCC .04 P 16 MPP .06 XCC .06 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 1.09 1.09 P 19 MTT .30 .30 P 18 MTT .07 .07 P 17 MTT .08 .08 P 16 MTT .08 .08 P 15 MTT .05 .05 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 20 NTT .01 .01 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .31 XCC .31 P ZTT .27 XCC .27 109.51 SU01 DELQ WATER USER CHG EBY 135 135 P SPA 2,309.33 2,309.33 P STA 2,497.41 2,497.41 4,806.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,916.52 .27 4,916.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 21 MTT 3.48 XCC .01 3.47 C 20 MTT 3.14 XCC .01 3.13 C 19 MTT .06- XCC .06- C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 14 MTT .01 XCC .01 C 21 NTT .01 XCC .01 C 20 NTT .21 XCC .21 C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .02- XCC .02- C STS 131.05 XCC .33 130.72 C STT .24 XCC .24 C UTT 1.40 XCC 1.40 C ZTT 2.64 XCC .01 2.63 P 20 MPP .15 XCC .15 P 19 MPP .06 XCC .06 P 18 MPP .03 XCC .03 P 17 MPP .06 XCC .06 P 16 MPP .08 XCC .08 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 1.46 1.46 P 19 MTT .39 .39 P 18 MTT .10 .10 P 17 MTT .10 .10 P 16 MTT .10 .10 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 20 NTT .01 .01 P 19 NTT .04 .04 P 18 NTT .02 .02 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .40 XCC .40 P ZTT .37 XCC .37 145.35 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 562.95 562.95 562.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708.66 .36 708.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 21 MTT .13 XCC .13 C 20 MTT .11 XCC .11 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 4.74 XCC .01 4.73 C STT .01 XCC .01 C UTT .05 XCC .05 C ZTT .09 XCC .09 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .05 .05 P 19 MTT .02 .02 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 5.25 SU01 DELQ WATER USER CHG ECA 165 165 P SPA 387.39 387.39 P STA 925.35 925.35 P UTA 75.91 75.91 1,388.65 SW01 WATER STANDBY ECA 165 165 C STA 1,134.05 1,134.05 P SPA 82.35 82.35 P STA 151.20 151.20 1,367.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,761.51 .01 2,761.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 09 NTT .09 .09 .09 GA01 GENERAL TAX LEVY MPP 897 170 P 07 MPP .01 .01 P 07 MTT .00 P 05 NTT .80 .80 P 04 NTT .43 .43 P 03 NTT .14 .14 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 89 NTT .00 P 85 NTT .01 .01 P 07 NTT .59 .59 P 06 NTT 2.49 2.49 4.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.62 .00 4.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .01 .01 P 07 MTT .01 .01 P 06 NTT .47 .47 P 05 NTT .19 .19 P 04 NTT .11 .11 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 07 NTT .10 .10 .96 SP01 PARK MAINTENANCE SYR 205 205 C STA 618.00 618.00 P SPA 439.45 439.45 P STA 643.75 643.75 1,701.20 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 918.00 918.00 P SPA 652.48 652.48 P STA 956.25 956.25 2,526.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,228.89 .00 4,228.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 21 MTT 2.03 XCC .01 2.02 C 20 MTT 1.78 XCC 1.78 C 19 MTT .03- XCC .03- C 18 MTT .01 XCC .01 C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .12 XCC .12 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 76.58 XCC .19 76.39 C STT .14 XCC .14 C UTT .82 XCC .82 C ZTT 1.54 XCC 1.54 P 20 MPP .09 XCC .09 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .03 XCC .03 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .83 .83 P 19 MTT .22 .22 P 18 MTT .05 .05 P 17 MTT .05 .05 P 16 MTT .06 .06 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 20 NTT .01 .01 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .23 XCC .23 P ZTT .21 XCC .21 84.84 SR01 ROAD MAINTENANCE SMA 225 225 C STA 155.24 155.24 155.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.28 .20 240.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 21 MTT 12.44 XCC .03 12.41 C 20 MTT 10.94 XCC .03 10.91 C 19 MTT .21- XCC .21- C 18 MTT .03 XCC .03 C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 14 MTT .02 XCC .02 C 21 NTT .03 XCC .03 C 20 NTT .75 XCC .75 C 19 NTT .03- XCC .03- C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .04 XCC .04 C 15 NTT .07- XCC .07- C STS 468.84 XCC 1.17 467.67 C STT .87 XCC .87 C UTT 5.02 XCC .01 5.01 C ZTT 9.43 XCC .02 9.41 P 20 MPP .51 XCC .51 P 19 MPP .22 XCC .22 P 18 MPP .13 XCC .13 P 17 MPP .19 XCC .19 P 16 MPP .28 XCC .28 P 15 MPP .20 XCC .20 P 14 MPP .06 XCC .06 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 5.09 5.09 P 19 MTT 1.37 1.37 P 18 MTT .32 .32 P 17 MTT .36 .36 P 16 MTT .36 .36 P 15 MTT .21 .21 P 14 MTT .06 .06 P 13 MTT .02 .02 P 12 MTT .00 P 07 MTT .00 P 18 NTT .06 .06 P 17 NTT .11 .11 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .03 .03 P 06 NTT .16 .16 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .06 .06 P 19 NTT .16 .16 P UTT 1.40 XCC 1.40 P ZTT 1.24 XCC 1.24 519.54 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 153.75 153.75 P SPA 4.62 4.62 P STA 18.45 18.45 176.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.62 1.26 696.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 3,489.10 3,489.10 P SPA 10.38 10.38 P STA 41.51 41.51 3,540.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,540.99 .00 3,540.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 502.20 502.20 P SPA 147.61 147.61 P STA 227.85 227.85 877.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 877.66 .00 877.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 213.36 213.36 213.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.36 .00 213.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 121.20 121.20 121.20 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P SPA 2,169.85 2,169.85 P STA 2,043.65 2,043.65 P ZTA 936.13 936.13 5,149.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,270.83 .00 5,270.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 85 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 368.73 368.73 P STA 283.87 283.87 652.60 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,470.53 1,470.53 P SPA 312.37 312.37 P STA 378.63 378.63 2,161.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,814.13 .00 2,814.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 21 MTT 35.63 XCC .09 35.54 C 20 MTT 30.14 XCC .08 30.06 C 19 MTT .57- XCC .57- C 18 MTT .08 XCC .08 C 17 MTT .11- XCC .11- C 16 MTT .03- XCC .03- C 14 MTT .06 XCC .06 C 21 NTT .10 XCC .10 C 20 NTT 2.05 XCC .01 2.04 C 19 NTT .06- XCC .06- C 18 NTT .06- XCC .06- C 17 NTT .02- XCC .02- C 16 NTT .12 XCC .12 C 15 NTT .18- XCC .18- C STS 1,342.46 XCC 3.36 1,339.10 C STT 2.49 XCC 2.49 C UTT 14.37 XCC .04 14.33 C ZTT 26.99 XCC .07 26.92 P 20 MPP 1.40 XCC 1.40 P 19 MPP .60 XCC .60 P 18 MPP .35 XCC .35 P 17 MPP .55 XCC .55 P 16 MPP .79 XCC .79 P 15 MPP .56 XCC .56 P 14 MPP .17 XCC .17 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 14.02 14.02 P 19 MTT 3.81 3.81 P 18 MTT .90 .90 P 17 MTT 1.01 1.01 P 16 MTT 1.01 1.01 P 15 MTT .59 .59 P 14 MTT .16 .16 P 13 MTT .04 .04 P 12 MTT .00 P 07 MTT .00 P 20 NTT .14 .14 P 19 NTT .45 .45 P 18 NTT .16 .16 P 17 NTT .32 .32 P 16 NTT .04 .04 P 15 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 07 NTT .11 .11 P 06 NTT .47 .47 P 05 NTT .16 .16 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 3.83 XCC .01 3.82 P ZTT 3.50 XCC 3.50 1,485.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.84 3.66 1,485.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 21 MTT .49 XCC .49 C 20 MTT .05- XCC .05- C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .02- XCC .02- C STS 18.27 XCC .05 18.22 C STT .04 XCC .04 C UTT .20 XCC .20 C ZTT .37 XCC .37 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .03 XCC .03 P 17 MPP .07 XCC .07 P 16 MPP .10 XCC .10 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .02- .02- P 19 MTT .00 P 18 MTT .10 .10 P 17 MTT .12 .12 P 16 MTT .13 .13 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 18 NTT .02 .02 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 07 NTT .07 .07 P 06 NTT .35 .35 P 05 NTT .14 .14 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .00 P 19 NTT .00 P UTT XCC .00 P ZTT XCC .00 20.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.72 .05 20.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT .01 XCC .01 C 15 NTT .03- XCC .03- P 15 MPP .08 .08 P 14 MPP .02 .02 P 13 MPP .00 P 12 MPP .00 P 07 MPP .00 P 15 MTT .09 .09 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 89 NTT .00 P 85 NTT .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 21 MTT 4.55 XCC .01 4.54 C 20 MTT 4.09 XCC .01 4.08 C 19 MTT .08- XCC .08- C 18 MTT .01 XCC .01 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 14 MTT .01 XCC .01 C 21 NTT .02 XCC .02 C 20 NTT .28 XCC .28 C 19 NTT .01- XCC .01- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .02- XCC .02- C STS 171.66 XCC .43 171.23 C STT .32 XCC .32 C UTT 1.84 XCC 1.84 C ZTT 3.45 XCC .01 3.44 P 20 MPP .19 XCC .19 P 19 MPP .08 XCC .08 P 18 MPP .05 XCC .05 P 17 MPP .07 XCC .07 P 16 MPP .10 XCC .10 P 15 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 1.90 1.90 P 19 MTT .50 .50 P 18 MTT .12 .12 P 17 MTT .13 .13 P 16 MTT .13 .13 P 15 MTT .07 .07 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 20 NTT .02 .02 P 19 NTT .06 .06 P 18 NTT .02 .02 P 17 NTT .04 .04 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .52 XCC .52 P ZTT .43 XCC .43 190.33 SW01 WATER STANDBY ECY 350 350 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235.94 .46 235.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP XCC .00 P 07 MTT .00 P 04 NTT .07 .07 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 07 NTT .07 .07 P 06 NTT .31 .31 P 05 NTT .13 .13 .62 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,418.69 1,418.69 1,418.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,419.31 .00 1,419.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 15 NTT .01- XCC .01- P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 07 MPP .00 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 89 NTT .00 P 85 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 89 NTT .00 P 85 NTT .00 P 03 NTT .00 P 02 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .01 XCC .01 P 07 MTT .00 P 05 NTT .19 .19 P 04 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 07 NTT .11 .11 P 06 NTT .48 .48 .96 SS01 SEWER AVAILABILITY EFP 485 485 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.71 .00 76.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 21 MTT 7.54 XCC .02 7.52 C 20 MTT 7.12 XCC .02 7.10 C 19 MTT .16- XCC .16- C 18 MTT .03 XCC .03 C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 14 MTT .02 XCC .02 C 21 NTT .02 XCC .02 C 20 NTT .48 XCC .48 C 19 NTT .02- XCC .02- C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .04 XCC .04 C 15 NTT .05- XCC .05- C STS 283.88 XCC .71 283.17 C STT .52 XCC .52 C UTT 3.04 XCC .01 3.03 C ZTT 5.71 XCC .01 5.70 P 20 MPP .33 XCC .33 P 19 MPP .17 XCC .17 P 18 MPP .10 XCC .10 P 17 MPP .16 XCC .16 P 16 MPP .24 XCC .24 P 15 MPP .17 XCC .17 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 3.31 3.31 P 19 MTT 1.08 1.08 P 18 MTT .26 .26 P 17 MTT .30 .30 P 16 MTT .31 .31 P 15 MTT .18 .18 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .00 P 07 MTT .00 P 20 NTT .03 .03 P 19 NTT .13 .13 P 18 NTT .05 .05 P 17 NTT .09 .09 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .90 XCC .90 P ZTT .84 XCC .84 316.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.20 .77 316.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP XCC .00 P 07 MTT .00 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 07 NTT .06 .06 P 06 NTT .27 .27 P 05 NTT .11 .11 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 .00 SU01 CSA 82 SEWER USER 495 000 1804 P SPA 338.30 338.30 P STA 920.37 920.37 1,258.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258.67 .00 1,258.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 21 MTT 150.01 XCC .38 149.63 C 20 MTT 134.69 XCC .34 134.35 C 19 MTT 2.57- XCC .01- 2.56- C 18 MTT .35 XCC .35 C 17 MTT .50- XCC .50- C 16 MTT .10- XCC .10- C 14 MTT .26 XCC .26 C 21 NTT .42 XCC .42 C 20 NTT 9.19 XCC .02 9.17 C 19 NTT .29- XCC .29- C 18 NTT .27- XCC .27- C 17 NTT .06- XCC .06- C 16 NTT .49 XCC .49 C 15 NTT .80- XCC .80- C STS 5,652.25 XCC 14.13 5,638.12 C STT 10.49 XCC .03 10.46 C UTT 60.51 XCC .15 60.36 C ZTT 113.64 XCC .28 113.36 P 20 MPP 6.27 XCC .02 6.25 P 19 MPP 2.67 XCC .01 2.66 P 18 MPP 1.58 XCC 1.58 P 17 MPP 2.45 XCC .01 2.44 P 16 MPP 3.49 XCC .01 3.48 P 15 MPP 2.43 XCC .01 2.42 P 14 MPP .74 XCC .74 P 13 MPP .17 XCC .17 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 20 MTT 62.67 62.67 P 19 MTT 17.02 17.02 P 18 MTT 4.07 4.07 P 17 MTT 4.50 4.50 P 16 MTT 4.48 4.48 P 15 MTT 2.54 2.54 P 14 MTT .69 .69 P 13 MTT .16 .16 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .65 .65 P 19 NTT 2.01 2.01 P 18 NTT .74 .74 P 17 NTT 1.43 1.43 P 16 NTT .15 .15 P 15 NTT .00 P 14 NTT .00 P 13 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 .02 .02 P 10 NTT .08 .08 P 09 NTT .01 .01 P 07 NTT .40 .40 P 06 NTT 2.15 2.15 P 05 NTT .82 .82 P 04 NTT .48 .48 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 17.12 XCC .03 17.09 P ZTT 15.56 XCC .03 15.53 6,270.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,285.65 15.44 6,270.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,075.90 1,075.90 P SPA 350.11 350.11 P STA 477.05 477.05 P ZTA 20.30 20.30 1,923.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,923.36 .00 1,923.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 331.86 331.86 P STA 421.50 421.50 753.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 753.36 .00 753.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 619.15 619.15 P SPA 12.71 12.71 P STA 50.75 50.75 682.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682.61 .00 682.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 175.95 175.95 P SPA 89.80 89.80 P STA 76.50 76.50 342.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.25 .00 342.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 135.45 135.45 135.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135.45 .00 135.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 88.25 88.25 P SPA 24.02 24.02 P STA 70.60 70.60 182.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182.87 .00 182.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 106.05 106.05 106.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106.05 .00 106.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 2,542.65 2,542.65 P SPA 413.84 413.84 P STA 556.60 556.60 3,513.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,513.09 .00 3,513.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 347.15 347.15 P SPA 226.45 226.45 P STA 331.25 331.25 904.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 904.85 .00 904.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 405.30 405.30 405.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.30 .00 405.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 311.73 311.73 311.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.73 .00 311.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 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: 558 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 1,000.30 1,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 .00 1,000.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 161.68 161.68 161.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.68 .00 161.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 422.88 422.88 422.88 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 P UTA 153.52 153.52 153.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576.40 .00 576.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 311.08 311.08 P SPA 43.05 43.05 P STA 83.68 83.68 437.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.81 .00 437.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 157.44 157.44 157.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.44 .00 157.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 290.22 290.22 290.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290.22 .00 290.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,729.12 1,729.12 P SPA 1,305.27 1,305.27 P STA 1,866.29 1,866.29 4,900.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,900.68 .00 4,900.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 975.37 975.37 975.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975.37 .00 975.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 502.39 502.39 502.39 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 4,774.55 4,774.55 4,774.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,276.94 .00 5,276.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 599.80 599.80 P SPA 97.06 97.06 P STA 388.24 388.24 1,085.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,085.10 .00 1,085.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 21 MTT 4,870.01 4,870.01 C 20 MTT 4,391.39 XCC 10.98 4,380.41 C 19 MTT 83.54- XCC .21- 83.33- C 18 MTT 11.91 XCC .03 11.88 C 17 MTT 12.22- XCC .03- 12.19- C 16 MTT 1.29- XCC 1.29- C 14 MTT 3.11 XCC .01 3.10 C 21 NTT 13.65 13.65 C 20 NTT 299.59 XCC .75 298.84 C 19 NTT 9.51- XCC .02- 9.49- C 18 NTT 9.00- XCC .02- 8.98- C 17 NTT 1.33- XCC 1.33- C 16 NTT 6.18 XCC .02 6.16 C 15 NTT 9.88- XCC .02- 9.86- C STS 183,494.82 XCC 458.74 183,036.08 C STT 340.35 XCC .85 339.50 C UTT 1,964.49 XCC 4.91 1,959.58 C ZTT 3,689.18 XCC 9.22 3,679.96 C XDL 719.80 719.80 C XDN 18.55 18.55 C XDS 14,081.26 14,081.26 C XDU 150.48 150.48 C XDZ 282.58 282.58 P 20 MPP 204.33 204.33 P 19 MPP 86.84 86.84 P 18 MPP 52.75 52.75 P 17 MPP 59.54 59.54 P 16 MPP 43.49 43.49 P 15 MPP 30.08 30.08 P 14 MPP 9.09 9.09 P 13 MPP 2.11 2.11 P 12 MPP .00 P 20 MTT 2,042.90 2,042.90 P 19 MTT 553.10 553.10 P 18 MTT 136.02 136.02 P 17 MTT 109.40 109.40 P 16 MTT 55.92 55.92 P 15 MTT 31.49 31.49 P 14 MTT 8.46 8.46 P 13 MTT 2.00 2.00 P 12 MTT .00 P 20 NTT 20.99 20.99 P 19 NTT 65.38 65.38 P 18 NTT 24.85 24.85 P 17 NTT 34.62 34.62 P 16 NTT 1.96 1.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.06 1.06 P 12 NTT .14 .14 P 11 NTT .24 .24 P 10 NTT .90 .90 P 09 NTT .06 .06 P UTT 558.66 XCC 1.35 557.31 P ZTT 506.53 XCC 1.20 505.33 P XDL 306.35 306.35 P XDN 16.19 16.19 P XDS 187.84 187.84 P XDU 32.21 32.21 P XDZ 5.00 5.00 P XPM 90.44 90.44 P XPZ 8.94 8.94 P XSP 227.19 227.19 P XUP 6.12 6.12 219,246.01 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 21 MTT 2,541.64 2,541.64 C 20 MTT 2,281.34 XCC 5.70 2,275.64 C 19 MTT 44.20- XCC .11- 44.09- C 18 MTT 6.18 XCC .02 6.16 C 17 MTT 8.90- XCC .02- 8.88- C 16 MTT 1.87- XCC 1.87- C 14 MTT 3.49 XCC .01 3.48 C 21 NTT 7.12 7.12 C 20 NTT 155.64 XCC .39 155.25 C 19 NTT 5.03- XCC .01- 5.02- C 18 NTT 4.68- XCC .01- 4.67- C 17 NTT .98- XCC .98- C 16 NTT 8.97 XCC .02 8.95 C 15 NTT 10.66- XCC .03- 10.63- C STS 95,765.26 XCC 239.41 95,525.85 C STT 177.63 XCC .44 177.19 C UTT 1,025.26 XCC 2.56 1,022.70 C ZTT 1,925.36 XCC 4.81 1,920.55 P 20 MPP 106.16 106.16 P 19 MPP 45.95 45.95 P 18 MPP 27.43 27.43 P 17 MPP 43.41 43.41 P 16 MPP 63.23 63.23 P 15 MPP 32.45 32.45 P 14 MPP 10.18 10.18 P 13 MPP 2.48 2.48 P 12 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,061.30 1,061.30 P 19 MTT 292.66 292.66 P 18 MTT 70.71 70.71 P 17 MTT 79.77 79.77 P 16 MTT 81.27 81.27 P 15 MTT 33.97 33.97 P 14 MTT 9.47 9.47 P 13 MTT 2.35 2.35 P 12 MTT .00 P 18 NTT 12.91 12.91 P 17 NTT 25.24 25.24 P 16 NTT 2.84 2.84 P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.25 1.25 P 12 NTT .16 .16 P 11 NTT .29 .29 P 10 NTT 1.11 1.11 P 09 NTT .08 .08 P 20 NTT 10.90 10.90 P 19 NTT 34.59 34.59 P UTT 290.20 XCC .70 289.50 P ZTT 263.14 XCC .62 262.52 106,172.57 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 21 MTT 2,108.61 2,108.61 C 20 MTT 1,901.89 XCC 4.75 1,897.14 C 19 MTT 36.88- XCC .09- 36.79- C 18 MTT 3.55 XCC .01 3.54 C 17 MTT 5.09- XCC .01- 5.08- C 16 MTT 1.06- XCC 1.06- C 14 MTT 2.55 XCC .01 2.54 C 21 NTT 5.91 5.91 C 20 NTT 129.75 XCC .32 129.43 C 19 NTT 4.19- XCC .01- 4.18- C 18 NTT 2.68- XCC .01- 2.67- C 17 NTT .56- XCC .56- C 16 NTT 5.06 XCC .01 5.05 C 15 NTT 8.09- XCC .02- 8.07- C STS 79,449.57 XCC 198.62 79,250.95 C STT 147.37 XCC .37 147.00 C UTT 850.59 XCC 2.13 848.46 C ZTT 1,597.35 XCC 3.99 1,593.36 P 20 MPP 88.50 88.50 P 19 MPP 38.35 38.35 P 18 MPP 15.72 15.72 P 17 MPP 24.81 24.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 35.62 35.62 P 15 MPP 24.61 24.61 P 14 MPP 7.46 7.46 P 13 MPP 1.78 1.78 P 12 MPP .00 P 20 MTT 884.77 884.77 P 19 MTT 244.22 244.22 P 18 MTT 40.53 40.53 P 17 MTT 45.59 45.59 P 16 MTT 45.79 45.79 P 15 MTT 25.76 25.76 P 14 MTT 6.94 6.94 P 13 MTT 1.69 1.69 P 12 MTT .00 P 20 NTT 9.09 9.09 P 19 NTT 28.87 28.87 P 18 NTT 7.41 7.41 P 17 NTT 14.43 14.43 P 16 NTT 1.60 1.60 P 15 NTT .00 P 14 NTT .00 P 13 NTT .89 .89 P 12 NTT .11 .11 P 11 NTT .21 .21 P 10 NTT .81 .81 P 09 NTT .06 .06 P UTT 241.92 XCC .58 241.34 P ZTT 219.37 XCC .52 218.85 87,989.39 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 21 MTT 1,228.13 1,228.13 C 20 MTT 1,082.38 XCC 2.71 1,079.67 C 19 MTT 20.67- XCC .05- 20.62- C 18 MTT 2.85 XCC .01 2.84 C 17 MTT 4.08- XCC .01- 4.07- C 16 MTT .83- XCC .83- C 14 MTT 2.15 XCC .01 2.14 C 21 NTT 3.44 3.44 C 20 NTT 73.84 XCC .18 73.66 C 19 NTT 2.36- XCC .01- 2.35- C 18 NTT 2.16- XCC .01- 2.15- C 17 NTT .44- XCC .44- C 16 NTT 4.00 XCC .01 3.99 C 15 NTT 6.62- XCC .02- 6.60- C STS 46,274.12 XCC 115.69 46,158.43 C STT 85.84 XCC .21 85.63 C UTT 495.41 XCC 1.24 494.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 930.34 XCC 2.33 928.01 P 20 MPP 50.36 50.36 P 19 MPP 21.48 21.48 P 18 MPP 12.64 12.64 P 17 MPP 19.85 19.85 P 16 MPP 28.19 28.19 P 15 MPP 20.17 20.17 P 14 MPP 6.28 6.28 P 13 MPP 1.52 1.52 P 12 MPP .00 P 20 MTT 503.53 503.53 P 19 MTT 136.83 136.83 P 18 MTT 32.60 32.60 P 17 MTT 36.48 36.48 P 16 MTT 36.24 36.24 P 15 MTT 21.12 21.12 P 14 MTT 5.85 5.85 P 13 MTT 1.44 1.44 P 12 MTT .00 P 18 NTT 5.95 5.95 P 17 NTT 11.54 11.54 P 16 NTT 1.27 1.27 P 15 NTT .00 P 14 NTT .00 P 13 NTT .76 .76 P 12 NTT .11 .11 P 11 NTT .18 .18 P 10 NTT .69 .69 P 09 NTT .05 .05 P 20 NTT 5.18 5.18 P 19 NTT 16.17 16.17 P UTT 137.70 XCC .33 137.37 P ZTT 124.83 XCC .30 124.53 51,261.43 GA05 SBCFPD-ADMIN FPD 106 100 C 21 MTT 1,706.18 1,706.18 C 20 MTT 1,544.19 XCC 3.86 1,540.33 C 19 MTT 29.83- XCC .07- 29.76- C 18 MTT 4.10 XCC .01 4.09 C 17 MTT 5.63- XCC .01- 5.62- C 16 MTT 1.10- XCC 1.10- C 14 MTT 2.84 XCC .01 2.83 C 21 NTT 4.78 4.78 C 20 NTT 105.35 XCC .26 105.09 C 19 NTT 3.39- XCC .01- 3.38- C 18 NTT 3.10- XCC .01- 3.09- C 17 NTT .62- XCC .62- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 5.29 XCC .01 5.28 C 15 NTT 8.62- XCC .02- 8.60- C STS 64,286.07 XCC 160.72 64,125.35 C STT 119.24 XCC .29 118.95 C UTT 688.24 XCC 1.72 686.52 C ZTT 1,292.48 XCC 3.23 1,289.25 P 20 MPP 71.85 71.85 P 19 MPP 31.01 31.01 P 18 MPP 18.17 18.17 P 17 MPP 27.44 27.44 P 16 MPP 37.25 37.25 P 15 MPP 26.24 26.24 P 14 MPP 8.29 8.29 P 13 MPP 2.00 2.00 P 12 MPP .00 P 20 MTT 718.36 718.36 P 19 MTT 197.52 197.52 P 18 MTT 46.85 46.85 P 17 MTT 50.43 50.43 P 16 MTT 47.89 47.89 P 15 MTT 27.47 27.47 P 14 MTT 7.71 7.71 P 13 MTT 1.89 1.89 P 12 MTT .00 P 20 NTT 7.38 7.38 P 19 NTT 23.35 23.35 P 18 NTT 8.56 8.56 P 17 NTT 15.96 15.96 P 16 NTT 1.67 1.67 P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.01 1.01 P 12 NTT .12 .12 P 11 NTT .22 .22 P UTT 196.45 XCC .47 195.98 P ZTT 178.14 XCC .43 177.71 71,288.81 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 122.91 122.91 P STA 139.50 139.50 262.41 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 1,222.01 1,222.01 P STA 1,356.53 1,356.53 2,578.54 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 11,669.49 11,669.49 P SPA 2,473.51 2,473.51 P STA 3,682.34 3,682.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17,825.34 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 200.59 200.59 P STA 242.20 242.20 442.79 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 139.85 139.85 P STA 144.75 144.75 284.60 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 31,262.14 31,262.14 P SPA 5,469.01 5,469.01 P STA 9,616.65 9,616.65 46,347.80 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 61,228.44 61,228.44 P SPA 6,147.50 6,147.50 P STA 11,961.75 11,961.75 79,337.69 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 7,451.08 7,451.08 P SPA 1,462.07 1,462.07 P STA 3,571.25 3,571.25 12,484.40 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 25,106.90 25,106.90 25,106.90 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 199.29 199.29 P STA 293.00 293.00 492.29 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 25,592.84 25,592.84 P SPA 419.46 419.46 P STA 1,337.61 1,337.61 27,349.91 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 59,617.20 59,617.20 P SPA 1,753.16 1,753.16 P STA 5,351.19 5,351.19 66,721.55 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 114,276.89 114,276.89 P SPA 5,213.93 5,213.93 P STA 16,759.29 16,759.29 136,250.11 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 123,671.73 123,671.73 C UTA 161.98 161.98 P SPA 6,964.58 6,964.58 P STA 22,345.47 22,345.47 153,143.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,105,833.54 1,247.24 1,104,586.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .25 XCC .25 P 07 MTT .11 .11 P 05 NTT 15.41 15.41 P 04 NTT 8.92 8.92 P 03 NTT 3.02 3.02 P 02 NTT XCC .00 P 01 NTT .24 XCC .24 P 00 NTT .16 XCC .16 P 99 NTT .31 XCC .31 P 97 NTT XCC .00 P 96 NTT .16 XCC .16 P 95 NTT .12 XCC .12 P 94 NTT .39 XCC .39 P 89 NTT .05 XCC .05 P 85 NTT .07 XCC .07 P 07 NTT 8.89 8.89 P 06 NTT 39.98 39.98 78.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.08 .00 78.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 NTT .03 XCC .03 P 85 NTT .02 XCC .02 .05 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP XCC .00 P 07 MTT .00 P 07 NTT .13 .13 P 06 NTT .62 .62 P 05 NTT .25 .25 P 04 NTT .14 .14 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.20 .00 1.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 89 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .12 XCC .12 P 07 MTT .05 .05 P 07 NTT 4.02 4.02 P 06 NTT 19.39 19.39 P 05 NTT 7.75 7.75 P 04 NTT 4.58 4.58 P 03 NTT 1.61 1.61 P 02 NTT XCC .00 P 01 NTT .12 XCC .12 P 00 NTT .09 XCC .09 P 99 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT .06 XCC .06 P 94 NTT .21 XCC .21 P 89 NTT .03 XCC .03 P 85 NTT .05 XCC .05 38.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.33 .00 38.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 05 NTT .39 .39 P 04 NTT .24 .24 .75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .75 .00 .75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .07 .07 P 07 MTT .03 .03 P 07 NTT 2.43 2.43 P 06 NTT 11.49 11.49 P 05 NTT 4.34 4.34 P 04 NTT 2.48 2.48 P 03 NTT .86 .86 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .05 .05 P 99 NTT .10 .10 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .05 .05 P 94 NTT .14 .14 P 89 NTT .01 .01 P 85 NTT .02 .02 22.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.20 .00 22.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .42 .42 P 03 NTT .15 .15 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 21 MTT 400.87 XCC 1.00 399.87 C 20 MTT 358.74 XCC .90 357.84 C 19 MTT 6.90- XCC .02- 6.88- C 18 MTT .96 XCC .96 C 17 MTT 1.37- XCC 1.37- C 16 MTT .29- XCC .29- C 14 MTT .71 XCC .71 C 21 NTT 1.12 XCC 1.12 C 20 NTT 24.48 XCC .06 24.42 C 19 NTT .79- XCC .79- C 18 NTT .72- XCC .72- C 17 NTT .15- XCC .15- C 16 NTT 1.36 XCC 1.36 C 15 NTT 2.23- XCC .01- 2.22- C STS 15,104.51 XCC 37.76 15,066.75 C STT 28.02 XCC .07 27.95 C UTT 161.71 XCC .40 161.31 C ZTT 303.68 XCC .76 302.92 P 20 MPP 16.70 XCC .04 16.66 P 19 MPP 7.17 XCC .02 7.15 P 18 MPP 4.26 XCC .01 4.25 P 17 MPP 6.68 XCC .02 6.66 P 16 MPP 9.63 XCC .02 9.61 P 15 MPP 6.77 XCC .02 6.75 P 14 MPP 2.06 XCC .01 2.05 P 13 MPP .49 XCC .49 P 12 MPP XCC .00 P 07 MPP .03 XCC .03 P 20 MTT 166.90 166.90 P 19 MTT 45.68 45.68 P 18 MTT 10.96 10.96 P 17 MTT 12.27 12.27 P 16 MTT 12.37 12.37 P 15 MTT 7.09 7.09 P 14 MTT 1.92 1.92 P 13 MTT .47 .47 P 12 MTT .00 P 07 MTT .02 .02 P 18 NTT 2.00 2.00 P 17 NTT 3.88 3.88 P 16 NTT .43 .43 P 15 NTT .00 P 14 NTT .00 P 13 NTT .25 .25 P 12 NTT .03 .03 P 11 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .22 .22 P 09 NTT .02 .02 P 07 NTT 1.04 1.04 P 06 NTT 4.92 4.92 P 05 NTT 1.89 1.89 P 04 NTT 1.08 1.08 P 03 NTT .36 .36 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 20 NTT 1.71 1.71 P 19 NTT 5.40 5.40 P UTT 45.63 XCC .10 45.53 P ZTT 41.38 XCC .09 41.29 16,754.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,795.68 41.25 16,754.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 21 MTT 78.49 XCC .20 78.29 C 20 MTT 68.25 XCC .17 68.08 C 19 MTT 1.26- XCC 1.26- C 18 MTT .17 XCC .17 C 17 MTT .23- XCC .23- C 16 MTT .04- XCC .04- C 14 MTT .11 XCC .11 C 21 NTT .22 XCC .22 C 20 NTT 4.65 XCC .01 4.64 C 19 NTT .14- XCC .14- C 18 NTT .13- XCC .13- C 17 NTT .02- XCC .02- C 16 NTT .23 XCC .23 C 15 NTT .36- XCC .36- C STS 2,957.07 XCC 7.39 2,949.68 C STT 5.48 XCC .01 5.47 C UTT 31.66 XCC .08 31.58 C ZTT 59.45 XCC .15 59.30 P 20 MPP 3.17 XCC .01 3.16 P 19 MPP 1.31 XCC 1.31 P 18 MPP .74 XCC .74 P 17 MPP 1.12 XCC 1.12 P 16 MPP 1.58 XCC 1.58 P 15 MPP 1.10 XCC 1.10 P 14 MPP .34 XCC .34 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 31.74 31.74 P 19 MTT 8.33 8.33 P 18 MTT 1.92 1.92 P 17 MTT 2.06 2.06 P 16 MTT 2.03 2.03 P 15 MTT 1.15 1.15 P 14 MTT .32 .32 P 13 MTT .07 .07 P 12 MTT .00 P 07 MTT .00 P 20 NTT .33 .33 P 19 NTT .99 .99 P 18 NTT .35 .35 P 17 NTT .65 .65 P 16 NTT .07 .07 P 15 NTT .00 P 14 NTT .00 P 13 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .00 P 07 NTT .17 .17 P 06 NTT .74 .74 P 05 NTT .27 .27 P 04 NTT .15 .15 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT 8.70 XCC .02 8.68 P ZTT 7.88 XCC 7.88 3,273.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,281.12 8.04 3,273.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .01 .01 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 1,610.99 1,610.99 1,610.99 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 50.83 50.83 50.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,661.82 .00 1,661.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 5,192.30 5,192.30 5,192.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,192.30 .00 5,192.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 618.23 618.23 618.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618.23 .00 618.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 913.57 913.57 913.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913.57 .00 913.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 1,075.86 1,075.86 1,075.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075.86 .00 1,075.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 2,308.25 2,308.25 2,308.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,308.25 .00 2,308.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 2,231.20 2,231.20 2,231.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,231.20 .00 2,231.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 21 MTT 223.10 XCC .56 222.54 C 20 MTT 203.16 XCC .51 202.65 C 19 MTT 3.83- XCC .01- 3.82- C 18 MTT .53 XCC .53 C 17 MTT .75- XCC .75- C 16 MTT .16- XCC .16- C 14 MTT .40 XCC .40 C 21 NTT .63 XCC .63 C 20 NTT 13.86 XCC .03 13.83 C 19 NTT .44- XCC .44- C 18 NTT .40- XCC .40- C 17 NTT .09- XCC .09- C 16 NTT .75 XCC .75 C 15 NTT 1.22- XCC 1.22- C STS 8,406.08 XCC 21.02 8,385.06 C STT 15.60 XCC .04 15.56 C UTT 89.99 XCC .22 89.77 C ZTT 169.00 XCC .42 168.58 P 20 MPP 9.46 XCC .02 9.44 P 19 MPP 3.99 XCC .01 3.98 P 18 MPP 2.35 XCC .01 2.34 P 17 MPP 3.68 XCC .01 3.67 P 16 MPP 5.32 XCC .01 5.31 P 15 MPP 3.72 XCC .01 3.71 P 14 MPP 1.15 XCC 1.15 P 13 MPP .28 XCC .28 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 94.52 94.52 P 19 MTT 25.41 25.41 P 18 MTT 6.06 6.06 P 17 MTT 6.76 6.76 P 16 MTT 6.84 6.84 P 15 MTT 3.89 3.89 P 14 MTT 1.07 1.07 P 13 MTT .27 .27 P 12 MTT .00 P 07 MTT .01 .01 P 18 NTT 1.11 1.11 P 17 NTT 2.14 2.14 P 16 NTT .24 .24 P 15 NTT .00 P 14 NTT .00 P 13 NTT .14 .14 P 12 NTT .02 .02 P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .13 .13 P 09 NTT .01 .01 P 07 NTT .62 .62 P 06 NTT 3.02 3.02 P 05 NTT 1.21 1.21 P 04 NTT .71 .71 P 03 NTT .25 .25 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 20 NTT .97 .97 P 19 NTT 3.00 3.00 P UTT 25.81 XCC .06 25.75 P ZTT 23.41 XCC .04 23.37 9,331.05 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 236.90 236.90 P SPA 85.51 85.51 P STA 133.90 133.90 456.31 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,204.07 1,204.07 P SPA 469.86 469.86 P STA 1,004.96 1,004.96 2,678.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,489.21 22.96 12,466.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 21 MTT 17.70 XCC .04 17.66 C 20 MTT 16.42 XCC .04 16.38 C 19 MTT .34- XCC .34- C 18 MTT .05 XCC .05 C 17 MTT .07- XCC .07- C 16 MTT .02- XCC .02- C 14 MTT .04 XCC .04 C 21 NTT .05 XCC .05 C 20 NTT 1.12 XCC 1.12 C 19 NTT .03- XCC .03- C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT .08 XCC .08 C 15 NTT .13- XCC .13- C STS 667.23 XCC 1.67 665.56 C STT 1.23 XCC 1.23 C UTT 7.15 XCC .02 7.13 C ZTT 13.42 XCC .03 13.39 P 20 MPP .76 XCC .76 P 19 MPP .35 XCC .35 P 18 MPP .22 XCC .22 P 17 MPP .35 XCC .35 P 16 MPP .53 XCC .53 P 15 MPP .38 XCC .38 P 14 MPP .11 XCC .11 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 7.64 7.64 P 19 MTT 2.22 2.22 P 18 MTT .55 .55 P 17 MTT .65 .65 P 16 MTT .68 .68 P 15 MTT .40 .40 P 14 MTT .10 .10 P 13 MTT .03 .03 P 12 MTT .00 P 07 MTT .00 P 20 NTT .08 .08 P 19 NTT .26 .26 P 18 NTT .10 .10 P 17 NTT .20 .20 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .06 .06 P 06 NTT .25 .25 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P SPS 25.60 XCC .06 25.54 P STS 45.79 XCC .10 45.69 P UTT 2.09 XCC 2.09 P ZTT 1.91 XCC 1.91 813.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 815.43 1.96 813.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 89 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 21 MTT 28.01 XCC .07 27.94 C 20 MTT 25.13 XCC .06 25.07 C 19 MTT .49- XCC .49- C 18 MTT .07 XCC .07 C 17 MTT .10- XCC .10- C 16 MTT .02- XCC .02- C 14 MTT .05 XCC .05 C 21 NTT .08 XCC .08 C 20 NTT 1.72 XCC 1.72 C 19 NTT .06- XCC .06- C 18 NTT .05- XCC .05- C 17 NTT .02- XCC .02- C 16 NTT .10 XCC .10 C 15 NTT .17- XCC .17- C STS 1,055.31 XCC 2.64 1,052.67 C STT 1.96 XCC 1.96 C UTT 11.29 XCC .03 11.26 C ZTT 21.21 XCC .05 21.16 P 20 MPP 1.17 XCC 1.17 P 19 MPP .51 XCC .51 P 18 MPP .30 XCC .30 P 17 MPP .49 XCC .49 P 16 MPP .71 XCC .71 P 15 MPP .51 XCC .51 P 14 MPP .16 XCC .16 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 11.69 11.69 P 19 MTT 3.22 3.22 P 18 MTT .78 .78 P 17 MTT .89 .89 P 16 MTT .92 .92 P 15 MTT .54 .54 P 14 MTT .15 .15 P 13 MTT .03 .03 P 12 MTT .00 P 07 MTT .00 P 20 NTT .12 .12 P 19 NTT .38 .38 P 18 NTT .14 .14 P 17 NTT .29 .29 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 07 NTT .08 .08 P 06 NTT .36 .36 P 05 NTT .14 .14 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P SPS 39.18 XCC .10 39.08 P STS 70.07 XCC .18 69.89 P UTT 3.22 XCC .01 3.21 P ZTT 2.89 XCC 2.89 1,280.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,283.20 3.14 1,280.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 89 NTT .00 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 89 NTT .01 XCC .01 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 89 NTT .03 XCC .03 P 85 NTT .04 XCC .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 22,119.53 XCC 55.30 22,064.23 C STT 41.03 XCC .10 40.93 C UTT 236.82 XCC .59 236.23 C ZTT 444.72 XCC 1.11 443.61 P SPS 834.62 XCC 2.09 832.53 P STS 1,492.32 XCC 3.73 1,488.59 P UTT 68.07 XCC .16 67.91 P ZTT 61.73 XCC .15 61.58 25,235.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 587.06 XCC 1.47 585.59 C 20 MTT 535.26 XCC 1.34 533.92 C 19 MTT 10.50- XCC .03- 10.47- C 18 MTT 1.45 XCC 1.45 C 17 MTT 2.11- XCC .01- 2.10- C 16 MTT .45- XCC .45- C 14 MTT 1.18 XCC 1.18 C 21 NTT 1.64 XCC 1.64 C 20 NTT 36.51 XCC .09 36.42 C 19 NTT 1.19- XCC 1.19- C 18 NTT 1.10- XCC 1.10- C 17 NTT .23- XCC .23- C 16 NTT 2.18 XCC .01 2.17 C 15 NTT 3.60- XCC .01- 3.59- P 20 MPP 24.90 XCC .06 24.84 P 19 MPP 10.91 XCC .03 10.88 P 18 MPP 6.44 XCC .02 6.42 P 17 MPP 10.25 XCC .03 10.22 P 16 MPP 15.34 XCC .04 15.30 P 15 MPP 10.99 XCC .03 10.96 P 14 MPP 3.43 XCC .01 3.42 P 13 MPP .85 XCC .85 P 12 MPP XCC .00 P 07 MPP .05 XCC .05 P 20 MTT 249.00 249.00 P 19 MTT 69.55 69.55 P 18 MTT 16.61 16.61 P 17 MTT 18.84 18.84 P 16 MTT 19.72 19.72 P 15 MTT 11.50 11.50 P 14 MTT 3.19 3.19 P 13 MTT .81 .81 P 12 MTT .00 P 07 MTT .02 .02 P 20 NTT 2.56 2.56 P 19 NTT 8.22 8.22 P 18 NTT 3.03 3.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5.96 5.96 P 16 NTT .69 .69 P 15 NTT .00 P 14 NTT .00 P 13 NTT .43 .43 P 12 NTT .06 .06 P 11 NTT .11 .11 P 10 NTT .40 .40 P 09 NTT .03 .03 P 07 NTT 1.89 1.89 P 06 NTT 8.85 8.85 P 05 NTT 3.51 3.51 P 04 NTT 2.15 2.15 P 03 NTT .77 .77 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 99 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 94 NTT .12 XCC .12 P 89 NTT .03 XCC .03 P 85 NTT .03 XCC .03 1,654.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,956.48 66.31 26,890.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 14 MTT 1.38 XCC 1.38 C 15 NTT 4.24- XCC .01- 4.23- P 15 MPP 12.89 XCC .03 12.86 P 14 MPP 4.03 XCC .01 4.02 P 13 MPP .98 XCC .98 P 12 MPP XCC .00 P 07 MPP .07 XCC .07 P 15 MTT 13.50 13.50 P 14 MTT 3.76 3.76 P 13 MTT .93 .93 P 12 MTT .00 P 07 MTT .03 .03 P 13 NTT .49 .49 P 12 NTT .06 .06 P 11 NTT .11 .11 P 10 NTT .46 .46 P 09 NTT .04 .04 P 07 NTT 2.14 2.14 P 06 NTT 10.30 10.30 P 05 NTT 4.08 4.08 P 04 NTT 2.40 2.40 P 03 NTT .85 .85 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 94 NTT .13 XCC .13 P 89 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 15 NTT .00 P 14 NTT .00 54.72 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 435.68 435.68 P STA 397.70 397.70 833.38 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 90.24 90.24 P STA 69.20 69.20 159.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047.57 .03 1,047.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT .09 XCC .09 P 85 NTT .10 XCC .10 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 85 NTT .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 85 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 85 NTT .01 XCC .01 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 8,314.95 XCC 20.79 8,294.16 C STT 15.42 XCC .04 15.38 C UTT 89.02 XCC .22 88.80 C ZTT 167.17 XCC .42 166.75 P SPS 316.20 XCC .79 315.41 P STS 565.40 XCC 1.41 563.99 P UTT 25.81 XCC .06 25.75 P ZTT 23.40 XCC .04 23.36 9,493.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 21 MTT 220.68 XCC .55 220.13 C 20 MTT 202.79 XCC .51 202.28 C 19 MTT 3.99- XCC .01- 3.98- C 18 MTT .56 XCC .56 C 17 MTT .82- XCC .82- C 16 MTT .18- XCC .18- C 14 MTT .45 XCC .45 C 21 NTT .62 XCC .62 C 20 NTT 13.84 XCC .03 13.81 C 19 NTT .46- XCC .46- C 18 NTT .43- XCC .43- C 17 NTT .09- XCC .09- C 16 NTT .84 XCC .84 C 15 NTT 1.40- XCC 1.40- P 20 MPP 9.44 XCC .02 9.42 P 19 MPP 4.15 XCC .01 4.14 P 18 MPP 2.50 XCC .01 2.49 P 17 MPP 4.02 XCC .01 4.01 P 16 MPP 5.93 XCC .01 5.92 P 15 MPP 4.25 XCC .01 4.24 P 14 MPP 1.32 XCC 1.32 P 13 MPP .32 XCC .32 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 94.34 94.34 P 19 MTT 26.40 26.40 P 18 MTT 6.44 6.44 P 17 MTT 7.39 7.39 P 16 MTT 7.62 7.62 P 15 MTT 4.44 4.44 P 14 MTT 1.22 1.22 P 13 MTT .31 .31 P 12 MTT .00 P 07 MTT .01 .01 P 17 NTT 2.33 2.33 P 16 NTT .26 .26 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .17 .17 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .01 .01 P 07 NTT .74 .74 P 06 NTT 3.58 3.58 P 05 NTT 1.43 1.43 P 04 NTT .87 .87 P 03 NTT .31 .31 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 20 NTT .97 .97 P 19 NTT 3.12 3.12 P 18 NTT 1.18 1.18 626.76 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 12,455.45 12,455.45 P SPA 565.26 565.26 P STA 913.85 913.85 13,934.56 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 51.51 51.51 51.51 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 21.51 21.51 21.51 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 123.12 123.12 123.12 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 270.56 270.56 270.56 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 373.92 373.92 373.92 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 138.39 138.39 138.39 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 83.86 83.86 83.86 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 150.15- 150.15- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 150.15- SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 122.24 122.24 122.24 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,003.86 1,003.86 1,003.86 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 354.10 354.10 354.10 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 47.02 47.02 47.02 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 10.30 10.30 10.30 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 20.60 20.60 P SPA 2.58 2.58 P STA 10.30 10.30 33.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,036.69 24.92 27,011.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 89 NTT .01 .01 P 85 NTT .00 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 8,719.30 8,719.30 P SPA 1,396.99 1,396.99 P STA 2,113.20 2,113.20 12,229.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,229.49 .00 12,229.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 17,899.90 17,899.90 17,899.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,899.90 .00 17,899.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 22,298.26 22,298.26 22,298.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,298.26 .00 22,298.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,632.12 2,632.12 P SPA 149.65 149.65 P STA 598.58 598.58 3,380.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,380.35 .00 3,380.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 7,821.60 7,821.60 7,821.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,821.60 .00 7,821.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 400.26 400.26 400.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400.26 .00 400.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 2,123.12 2,123.12 2,123.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,123.12 .00 2,123.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 611.30 611.30 611.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.30 .00 611.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 2,158.84 2,158.84 2,158.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,158.84 .00 2,158.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 5,192.71 5,192.71 5,192.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,192.71 .00 5,192.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 448.64 448.64 448.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448.64 .00 448.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 3,593.32 3,593.32 3,593.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,593.32 .00 3,593.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 3,473.98 3,473.98 P SPA 5,415.02 5,415.02 P STA 8,622.75 8,622.75 17,511.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,511.75 .00 17,511.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 622.10 622.10 622.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 622.10 .00 622.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 2,330.60 2,330.60 2,330.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,330.60 .00 2,330.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 4,467.76 4,467.76 4,467.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,467.76 .00 4,467.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 588.76 588.76 588.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 588.76 .00 588.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 6,303.60 6,303.60 6,303.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,303.60 .00 6,303.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 9,881.90 9,881.90 9,881.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,881.90 .00 9,881.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 880.43 880.43 880.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880.43 .00 880.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 2,873.37 2,873.37 2,873.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,873.37 .00 2,873.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,501.98 2,501.98 2,501.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,501.98 .00 2,501.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 6,610.92 6,610.92 6,610.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,610.92 .00 6,610.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,853.47 1,853.47 1,853.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,853.47 .00 1,853.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,579.61 1,579.61 1,579.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,579.61 .00 1,579.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 8,288.61 8,288.61 8,288.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,288.61 .00 8,288.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 2,748.05 2,748.05 2,748.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,748.05 .00 2,748.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 2,172.42 2,172.42 2,172.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172.42 .00 2,172.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 2,359.21 2,359.21 2,359.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,359.21 .00 2,359.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 6,614.25 6,614.25 6,614.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,614.25 .00 6,614.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 2,356.71 2,356.71 2,356.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,356.71 .00 2,356.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,172.95 1,172.95 1,172.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.95 .00 1,172.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 4,319.42 4,319.42 4,319.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,319.42 .00 4,319.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 6,748.93 6,748.93 6,748.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,748.93 .00 6,748.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 6,475.03 6,475.03 6,475.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,475.03 .00 6,475.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 3,710.66 3,710.66 3,710.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,710.66 .00 3,710.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 567.57 567.57 567.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.57 .00 567.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 1,211.95 1,211.95 1,211.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211.95 .00 1,211.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 6,891.00 6,891.00 6,891.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 11,035.44 11,035.44 11,035.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,926.44 .00 17,926.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 1,609.85 1,609.85 1,609.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,609.85 .00 1,609.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,130.69 1,130.69 1,130.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130.69 .00 1,130.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 1,857.27 1,857.27 1,857.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,857.27 .00 1,857.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 7,742.34 7,742.34 7,742.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,742.34 .00 7,742.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 2,348.51 2,348.51 2,348.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,348.51 .00 2,348.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 959.31 959.31 959.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 959.31 .00 959.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 89 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 05 NTT .47 .47 P 04 NTT .27 .27 .88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88 .00 .88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT XCC .00 P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 21 MTT 263.34 XCC .66 262.68 C 20 MTT 235.67 XCC .59 235.08 C 19 MTT 4.53- XCC .01- 4.52- C 18 MTT .63 XCC .63 C 17 MTT .90- XCC .90- C 16 MTT .19- XCC .19- C 14 MTT .46 XCC .46 C 21 NTT .74 XCC .74 C 20 NTT 16.08 XCC .04 16.04 C 19 NTT .51- XCC .51- C 18 NTT .47- XCC .47- C 17 NTT .09- XCC .09- C 16 NTT .90 XCC .90 C 15 NTT 1.46- XCC 1.46- C STS 9,922.12 XCC 24.81 9,897.31 C STT 18.40 XCC .04 18.36 C UTT 106.22 XCC .27 105.95 C ZTT 199.49 XCC .50 198.99 P 20 MPP 10.97 XCC .03 10.94 P 19 MPP 4.71 XCC .01 4.70 P 18 MPP 2.80 XCC .01 2.79 P 17 MPP 4.38 XCC .01 4.37 P 16 MPP 6.33 XCC .02 6.31 P 15 MPP 4.45 XCC .01 4.44 P 14 MPP 1.36 XCC 1.36 P 13 MPP .33 XCC .33 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 109.64 109.64 P 19 MTT 30.02 30.02 P 18 MTT 7.21 7.21 P 17 MTT 8.06 8.06 P 16 MTT 8.14 8.14 P 15 MTT 4.66 4.66 P 14 MTT 1.27 1.27 P 13 MTT .31 .31 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT 1.12 1.12 P 19 NTT 3.55 3.55 P 18 NTT 1.32 1.32 P 17 NTT 2.56 2.56 P 16 NTT .29 .29 P 15 NTT .00 P 14 NTT .00 P 13 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .01 .01 P 07 NTT .68 .68 P 06 NTT 3.23 3.23 P 05 NTT 1.25 1.25 P 04 NTT .71 .71 P 03 NTT .24 .24 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 29.99 XCC .06 29.93 P ZTT 27.18 XCC .04 27.14 11,006.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,033.18 27.09 11,006.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 751.14 XCC 1.88 749.26 C STT 1.41 XCC 1.41 C UTT 8.04 XCC .02 8.02 C ZTT 15.10 XCC .04 15.06 P SPS 27.37 XCC .06 27.31 P STS 48.92 XCC .10 48.82 P UTT 2.23 XCC 2.23 P ZTT 2.02 XCC 2.02 854.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 21 MTT 19.93 XCC .05 19.88 C 20 MTT 17.54 XCC .04 17.50 C 19 MTT .35- XCC .35- C 18 MTT .05 XCC .05 C 17 MTT .07- XCC .07- C 16 MTT .01- XCC .01- C 14 MTT .04 XCC .04 C 21 NTT .05 XCC .05 C 20 NTT 1.19 XCC 1.19 C 19 NTT .04- XCC .04- C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C 16 NTT .06 XCC .06 C 15 NTT .10- XCC .10- P 20 MPP .81 XCC .81 P 19 MPP .36 XCC .36 P 18 MPP .22 XCC .22 P 17 MPP .33 XCC .33 P 16 MPP .45 XCC .45 P 15 MPP .32 XCC .32 P 14 MPP .11 XCC .11 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 8.16 8.16 P 19 MTT 2.27 2.27 P 18 MTT .58 .58 P 17 MTT .59 .59 P 16 MTT .58 .58 P 15 MTT .34 .34 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .00 P 07 MTT .00 P 20 NTT .09 .09 P 19 NTT .27 .27 P 18 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .18 .18 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .05 .05 P 06 NTT .21 .21 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 54.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 910.84 2.19 908.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 21 MTT 12.68 XCC .03 12.65 C 20 MTT 11.51 XCC .03 11.48 C 19 MTT .22- XCC .22- C 18 MTT .03 XCC .03 C 17 MTT .04- XCC .04- C 16 MTT .01- XCC .01- C 14 MTT .02 XCC .02 C 21 NTT .04 XCC .04 C 20 NTT .79 XCC .79 C 19 NTT .03- XCC .03- C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 16 NTT .04 XCC .04 C 15 NTT .08- XCC .08- C STS 477.75 XCC 1.19 476.56 C STT .87 XCC .87 C UTT 5.12 XCC .01 5.11 C ZTT 9.60 XCC .02 9.58 P 20 MPP .54 XCC .54 P 19 MPP .23 XCC .23 P 18 MPP .13 XCC .13 P 17 MPP .21 XCC .21 P 16 MPP .32 XCC .32 P 15 MPP .23 XCC .23 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 5.35 5.35 P 19 MTT 1.49 1.49 P 18 MTT .35 .35 P 17 MTT .39 .39 P 16 MTT .41 .41 P 15 MTT .24 .24 P 14 MTT .06 .06 P 13 MTT .02 .02 P 12 MTT .00 P 07 MTT .00 P 20 NTT .05 .05 P 19 NTT .18 .18 P 18 NTT .07 .07 P 17 NTT .13 .13 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .03 .03 P 06 NTT .17 .17 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P SPS 17.94 XCC .06 17.88 P STS 32.08 XCC .09 31.99 P UTT 1.46 XCC 1.46 P ZTT 1.33 XCC 1.33 580.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581.69 1.43 580.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 445.48 XCC 1.11 444.37 C 20 MTT 395.48 XCC .99 394.49 C 19 MTT 7.55- XCC .02- 7.53- C 18 MTT 1.04 XCC 1.04 C 17 MTT 1.47- XCC 1.47- C 16 MTT .30- XCC .30- C 14 MTT .75 XCC .75 C 21 NTT 1.25 XCC 1.25 C 20 NTT 26.98 XCC .07 26.91 C 19 NTT .86- XCC .86- C 18 NTT .79- XCC .79- C 17 NTT .16- XCC .16- C 16 NTT 1.46 XCC 1.46 C 15 NTT 2.36- XCC .01- 2.35- C STS 16,784.98 XCC 41.96 16,743.02 C STT 31.14 XCC .08 31.06 C UTT 179.70 XCC .45 179.25 C ZTT 337.47 XCC .84 336.63 P 20 MPP 18.40 XCC .05 18.35 P 19 MPP 7.85 XCC .02 7.83 P 18 MPP 4.60 XCC .01 4.59 P 17 MPP 7.17 XCC .02 7.15 P 16 MPP 10.28 XCC .03 10.25 P 15 MPP 7.18 XCC .02 7.16 P 14 MPP 2.18 XCC .01 2.17 P 13 MPP .53 XCC .53 P 12 MPP XCC .00 P 07 MPP .03 XCC .03 P 20 MTT 183.98 183.98 P 19 MTT 50.00 50.00 P 18 MTT 11.84 11.84 P 17 MTT 13.18 13.18 P 16 MTT 13.21 13.21 P 15 MTT 7.52 7.52 P 14 MTT 2.03 2.03 P 13 MTT .49 .49 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT 1.89 1.89 P 19 NTT 5.91 5.91 P 18 NTT 2.16 2.16 P 17 NTT 4.17 4.17 P 16 NTT .46 .46 P 15 NTT .00 P 14 NTT .00 P 13 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .24 .24 P 09 NTT .02 .02 P 07 NTT 1.16 1.16 P 06 NTT 5.47 5.47 P 05 NTT 2.06 2.06 P 04 NTT 1.14 1.14 P 03 NTT .37 .37 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P SPS 616.68 XCC 1.54 615.14 P STS 1,102.63 XCC 2.75 1,099.88 P UTT 50.31 XCC .12 50.19 P ZTT 45.65 XCC .09 45.56 20,323.46 GA02 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 29.30 29.30 C 20 MTT 26.62 XCC .07 26.55 C 19 MTT .52- XCC .52- C 18 MTT .07 XCC .07 C 17 MTT .11- XCC .11- C 16 MTT .02- XCC .02- C 21 NTT .08 .08 C 20 NTT 1.82 XCC 1.82 C 19 NTT .06- XCC .06- C 18 NTT .05- XCC .05- C 17 NTT .01- XCC .01- C 16 NTT .11 XCC .11 C 15 NTT .18- XCC .18- C STS 1,103.70 XCC 2.76 1,100.94 C STT 2.04 XCC 2.04 C UTT 11.81 XCC .03 11.78 C ZTT 22.19 XCC .06 22.13 P 20 MPP 1.24 1.24 P 19 MPP .54 .54 P 18 MPP .32 .32 P 17 MPP .52 .52 P 16 MPP .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .54 .54 P 20 MTT 12.39 12.39 P 19 MTT 3.43 3.43 P 18 MTT .84 .84 P 17 MTT .95 .95 P 16 MTT .96 .96 P 15 MTT .56 .56 P 20 NTT .13 .13 P 19 NTT .40 .40 P 18 NTT .15 .15 P 17 NTT .30 .30 P 16 NTT .04 .04 P 15 NTT .00 P SPS 41.50 41.50 P STS 74.21 XCC .18 74.03 P UTT 3.38 XCC .01 3.37 P ZTT 3.01 XCC 3.01 1,339.84 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 21,144.86 21,144.86 P SPA 660.73 660.73 P STA 2,300.36 2,300.36 24,105.95 SP02 SEWER USER FEES OIT ACR ACR C STA 20,672.73 20,672.73 P SPA 351.34 351.34 P STA 1,062.18 1,062.18 22,086.25 SP03 TRASH SERVICES OIT ACR ACR C STA 28,691.40 28,691.40 P SPA 472.36 472.36 P STA 1,426.33 1,426.33 30,590.09 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 22,292.37 22,292.37 P SPA 386.70 386.70 P STA 1,165.17 1,165.17 23,844.24 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 36.10 36.10 36.10 SS01 SEWER STANDBY OIT ACR ACR C STA 766.10 766.10 P SPA 10.17 10.17 P STA 40.60 40.60 816.87 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 285.54 285.54 285.54 SW01 WATER STANDBY OIT ACR ACR C STA 806.00 806.00 P SPA 48.10 48.10 P STA 136.20 136.20 990.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,471.88 53.24 124,418.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 21 MTT 2.63 XCC .01 2.62 C 20 MTT 2.42 XCC .01 2.41 C 19 MTT .05- XCC .05- C 18 MTT .01 XCC .01 C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 14 MTT .01 XCC .01 C 21 NTT .01 XCC .01 C 20 NTT .16 XCC .16 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .02- XCC .02- C STS 99.36 XCC .25 99.11 C STT .20 XCC .20 C UTT 1.07 XCC 1.07 C ZTT 2.00 XCC .01 1.99 P 20 MPP .11 XCC .11 P 19 MPP .06 XCC .06 P 18 MPP .04 XCC .04 P 17 MPP .06 XCC .06 P 16 MPP .09 XCC .09 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 1.12 1.12 P 19 MTT .33 .33 P 18 MTT .09 .09 P 17 MTT .11 .11 P 16 MTT .12 .12 P 15 MTT .07 .07 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 20 NTT .01 .01 P 19 NTT .04 .04 P 18 NTT .02 .02 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .32 XCC .32 P ZTT .33 XCC .33 110.71 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 741.25 741.25 P ZTA 254.10 254.10 995.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,106.34 .28 1,106.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 535.39 XCC 1.34 534.05 C STT .98 XCC .98 C UTT 5.73 XCC .01 5.72 C ZTT 10.76 XCC .03 10.73 P SPS 15.43 XCC .04 15.39 P STS 27.58 XCC .07 27.51 P UTT 1.24 XCC 1.24 P ZTT 1.13 XCC 1.13 596.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 21 MTT 14.21 XCC .04 14.17 C 20 MTT 9.89 XCC .02 9.87 C 19 MTT .20- XCC .20- C 18 MTT .03 XCC .03 C 17 MTT .05- XCC .05- C 16 MTT .01- XCC .01- C 14 MTT .02 XCC .02 C 21 NTT .04 XCC .04 C 20 NTT .67 XCC .67 C 19 NTT .02- XCC .02- C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 16 NTT .05 XCC .05 C 15 NTT .06- XCC .06- P 20 MPP .46 XCC .46 P 19 MPP .20 XCC .20 P 18 MPP .13 XCC .13 P 17 MPP .21 XCC .21 P 16 MPP .32 XCC .32 P 15 MPP .20 XCC .20 P 14 MPP .07 XCC .07 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 4.60 4.60 P 19 MTT 1.30 1.30 P 18 MTT .33 .33 P 17 MTT .40 .40 P 16 MTT .42 .42 P 15 MTT .21 .21 P 14 MTT .07 .07 P 13 MTT .02 .02 P 12 MTT .00 P 07 MTT .00 P 20 NTT .05 .05 P 19 NTT .16 .16 P 18 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .13 .13 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .03 .03 P 06 NTT .18 .18 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 34.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632.53 1.55 630.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 21 MTT 33.85 XCC .08 33.77 C 20 MTT 31.91 XCC .08 31.83 C 19 MTT .62- XCC .62- C 18 MTT .09 XCC .09 C 17 MTT .12- XCC .12- C 16 MTT .02- XCC .02- C 14 MTT .08 XCC .08 C 21 NTT .09 XCC .09 C 20 NTT 2.18 XCC .01 2.17 C 19 NTT .08- XCC .08- C 18 NTT .07- XCC .07- C 17 NTT .01- XCC .01- C 16 NTT .13 XCC .13 C 15 NTT .23- XCC .23- C STS 1,275.46 XCC 3.19 1,272.27 C STT 2.37 XCC 2.37 C UTT 13.65 XCC .03 13.62 C ZTT 25.64 XCC .06 25.58 P 20 MPP 1.49 XCC 1.49 P 19 MPP .65 XCC .65 P 18 MPP .37 XCC .37 P 17 MPP .62 XCC .62 P 16 MPP .93 XCC .93 P 15 MPP .70 XCC .70 P 14 MPP .21 XCC .21 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 14.85 14.85 P 19 MTT 4.15 4.15 P 18 MTT .98 .98 P 17 MTT 1.12 1.12 P 16 MTT 1.19 1.19 P 15 MTT .74 .74 P 14 MTT .20 .20 P 13 MTT .05 .05 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .15 .15 P 19 NTT .49 .49 P 18 NTT .18 .18 P 17 NTT .35 .35 P 16 NTT .04 .04 P 15 NTT .00 P 14 NTT .00 P 13 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 07 NTT .11 .11 P 06 NTT .51 .51 P 05 NTT .19 .19 P 04 NTT .12 .12 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 49.76 XCC .14 49.62 P STS 88.96 XCC .23 88.73 P UTT 4.07 XCC .01 4.06 P ZTT 3.66 XCC 3.66 1,557.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,561.34 3.83 1,557.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 23,354.28 XCC 58.39 23,295.89 C STT 43.32 XCC .11 43.21 C UTT 250.04 XCC .63 249.41 C ZTT 469.54 XCC 1.17 468.37 P SPS 867.98 XCC 2.17 865.81 P STS 1,552.02 XCC 3.88 1,548.14 P UTT 70.80 XCC .17 70.63 P ZTT 64.23 XCC .17 64.06 26,605.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 21 MTT 619.83 XCC 1.55 618.28 C 20 MTT 556.66 XCC 1.39 555.27 C 19 MTT 10.81- XCC .03- 10.78- C 18 MTT 1.51 XCC 1.51 C 17 MTT 2.19- XCC .01- 2.18- C 16 MTT .47- XCC .47- C 14 MTT 1.17 XCC 1.17 C 21 NTT 1.74 XCC 1.74 C 20 NTT 37.98 XCC .09 37.89 C 19 NTT 1.23- XCC 1.23- C 18 NTT 1.14- XCC 1.14- C 17 NTT .24- XCC .24- C 16 NTT 2.22 XCC .01 2.21 C 15 NTT 3.62- XCC .01- 3.61- P 20 MPP 25.90 XCC .06 25.84 P 19 MPP 11.23 XCC .03 11.20 P 18 MPP 6.73 XCC .02 6.71 P 17 MPP 10.69 XCC .03 10.66 P 16 MPP 15.61 XCC .04 15.57 P 15 MPP 11.01 XCC .03 10.98 P 14 MPP 3.43 XCC .01 3.42 P 13 MPP .84 XCC .84 P 12 MPP XCC .00 P 07 MPP .05 XCC .05 P 20 MTT 258.96 258.96 P 19 MTT 71.55 71.55 P 18 MTT 17.34 17.34 P 17 MTT 19.64 19.64 P 16 MTT 20.07 20.07 P 15 MTT 11.52 11.52 P 14 MTT 3.18 3.18 P 13 MTT .79 .79 P 12 MTT .00 P 07 MTT .02 .02 P 17 NTT 6.22 6.22 P 16 NTT .70 .70 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .42 .42 P 12 NTT .06 .06 P 11 NTT .09 .09 P 10 NTT .38 .38 P 09 NTT .02 .02 P 07 NTT 1.67 1.67 P 06 NTT 8.05 8.05 P 05 NTT 3.21 3.21 P 04 NTT 1.90 1.90 P 03 NTT .66 .66 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 20 NTT 2.66 2.66 P 19 NTT 8.45 8.45 P 18 NTT 3.16 3.16 1,724.76 SU02 SEWER FEES OJB ACR ACR C STA 8,978.85 8,978.85 8,978.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,379.03 69.90 37,309.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 21 MTT 6.76 XCC .02 6.74 C 20 MTT 6.15 XCC .02 6.13 C 19 MTT .12- XCC .12- C 18 MTT .02 XCC .02 C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 14 MTT .01 XCC .01 C 21 NTT .02 XCC .02 C 20 NTT .42 XCC .42 C 19 NTT .01- XCC .01- C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT .04- XCC .04- C STS 254.78 XCC .64 254.14 C STT .48 XCC .48 C UTT 2.72 XCC .01 2.71 C ZTT 5.12 XCC .01 5.11 P 20 MPP .29 XCC .29 P 19 MPP .13 XCC .13 P 18 MPP .08 XCC .08 P 17 MPP .12 XCC .12 P 16 MPP .18 XCC .18 P 15 MPP .13 XCC .13 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 2.86 2.86 P 19 MTT .79 .79 P 18 MTT .19 .19 P 17 MTT .22 .22 P 16 MTT .23 .23 P 15 MTT .14 .14 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 20 NTT .03 .03 P 19 NTT .10 .10 P 18 NTT .04 .04 P 17 NTT .07 .07 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 9.60 XCC 9.60 P STS 17.15 XCC .03 17.12 P UTT .80 XCC .80 P ZTT .68 XCC .68 309.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.31 .73 309.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 3,281.09 XCC 8.20 3,272.89 C STT 6.08 XCC .01 6.07 C UTT 35.13 XCC .09 35.04 C ZTT 65.97 XCC .16 65.81 P SPS 115.09 XCC .30 114.79 P STS 205.78 XCC .51 205.27 P UTT 9.37 XCC .02 9.35 P ZTT 8.53 XCC 8.53 3,717.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 21 MTT 87.09 XCC .22 86.87 C 20 MTT 73.81 XCC .18 73.63 C 19 MTT 1.41- XCC 1.41- C 18 MTT .19 XCC .19 C 17 MTT .27- XCC .27- C 16 MTT .06- XCC .06- C 14 MTT .15 XCC .15 C 21 NTT .24 XCC .24 C 20 NTT 5.03 XCC .01 5.02 C 19 NTT .16- XCC .16- C 18 NTT .14- XCC .14- C 17 NTT .03- XCC .03- C 16 NTT .28 XCC .28 C 15 NTT .46- XCC .46- P 20 MPP 3.43 XCC .01 3.42 P 19 MPP 1.46 XCC 1.46 P 18 MPP .85 XCC .85 P 17 MPP 1.34 XCC 1.34 P 16 MPP 1.94 XCC 1.94 P 15 MPP 1.38 XCC 1.38 P 14 MPP .42 XCC .42 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 20 MTT 34.34 34.34 P 19 MTT 9.32 9.32 P 18 MTT 2.20 2.20 P 17 MTT 2.47 2.47 P 16 MTT 2.49 2.49 P 15 MTT 1.45 1.45 P 14 MTT .39 .39 P 13 MTT .10 .10 P 12 MTT .00 P 07 MTT .00 P 17 NTT .78 .78 P 16 NTT .09 .09 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .01 .01 P 07 NTT .24 .24 P 06 NTT 1.15 1.15 P 05 NTT .40 .40 P 04 NTT .21 .21 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 20 NTT .36 .36 P 19 NTT 1.10 1.10 P 18 NTT .40 .40 232.49 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 3,275.07 3,275.07 P SPA 1,789.35 1,789.35 P STA 2,325.71 2,325.71 7,390.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,350.08 9.71 11,340.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 827.16 XCC 2.07 825.09 C STT 1.53 XCC 1.53 C UTT 8.86 XCC .02 8.84 C ZTT 16.63 XCC .04 16.59 P UTT 2.48 XCC 2.48 P ZTT 2.24 XCC 2.24 856.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 21 MTT 21.95 XCC .05 21.90 C 20 MTT 19.53 XCC .05 19.48 C 19 MTT .37- XCC .37- C 18 MTT .05 XCC .05 C 17 MTT .07- XCC .07- C 16 MTT .01- XCC .01- C 14 MTT .03 XCC .03 C 21 NTT .06 XCC .06 C 20 NTT 1.34 XCC 1.34 C 19 NTT .04- XCC .04- C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C 16 NTT .07 XCC .07 C 15 NTT .11- XCC .11- P 20 MPP .91 XCC .91 P 19 MPP .39 XCC .39 P 18 MPP .21 XCC .21 P 17 MPP .33 XCC .33 P 16 MPP .49 XCC .49 P 15 MPP .35 XCC .35 P 14 MPP .10 XCC .10 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 9.08 9.08 P 19 MTT 2.48 2.48 P 18 MTT .55 .55 P 17 MTT .60 .60 P 16 MTT .63 .63 P 15 MTT .36 .36 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .00 P 07 MTT .00 P 20 NTT .09 .09 P 19 NTT .29 .29 P 18 NTT .10 .10 P 17 NTT .19 .19 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 07 NTT .06 .06 P 06 NTT .25 .25 P 05 NTT .10 .10 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 60.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 919.11 2.23 916.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 21 MTT 20.53 XCC .05 20.48 C 20 MTT 18.55 XCC .05 18.50 C 19 MTT .36- XCC .36- C 18 MTT .05 XCC .05 C 17 MTT .07- XCC .07- C 16 MTT .02- XCC .02- C 14 MTT .04 XCC .04 C 21 NTT .06 XCC .06 C 20 NTT 1.26 XCC 1.26 C 19 NTT .04- XCC .04- C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C 16 NTT .07 XCC .07 C 15 NTT .12- XCC .12- C STS 773.69 XCC 1.93 771.76 C STT 1.44 XCC 1.44 C UTT 8.28 XCC .02 8.26 C ZTT 15.56 XCC .04 15.52 P 20 MPP .86 XCC .86 P 19 MPP .37 XCC .37 P 18 MPP .23 XCC .23 P 17 MPP .35 XCC .35 P 16 MPP .51 XCC .51 P 15 MPP .36 XCC .36 P 14 MPP .11 XCC .11 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 20 MTT 8.63 8.63 P 19 MTT 2.38 2.38 P 18 MTT .58 .58 P 17 MTT .65 .65 P 16 MTT .66 .66 P 15 MTT .38 .38 P 14 MTT .10 .10 P 13 MTT .03 .03 P 12 MTT .00 P 18 NTT .11 .11 P 17 NTT .21 .21 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .09 .09 P 19 NTT .28 .28 P SPS 28.91 28.91 P STS 51.70 XCC .12 51.58 P UTT 2.39 XCC 2.39 P ZTT 2.17 XCC 2.17 938.80 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,580.64 1,580.64 1,580.64 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 287.26 287.26 287.26 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 287.85 287.85 287.85 SW01 WATER STANDBY FEE OTF ACR ACR C STA 287.85 287.85 287.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,384.61 2.21 3,382.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 21 MTT 235.08 235.08 C 20 MTT 207.12 XCC .52 206.60 C 19 MTT 3.91- XCC .01- 3.90- C 18 MTT .53 XCC .53 C 17 MTT .75- XCC .75- C 16 MTT .15- XCC .15- C 14 MTT .36 XCC .36 C 21 NTT .66 .66 C 20 NTT 14.13 XCC .04 14.09 C 19 NTT .45- XCC .45- C 18 NTT .40- XCC .40- C 17 NTT .08- XCC .08- C 16 NTT .73 XCC .73 C 15 NTT 1.17- XCC 1.17- C STS 8,857.56 XCC 22.14 8,835.42 C STT 16.43 XCC .04 16.39 C UTT 94.83 XCC .24 94.59 C ZTT 178.08 XCC .45 177.63 P 20 MPP 9.64 9.64 P 19 MPP 4.07 4.07 P 18 MPP 2.35 2.35 P 17 MPP 3.64 3.64 P 16 MPP 5.13 5.13 P 15 MPP 3.56 3.56 P 14 MPP 1.06 1.06 P 13 MPP .25 .25 P 12 MPP .00 P 20 MTT 96.36 96.36 P 19 MTT 25.87 25.87 P 18 MTT 6.06 6.06 P 17 MTT 6.69 6.69 P 16 MTT 6.59 6.59 P 15 MTT 3.72 3.72 P 14 MTT .98 .98 P 13 MTT .23 .23 P 12 MTT .00 P 20 NTT .99 .99 P 19 NTT 3.06 3.06 P 18 NTT 1.10 1.10 P 17 NTT 2.11 2.11 P 16 NTT .23 .23 P 15 NTT .00 P 14 NTT .00 P 13 NTT .13 .13 P 12 NTT .01 .01 P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .11 .11 P 09 NTT .01 .01 P SPS 322.96 322.96 P STS 577.46 XCC 1.44 576.02 P UTT 26.33 XCC .06 26.27 P ZTT 23.86 XCC .04 23.82 10,708.23 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,698.62 1,698.62 1,698.62 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,041.75 4,041.75 P SPA 703.01 703.01 P STA 1,020.25 1,020.25 5,765.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,196.82 24.96 18,171.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 21 MTT 24.56 24.56 C 20 MTT 21.91 XCC .05 21.86 C 19 MTT .43- XCC .43- C 18 MTT .06 XCC .06 C 18 NTT .04- XCC .04- C 21 NTT .07 .07 C 20 NTT 1.50 XCC 1.50 C 19 NTT .05- XCC .05- C STS 925.16 XCC 2.31 922.85 C STT 1.72 XCC 1.72 C UTT 9.90 XCC .02 9.88 C ZTT 18.60 XCC .05 18.55 P 20 MPP 1.02 1.02 P 19 MPP .44 .44 P 18 MPP .27 .27 P 20 MTT 10.19 10.19 P 19 MTT 2.85 2.85 P 18 MTT .70 .70 P 18 NTT .13 .13 P 20 NTT .10 .10 P 19 NTT .34 .34 P SPS 34.16 34.16 P STS 61.10 XCC .11 60.99 P UTT 2.77 XCC 2.77 P ZTT 2.57 XCC 2.57 1,117.06 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,708.80 1,708.80 1,708.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,828.40 2.54 2,825.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 38,837.29 XCC 97.09 38,740.20 C STT 72.03 XCC .18 71.85 C UTT 415.79 XCC 1.04 414.75 C ZTT 780.83 XCC 1.95 778.88 P UTT 118.25 XCC .27 117.98 P ZTT 107.14 XCC .26 106.88 40,230.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 21 MTT 1,030.75 XCC 2.58 1,028.17 C 20 MTT 929.34 XCC 2.32 927.02 C 19 MTT 17.77- XCC .04- 17.73- C 18 MTT 2.47 XCC .01 2.46 C 17 MTT 3.55- XCC .01- 3.54- C 16 MTT .74- XCC .74- C 14 MTT 1.78 XCC 1.78 C 21 NTT 2.89 XCC .01 2.88 C 20 NTT 63.40 XCC .16 63.24 C 19 NTT 2.02- XCC .01- 2.01- C 18 NTT 1.87- XCC 1.87- C 17 NTT .39- XCC .39- C 16 NTT 3.55 XCC .01 3.54 C 15 NTT 5.62- XCC .01- 5.61- P 20 MPP 43.24 XCC .11 43.13 P 19 MPP 18.49 XCC .05 18.44 P 18 MPP 10.95 XCC .03 10.92 P 17 MPP 17.28 XCC .04 17.24 P 16 MPP 25.01 XCC .06 24.95 P 15 MPP 17.12 XCC .04 17.08 P 14 MPP 5.20 XCC .01 5.19 P 13 MPP 1.23 XCC 1.23 P 12 MPP XCC .00 P 07 MPP .08 XCC .08 P 20 MTT 432.34 432.34 P 19 MTT 117.71 117.71 P 18 MTT 28.23 28.23 P 17 MTT 31.75 31.75 P 16 MTT 32.15 32.15 P 15 MTT 17.92 17.92 P 14 MTT 4.85 4.85 P 13 MTT 1.17 1.17 P 12 MTT .00 P 07 MTT .04 .04 P 19 NTT 13.91 13.91 P 18 NTT 5.16 5.16 P 17 NTT 10.05 10.05 P 16 NTT 1.12 1.12 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .62 .62 P 12 NTT .08 .08 P 11 NTT .15 .15 P 10 NTT .56 .56 P 09 NTT .04 .04 P 07 NTT 2.97 2.97 P 06 NTT 13.52 13.52 P 05 NTT 4.97 4.97 P 04 NTT 2.86 2.86 P 03 NTT .91 .91 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 99 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 94 NTT .14 XCC .14 P 20 NTT 4.44 4.44 2,863.43 SP03 FIRE SERVICES OQE ACR ACR C STA 62,079.74 62,079.74 C ZTA 454.73 454.73 P SPA 3,093.97 3,093.97 P STA 6,376.60 6,376.60 72,005.04 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,501.85 1,501.85 P SPA 1,343.38 1,343.38 P STA 2,686.40 2,686.40 5,531.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,736.79 106.15 120,630.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 21 MTT 4,654.88 XCC 11.64 4,643.24 C 20 MTT 4,165.73 XCC 10.41 4,155.32 C 19 MTT 79.42- XCC .20- 79.22- C 18 MTT 10.85 XCC .03 10.82 C 17 MTT 15.12- XCC .04- 15.08- C 16 MTT 3.06- XCC .01- 3.05- C 14 MTT 7.40 XCC .02 7.38 C 21 NTT 13.04 XCC .03 13.01 C 20 NTT 284.19 XCC .71 283.48 C 19 NTT 9.04- XCC .02- 9.02- C 18 NTT 8.20- XCC .02- 8.18- C 17 NTT 1.65- XCC 1.65- C 16 NTT 14.69 XCC .04 14.65 C 15 NTT 23.41- XCC .06- 23.35- C STS 175,388.97 XCC 438.47 174,950.50 C STT 325.33 XCC .82 324.51 C UTT 1,877.71 XCC 4.69 1,873.02 C ZTT 3,526.21 XCC 8.82 3,517.39 P 20 MPP 193.84 XCC .48 193.36 P 19 MPP 82.55 XCC .21 82.34 P 18 MPP 48.07 XCC .12 47.95 P 17 MPP 73.72 XCC .18 73.54 P 16 MPP 103.51 XCC .26 103.25 P 15 MPP 71.24 XCC .18 71.06 P 14 MPP 21.59 XCC .05 21.54 P 13 MPP 4.98 XCC .01 4.97 P 12 MPP XCC .00 P 07 MPP .27 XCC .27 P 20 MTT 1,937.92 1,937.92 P 19 MTT 525.81 525.81 P 18 MTT 123.93 123.93 P 17 MTT 135.46 135.46 P 16 MTT 133.07 133.07 P 15 MTT 74.58 74.58 P 14 MTT 20.09 20.09 P 13 MTT 4.72 4.72 P 12 MTT .00 P 07 MTT .12 .12 P 20 NTT 19.92 19.92 P 19 NTT 62.15 62.15 P 18 NTT 22.63 22.63 P 17 NTT 42.86 42.86 P 16 NTT 4.65 4.65 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.50 2.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .32 .32 P 11 NTT .57 .57 P 10 NTT 2.13 2.13 P 09 NTT .15 .15 P 07 NTT 9.28 9.28 P 06 NTT 42.00 42.00 P 05 NTT 16.12 16.12 P 04 NTT 9.24 9.24 P 03 NTT 3.08 3.08 P 02 NTT XCC .00 P 01 NTT .22 XCC .22 P 00 NTT .14 XCC .14 P 99 NTT .29 XCC .29 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 P 95 NTT .10 XCC .10 P 94 NTT .32 XCC .32 P SPS 6,495.51 XCC 16.26 6,479.25 P STS 11,614.29 XCC 29.05 11,585.24 P UTT 529.91 XCC 1.32 528.59 P ZTT 480.52 XCC 1.20 479.32 212,518.95 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 21 MTT 456.85 XCC 1.14 455.71 C 20 MTT 416.93 XCC 1.04 415.89 C 19 MTT 8.01- XCC .02- 7.99- C 18 MTT 1.11 XCC 1.11 C 17 MTT 1.56- XCC 1.56- C 16 MTT .32- XCC .32- C 14 MTT .79 XCC .79 C 21 NTT 1.28 XCC 1.28 C 20 NTT 28.45 XCC .07 28.38 C 19 NTT .91- XCC .91- C 18 NTT .85- XCC .85- C 17 NTT .17- XCC .17- C 16 NTT 1.53 XCC 1.53 C 15 NTT 2.47- XCC .01- 2.46- C STS 17,213.45 XCC 43.03 17,170.42 C STT 31.93 XCC .08 31.85 C UTT 184.29 XCC .46 183.83 C ZTT 346.08 XCC .87 345.21 P 20 MPP 19.40 XCC .05 19.35 P 19 MPP 8.33 XCC .02 8.31 P 18 MPP 4.94 XCC .01 4.93 P 17 MPP 7.58 XCC .02 7.56 P 16 MPP 10.81 XCC .03 10.78 P 15 MPP 7.54 XCC .02 7.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.32 XCC .01 2.31 P 13 MPP .54 XCC .54 P 12 MPP XCC .00 P 07 MPP .03 XCC .03 P 20 MTT 193.96 193.96 P 19 MTT 53.04 53.04 P 18 MTT 12.75 12.75 P 17 MTT 13.95 13.95 P 16 MTT 13.88 13.88 P 15 MTT 7.89 7.89 P 14 MTT 2.15 2.15 P 13 MTT .51 .51 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT 1.99 1.99 P 19 NTT 6.27 6.27 P 18 NTT 2.33 2.33 P 17 NTT 4.42 4.42 P 16 NTT .49 .49 P 15 NTT .00 P 14 NTT .00 P 13 NTT .27 .27 P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .23 .23 P 09 NTT .02 .02 P 07 NTT 1.08 1.08 P 06 NTT 5.14 5.14 P 05 NTT 2.06 2.06 P 04 NTT 1.17 1.17 P 03 NTT .40 .40 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P SPS 650.11 XCC 1.62 648.49 P STS 1,162.43 XCC 2.90 1,159.53 P UTT 53.06 XCC .12 52.94 P ZTT 48.13 XCC .10 48.03 20,916.33 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 21 MTT 451.34 XCC 1.13 450.21 C 20 MTT 411.90 XCC 1.03 410.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 7.91- XCC .02- 7.89- C 18 MTT 1.11 XCC 1.11 C 17 MTT 1.54- XCC 1.54- C 16 MTT .32- XCC .32- C 14 MTT .79 XCC .79 C 21 NTT 1.27 XCC 1.27 C 20 NTT 28.10 XCC .07 28.03 C 19 NTT .90- XCC .90- C 18 NTT .83- XCC .83- C 17 NTT .17- XCC .17- C 16 NTT 1.52 XCC 1.52 C 15 NTT 2.45- XCC .01- 2.44- C STS 17,005.70 XCC 42.51 16,963.19 C STT 31.54 XCC .08 31.46 C UTT 182.06 XCC .46 181.60 C ZTT 341.90 XCC .85 341.05 P 20 MPP 19.17 XCC .05 19.12 P 19 MPP 8.23 XCC .02 8.21 P 18 MPP 4.89 XCC .01 4.88 P 17 MPP 7.50 XCC .02 7.48 P 16 MPP 10.67 XCC .03 10.64 P 15 MPP 7.44 XCC .02 7.42 P 14 MPP 2.29 XCC .01 2.28 P 13 MPP .53 XCC .53 P 12 MPP XCC .00 P 07 MPP .03 XCC .03 P 20 MTT 191.62 191.62 P 19 MTT 52.40 52.40 P 18 MTT 12.60 12.60 P 17 MTT 13.78 13.78 P 16 MTT 13.72 13.72 P 15 MTT 7.80 7.80 P 14 MTT 2.13 2.13 P 13 MTT .51 .51 P 12 MTT .00 P 07 MTT .01 .01 P 17 NTT 4.36 4.36 P 16 NTT .48 .48 P 15 NTT .00 P 14 NTT .00 P 13 NTT .27 .27 P 12 NTT .04 .04 P 11 NTT .06 .06 P 10 NTT .23 .23 P 09 NTT .01 .01 P 07 NTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 5.09 5.09 P 05 NTT 2.03 2.03 P 04 NTT 1.15 1.15 P 03 NTT .39 .39 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 20 NTT 1.97 1.97 P 19 NTT 6.20 6.20 P 18 NTT 2.30 2.30 P SPS 642.24 XCC 1.62 640.62 P STS 1,148.38 XCC 2.86 1,145.52 P UTT 52.40 XCC .12 52.28 P ZTT 47.49 XCC .10 47.39 20,663.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,726.27 627.17 254,099.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 89 NTT .05 XCC .05 .05 GA01 GENERAL TAX LEVY OJN ACR ACR C 21 MTT 202.52 XCC .51 202.01 C 20 MTT 181.24 XCC .45 180.79 C 19 MTT 3.49- XCC .01- 3.48- C 18 MTT .48 XCC .48 C 17 MTT .69- XCC .69- C 16 MTT .14- XCC .14- C 14 MTT .35 XCC .35 C 21 NTT .57 XCC .57 C 20 NTT 12.36 XCC .03 12.33 C 19 NTT .40- XCC .40- C 18 NTT .37- XCC .37- C 17 NTT .08- XCC .08- C 16 NTT .69 XCC .69 C 15 NTT 1.12- XCC 1.12- C STS 7,630.93 XCC 19.08 7,611.85 C STT 14.16 XCC .04 14.12 C UTT 81.70 XCC .20 81.50 C ZTT 153.42 XCC .38 153.04 P 20 MPP 8.43 XCC .02 8.41 P 19 MPP 3.62 XCC .01 3.61 P 18 MPP 2.15 XCC .01 2.14 P 17 MPP 3.38 XCC .01 3.37 P 16 MPP 4.86 XCC .01 4.85 P 15 MPP 3.42 XCC .01 3.41 P 14 MPP 1.04 XCC 1.04 P 13 MPP .25 XCC .25 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 20 MTT 84.31 84.31 P 19 MTT 23.08 23.08 P 18 MTT 5.54 5.54 P 17 MTT 6.19 6.19 P 16 MTT 6.25 6.25 P 15 MTT 3.58 3.58 P 14 MTT .97 .97 P 13 MTT .24 .24 P 12 MTT .00 P 07 MTT .01 .01 P 19 NTT 2.72 2.72 P 18 NTT 1.02 1.02 P 17 NTT 1.96 1.96 P 16 NTT .22 .22 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .13 .13 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .12 .12 P 09 NTT .01 .01 P 07 NTT .52 .52 P 06 NTT 2.48 2.48 P 05 NTT .96 .96 P 04 NTT .55 .55 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT .86 .86 P UTT 23.05 XCC .05 23.00 P ZTT 20.91 XCC .04 20.87 8,464.44 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 10,111.24 10,111.24 C ZTA 201.50 201.50 P SPA 837.25 837.25 P STA 1,356.58 1,356.58 P ZTA 45.30 45.30 12,551.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,037.20 20.84 21,016.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 21 MTT 121.59 XCC .30 121.29 C 20 MTT 106.02 XCC .27 105.75 C 19 MTT 2.02- XCC .01- 2.01- C 18 MTT .28 XCC .28 C 17 MTT .39- XCC .39- C 16 MTT .09- XCC .09- C 14 MTT .21 XCC .21 C 21 NTT .34 XCC .34 C 20 NTT 7.23 XCC .02 7.21 C 19 NTT .23- XCC .23- C 18 NTT .21- XCC .21- C 17 NTT .04- XCC .04- C 16 NTT .39 XCC .39 C 15 NTT .66- XCC .66- C STS 4,581.26 XCC 11.45 4,569.81 C STT 8.49 XCC .03 8.46 C UTT 49.05 XCC .12 48.93 C ZTT 92.10 XCC .23 91.87 P 20 MPP 4.93 XCC .01 4.92 P 19 MPP 2.11 XCC .01 2.10 P 18 MPP 1.22 XCC 1.22 P 17 MPP 1.92 XCC 1.92 P 16 MPP 2.80 XCC .01 2.79 P 15 MPP 1.99 XCC 1.99 P 14 MPP .61 XCC .61 P 13 MPP .15 XCC .15 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 20 MTT 49.32 49.32 P 19 MTT 13.41 13.41 P 18 MTT 3.15 3.15 P 17 MTT 3.53 3.53 P 16 MTT 3.60 3.60 P 15 MTT 2.08 2.08 P 14 MTT .58 .58 P 13 MTT .14 .14 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .51 .51 P 19 NTT 1.59 1.59 P 18 NTT .57 .57 P 17 NTT 1.11 1.11 P 16 NTT .12 .12 P 15 NTT .00 P 14 NTT .00 P 13 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .01 .01 P 07 NTT .32 .32 P 06 NTT 1.50 1.50 P 05 NTT .55 .55 P 04 NTT .32 .32 P 03 NTT .11 .11 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 165.31 XCC .41 164.90 P STS 295.58 XCC .75 294.83 P UTT 13.49 XCC .02 13.47 P ZTT 12.23 XCC .03 12.20 5,534.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,548.47 13.65 5,534.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 89 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 21 MTT 195.73 XCC .49 195.24 C 20 MTT 175.60 XCC .44 175.16 C 19 MTT 3.41- XCC .01- 3.40- C 18 MTT .47 XCC .47 C 17 MTT .69- XCC .69- C 16 MTT .14- XCC .14- C 14 MTT .37 XCC .37 C 21 NTT .54 XCC .54 C 20 NTT 11.98 XCC .03 11.95 C 19 NTT .38- XCC .38- C 18 NTT .36- XCC .36- C 17 NTT .08- XCC .08- C 16 NTT .69 XCC .69 C 15 NTT 1.12- XCC 1.12- C STS 7,374.56 XCC 18.44 7,356.12 C STT 13.68 XCC .03 13.65 C UTT 78.95 XCC .20 78.75 C ZTT 148.27 XCC .37 147.90 P 20 MPP 8.17 XCC .02 8.15 P 19 MPP 3.54 XCC .01 3.53 P 18 MPP 2.11 XCC .01 2.10 P 17 MPP 3.33 XCC .01 3.32 P 16 MPP 4.86 XCC .01 4.85 P 15 MPP 3.43 XCC .01 3.42 P 14 MPP 1.07 XCC 1.07 P 13 MPP .26 XCC .26 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 81.69 81.69 P 19 MTT 22.56 22.56 P 18 MTT 5.44 5.44 P 17 MTT 6.14 6.14 P 16 MTT 6.24 6.24 P 15 MTT 3.59 3.59 P 14 MTT .99 .99 P 13 MTT .24 .24 P 12 MTT .00 P 07 MTT .00 P 19 NTT 2.67 2.67 P 18 NTT 1.00 1.00 P 17 NTT 1.95 1.95 P 16 NTT .22 .22 P 15 NTT .00 P 14 NTT .00 P 13 NTT .13 .13 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 10 NTT .11 .11 P 09 NTT .00 P 07 NTT .54 .54 P 06 NTT 2.58 2.58 P 05 NTT 1.02 1.02 P 04 NTT .60 .60 P 03 NTT .21 .21 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT .84 .84 P SPS 273.80 XCC .69 273.11 P STS 489.58 XCC 1.23 488.35 P UTT 22.32 XCC .05 22.27 P ZTT 20.21 XCC .04 20.17 8,944.21 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 18,045.20 18,045.20 P SPA 2,930.38 2,930.38 P STA 4,622.35 4,622.35 25,597.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,564.21 22.07 34,542.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .23 XCC .23 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 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 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 20 NTT .00 P SPS .02 XCC .02 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 11,345.61 11,345.61 C ZTA 17.83 17.83 P SPA 347.68 347.68 P STA 721.86 721.86 12,432.98 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 10,557.16 10,557.16 P SPA 130.91 130.91 P STA 298.56 298.56 10,986.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,419.61 .00 23,419.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 21 MTT .97 XCC .97 C 20 MTT .85 XCC .85 C 19 MTT .02- XCC .02- C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .06 XCC .06 C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .01- XCC .01- C STS 36.31 XCC .09 36.22 C STT .07 XCC .07 C UTT .39 XCC .39 C ZTT .73 XCC .73 P 20 MPP .04 XCC .04 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .39 .39 P 19 MTT .10 .10 P 18 MTT .03 .03 P 17 MTT .03 .03 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P SPS 1.30 XCC 1.30 P STS 2.36 XCC 2.36 P UTT .11 XCC .11 P ZTT .13 XCC .13 43.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.03 .09 43.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .14 .14 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 21 MTT 15.59 XCC .04 15.55 C 20 MTT 14.14 XCC .04 14.10 C 19 MTT .27- XCC .27- C 18 MTT .03 XCC .03 C 17 MTT .06- XCC .06- C 16 MTT .01- XCC .01- C 14 MTT .03 XCC .03 C 21 NTT .04 XCC .04 C 20 NTT .97 XCC .97 C 19 NTT .03- XCC .03- C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .05 XCC .05 C 15 NTT .09- XCC .09- C STS 587.61 XCC 1.47 586.14 C STT 1.08 XCC 1.08 C UTT 6.29 XCC .02 6.27 C ZTT 11.82 XCC .03 11.79 P 20 MPP .66 XCC .66 P 19 MPP .28 XCC .28 P 18 MPP .17 XCC .17 P 17 MPP .28 XCC .28 P 16 MPP .40 XCC .40 P 15 MPP .30 XCC .30 P 14 MPP .10 XCC .10 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 6.58 6.58 P 19 MTT 1.83 1.83 P 18 MTT .44 .44 P 17 MTT .50 .50 P 16 MTT .52 .52 P 15 MTT .31 .31 P 14 MTT .09 .09 P 13 MTT .03 .03 P 12 MTT .00 P 07 MTT .00 P 20 NTT .07 .07 P 19 NTT .21 .21 P 18 NTT .08 .08 P 17 NTT .16 .16 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .05 .05 P 06 NTT .23 .23 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 22.08 XCC .06 22.02 P STS 39.44 XCC .10 39.34 P UTT 1.80 XCC 1.80 P ZTT 1.63 XCC 1.63 713.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715.64 1.76 713.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 21 MTT 164.60 XCC .41 164.19 C 20 MTT 145.59 XCC .36 145.23 C 19 MTT 2.78- XCC .01- 2.77- C 18 MTT .38 XCC .38 C 17 MTT .52- XCC .52- C 16 MTT .11- XCC .11- C 14 MTT .27 XCC .27 C 21 NTT .46 XCC .46 C 20 NTT 9.93 XCC .02 9.91 C 19 NTT .31- XCC .31- C 18 NTT .28- XCC .28- C 17 NTT .06- XCC .06- C 16 NTT .53 XCC .53 C 15 NTT .83- XCC .83- C STS 6,201.73 XCC 15.50 6,186.23 C STT 11.51 XCC .03 11.48 C UTT 66.40 XCC .17 66.23 C ZTT 124.68 XCC .31 124.37 P 20 MPP 6.78 XCC .02 6.76 P 19 MPP 2.88 XCC .01 2.87 P 18 MPP 1.68 XCC 1.68 P 17 MPP 2.57 XCC .01 2.56 P 16 MPP 3.67 XCC .01 3.66 P 15 MPP 2.52 XCC .01 2.51 P 14 MPP .77 XCC .77 P 13 MPP .18 XCC .18 P 12 MPP XCC .00 P 07 MPP .01 .01 P 20 MTT 67.73 67.73 P 19 MTT 18.35 18.35 P 18 MTT 4.33 4.33 P 17 MTT 4.74 4.74 P 16 MTT 4.71 4.71 P 15 MTT 2.65 2.65 P 14 MTT .72 .72 P 13 MTT .17 .17 P 12 MTT .00 P 07 MTT .01 .01 P 19 NTT 2.17 2.17 P 18 NTT .79 .79 P 17 NTT 1.49 1.49 P 16 NTT .17 .17 P 15 NTT .00 P 14 NTT .00 P 13 NTT .09 .09 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .01 .01 P 07 NTT .35 .35 P 06 NTT 1.60 1.60 P 20 NTT .70 .70 P UTT 18.54 XCC .03 18.51 P ZTT 16.81 XCC .03 16.78 6,871.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,888.49 16.91 6,871.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 59,134.58 59,134.58 P SPA 9,302.14 9,302.14 P STA 17,909.40 17,909.40 86,346.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,346.12 .00 86,346.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 4,894.46 4,894.46 4,894.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,894.46 .00 4,894.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 17,098.76 17,098.76 17,098.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,098.76 .00 17,098.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 3,798.71 3,798.71 3,798.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,798.71 .00 3,798.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 10,431.29 10,431.29 P SPA 404.05 404.05 P STA 1,616.19 1,616.19 12,451.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,451.53 .00 12,451.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 15,449.73 15,449.73 P SPA 566.55 566.55 P STA 2,266.24 2,266.24 18,282.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,282.52 .00 18,282.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 505.34 505.34 505.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505.34 .00 505.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 21 MTT 15.05 XCC .04 15.01 C 20 MTT 13.71 XCC .03 13.68 C 19 MTT .26- XCC .26- C 18 MTT .04 XCC .04 C 17 MTT .06- XCC .06- C 16 MTT .01- XCC .01- C 14 MTT .02 XCC .02 C 21 NTT .04 XCC .04 C 20 NTT .93 XCC .93 C 19 NTT .03- XCC .03- C 18 NTT .03- XCC .03- C 17 NTT .01- XCC .01- C 16 NTT .05 XCC .05 C 15 NTT .09- XCC .09- C STS 567.30 XCC 1.42 565.88 C STT 1.06 XCC 1.06 C UTT 6.07 XCC .02 6.05 C ZTT 11.41 XCC .03 11.38 P 20 MPP .63 XCC .63 P 19 MPP .28 XCC .28 P 18 MPP .16 XCC .16 P 17 MPP .26 XCC .26 P 16 MPP .38 XCC .38 P 15 MPP .26 XCC .26 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 6.37 6.37 P 19 MTT 1.76 1.76 P 18 MTT .42 .42 P 17 MTT .48 .48 P 16 MTT .48 .48 P 15 MTT .27 .27 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 20 NTT .06 .06 P 19 NTT .21 .21 P 18 NTT .08 .08 P 17 NTT .15 .15 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .04 .04 P 06 NTT .19 .19 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 21.38 XCC .06 21.32 P STS 38.21 XCC .09 38.12 P UTT 1.72 XCC 1.72 P ZTT 1.56 XCC 1.56 689.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690.90 1.69 689.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 21 MTT 413.85 XCC 1.03 412.82 C 20 MTT 357.11 XCC .89 356.22 C 19 MTT 6.70- XCC .02- 6.68- C 18 MTT .90 XCC .90 C 17 MTT 1.23- XCC 1.23- C 16 MTT .25- XCC .25- C 14 MTT .60 XCC .60 C 21 NTT 1.16 XCC 1.16 C 20 NTT 24.37 XCC .06 24.31 C 19 NTT .76- XCC .76- C 18 NTT .68- XCC .68- C 17 NTT .13- XCC .13- C 16 NTT 1.20 XCC 1.20 C 15 NTT 1.89- XCC 1.89- C STS 15,593.20 XCC 38.98 15,554.22 C STT 28.92 XCC .07 28.85 C UTT 166.94 XCC .42 166.52 C ZTT 313.50 XCC .78 312.72 P 20 MPP 16.62 XCC .04 16.58 P 19 MPP 6.97 XCC .02 6.95 P 18 MPP 3.99 XCC .01 3.98 P 17 MPP 6.00 XCC .02 5.98 P 16 MPP 8.48 XCC .02 8.46 P 15 MPP 5.77 XCC .01 5.76 P 14 MPP 1.75 XCC 1.75 P 13 MPP .41 XCC .41 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 166.14 166.14 P 19 MTT 44.37 44.37 P 18 MTT 10.27 10.27 P 17 MTT 11.01 11.01 P 16 MTT 10.91 10.91 P 15 MTT 6.04 6.04 P 14 MTT 1.63 1.63 P 13 MTT .39 .39 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT 1.71 1.71 P 19 NTT 5.25 5.25 P 18 NTT 1.87 1.87 P 17 NTT 3.49 3.49 P 16 NTT .38 .38 P 15 NTT .00 P 14 NTT .00 P 13 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .05 .05 P 10 NTT .18 .18 P 09 NTT .01 .01 P 07 NTT .72 .72 P 06 NTT 3.32 3.32 P 05 NTT 1.30 1.30 P 04 NTT .75 .75 P 03 NTT .26 .26 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 45.45 XCC .10 45.35 P ZTT 41.19 XCC .09 41.10 17,254.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,297.17 42.52 17,254.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 21 MTT 686.38 XCC 1.72 684.66 C 20 MTT 614.27 XCC 1.54 612.73 C 19 MTT 11.82- XCC .03- 11.79- C 18 MTT 1.64 XCC 1.64 C 17 MTT 2.34- XCC .01- 2.33- C 16 MTT .49- XCC .49- C 14 MTT 1.21 XCC 1.21 C 21 NTT 1.93 XCC 1.93 C 20 NTT 41.90 XCC .10 41.80 C 19 NTT 1.35- XCC 1.35- C 18 NTT 1.25- XCC 1.25- C 17 NTT .26- XCC .26- C 16 NTT 2.34 XCC .01 2.33 C 15 NTT 3.81- XCC .01- 3.80- C STS 25,861.91 XCC 64.65 25,797.26 C STT 47.97 XCC .12 47.85 C UTT 276.88 XCC .69 276.19 C ZTT 519.96 XCC 1.30 518.66 P 20 MPP 28.58 XCC .07 28.51 P 19 MPP 12.28 XCC .03 12.25 P 18 MPP 7.28 XCC .02 7.26 P 17 MPP 11.43 XCC .03 11.40 P 16 MPP 16.49 XCC .04 16.45 P 15 MPP 11.60 XCC .03 11.57 P 14 MPP 3.54 XCC .01 3.53 P 13 MPP .85 XCC .85 P 12 MPP XCC .00 P 07 MPP .05 XCC .05 P 20 MTT 285.76 285.76 P 19 MTT 78.24 78.24 P 18 MTT 18.78 18.78 P 17 MTT 21.01 21.01 P 16 MTT 21.19 21.19 P 15 MTT 12.14 12.14 P 14 MTT 3.29 3.29 P 13 MTT .81 .81 P 12 MTT .00 P 07 MTT .02 .02 P 19 NTT 9.24 9.24 P 18 NTT 3.44 3.44 P 17 NTT 6.65 6.65 P 16 NTT .74 .74 P 15 NTT .00 P 14 NTT .00 P 13 NTT .43 .43 P 12 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .10 .10 P 10 NTT .39 .39 P 09 NTT .03 .03 P 07 NTT 1.78 1.78 P 06 NTT 8.44 8.44 P 05 NTT 3.25 3.25 P 04 NTT 1.85 1.85 P 03 NTT .61 .61 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .08 XCC .08 P 89 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 20 NTT 2.94 2.94 P UTT 78.12 XCC .18 77.94 P ZTT 70.88 XCC .17 70.71 28,687.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,757.68 70.66 28,687.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 85 NTT .10 XCC .10 .10 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 21 MTT 972.80 XCC 2.43 970.37 C 20 MTT 878.83 XCC 2.20 876.63 C 19 MTT 16.77- XCC .04- 16.73- C 18 MTT 2.34 XCC .01 2.33 C 17 MTT 3.29- XCC .01- 3.28- C 16 MTT .68- XCC .68- C 14 MTT 1.68 XCC 1.68 C 21 NTT 2.72 XCC .01 2.71 C 20 NTT 59.96 XCC .15 59.81 C 19 NTT 1.91- XCC 1.91- C 18 NTT 1.77- XCC 1.77- C 17 NTT .36- XCC .36- C 16 NTT 3.27 XCC .01 3.26 C 15 NTT 5.25- XCC .01- 5.24- C STS 36,653.35 XCC 91.63 36,561.72 C STT 67.99 XCC .17 67.82 C UTT 392.41 XCC .98 391.43 C ZTT 736.92 XCC 1.84 735.08 P 20 MPP 40.90 XCC .10 40.80 P 19 MPP 17.43 XCC .04 17.39 P 18 MPP 10.37 XCC .03 10.34 P 17 MPP 16.00 XCC .04 15.96 P 16 MPP 22.99 XCC .06 22.93 P 15 MPP 15.96 XCC .04 15.92 P 14 MPP 4.88 XCC .01 4.87 P 13 MPP 1.15 XCC 1.15 P 12 MPP XCC .00 P 07 MPP .07 XCC .07 P 20 MTT 408.83 408.83 P 19 MTT 111.02 111.02 P 18 MTT 26.74 26.74 P 17 MTT 29.41 29.41 P 16 MTT 29.56 29.56 P 15 MTT 16.71 16.71 P 14 MTT 4.54 4.54 P 13 MTT 1.09 1.09 P 12 MTT .00 P 07 MTT .03 .03 P 20 NTT 4.20 4.20 P 19 NTT 13.13 13.13 P 18 NTT 4.88 4.88 P 17 NTT 9.30 9.30 P 16 NTT 1.04 1.04 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .58 .58 P 12 NTT .07 .07 P 11 NTT .13 .13 P 10 NTT .49 .49 P 09 NTT .04 .04 P 07 NTT 2.38 2.38 P 06 NTT 11.23 11.23 P 05 NTT 4.40 4.40 P 04 NTT 2.55 2.55 P 03 NTT .87 .87 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 94 NTT .12 XCC .12 P 89 NTT .04 XCC .04 P 85 NTT .05 XCC .05 P SPS 1,370.32 XCC 3.43 1,366.89 P STS 2,450.22 XCC 6.13 2,444.09 P UTT 111.79 XCC .26 111.53 P ZTT 101.34 XCC .26 101.08 44,479.62 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 21 MTT 2.09 XCC .01 2.08 C 20 MTT 2.08 XCC .01 2.07 C 19 MTT .04- XCC .04- C 18 MTT .01 XCC .01 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .14 XCC .14 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .01- XCC .01- C STS 78.84 XCC .20 78.64 C STT .14 XCC .14 C UTT .84 XCC .84 C ZTT 1.58 XCC 1.58 P 20 MPP .09 XCC .09 P 19 MPP .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP .03 XCC .03 P 17 MPP .05 XCC .05 P 16 MPP .06 XCC .06 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .97 .97 P 19 MTT .27 .27 P 18 MTT .07 .07 P 17 MTT .08 .08 P 16 MTT .08 .08 P 15 MTT .04 .04 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 20 NTT .01 .01 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P SPS 3.27 XCC 3.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5.81 XCC .01 5.80 P UTT .27 XCC .27 P ZTT .24 XCC .24 97.04 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 21 MTT 1,398.95 XCC 3.50 1,395.45 C 20 MTT 1,236.20 XCC 3.09 1,233.11 C 19 MTT 23.47- XCC .06- 23.41- C 18 MTT 3.19 XCC .01 3.18 C 17 MTT 4.41- XCC .01- 4.40- C 16 MTT .90- XCC .90- C 14 MTT 2.19 XCC .01 2.18 C 21 NTT 3.92 XCC .01 3.91 C 20 NTT 84.34 XCC .21 84.13 C 19 NTT 2.67- XCC .01- 2.66- C 18 NTT 2.42- XCC .01- 2.41- C 17 NTT .48- XCC .48- C 16 NTT 4.31 XCC .01 4.30 C 15 NTT 6.93- XCC .02- 6.91- C STS 52,710.55 XCC 131.78 52,578.77 C STT 97.77 XCC .25 97.52 C UTT 564.32 XCC 1.41 562.91 C ZTT 1,059.75 XCC 2.65 1,057.10 P 20 MPP 57.53 XCC .14 57.39 P 19 MPP 24.40 XCC .06 24.34 P 18 MPP 14.16 XCC .04 14.12 P 17 MPP 21.53 XCC .05 21.48 P 16 MPP 30.37 XCC .08 30.29 P 15 MPP 21.09 XCC .05 21.04 P 14 MPP 6.38 XCC .02 6.36 P 13 MPP 1.47 XCC 1.47 P 12 MPP XCC .00 P 07 MPP .07 XCC .07 P 20 MTT 575.09 575.09 P 19 MTT 155.41 155.41 P 18 MTT 36.52 36.52 P 17 MTT 39.57 39.57 P 16 MTT 39.04 39.04 P 15 MTT 22.08 22.08 P 14 MTT 5.94 5.94 P 13 MTT 1.40 1.40 P 12 MTT .00 P 07 MTT .04 .04 P 20 NTT 5.91 5.91 P 19 NTT 18.37 18.37 P 18 NTT 6.67 6.67 P 17 NTT 12.52 12.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.37 1.37 P 15 NTT .00 P 14 NTT .00 P 13 NTT .74 .74 P 12 NTT .10 .10 P 11 NTT .17 .17 P 10 NTT .63 .63 P 09 NTT .04 .04 P 07 NTT 2.83 2.83 P 06 NTT 13.06 13.06 P 05 NTT 5.07 5.07 P 04 NTT 2.89 2.89 P 03 NTT .96 .96 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P SPS 1,927.57 XCC 4.82 1,922.75 P STS 3,446.60 XCC 8.62 3,437.98 P UTT 157.27 XCC .39 156.88 P ZTT 142.60 XCC .35 142.25 63,764.65 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 21 MTT 2.76 XCC .01 2.75 C 20 MTT 2.58 XCC .01 2.57 C 19 MTT .05- XCC .05- C 18 MTT .01 XCC .01 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .17 XCC .17 C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .02- XCC .02- C STS 103.76 XCC .26 103.50 C STT .20 XCC .20 C UTT 1.11 XCC 1.11 C ZTT 2.09 XCC .01 2.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP .12 XCC .12 P 19 MPP .06 XCC .06 P 18 MPP .03 XCC .03 P 17 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 1.20 1.20 P 19 MTT .33 .33 P 18 MTT .08 .08 P 17 MTT .09 .09 P 16 MTT .10 .10 P 15 MTT .05 .05 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 20 NTT .01 .01 P 19 NTT .04 .04 P 18 NTT .02 .02 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P SPS 4.02 XCC 4.02 P STS 7.16 XCC .01 7.15 P UTT .32 XCC .32 P ZTT .31 XCC .31 126.53 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 21 MTT 4,328.85 XCC 10.82 4,318.03 C 20 MTT 3,858.13 XCC 9.65 3,848.48 C 19 MTT 73.39- XCC .18- 73.21- C 18 MTT 10.09 XCC .03 10.06 C 17 MTT 14.05- XCC .04- 14.01- C 16 MTT 2.89- XCC .01- 2.88- C 14 MTT 7.04 XCC .02 7.02 C 21 NTT 12.13 XCC .03 12.10 C 20 NTT 263.21 XCC .66 262.55 C 19 NTT 8.35- XCC .02- 8.33- C 18 NTT 7.63- XCC .02- 7.61- C 17 NTT 1.54- XCC 1.54- C 16 NTT 13.81 XCC .03 13.78 C 15 NTT 22.21- XCC .06- 22.15- C STS 163,105.05 XCC 407.76 162,697.29 C STT 302.54 XCC .75 301.79 C UTT 1,746.20 XCC 4.37 1,741.83 C ZTT 3,279.24 XCC 8.20 3,271.04 P 20 MPP 179.52 XCC .45 179.07 P 19 MPP 76.29 XCC .19 76.10 P 18 MPP 44.72 XCC .11 44.61 P 17 MPP 68.48 XCC .17 68.31 P 16 MPP 97.32 XCC .24 97.08 P 15 MPP 67.61 XCC .17 67.44 P 14 MPP 20.55 XCC .05 20.50 P 13 MPP 4.80 XCC .01 4.79 P 12 MPP XCC .00 P 07 MPP .27 XCC .27 P 20 MTT 1,794.83 1,794.83 P 19 MTT 485.93 485.93 P 18 MTT 115.29 115.29 P 17 MTT 125.84 125.84 P 16 MTT 125.10 125.10 P 15 MTT 70.78 70.78 P 14 MTT 19.13 19.13 P 13 MTT 4.55 4.55 P 12 MTT .00 P 07 MTT .12 .12 P 20 NTT 18.44 18.44 P 19 NTT 57.44 57.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 21.06 21.06 P 17 NTT 39.82 39.82 P 16 NTT 4.37 4.37 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.42 2.42 P 12 NTT .30 .30 P 11 NTT .55 .55 P 10 NTT 2.04 2.04 P 09 NTT .14 .14 P 07 NTT 9.46 9.46 P 06 NTT 44.18 44.18 P 05 NTT 17.23 17.23 P 04 NTT 9.91 9.91 P 03 NTT 3.33 3.33 P 02 NTT XCC .00 P 01 NTT .24 XCC .24 P 00 NTT .17 XCC .17 P 99 NTT .32 XCC .32 P 97 NTT XCC .00 P 96 NTT .16 XCC .16 P 95 NTT .12 XCC .12 P 94 NTT .40 XCC .40 P 89 NTT .12 XCC .12 P 85 NTT .13 XCC .13 P SPS 6,015.87 XCC 15.04 6,000.83 P STS 10,756.73 XCC 26.89 10,729.84 P UTT 490.85 XCC 1.22 489.63 P ZTT 445.02 XCC 1.10 443.92 197,550.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,773.86 755.37 306,018.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 21 MTT 7,825.42 XCC 19.56 7,805.86 C 20 MTT 6,422.28 XCC 16.06 6,406.22 C 19 MTT 91.19- XCC .23- 90.96- C 18 MTT 135.01 XCC .34 134.67 C 16 MTT 33.46- XCC .08- 33.38- C 14 MTT 82.76 XCC .21 82.55 C 21 NTT 348.52 XCC .87 347.65 C 20 NTT 1,135.49 XCC 2.84 1,132.65 C 19 NTT 3.11- XCC .01- 3.10- C 18 NTT 71.64- XCC .18- 71.46- C 17 NTT 16.53- XCC .04- 16.49- C 16 NTT 160.60 XCC .40 160.20 C 15 NTT 40.77 XCC .10 40.67 C STS 307,554.11 XCC 768.89 306,785.22 C UTT 1,424.44 XCC 3.56 1,420.88 C ZTT 7,173.07 XCC 17.93 7,155.14 P 20 MPP 367.44 XCC .92 366.52 P 19 MPP 264.11 XCC .66 263.45 P 18 MPP 71.12 XCC .18 70.94 P 17 MPP 82.98 XCC .21 82.77 P 16 MPP 725.77 XCC 1.81 723.96 P 15 MPP 627.71 XCC 1.57 626.14 P 14 MPP 80.82 XCC .20 80.62 P 20 MTT 3,674.50 3,674.50 P 19 MTT 1,273.44 1,273.44 P 18 MTT 226.07 226.07 P 17 MTT 136.04 136.04 P 16 MTT 925.71 925.71 P 15 MTT 647.14 647.14 P 14 MTT 83.32 83.32 P 18 NTT 120.51 120.51 P 17 NTT 141.18 141.18 P 16 NTT 9.52 9.52 P 11 NTT .00 P 07 NTT 121.50 121.50 P 06 NTT 4.64 4.64 P 02 NTT XCC .00 P 00 NTT 1.45 XCC 1.45 P 99 NTT 2.82 XCC .01 2.81 P 97 NTT XCC .00 P 96 NTT 1.20 XCC 1.20 P 95 NTT .88 XCC .88 P 94 NTT 2.97 XCC .01 2.96 P 19 NTT 334.24 334.24 P SPS 8,507.06 8,507.06 P STS 13,764.85 XCC 34.40 13,730.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 371.74 XCC .93 370.81 P ZTT 595.72 XCC 1.49 594.23 364,380.38 GA01 GENERAL TAX LEVY OLL ACR ACR C 21 MTT 1,835.86 XCC 4.59 1,831.27 C 20 MTT 1,639.82 XCC 4.10 1,635.72 C 19 MTT 31.40- XCC .08- 31.32- C 18 MTT 4.32 XCC .01 4.31 C 17 MTT 6.14- XCC .02- 6.12- C 16 MTT 1.25- XCC 1.25- C 14 MTT 3.07 XCC .01 3.06 C 21 NTT 5.14 XCC .01 5.13 C 20 NTT 111.88 XCC .28 111.60 C 19 NTT 3.57- XCC .01- 3.56- C 18 NTT 3.27- XCC .01- 3.26- C 17 NTT .67- XCC .67- C 16 NTT 6.04 XCC .02 6.02 C 15 NTT 9.64- XCC .02- 9.62- C STS 69,172.19 XCC 172.93 68,999.26 C STT 128.30 XCC .32 127.98 C UTT 740.56 XCC 1.85 738.71 C ZTT 1,390.71 XCC 3.48 1,387.23 P 20 MPP 76.30 XCC .19 76.11 P 19 MPP 32.65 XCC .08 32.57 P 18 MPP 19.14 XCC .05 19.09 P 17 MPP 29.90 XCC .07 29.83 P 16 MPP 42.57 XCC .11 42.46 P 15 MPP 29.35 XCC .07 29.28 P 14 MPP 8.95 XCC .02 8.93 P 13 MPP 2.09 XCC .01 2.08 P 12 MPP XCC .00 P 07 MPP .13 XCC .13 P 20 MTT 762.86 762.86 P 19 MTT 207.92 207.92 P 18 MTT 49.34 49.34 P 17 MTT 54.94 54.94 P 16 MTT 54.72 54.72 P 15 MTT 30.73 30.73 P 14 MTT 8.32 8.32 P 13 MTT 1.98 1.98 P 12 MTT .00 P 07 MTT .05 .05 P 20 NTT 7.84 7.84 P 19 NTT 24.57 24.57 P 18 NTT 9.01 9.01 P 17 NTT 17.39 17.39 P 16 NTT 1.91 1.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.05 1.05 P 12 NTT .14 .14 P 11 NTT .23 .23 P 10 NTT .90 .90 P 09 NTT .07 .07 P 07 NTT 4.60 4.60 P 06 NTT 21.49 21.49 P 05 NTT 8.29 8.29 P 04 NTT 4.78 4.78 P 03 NTT 1.63 1.63 P 02 NTT XCC .00 P 01 NTT .13 XCC .13 P 00 NTT .09 XCC .09 P 99 NTT .17 XCC .17 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT .06 XCC .06 P 94 NTT .22 XCC .22 P 89 NTT .07 XCC .07 P 85 NTT .08 XCC .08 P SPS 2,556.95 XCC 6.39 2,550.56 P STS 4,571.90 XCC 11.44 4,560.46 P UTT 208.57 XCC .51 208.06 P ZTT 189.13 XCC .46 188.67 83,818.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449,278.24 1,079.47 448,198.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .00 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 203.70 203.70 P SPA 523.67 523.67 P STA 526.95 526.95 1,254.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,254.32 .00 1,254.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 244.17 244.17 244.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244.17 .00 244.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 21 MTT 49.79 XCC .12 49.67 C 20 MTT 44.24 XCC .11 44.13 C 19 MTT .86- XCC .86- C 18 MTT .11 XCC .11 C 17 MTT .16- XCC .16- C 16 MTT .04- XCC .04- C 14 MTT .08 XCC .08 C 21 NTT .14 XCC .14 C 20 NTT 3.01 XCC .01 3.00 C 19 NTT .10- XCC .10- C 18 NTT .08- XCC .08- C 17 NTT .02- XCC .02- C 16 NTT .16 XCC .16 C 15 NTT .26- XCC .26- C STS 1,876.04 XCC 4.69 1,871.35 C STT 3.49 XCC .01 3.48 C UTT 20.08 XCC .05 20.03 C ZTT 37.72 XCC .09 37.63 P 20 MPP 2.06 XCC .01 2.05 P 19 MPP .89 XCC .89 P 18 MPP .51 XCC .51 P 17 MPP .79 XCC .79 P 16 MPP 1.12 XCC 1.12 P 15 MPP .80 XCC .80 P 14 MPP .24 XCC .24 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 20.58 20.58 P 19 MTT 5.66 5.66 P 18 MTT 1.31 1.31 P 17 MTT 1.45 1.45 P 16 MTT 1.45 1.45 P 15 MTT .83 .83 P 14 MTT .23 .23 P 13 MTT .06 .06 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .21 .21 P 19 NTT .67 .67 P 18 NTT .24 .24 P 17 NTT .46 .46 P 16 NTT .05 .05 P 15 NTT .00 P 14 NTT .00 P 13 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 07 NTT .15 .15 P 06 NTT .72 .72 P 05 NTT .28 .28 P 04 NTT .15 .15 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P SPS 68.96 XCC .17 68.79 P STS 123.36 XCC .31 123.05 P UTT 5.64 XCC .01 5.63 P ZTT 5.11 XCC 5.11 2,271.95 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,424.10 1,424.10 P SPA 513.18 513.18 P STA 788.25 788.25 2,725.53 SW01 WATER STANDBY OJZ ACR ACR C STA 741.60 741.60 P SPA 259.50 259.50 P STA 398.25 398.25 1,399.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,402.41 5.58 6,396.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 MPP .02 .02 P 07 MTT .00 P 07 NTT .44 .44 P 06 NTT 1.90 1.90 P 05 NTT .64 .64 P 04 NTT .31 .31 P 03 NTT .09 .09 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 3.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.44 .00 3.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 21 MTT 45.86 XCC .11 45.75 C 20 MTT 41.12 XCC .10 41.02 C 19 MTT .79- XCC .79- C 18 MTT .11 XCC .11 C 17 MTT .15- XCC .15- C 16 MTT .03- XCC .03- C 14 MTT .08 XCC .08 C 21 NTT .13 XCC .13 C 20 NTT 2.81 XCC .01 2.80 C 19 NTT .09- XCC .09- C 18 NTT .09- XCC .09- C 17 NTT .02- XCC .02- C 16 NTT .16 XCC .16 C 15 NTT .25- XCC .25- C STS 1,728.06 XCC 4.32 1,723.74 C STT 3.20 XCC .01 3.19 C UTT 18.50 XCC .05 18.45 C ZTT 34.75 XCC .09 34.66 P 20 MPP 1.92 XCC 1.92 P 19 MPP .82 XCC .82 P 18 MPP .48 XCC .48 P 17 MPP .76 XCC .76 P 16 MPP 1.10 XCC 1.10 P 15 MPP .76 XCC .76 P 14 MPP .24 XCC .24 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 19.13 19.13 P 19 MTT 5.23 5.23 P 18 MTT 1.25 1.25 P 17 MTT 1.39 1.39 P 16 MTT 1.41 1.41 P 15 MTT .80 .80 P 14 MTT .22 .22 P 13 MTT .05 .05 P 12 MTT .00 P 07 MTT .00 P 19 NTT .62 .62 P 18 NTT .22 .22 P 17 NTT .43 .43 P 16 NTT .05 .05 P 15 NTT .00 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 07 NTT .13 .13 P 06 NTT .62 .62 P 05 NTT .25 .25 P 04 NTT .15 .15 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 20 NTT .20 .20 P SPS 64.12 XCC .15 63.97 P STS 114.60 XCC .29 114.31 P UTT 5.23 XCC .01 5.22 P ZTT 4.76 XCC 4.76 2,095.38 SW01 WATER AVAILABILITY OKN ACR ACR C STA 603.75 603.75 P SPA 129.63 129.63 P STA 153.30 153.30 886.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,987.20 5.14 2,982.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 89 NTT .01 XCC .01 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 21 MTT 257.86 XCC .64 257.22 C 20 MTT 229.61 XCC .57 229.04 C 19 MTT 4.41- XCC .01- 4.40- C 18 MTT .61 XCC .61 C 17 MTT .88- XCC .88- C 16 MTT .19- XCC .19- C 14 MTT .47 XCC .47 C 21 NTT .72 XCC .72 C 20 NTT 15.66 XCC .04 15.62 C 19 NTT .50- XCC .50- C 18 NTT .46- XCC .46- C 17 NTT .09- XCC .09- C 16 NTT .88 XCC .88 C 15 NTT 1.46- XCC 1.46- C STS 9,715.73 XCC 24.29 9,691.44 C STT 18.02 XCC .04 17.98 C UTT 104.02 XCC .26 103.76 C ZTT 195.33 XCC .49 194.84 P 20 MPP 10.68 XCC .03 10.65 P 19 MPP 4.59 XCC .01 4.58 P 18 MPP 2.71 XCC .01 2.70 P 17 MPP 4.28 XCC .01 4.27 P 16 MPP 6.23 XCC .02 6.21 P 15 MPP 4.45 XCC .01 4.44 P 14 MPP 1.38 XCC 1.38 P 13 MPP .33 XCC .33 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 106.81 106.81 P 19 MTT 29.25 29.25 P 18 MTT 7.00 7.00 P 17 MTT 7.87 7.87 P 16 MTT 8.01 8.01 P 15 MTT 4.65 4.65 P 14 MTT 1.28 1.28 P 13 MTT .32 .32 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT 1.10 1.10 P 19 NTT 3.46 3.46 P 18 NTT 1.28 1.28 P 17 NTT 2.50 2.50 P 16 NTT .28 .28 P 15 NTT .00 P 14 NTT .00 P 13 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .14 .14 P 09 NTT .01 .01 P 07 NTT .76 .76 P 06 NTT 3.61 3.61 P 05 NTT 1.36 1.36 P 04 NTT .77 .77 P 03 NTT .27 .27 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 29.21 XCC .06 29.15 P ZTT 26.46 XCC .04 26.42 10,775.88 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 59,901.77 59,901.77 C UTA 353.24 353.24 P SPA 7,580.37 7,580.37 P STA 20,836.82 20,836.82 88,672.20 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 7,078.50 7,078.50 7,078.50 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 2,449.62 2,449.62 2,449.62 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 10,131.42 10,131.42 10,131.42 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 269.87 269.87 269.87 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR C STA 223.28 223.28 223.28 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 152.44 152.44 152.44 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 4,153.20 4,153.20 P SPA 548.68 548.68 P STA 1,640.50 1,640.50 6,342.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,122.10 26.51 126,095.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 13 MPP .23 XCC .23 P 13 MTT .54 .54 .77 GA01 GENERAL TAX LEVY OKV ACR ACR C 21 MTT 104.44 XCC .26 104.18 C 20 MTT 85.75 XCC .21 85.54 C 19 MTT 1.62- XCC 1.62- C 18 MTT .21 XCC .21 C 17 MTT .29- XCC .29- C 16 MTT .06- XCC .06- C 14 MTT .15 XCC .15 C 21 NTT .30 XCC .30 C 20 NTT 5.85 XCC .01 5.84 C 19 NTT .19- XCC .19- C 18 NTT .16- XCC .16- C 17 NTT .04- XCC .04- C 16 NTT .29 XCC .29 C 15 NTT .47- XCC .47- C STS 3,935.35 XCC 9.84 3,925.51 C STT 7.30 XCC .02 7.28 C UTT 42.13 XCC .11 42.02 C ZTT 79.12 XCC .20 78.92 P 20 MPP 3.99 XCC .01 3.98 P 19 MPP 1.68 XCC 1.68 P 18 MPP .93 XCC .93 P 17 MPP 1.41 XCC 1.41 P 16 MPP 2.03 XCC .01 2.02 P 15 MPP 1.42 XCC 1.42 P 14 MPP .43 XCC .43 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 20 MTT 39.90 39.90 P 19 MTT 10.71 10.71 P 18 MTT 2.38 2.38 P 17 MTT 2.60 2.60 P 16 MTT 2.61 2.61 P 15 MTT 1.49 1.49 P 14 MTT .41 .41 P 13 MTT .10 .10 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .40 .40 P 19 NTT 1.26 1.26 P 18 NTT .44 .44 P 17 NTT .82 .82 P 16 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .01 .01 P 07 NTT .23 .23 P 06 NTT 1.05 1.05 P 05 NTT .35 .35 P 04 NTT .21 .21 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 10.89 XCC .02 10.87 P ZTT 9.90 XCC .01 9.89 4,345.47 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 103.15 103.15 P STA 141.05 141.05 244.20 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 848.45 848.45 P STA 1,017.85 1,017.85 1,866.30 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 24,040.36 24,040.36 P SPA 704.88 704.88 P STA 2,356.19 2,356.19 27,101.43 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 4,500.24 4,500.24 P SPA 1,131.09 1,131.09 P STA 1,873.11 1,873.11 7,504.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,073.31 10.70 41,062.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 151.22 XCC .38 150.84 150.84 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 21 MTT 15.77 XCC .04 15.73 C 20 MTT 14.41 XCC .04 14.37 C 19 MTT .28- XCC .28- C 18 MTT .04 XCC .04 C 17 MTT .06- XCC .06- C 16 MTT .01- XCC .01- C 14 MTT .03 XCC .03 C 21 NTT .04 XCC .04 C 20 NTT .99 XCC .99 C 19 NTT .03- XCC .03- C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .06 XCC .06 C 15 NTT .09- XCC .09- C STS 594.03 XCC 1.49 592.54 C STT 1.10 XCC 1.10 C UTT 6.36 XCC .02 6.34 C ZTT 11.94 XCC .03 11.91 P 20 MPP .67 XCC .67 P 19 MPP .29 XCC .29 P 18 MPP .17 XCC .17 P 17 MPP .28 XCC .28 P 16 MPP .39 XCC .39 P 15 MPP .27 XCC .27 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 6.70 6.70 P 19 MTT 1.84 1.84 P 18 MTT .45 .45 P 17 MTT .50 .50 P 16 MTT .51 .51 P 15 MTT .29 .29 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 20 NTT .07 .07 P 19 NTT .22 .22 P 18 NTT .08 .08 P 17 NTT .16 .16 P 16 NTT .02 .02 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .05 .05 P 06 NTT .23 .23 P 05 NTT .07 .07 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 1.85 XCC 1.85 P ZTT 1.64 XCC 1.64 659.69 SW01 WATER STANDBY OLB ACR ACR C STA 638.70 638.70 638.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,451.23 2.00 1,449.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 21 MTT 1.49 XCC 1.49 C 20 MTT 1.34 XCC 1.34 C 19 MTT .02- XCC .02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT .09 XCC .09 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 56.05 XCC .14 55.91 C STT .11 XCC .11 C UTT .60 XCC .60 C ZTT 1.13 XCC 1.13 P 20 MPP .06 XCC .06 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .62 .62 P 19 MTT .17 .17 P 18 MTT .04 .04 P 17 MTT .04 .04 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 20 NTT .01 .01 P 19 NTT .02 .02 P 18 NTT .01 .01 P SPS 2.11 XCC 2.11 P STS 3.76 XCC 3.76 P UTT .16 XCC .16 P ZTT .16 XCC .16 68.10 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 698.64 698.64 698.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.88 .14 766.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 21 MTT 214.04 XCC .54 213.50 C 20 MTT 195.56 XCC .49 195.07 C 19 MTT 3.76- XCC .01- 3.75- C 18 MTT .53 XCC .53 C 17 MTT .76- XCC .76- C 16 MTT .15- XCC .15- C 14 MTT .39 XCC .39 C 21 NTT .60 XCC .60 C 20 NTT 13.34 XCC .03 13.31 C 19 NTT .43- XCC .43- C 18 NTT .40- XCC .40- C 17 NTT .08- XCC .08- C 16 NTT .75 XCC .75 C 15 NTT 1.20- XCC 1.20- C STS 8,064.69 XCC 20.16 8,044.53 C STT 14.96 XCC .04 14.92 C UTT 86.34 XCC .22 86.12 C ZTT 162.14 XCC .41 161.73 P 20 MPP 9.10 XCC .02 9.08 P 19 MPP 3.90 XCC .01 3.89 P 18 MPP 2.35 XCC .01 2.34 P 17 MPP 3.69 XCC .01 3.68 P 16 MPP 5.27 XCC .01 5.26 P 15 MPP 3.67 XCC .01 3.66 P 14 MPP 1.12 XCC 1.12 P 13 MPP .27 XCC .27 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 90.98 90.98 P 19 MTT 24.87 24.87 P 18 MTT 6.05 6.05 P 17 MTT 6.79 6.79 P 16 MTT 6.78 6.78 P 15 MTT 3.84 3.84 P 14 MTT 1.05 1.05 P 13 MTT .25 .25 P 12 MTT .00 P 07 MTT .00 P 18 NTT 1.10 1.10 P 17 NTT 2.15 2.15 P 16 NTT .24 .24 P 15 NTT .00 P 14 NTT .00 P 13 NTT .13 .13 P 12 NTT .01 .01 P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .12 .12 P 09 NTT .01 .01 P 07 NTT .54 .54 P 06 NTT 2.58 2.58 P 05 NTT 1.03 1.03 P 04 NTT .61 .61 P 03 NTT .21 .21 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 20 NTT .94 .94 P 19 NTT 2.94 2.94 P SPS 304.92 XCC .75 304.17 P STS 545.22 XCC 1.36 543.86 P UTT 24.88 XCC .05 24.83 P ZTT 22.58 XCC .04 22.54 9,802.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,826.96 24.15 9,802.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 12,196.50 XCC 30.49 12,166.01 C STT 22.61 XCC .06 22.55 C UTT 130.58 XCC .33 130.25 C ZTT 245.21 XCC .61 244.60 P UTT 36.74 XCC .08 36.66 P ZTT 33.32 XCC .08 33.24 12,633.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 21 MTT 323.70 XCC .81 322.89 C 20 MTT 289.02 XCC .72 288.30 C 19 MTT 5.51- XCC .01- 5.50- C 18 MTT .76 XCC .76 C 17 MTT 1.08- XCC 1.08- C 16 MTT .23- XCC .23- C 14 MTT .56 XCC .56 C 21 NTT .91 XCC .91 C 20 NTT 19.72 XCC .05 19.67 C 19 NTT .63- XCC .63- C 18 NTT .57- XCC .57- C 17 NTT .12- XCC .12- C 16 NTT 1.07 XCC 1.07 C 15 NTT 1.75- XCC 1.75- P 20 MPP 13.45 XCC .03 13.42 P 19 MPP 5.73 XCC .01 5.72 P 18 MPP 3.35 XCC .01 3.34 P 17 MPP 5.27 XCC .01 5.26 P 16 MPP 7.57 XCC .02 7.55 P 15 MPP 5.31 XCC .01 5.30 P 14 MPP 1.65 XCC 1.65 P 13 MPP .40 XCC .40 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 134.46 134.46 P 19 MTT 36.51 36.51 P 18 MTT 8.66 8.66 P 17 MTT 9.68 9.68 P 16 MTT 9.73 9.73 P 15 MTT 5.56 5.56 P 14 MTT 1.53 1.53 P 13 MTT .38 .38 P 12 MTT .00 P 07 MTT .06 .06 P 17 NTT 3.06 3.06 P 16 NTT .34 .34 P 15 NTT .00 P 14 NTT .00 P 13 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 11 NTT .05 .05 P 10 NTT .19 .19 P 09 NTT .06 .06 P 07 NTT .95 .95 P 06 NTT 4.60 4.60 P 05 NTT 1.77 1.77 P 04 NTT 1.02 1.02 P 03 NTT .35 .35 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 94 NTT .06 XCC .06 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 20 NTT 1.38 1.38 P 19 NTT 4.32 4.32 P 18 NTT 1.58 1.58 893.65 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,909.50 1,909.50 P SPA 70.19 70.19 P STA 212.15 212.15 2,191.84 SS01 SEWER STANDBY OLJ ACR ACR C STA 78.14 78.14 78.14 SW01 WATER STANDBY OLJ ACR ACR C STA 192.30 192.30 192.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,022.55 33.31 15,989.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 85 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 221.97 221.97 P SPA .00 P STA .00 221.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221.97 .00 221.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,364.93 1,364.93 P STA 1,076.20 1,076.20 2,441.13 SW02 WATER STANDBY #2 OLT ACR ACR C STA 7,532.43 7,532.43 P SPA 2,004.54 2,004.54 P STA 2,985.01 2,985.01 12,521.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,963.11 .00 14,963.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .00 P 07 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 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: 771 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 21 MTT 310.06 XCC .78 309.28 C 20 MTT 259.33 XCC .65 258.68 C 19 MTT 4.87- XCC .01- 4.86- C 18 MTT .67 XCC .67 C 17 MTT .94- XCC .94- C 16 MTT .19- XCC .19- C 14 MTT .47 XCC .47 C 21 NTT .87 XCC .87 C 20 NTT 17.69 XCC .04 17.65 C 19 NTT .55- XCC .55- C 18 NTT .51- XCC .51- C 17 NTT .11- XCC .11- C 16 NTT .92 XCC .92 C 15 NTT 1.47- XCC 1.47- C STS 11,682.78 XCC 29.21 11,653.57 C STT 21.67 XCC .06 21.61 C UTT 125.07 XCC .31 124.76 C ZTT 234.89 XCC .59 234.30 P 20 MPP 12.07 XCC .03 12.04 P 19 MPP 5.06 XCC .01 5.05 P 18 MPP 2.96 XCC .01 2.95 P 17 MPP 4.56 XCC .01 4.55 P 16 MPP 6.44 XCC .02 6.42 P 15 MPP 4.49 XCC .01 4.48 P 14 MPP 1.37 XCC 1.37 P 13 MPP .31 XCC .31 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 120.63 120.63 P 19 MTT 32.22 32.22 P 18 MTT 7.63 7.63 P 17 MTT 8.37 8.37 P 16 MTT 8.28 8.28 P 15 MTT 4.70 4.70 P 14 MTT 1.27 1.27 P 13 MTT .30 .30 P 12 MTT .00 P 07 MTT .00 P 20 NTT 1.24 1.24 P 19 NTT 3.80 3.80 P 18 NTT 1.40 1.40 P 17 NTT 2.65 2.65 P 16 NTT .29 .29 P 15 NTT .00 P 14 NTT .00 P 13 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .13 .13 P 09 NTT .00 P 07 NTT .69 .69 P 06 NTT 3.08 3.08 P 05 NTT 1.17 1.17 P 04 NTT .67 .67 P 03 NTT .22 .22 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT .06 XCC .06 P SPS 404.35 XCC 1.01 403.34 P STS 723.01 XCC 1.79 721.22 P UTT 33.02 XCC .07 32.95 P ZTT 29.93 XCC .06 29.87 14,037.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,072.56 34.65 14,037.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 21 MTT 201.31 XCC .50 200.81 C 20 MTT 182.69 XCC .46 182.23 C 19 MTT 3.53- XCC .01- 3.52- C 18 MTT .49 XCC .49 C 17 MTT .71- XCC .71- C 16 MTT .14- XCC .14- C 14 MTT .35 XCC .35 C 21 NTT .56 XCC .56 C 20 NTT 12.46 XCC .03 12.43 C 19 NTT .40- XCC .40- C 18 NTT .37- XCC .37- C 17 NTT .07- XCC .07- C 16 NTT .70 XCC .70 C 15 NTT 1.12- XCC 1.12- C STS 7,585.02 XCC 18.96 7,566.06 C STT 14.08 XCC .04 14.04 C UTT 81.21 XCC .20 81.01 C ZTT 152.50 XCC .38 152.12 P 20 MPP 8.50 XCC .02 8.48 P 19 MPP 3.67 XCC .01 3.66 P 18 MPP 2.18 XCC .01 2.17 P 17 MPP 3.45 XCC .01 3.44 P 16 MPP 4.94 XCC .01 4.93 P 15 MPP 3.40 XCC .01 3.39 P 14 MPP 1.04 XCC 1.04 P 13 MPP .24 XCC .24 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 84.99 84.99 P 19 MTT 23.37 23.37 P 18 MTT 5.62 5.62 P 17 MTT 6.34 6.34 P 16 MTT 6.34 6.34 P 15 MTT 3.55 3.55 P 14 MTT .97 .97 P 13 MTT .22 .22 P 12 MTT .00 P 07 MTT .00 P 18 NTT 1.03 1.03 P 17 NTT 2.01 2.01 P 16 NTT .22 .22 P 15 NTT .00 P 14 NTT .00 P 13 NTT .12 .12 P 12 NTT .02 .02 P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .10 .10 P 09 NTT .00 P 07 NTT .53 .53 P 06 NTT 2.51 2.51 P 05 NTT .96 .96 P 04 NTT .53 .53 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 89 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .87 .87 P 19 NTT 2.77 2.77 P UTT 23.23 XCC .05 23.18 P ZTT 21.07 XCC .04 21.03 8,419.38 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 21 MTT 368.91 XCC .92 367.99 C 20 MTT 335.77 XCC .84 334.93 C 19 MTT 6.47- XCC .02- 6.45- C 18 MTT .90 XCC .90 C 17 MTT 1.29- XCC 1.29- C 16 MTT .27- XCC .27- C 14 MTT .66 XCC .66 C 21 NTT 1.04 XCC 1.04 C 20 NTT 22.91 XCC .06 22.85 C 19 NTT .74- XCC .74- C 18 NTT .68- XCC .68- C 17 NTT .14- XCC .14- C 16 NTT 1.28 XCC 1.28 C 15 NTT 2.06- XCC .01- 2.05- C STS 13,899.99 XCC 34.75 13,865.24 C STT 25.77 XCC .07 25.70 C UTT 148.81 XCC .37 148.44 C ZTT 279.46 XCC .70 278.76 P 20 MPP 15.62 XCC .04 15.58 P 19 MPP 6.73 XCC .02 6.71 P 18 MPP 4.00 XCC .01 3.99 P 17 MPP 6.31 XCC .02 6.29 P 16 MPP 9.03 XCC .02 9.01 P 15 MPP 6.27 XCC .02 6.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 1.92 XCC 1.92 P 13 MPP .45 XCC .45 P 12 MPP XCC .00 P 07 MPP .06 XCC .06 P 20 MTT 156.21 156.21 P 19 MTT 42.86 42.86 P 18 MTT 10.31 10.31 P 17 MTT 11.60 11.60 P 16 MTT 11.62 11.62 P 15 MTT 6.58 6.58 P 14 MTT 1.79 1.79 P 13 MTT .43 .43 P 12 MTT .00 P 07 MTT .00 P 20 NTT 1.60 1.60 P 19 NTT 5.06 5.06 P 18 NTT 1.88 1.88 P 17 NTT 3.66 3.66 P 16 NTT .41 .41 P 15 NTT .00 P 14 NTT .00 P 13 NTT .23 .23 P 12 NTT .06 .06 P 11 NTT .05 .05 P 10 NTT .20 .20 P 09 NTT .00 P 07 NTT 1.00 1.00 P 06 NTT 4.72 4.72 P 05 NTT 1.81 1.81 P 04 NTT .99 .99 P 03 NTT .32 .32 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT 42.72 XCC .09 42.63 P ZTT 38.82 XCC .08 38.74 15,431.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,909.45 58.70 23,850.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 26.07 26.07 26.07 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 200.69 200.69 P SPA 6.14 6.14 P STA 24.57 24.57 231.40 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 319.46 319.46 P STA 1,052.84 1,052.84 1,372.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,629.77 .00 1,629.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 21 MTT .53 XCC .53 C 20 MTT .50 XCC .50 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT .01 XCC .01 C 21 NTT XCC .00 C 20 NTT .04 XCC .04 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 19.96 XCC .05 19.91 C STT .04 XCC .04 C UTT .21 XCC .21 C ZTT .40 XCC .40 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .23 .23 P 19 MTT .07 .07 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P SPS .79 XCC .79 P STS 1.39 XCC 1.39 P UTT .05 XCC .05 P ZTT .07 XCC .07 24.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.49 .05 24.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 21 MTT .00 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .12 XCC .12 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 20 NTT .00 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR P 15 MPP 6.02 XCC .02 6.00 P 15 MTT 6.20 6.20 12.20 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 21 MLT XCC .00 C SLS XCC .00 P 14 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 21 MTT 11.59 XCC .03 11.56 C 20 MTT 9.99 XCC .02 9.97 C 19 MTT .19- XCC .19- C 18 MTT .03 XCC .03 C 17 MTT .04- XCC .04- C 16 MTT .01- XCC .01- C 14 MTT .01 XCC .01 C 21 NTT .03 XCC .03 C 20 NTT .68 XCC .68 C 19 NTT .02- XCC .02- C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 16 NTT .04 XCC .04 C 15 NTT .05- XCC .05- C STS 436.47 XCC 1.09 435.38 C STT .81 XCC .81 C UTT 4.68 XCC .01 4.67 C ZTT 8.77 XCC .02 8.75 P 20 MPP .46 XCC .46 P 19 MPP .20 XCC .20 P 18 MPP .11 XCC .11 P 17 MPP .17 XCC .17 P 16 MPP .25 XCC .25 P 15 MPP .17 XCC .17 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 4.65 4.65 P 19 MTT 1.23 1.23 P 18 MTT .28 .28 P 17 MTT .31 .31 P 16 MTT .32 .32 P 15 MTT .18 .18 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 20 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .15 .15 P 18 NTT .05 .05 P 17 NTT .10 .10 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .03 .03 P 06 NTT .13 .13 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT 1.29 XCC 1.29 P ZTT 1.14 XCC 1.14 483.09 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 21 MTT 11.17 XCC .03 11.14 C 20 MTT 9.75 XCC .02 9.73 C 19 MTT .18- XCC .18- C 18 MTT .02 XCC .02 C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 14 MTT .02 XCC .02 C 21 NTT .03 XCC .03 C 20 NTT .66 XCC .66 C 19 NTT .02- XCC .02- C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .03 XCC .03 C 15 NTT .06- XCC .06- C STS 421.13 XCC 1.05 420.08 C STT .79 XCC .79 C UTT 4.51 XCC .01 4.50 C ZTT 8.47 XCC .02 8.45 P 20 MPP .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP .18 XCC .18 P 18 MPP .11 XCC .11 P 17 MPP .17 XCC .17 P 16 MPP .25 XCC .25 P 15 MPP .18 XCC .18 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 4.54 4.54 P 19 MTT 1.20 1.20 P 18 MTT .28 .28 P 17 MTT .32 .32 P 16 MTT .33 .33 P 15 MTT .19 .19 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 18 NTT .05 .05 P 17 NTT .10 .10 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .03 .03 P 06 NTT .12 .12 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 20 NTT .05 .05 P 19 NTT .14 .14 P UTT 1.21 XCC 1.21 P ZTT 1.11 XCC 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 466.39 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 21 MTT 5.67 5.67 C 20 MTT 4.75 XCC .01 4.74 C 19 MTT .09- XCC .09- C 18 MTT .01 XCC .01 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 21 NTT .02 .02 C 20 NTT .33 XCC .33 C 19 NTT .01- XCC .01- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C STS 213.39 XCC .53 212.86 C STT .39 XCC .39 C UTT 2.28 XCC .01 2.27 C ZTT 4.29 XCC .01 4.28 P 20 MPP .22 .22 P 19 MPP .10 .10 P 18 MPP .05 .05 P 17 MPP .08 .08 P 16 MPP .12 .12 P 20 MTT 2.20 2.20 P 19 MTT .58 .58 P 18 MTT .14 .14 P 17 MTT .15 .15 P 16 MTT .15 .15 P 20 NTT .02 .02 P 19 NTT .07 .07 P 18 NTT .03 .03 P 17 NTT .05 .05 P 16 NTT .01 .01 P UTT .61 XCC .61 P ZTT .55 XCC .55 235.59 SW03 WATER STANDBY OPZ ACR ACR C STA 1,293.30 1,293.30 P SPA 363.08 363.08 P STA 541.80 541.80 2,198.18 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,359.77 2,359.77 P SPA 307.21 307.21 P STA 887.97 887.97 3,554.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,953.28 2.88 6,950.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 21 MTT 948.31 XCC 2.37 945.94 C 20 MTT 839.69 XCC 2.10 837.59 C 19 MTT 64.89- XCC .16- 64.73- C 20 NTT 97.12- XCC .24- 96.88- C STS 27,574.04 XCC 68.94 27,505.10 C UTT 23.37 XCC .06 23.31 C ZTT 91.54 XCC .23 91.31 P 20 MPP 17.24 XCC .04 17.20 P 19 MPP 58.19 XCC .15 58.04 P 18 MPP .80 XCC .80 P 17 MPP 35.34 XCC .09 35.25 P 16 MPP 5.54 XCC .01 5.53 P 15 MPP 1.39 XCC 1.39 P 18 MTT 1.86 1.86 P 17 MTT 57.94 57.94 P 16 MTT 7.01 7.01 P 15 MTT 1.75 1.75 P 20 MTT 172.36 172.36 P 19 MTT 380.17 380.17 P 04 NTT 2.68 2.68 P 17 NTT 25.97 25.97 P 16 NTT 4.28 4.28 P 05 NTT 32.66 32.66 P SPS 3,502.15 XCC 8.76 3,493.39 P STS 5,462.61 XCC 13.65 5,448.96 38,988.88 GA01 GENERAL TAX LEVY OKJ ACR ACR C 21 MTT 145.57 XCC .36 145.21 C 20 MTT 130.01 XCC .33 129.68 C 19 MTT 2.50- XCC .01- 2.49- C 18 MTT .35 XCC .35 C 17 MTT .49- XCC .49- C 16 MTT .10- XCC .10- C 14 MTT .26 XCC .26 C 21 NTT .41 XCC .41 C 20 NTT 8.87 XCC .02 8.85 C 19 NTT .29- XCC .29- C 18 NTT .26- XCC .26- C 17 NTT .06- XCC .06- C 16 NTT .49 XCC .49 C 15 NTT .80- XCC .80- C STS 5,484.88 XCC 13.71 5,471.17 C STT 10.18 XCC .03 10.15 C UTT 58.72 XCC .15 58.57 C ZTT 110.28 XCC .28 110.00 P 20 MPP 6.05 XCC .02 6.03 P 19 MPP 2.60 XCC .01 2.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 1.53 XCC 1.53 P 17 MPP 2.39 XCC .01 2.38 P 16 MPP 3.45 XCC .01 3.44 P 15 MPP 2.42 XCC .01 2.41 P 14 MPP .76 XCC .76 P 13 MPP .18 XCC .18 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 60.49 60.49 P 19 MTT 16.58 16.58 P 18 MTT 3.94 3.94 P 17 MTT 4.39 4.39 P 16 MTT 4.43 4.43 P 15 MTT 2.53 2.53 P 14 MTT .69 .69 P 13 MTT .18 .18 P 12 MTT .00 P 07 MTT .00 P 20 NTT .63 .63 P 19 NTT 1.96 1.96 P 18 NTT .72 .72 P 17 NTT 1.39 1.39 P 16 NTT .15 .15 P 15 NTT .00 P 14 NTT .00 P 13 NTT .09 .09 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .09 .09 P 09 NTT .00 P 07 NTT .41 .41 P 06 NTT 1.97 1.97 P 05 NTT .78 .78 P 04 NTT .45 .45 P 03 NTT .16 .16 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 89 NTT XCC .00 P 85 NTT XCC .00 P SPS 202.73 XCC .50 202.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 362.48 XCC .91 361.57 P UTT 16.55 XCC .03 16.52 P ZTT 15.03 XCC .03 15.00 6,647.44 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 112.65 112.65 112.65 SW01 WATER STANDBY OKJ ACR ACR C STA 10,027.50 10,027.50 P SPA 2,024.21 2,024.21 P STA 3,000.00 3,000.00 15,051.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,913.08 112.40 60,800.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 21 MTT 134.25 XCC .34 133.91 C 20 MTT 164.58 XCC .41 164.17 C 19 MTT .06- XCC .06- C 18 MTT .10 XCC .10 C 17 MTT .04 XCC .04 C 21 NTT 1.11- XCC 1.11- C 20 NTT 21.41 XCC .05 21.36 C 19 NTT .54- XCC .54- C 15 NTT 6.29- XCC .02- 6.27- C STS 7,365.69 XCC 18.41 7,347.28 C UTT 34.64- XCC .09- 34.55- C ZTT 120.18 XCC .30 119.88 P 20 MPP 2.81 XCC .01 2.80 P 19 MPP .93 XCC .93 P 18 MPP 4.05 XCC .01 4.04 P 17 MPP 10.98 XCC .03 10.95 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .49 XCC .49 P 20 MTT 28.13 28.13 P 19 MTT 9.35 9.35 P 18 MTT 9.55 9.55 P 17 MTT 19.84 19.84 P 16 MTT .00 P 15 MTT .00 P 14 MTT .43 .43 P 18 NTT 1.82 1.82 P 16 NTT .68 .68 P 14 NTT .00 P 11 NTT .14 .14 P 10 NTT .00 P 06 NTT 11.96 11.96 P 97 NTT XCC .00 P 85 NTT .18 XCC .18 P 20 NTT 3.56 3.56 P 19 NTT 1.03 1.03 P SPS 95.00 95.00 P STS 211.57 XCC .52 211.05 P UPT 28.00 28.00 P UTT 98.83 XCC .23 98.60 P ZPT 31.91 31.91 P ZTT 35.84 XCC .08 35.76 8,350.41 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 29.25 XCC .07 29.18 29.18 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 21 MTT 275.92 XCC .69 275.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 326.39 XCC .82 325.57 C 19 MTT 10.51- XCC .03- 10.48- C 18 MTT 4.38- XCC .01- 4.37- C 21 NTT 6.75- XCC .02- 6.73- C 20 NTT 1.30 XCC 1.30 C 18 NTT .15- XCC .15- C STS 11,458.76 XCC 28.65 11,430.11 C UTT 339.88 XCC .85 339.03 C ZTT 185.47 XCC .46 185.01 P 20 MPP 16.11 XCC .04 16.07 P 19 MPP 3.03 XCC .01 3.02 P 18 MPP .14 XCC .14 P 17 MPP 1.74 XCC 1.74 P 16 MPP .40 XCC .40 P 20 MTT 161.00 161.00 P 19 MTT 26.16 26.16 P 18 MTT .56 .56 P 17 MTT 4.04 4.04 P 16 MTT .83 .83 P 18 NTT .52 .52 P 17 NTT 5.11 5.11 P 06 NTT .00 P 05 NTT 2.43 2.43 P 04 NTT 1.67 1.67 P SPS 138.97 138.97 P STS 415.90 XCC 1.05 414.85 P UPT 8.53 8.53 P UTT 5.59 XCC .01 5.58 P ZPT 9.00 XCC 9.00 P ZTT 11.65 XCC .03 11.62 13,346.76 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 26.51 XCC .07 26.44 26.44 SW01 WATER STANDBY OLD ACR ACR C STA 13,837.84 13,837.84 C ZTA 9.67 9.67 P SPA 279.98 279.98 P STA 583.05 583.05 P ZTA 7.59 7.59 14,718.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,523.89 52.97 36,470.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 21 MLT 7,379.37 XCC 18.45 7,360.92 C 21 NLT 130.02 XCC .33 129.69 C SLS 198,624.27 XCC 496.56 198,127.71 C ULT 686.94 XCC 1.72 685.22 C ZLT 2,059.38 XCC 5.15 2,054.23 P 20 MLT 2,901.86 2,901.86 P 19 MLT 384.61 384.61 P 18 MLT 218.18 218.18 P 17 MLT 141.93 141.93 P 16 MLT 208.34 208.34 P 15 MLT 53.93 53.93 P 14 MLT 8.02 8.02 P 12 MLT 22.29 22.29 P 20 MMT 264.07 264.07 P 19 MMT 111.58 111.58 P 18 MMT 96.48 96.48 P 17 MMT 59.31 59.31 P 16 MMT 189.34 189.34 P 15 MMT 52.76 52.76 P 14 MMT 26.44 26.44 P 13 MMT 7.69 7.69 P 12 MMT 28.52 28.52 P 20 NLT 49.51 49.51 P 19 NLT 2.00 2.00 P 17 NLT 8.42 8.42 P 16 NLT 3.39 3.39 P 14 NLT 10.93 10.93 P 10 NLT .59 .59 P 06 NLT 56.61 56.61 P 04 NLT 36.14 36.14 P SLS 22,238.09 XCC 55.59 22,182.50 P SMS 12,490.91 XCC 31.23 12,459.68 P ULT 25.28 XCC .06 25.22 P ZLT 13.95 XCC .03 13.92 247,982.03 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 21 MLT 35.74 XCC .09 35.65 C 21 NLT XCC .00 C SLS XCC .00 C ULT 5.05 XCC .01 5.04 C ZLT XCC .00 P 20 MLT 47.05 47.05 P 19 MLT 184.04 184.04 P 18 MLT 50.72 50.72 P 16 MLT 14.17 14.17 P 20 MMT .00 P 19 MMT 44.60 44.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MMT 26.29 26.29 P 13 MMT 14.67 14.67 P 14 NLT 18.53 18.53 P SLS 2,485.76 2,485.76 P SMS 1,839.60 1,839.60 4,766.12 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 21 MLT 4,559.98 XCC 11.40 4,548.58 C 21 NLT 48.66 XCC .12 48.54 C SLS 133,486.19 XCC 333.72 133,152.47 C ULT 362.76- XCC .91- 361.85- C ZLT 2,024.16 XCC 5.06 2,019.10 P 20 MLT 1,652.75 1,652.75 P 19 MLT 238.07 238.07 P 18 MLT 156.67 156.67 P 17 MLT 26.69 26.69 P 16 MLT 116.39 116.39 P 15 MLT 42.82 42.82 P 14 MLT 13.54 13.54 P 12 MLT 6.85 6.85 P 20 MMT 158.01 158.01 P 19 MMT 58.75 58.75 P 18 MMT 66.69 66.69 P 17 MMT 29.36 29.36 P 16 MMT 69.41 69.41 P 15 MMT 12.13 12.13 P 14 MMT 50.80 50.80 P 13 MMT 17.35 17.35 P 12 MMT 8.75 8.75 P 19 NLT .05 .05 P 17 NLT 3.42 3.42 P 16 NLT .40 .40 P 14 NLT 1.09 1.09 P 10 NLT .02- .02- P 06 NLT 40.77 40.77 P 04 NLT 33.70 33.70 P 20 NLT 22.55 22.55 P SLS 26,622.96 XCC 66.55 26,556.41 P SMS 15,013.65 XCC 37.52 14,976.13 P ULT XCC .00 P ZLT .00 183,766.37 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 21 MTT 236.27 XCC .59 235.68 C 20 MTT 214.36 XCC .54 213.82 C 19 MTT 4.16- XCC .01- 4.15- C 18 MTT .58 XCC .58 C 17 MTT .84- XCC .84- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .18- XCC .18- C 14 MTT .44 XCC .44 C 21 NTT .66 XCC .66 C 20 NTT 14.62 XCC .04 14.58 C 19 NTT .47- XCC .47- C 18 NTT .44- XCC .44- C 17 NTT .09- XCC .09- C 16 NTT .85 XCC .85 C 15 NTT 1.38- XCC 1.38- C STS 8,902.44 XCC 22.26 8,880.18 C STT 16.51 XCC .04 16.47 C UTT 95.31 XCC .24 95.07 C ZTT 178.98 XCC .45 178.53 P 20 MPP 9.97 XCC .02 9.95 P 19 MPP 4.32 XCC .01 4.31 P 18 MPP 2.57 XCC .01 2.56 P 17 MPP 4.10 XCC .01 4.09 P 16 MPP 5.98 XCC .01 5.97 P 15 MPP 4.21 XCC .01 4.20 P 14 MPP 1.28 XCC 1.28 P 13 MPP .31 XCC .31 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 99.72 99.72 P 19 MTT 27.52 27.52 P 18 MTT 6.63 6.63 P 17 MTT 7.53 7.53 P 16 MTT 7.69 7.69 P 15 MTT 4.41 4.41 P 14 MTT 1.20 1.20 P 13 MTT .29 .29 P 12 MTT .00 P 07 MTT .00 P 17 NTT 2.38 2.38 P 16 NTT .27 .27 P 15 NTT .00 P 14 NTT .00 P 13 NTT .16 .16 P 12 NTT .00 P 11 NTT .00 P 10 NTT .14 .14 P 09 NTT .00 P 07 NTT .77 .77 P 06 NTT 3.49 3.49 P 05 NTT 1.26 1.26 P 04 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .24 .24 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT 1.02 1.02 P 19 NTT 3.25 3.25 P 18 NTT 1.21 1.21 P SPS 334.24 XCC .84 333.40 P STS 597.65 XCC 1.49 596.16 P UTT 27.26 XCC .06 27.20 P ZTT 24.61 XCC .04 24.57 10,813.20 SP01 WATER ACQUISITION OLF ACR ACR C STA 304.55 304.55 304.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448,721.60 1,089.33 447,632.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 31,762,573.15 AGENCY DEDUCTION 121,996.10 NET AGENCY TRANSFERS 31,640,577.05 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________